Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:49:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_190623APB_FTO_109548
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-02-003-043-001/1015
(NUNHAD) 		1702003043NRG24160620230139626 19/06/2023 Ramshankar 1702003043WL004908 Ramshankar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 Ramshankar FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-043-001/1016
(NUNHAD) 		1702003043NRG24160620230139627 19/06/2023 Swati 1702003043WL004908 Swati 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 Swati FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-043-001/1018
(NUNHAD) 		1702003043NRG24160620230139628 19/06/2023 Leelavati 1702003043WL004908 Leelavati 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 Leelavati FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-043-001/1019
(NUNHAD) 		1702003043NRG24160620230139629 19/06/2023 Ramlachin 1702003043WL004908 Ramlachin 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 Ramlachin FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-043-001/1020
(NUNHAD) 		1702003043NRG24160620230139630 19/06/2023 Pinki 1702003043WL004908 Pinki 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-043-001/1026
(NUNHAD) 		1702003043NRG24160620230139631 19/06/2023 Gyan shri 1702003043WL004908 Gyan shri 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 Gyanshri FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-043-001/1027
(NUNHAD) 		1702003043NRG24160620230139632 19/06/2023 Charan Singh 1702003043WL004908 Charan Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 CharanSingh FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-043-001/1029
(NUNHAD) 		1702003043NRG24160620230139633 19/06/2023 Dataram 1702003043WL004908 Dataram 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 Dataram FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-043-001/1030
(NUNHAD) 		1702003043NRG24160620230139634 19/06/2023 Ramkishun 1702003043WL004908 Ramkishun 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 Ramkishun FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-043-001/1034
(NUNHAD) 		1702003043NRG24160620230139635 19/06/2023 Amar Singh 1702003043WL004908 Amar Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 AmarSingh FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-043-001/1035
(NUNHAD) 		1702003043NRG24160620230139636 19/06/2023 Sandeep 1702003043WL004908 Sandeep 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 Sandeep FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-043-001/1036
(NUNHAD) 		1702003043NRG24160620230139637 19/06/2023 Ashok Singh 1702003043WL004908 Ashok Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 AshokSingh FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-043-001/1037
(NUNHAD) 		1702003043NRG24160620230139638 19/06/2023 Sheela Bai 1702003043WL004908 Sheela Bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 SheelaBai FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-043-001/1039
(NUNHAD) 		1702003043NRG24160620230139639 19/06/2023 Poonam 1702003043WL004908 Poonam 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 Poonam CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-043-001/1040
(NUNHAD) 		1702003043NRG24160620230139640 19/06/2023 Dinesh Singh 1702003043WL004908 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 DineshSingh FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-043-001/1041
(NUNHAD) 		1702003043NRG24160620230139641 19/06/2023 Bhuri 1702003043WL004908 Bhuri 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 Bhuri FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-043-001/1042
(NUNHAD) 		1702003043NRG24160620230139642 19/06/2023 Rinki Devi 1702003043WL004908 Rinki Devi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 RinkiDevi FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-043-001/1044
(NUNHAD) 		1702003043NRG24160620230139643 19/06/2023 Harish 1702003043WL004908 Harish 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 Harish FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-043-001/1045
(NUNHAD) 		1702003043NRG24160620230139644 19/06/2023 Akash Singh 1702003043WL004908 Akash Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 AkashSingh FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-043-001/1050
(NUNHAD) 		1702003043NRG24160620230139645 19/06/2023 Deshraj 1702003043WL004908 Deshraj 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 Deshraj FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-043-001/1051
(NUNHAD) 		1702003043NRG24160620230139646 19/06/2023 Usha Bai 1702003043WL004908 Usha Bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 UshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-043-001/1053
(NUNHAD) 		1702003043NRG24160620230139647 19/06/2023 Anil 1702003043WL004908 Anil 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 Anil FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-043-001/1057
(NUNHAD) 		1702003043NRG24160620230139648 19/06/2023 Majboot Singh 1702003043WL004908 Majboot Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 MajbootSingh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-043-001/1058
(NUNHAD) 		1702003043NRG24160620230139649 19/06/2023 Vimlesh 1702003043WL004908 Vimlesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 Vimlesh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-043-001/1059
(NUNHAD) 		1702003043NRG24160620230139650 19/06/2023 Foolwati 1702003043WL004908 Foolwati 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 Foolwati FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-043-001/1060
(NUNHAD) 		1702003043NRG24160620230139651 19/06/2023 Deshraj Singh 1702003043WL004908 Deshraj Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 DeshrajSingh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-043-001/1061
(NUNHAD) 		1702003043NRG24160620230139652 19/06/2023 Sabana 1702003043WL004908 Sabana 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 Sabana FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-043-001/1065
(NUNHAD) 		1702003043NRG24160620230139653 19/06/2023 Kamla Bai 1702003043WL004908 Kamla Bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-043-001/1066
(NUNHAD) 		1702003043NRG24160620230139654 19/06/2023 Malla bai 1702003043WL004908 Malla bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 Mallabai FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-043-001/1068
(NUNHAD) 		1702003043NRG24160620230139655 19/06/2023 Omprakash 1702003043WL004908 Omprakash 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 Omprakash FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-043-001/1069
(NUNHAD) 		1702003043NRG24160620230139656 19/06/2023 Santosh 1702003043WL004908 Santosh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 Santosh FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-043-001/1070
(NUNHAD) 		1702003043NRG24160620230139657 19/06/2023 Saroj 1702003043WL004908 Saroj 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 Saroj FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-043-001/1071
(NUNHAD) 		1702003043NRG24160620230139658 19/06/2023 Sardar Singh 1702003043WL004908 Sardar Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 SardarSingh FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-043-001/1072
(NUNHAD) 		1702003043NRG24160620230139659 19/06/2023 Geeta Bai 1702003043WL004908 Geeta Bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHGAON MP-02-003-043-001/1073
(NUNHAD) 		1702003043NRG24160620230139660 19/06/2023 Dadhiram 1702003043WL004908 Dadhiram 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 Dadhiram FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-043-001/1074
(NUNHAD) 		1702003043NRG24160620230139661 19/06/2023 Mamta 1702003043WL004908 Mamta 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 Mamta FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-043-001/1077
(NUNHAD) 		1702003043NRG24160620230139662 19/06/2023 Ahivran singh 1702003043WL004908 Ahivran singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647363 Ahivransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_190623APB_FTO_109548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49062

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