Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_040823APB_FTO_202483
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-02-003-016-001/1170
(DONDARY) 		1702003016NRG24030820230267897 04/08/2023 Navneet katare 1702003016WL009070 Navneet katare 00415 SBIN0030096 1326 1326 Processed 11/08/2023 454056687 Navneetkatare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MEHGAON MP-02-003-016-001/1118
(DONDARY) 		1702003016NRG24030820230267850 04/08/2023 Jyoti 1702003016WL009070 Jyoti 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Jyoti FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-016-001/1120
(DONDARY) 		1702003016NRG24030820230267851 04/08/2023 Siresh 1702003016WL009070 Siresh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Siresh FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-016-001/1121
(DONDARY) 		1702003016NRG24030820230267852 04/08/2023 Guddi 1702003016WL009070 Guddi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Guddi FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-016-001/1123
(DONDARY) 		1702003016NRG24030820230267853 04/08/2023 Mamta 1702003016WL009070 Mamta 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Mamta FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-016-001/1124
(DONDARY) 		1702003016NRG24030820230267854 04/08/2023 Bhuri 1702003016WL009070 Bhuri 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Bhuri FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-016-001/1125
(DONDARY) 		1702003016NRG24030820230267855 04/08/2023 Rani ojha 1702003016WL009070 Rani ojha 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Raniojha FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-016-001/1126
(DONDARY) 		1702003016NRG24030820230267856 04/08/2023 Urmila 1702003016WL009070 Urmila 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Urmila FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-016-001/1127
(DONDARY) 		1702003016NRG24030820230267857 04/08/2023 Nirasha 1702003016WL009070 Nirasha 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Nirasha FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-016-001/1128
(DONDARY) 		1702003016NRG24030820230267858 04/08/2023 Ashish 1702003016WL009070 Ashish 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Ashish FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-016-001/1129
(DONDARY) 		1702003016NRG24030820230267859 04/08/2023 Rekha 1702003016WL009070 Rekha 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Rekha FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-016-001/1130
(DONDARY) 		1702003016NRG24030820230267860 04/08/2023 Vimlesh 1702003016WL009070 Vimlesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Vimlesh FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-016-001/1131
(DONDARY) 		1702003016NRG24030820230267861 04/08/2023 Munni bai 1702003016WL009070 Munni bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHGAON MP-02-003-016-001/1132
(DONDARY) 		1702003016NRG24030820230267862 04/08/2023 Anguri 1702003016WL009070 Anguri 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Anguri FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-016-001/1133
(DONDARY) 		1702003016NRG24030820230267863 04/08/2023 Mamta 1702003016WL009070 Mamta 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Mamta FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-016-001/1134
(DONDARY) 		1702003016NRG24030820230267864 04/08/2023 Chandni 1702003016WL009070 Chandni 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Chandni FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-016-001/1135
(DONDARY) 		1702003016NRG24030820230267865 04/08/2023 Kamla 1702003016WL009070 Kamla 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Kamla FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-016-001/1136
(DONDARY) 		1702003016NRG24030820230267866 04/08/2023 Chameli 1702003016WL009070 Chameli 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Chameli FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-016-001/1137
(DONDARY) 		1702003016NRG24030820230267867 04/08/2023 Baikunthi 1702003016WL009070 Baikunthi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Baikunthi FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-016-001/1138
(DONDARY) 		1702003016NRG24030820230267868 04/08/2023 Uma 1702003016WL009070 Uma 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Uma FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-016-001/1139
(DONDARY) 		1702003016NRG24030820230267869 04/08/2023 Prema 1702003016WL009070 Prema 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Prema FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-016-001/1140
(DONDARY) 		1702003016NRG24030820230267870 04/08/2023 Urmila 1702003016WL009070 Urmila 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Urmila FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-016-001/1141
(DONDARY) 		1702003016NRG24030820230267871 04/08/2023 Rishikesh 1702003016WL009070 Rishikesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Rishikesh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-016-001/1143
(DONDARY) 		1702003016NRG24030820230267872 04/08/2023 Sanjana 1702003016WL009070 Sanjana 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Sanjana FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-016-001/1144
(DONDARY) 		1702003016NRG24030820230267873 04/08/2023 Rupa devi 1702003016WL009070 Rupa devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Rupadevi FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-016-001/1145
(DONDARY) 		1702003016NRG24030820230267874 04/08/2023 Nikita 1702003016WL009070 Nikita 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHGAON MP-02-003-016-001/1146
(DONDARY) 		1702003016NRG24030820230267875 04/08/2023 Pooja sharma 1702003016WL009070 Pooja sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Poojasharma FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-016-001/1147
(DONDARY) 		1702003016NRG24030820230267876 04/08/2023 Shivraj 1702003016WL009070 Shivraj 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Shivraj FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-016-001/1148
(DONDARY) 		1702003016NRG24030820230267877 04/08/2023 Meena 1702003016WL009070 Meena 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Meena FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-016-001/1149
(DONDARY) 		1702003016NRG24030820230267878 04/08/2023 Guddi 1702003016WL009070 Guddi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Guddi FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-016-001/1150
(DONDARY) 		1702003016NRG24030820230267879 04/08/2023 reena 1702003016WL009070 reena 00688 FINO0001446 1326 1326 Rejected 11/08/2023 454056687 Aadhaar Number not Mapped to Account Number
32 MEHGAON MP-02-003-016-001/1152
(DONDARY) 		1702003016NRG24030820230267880 04/08/2023 Ramkumar 1702003016WL009070 Ramkumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Ramkumar FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-016-001/1153
(DONDARY) 		1702003016NRG24030820230267881 04/08/2023 Urmila 1702003016WL009070 Urmila 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Urmila FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-016-001/1154
(DONDARY) 		1702003016NRG24030820230267882 04/08/2023 Sunita 1702003016WL009070 Sunita 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Sunita FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-016-001/1155
(DONDARY) 		1702003016NRG24030820230267883 04/08/2023 Jai devi 1702003016WL009070 Jai devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Jaidevi FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-016-001/1156
(DONDARY) 		1702003016NRG24030820230267884 04/08/2023 Yasoda 1702003016WL009070 Yasoda 00688 FINO0001446 1105 1105 Processed 11/08/2023 454056687 Yasoda FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-016-001/1157
(DONDARY) 		1702003016NRG24030820230267885 04/08/2023 Pooja 1702003016WL009070 Pooja 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Pooja FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-016-001/1158
(DONDARY) 		1702003016NRG24030820230267886 04/08/2023 Vandana 1702003016WL009070 Vandana 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Vandana FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-016-001/1159
(DONDARY) 		1702003016NRG24030820230267887 04/08/2023 Jitendra 1702003016WL009070 Jitendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Jitendra FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-016-001/1160
(DONDARY) 		1702003016NRG24030820230267888 04/08/2023 Laxmi 1702003016WL009070 Laxmi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Laxmi FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-016-001/1161
(DONDARY) 		1702003016NRG24030820230267889 04/08/2023 Kushma 1702003016WL009070 Kushma 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Kushma FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-016-001/1162
(DONDARY) 		1702003016NRG24030820230267890 04/08/2023 Jsnak singh 1702003016WL009070 Jsnak singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Jsnaksingh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-016-001/1163
(DONDARY) 		1702003016NRG24030820230267891 04/08/2023 reena 1702003016WL009070 reena 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 reena FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-016-001/1164
(DONDARY) 		1702003016NRG24030820230267892 04/08/2023 Kamla 1702003016WL009070 Kamla 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Kamla FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-016-001/1165
(DONDARY) 		1702003016NRG24030820230267893 04/08/2023 Madhuri 1702003016WL009070 Madhuri 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Madhuri FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-016-001/1166
(DONDARY) 		1702003016NRG24030820230267894 04/08/2023 Meerabai 1702003016WL009070 Meerabai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Meerabai FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-016-001/1167
(DONDARY) 		1702003016NRG24030820230267895 04/08/2023 Bharto 1702003016WL009070 Bharto 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Bharto FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-016-001/1169
(DONDARY) 		1702003016NRG24030820230267896 04/08/2023 Kalindri 1702003016WL009070 Kalindri 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Kalindri FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-016-001/1171
(DONDARY) 		1702003016NRG24030820230267898 04/08/2023 Radha 1702003016WL009070 Radha 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Radha FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-016-001/1172
(DONDARY) 		1702003016NRG24030820230267899 04/08/2023 Guddi 1702003016WL009070 Guddi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Guddi FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-016-001/1173
(DONDARY) 		1702003016NRG24030820230267900 04/08/2023 Ramshri 1702003016WL009070 Ramshri 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Ramshri FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-016-001/1175
(DONDARY) 		1702003016NRG24030820230267901 04/08/2023 Kanti 1702003016WL009070 Kanti 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Kanti FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-016-001/1179
(DONDARY) 		1702003016NRG24030820230267904 04/08/2023 Mamta 1702003016WL009070 Mamta 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Mamta FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-016-001/1180
(DONDARY) 		1702003016NRG24030820230267905 04/08/2023 Arti 1702003016WL009070 Arti 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Arti FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-016-001/1186
(DONDARY) 		1702003016NRG24030820230267908 04/08/2023 Jal devi 1702003016WL009070 Jal devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Jaldevi FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-016-001/1188
(DONDARY) 		1702003016NRG24030820230267909 04/08/2023 Rajkumari 1702003016WL009070 Rajkumari 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Rajkumari FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-016-001/1189
(DONDARY) 		1702003016NRG24030820230267910 04/08/2023 Poonam 1702003016WL009070 Poonam 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Poonam FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-016-001/1191
(DONDARY) 		1702003016NRG24030820230267911 04/08/2023 Ashiq 1702003016WL009070 Ashiq 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Ashiq FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-016-001/1194
(DONDARY) 		1702003016NRG24030820230267912 04/08/2023 Nisha 1702003016WL009070 Nisha 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Nisha FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-016-001/1195
(DONDARY) 		1702003016NRG24030820230267913 04/08/2023 Neetesh 1702003016WL009070 Neetesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Neetesh FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-016-001/1196
(DONDARY) 		1702003016NRG24030820230267914 04/08/2023 Omprkash 1702003016WL009070 Omprkash 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Omprkash FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-016-001/1197
(DONDARY) 		1702003016NRG24030820230267915 04/08/2023 Kapil 1702003016WL009070 Kapil 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Kapil FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-016-001/1198
(DONDARY) 		1702003016NRG24030820230267916 04/08/2023 Akash 1702003016WL009070 Akash 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 Akash FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-016-001/1199
(DONDARY) 		1702003016NRG24030820230267917 04/08/2023 sangeeta 1702003016WL009070 sangeeta 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 sangeeta FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-016-001/1200
(DONDARY) 		1702003016NRG24030820230267918 04/08/2023 radha 1702003016WL009070 radha 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 radha FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-016-001/1201
(DONDARY) 		1702003016NRG24030820230267919 04/08/2023 sheela 1702003016WL009070 sheela 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 sheela FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-016-001/1202
(DONDARY) 		1702003016NRG24030820230267920 04/08/2023 dinesh 1702003016WL009070 dinesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 dinesh FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-016-001/1203
(DONDARY) 		1702003016NRG24030820230267921 04/08/2023 yogendra 1702003016WL009070 yogendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 yogendra FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-016-001/1204
(DONDARY) 		1702003016NRG24030820230267922 04/08/2023 lokendra 1702003016WL009070 lokendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056687 lokendra FINO PAYMENTS BANK LTD(608001)
SubTotal 89947 89947
Total 91273 91273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_040823APB_FTO_202483 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
2 MEHGAON MP1702003_040823APB_FTO_202483 Fino Payments Bank Ltd FINO0001446 MP RO 89947

Download In Excel