Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_050823APB_FTO_204394
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHGAON MP-02-003-046-002/332-D
(KHOKEEPURA) 		1702003046NRG24020820230262747 05/08/2023 KALYAN singh 1702003046WL008926 KALYAN singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453757383 KALYANsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MEHGAON MP-02-003-046-002/325-D
(KHOKEEPURA) 		1702003046NRG24020820230262745 05/08/2023 kamlesh 1702003046WL008926 kamlesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757383 kamlesh FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-046-002/327-D
(KHOKEEPURA) 		1702003046NRG24020820230262746 05/08/2023 BACCHANLAAL 1702003046WL008926 BACCHANLAAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757383 BACCHANLAAL FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-046-002/338-D
(KHOKEEPURA) 		1702003046NRG24020820230262748 05/08/2023 CHAMELI 1702003046WL008926 CHAMELI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757383 CHAMELI FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-046-002/339-D
(KHOKEEPURA) 		1702003046NRG24020820230262749 05/08/2023 RJESH SINGH 1702003046WL008926 RJESH SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757383 RJESHSINGH FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-046-002/384-D
(KHOKEEPURA) 		1702003046NRG24020820230262750 05/08/2023 Laxmi Bai 1702003046WL008926 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757383 LaxmiBai FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-046-002/385-D
(KHOKEEPURA) 		1702003046NRG24020820230262751 05/08/2023 Seeta Bai 1702003046WL008926 Seeta Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757383 SeetaBai FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-046-002/387-D
(KHOKEEPURA) 		1702003046NRG24020820230262752 05/08/2023 Vivek 1702003046WL008926 Vivek 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757383 Vivek FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-046-002/388-D
(KHOKEEPURA) 		1702003046NRG24020820230262753 05/08/2023 Imam Husen 1702003046WL008926 Imam Husen 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757383 ImamHusen FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-046-002/397-D
(KHOKEEPURA) 		1702003046NRG24020820230262754 05/08/2023 Mohini 1702003046WL008926 Mohini 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757383 Mohini FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-046-002/398-D
(KHOKEEPURA) 		1702003046NRG24020820230262755 05/08/2023 Vinita 1702003046WL008926 Vinita 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757383 Vinita FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-046-002/399-D
(KHOKEEPURA) 		1702003046NRG24020820230262756 05/08/2023 Uma 1702003046WL008926 Uma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757383 Uma FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-046-002/400-D
(KHOKEEPURA) 		1702003046NRG24020820230262757 05/08/2023 Rekha Bai 1702003046WL008926 Rekha Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757383 RekhaBai FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-046-002/402-D
(KHOKEEPURA) 		1702003046NRG24020820230262758 05/08/2023 Vinod Kushwah 1702003046WL008926 Vinod Kushwah 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757383 VinodKushwah FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-046-002/403-D
(KHOKEEPURA) 		1702003046NRG24020820230262759 05/08/2023 Sharda Khan 1702003046WL008926 Sharda Khan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757383 ShardaKhan FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-046-002/411-D
(KHOKEEPURA) 		1702003046NRG24020820230262760 05/08/2023 Dharmendra 1702003046WL008926 Dharmendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757383 Dharmendra FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-046-002/412-D
(KHOKEEPURA) 		1702003046NRG24020820230262761 05/08/2023 Shivani 1702003046WL008926 Shivani 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757383 Shivani FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-046-002/413-D
(KHOKEEPURA) 		1702003046NRG24020820230262762 05/08/2023 Saroj Devi 1702003046WL008926 Saroj Devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757383 SarojDevi FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-046-002/414-D
(KHOKEEPURA) 		1702003046NRG24020820230262763 05/08/2023 Rishikesh Sharma 1702003046WL008926 Rishikesh Sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757383 RishikeshSharma FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-046-002/415-D
(KHOKEEPURA) 		1702003046NRG24020820230262764 05/08/2023 Shashi 1702003046WL008926 Shashi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757383 Shashi FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-046-002/417-D
(KHOKEEPURA) 		1702003046NRG24020820230262765 05/08/2023 Rekha 1702003046WL008926 Rekha 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757383 Rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_050823APB_FTO_204394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
2 MEHGAON MP1702003_050823APB_FTO_204394 Fino Payments Bank Ltd FINO0001446 MP RO 26520

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