Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:20:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_080823APB_FTO_209642
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-02-003-009-001/479
(HARICHHA) 		1702003009NRG24070820230278516 08/08/2023 Akhilesh singh 1702003009WL009397 Akhilesh singh 00415 SBIN0030094 884 884 Processed 18/08/2023 589734815 Akhileshsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
2 MEHGAON MP-02-003-009-001/405-D
(HARICHHA) 		1702003009NRG24070820230278491 08/08/2023 Reena Devi 1702003009WL009397 Reena Devi 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 ReenaDevi FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-009-001/406-D
(HARICHHA) 		1702003009NRG24070820230278492 08/08/2023 Sudha 1702003009WL009397 Sudha 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 Sudha FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-009-001/412-D
(HARICHHA) 		1702003009NRG24070820230278494 08/08/2023 Nirmala Bai 1702003009WL009397 Nirmala Bai 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 NirmalaBai FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-009-001/415-D
(HARICHHA) 		1702003009NRG24070820230278495 08/08/2023 Maneesha Bai 1702003009WL009397 Maneesha Bai 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 ManeeshaBai FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-009-001/424-D
(HARICHHA) 		1702003009NRG24070820230278496 08/08/2023 Kamlesh Devi 1702003009WL009397 Kamlesh Devi 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 KamleshDevi FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-009-001/425-D
(HARICHHA) 		1702003009NRG24070820230278497 08/08/2023 Neelam Devi 1702003009WL009397 Neelam Devi 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 NeelamDevi FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-009-001/429-D
(HARICHHA) 		1702003009NRG24070820230278498 08/08/2023 Deepu 1702003009WL009397 Deepu 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 Deepu FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-009-001/432-D
(HARICHHA) 		1702003009NRG24070820230278499 08/08/2023 Amrat Lal 1702003009WL009397 Amrat Lal 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 AmratLal FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-009-001/435-D
(HARICHHA) 		1702003009NRG24070820230278501 08/08/2023 Kishun Singh 1702003009WL009397 Kishun Singh 00688 FINO0001001 663 663 Processed 18/08/2023 589734815 KishunSingh FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-009-001/467
(HARICHHA) 		1702003009NRG24070820230278502 08/08/2023 Vishal 1702003009WL009397 Vishal 00688 FINO0001001 663 663 Processed 18/08/2023 589734815 Vishal FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-009-001/467-C
(HARICHHA) 		1702003009NRG24070820230278505 08/08/2023 Satyveer 1702003009WL009397 Satyveer 00688 FINO0001001 663 663 Processed 18/08/2023 589734815 Satyveer FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-009-001/467-D
(HARICHHA) 		1702003009NRG24070820230278506 08/08/2023 Anjali 1702003009WL009397 Anjali 00688 FINO0001001 663 663 Processed 18/08/2023 589734815 Anjali FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-009-001/468
(HARICHHA) 		1702003009NRG24070820230278507 08/08/2023 Aryan 1702003009WL009397 Aryan 00688 FINO0001001 663 663 Processed 18/08/2023 589734815 Aryan FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-009-001/469
(HARICHHA) 		1702003009NRG24070820230278508 08/08/2023 Bhavna 1702003009WL009397 Bhavna 00688 FINO0001001 663 663 Processed 18/08/2023 589734815 Bhavna FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-009-001/470
(HARICHHA) 		1702003009NRG24070820230278509 08/08/2023 Krishna Singh 1702003009WL009397 Krishna Singh 00688 FINO0001001 663 663 Processed 18/08/2023 589734815 KrishnaSingh FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-009-001/472
(HARICHHA) 		1702003009NRG24070820230278511 08/08/2023 Balkaran singh 1702003009WL009397 Balkaran singh 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 Balkaransingh FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-009-001/474
(HARICHHA) 		1702003009NRG24070820230278512 08/08/2023 Munni bai 1702003009WL009397 Munni bai 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 Munnibai FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-009-001/476
(HARICHHA) 		1702003009NRG24070820230278513 08/08/2023 Hariom 1702003009WL009397 Hariom 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 Hariom FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-009-001/477-A
(HARICHHA) 		1702003009NRG24070820230278515 08/08/2023 Ritu 1702003009WL009397 Ritu 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 Ritu FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-009-001/482-A
(HARICHHA) 		1702003009NRG24070820230278518 08/08/2023 Ravindra Singh 1702003009WL009397 Ravindra Singh 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 RavindraSingh FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-009-001/486-A
(HARICHHA) 		1702003009NRG24070820230278519 08/08/2023 amit Singh 1702003009WL009397 amit Singh 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 amitSingh FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-009-001/489-A
(HARICHHA) 		1702003009NRG24070820230278520 08/08/2023 Jooli Devi 1702003009WL009397 Jooli Devi 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 JooliDevi FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-009-001/490-A
(HARICHHA) 		1702003009NRG24070820230278521 08/08/2023 Shivani 1702003009WL009397 Shivani 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 Shivani FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-009-001/491-A
(HARICHHA) 		1702003009NRG24070820230278522 08/08/2023 Ahivaran Singh 1702003009WL009397 Ahivaran Singh 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 AhivaranSingh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-009-001/495-A
(HARICHHA) 		1702003009NRG24070820230278523 08/08/2023 Radhakishan 1702003009WL009397 Radhakishan 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 Radhakishan FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-009-001/500-A
(HARICHHA) 		1702003009NRG24070820230278524 08/08/2023 Chandani 1702003009WL009397 Chandani 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 Chandani FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-009-001/502-A
(HARICHHA) 		1702003009NRG24070820230278525 08/08/2023 Mamata 1702003009WL009397 Mamata 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 Mamata FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-009-001/503-A
(HARICHHA) 		1702003009NRG24070820230278526 08/08/2023 Suneel 1702003009WL009397 Suneel 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 Suneel FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-009-001/504-A
(HARICHHA) 		1702003009NRG24070820230278527 08/08/2023 Priyanka 1702003009WL009397 Priyanka 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 Priyanka FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-009-001/508-A
(HARICHHA) 		1702003009NRG24070820230278528 08/08/2023 Ajit Singh 1702003009WL009397 Ajit Singh 00688 FINO0001001 884 884 Rejected 18/08/2023 589734815 A/c Blocked or Frozen
32 MEHGAON MP-02-003-009-001/510-A
(HARICHHA) 		1702003009NRG24070820230278529 08/08/2023 Barsha 1702003009WL009397 Barsha 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 Barsha FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-009-001/513-A
(HARICHHA) 		1702003009NRG24070820230278530 08/08/2023 Ashish Rajput 1702003009WL009397 Ashish Rajput 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 AshishRajput FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-009-001/515-A
(HARICHHA) 		1702003009NRG24070820230278531 08/08/2023 Ramdulari 1702003009WL009397 Ramdulari 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 Ramdulari FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-009-001/516-A
(HARICHHA) 		1702003009NRG24070820230278532 08/08/2023 Omvir 1702003009WL009397 Omvir 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 Omvir FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-009-001/519-A
(HARICHHA) 		1702003009NRG24070820230278535 08/08/2023 Bimlesh 1702003009WL009397 Bimlesh 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 Bimlesh FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-009-001/523-A
(HARICHHA) 		1702003009NRG24070820230278536 08/08/2023 Usha 1702003009WL009397 Usha 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 Usha FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-009-001/553-D
(HARICHHA) 		1702003009NRG24070820230278543 08/08/2023 Rohit 1702003009WL009397 Rohit 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 Rohit FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-009-001/556-D
(HARICHHA) 		1702003009NRG24070820230278545 08/08/2023 Kunti bai 1702003009WL009397 Kunti bai 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 Kuntibai FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-009-001/557-D
(HARICHHA) 		1702003009NRG24070820230278546 08/08/2023 Rajani 1702003009WL009397 Rajani 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 Rajani FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-009-001/558-D
(HARICHHA) 		1702003009NRG24070820230278547 08/08/2023 Aditee 1702003009WL009397 Aditee 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 Aditee FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-009-001/559-D
(HARICHHA) 		1702003009NRG24070820230278549 08/08/2023 Shivpal Singh 1702003009WL009397 Shivpal Singh 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 ShivpalSingh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-009-001/560-D
(HARICHHA) 		1702003009NRG24070820230278550 08/08/2023 Neelam 1702003009WL009397 Neelam 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 Neelam FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-009-001/561-D
(HARICHHA) 		1702003009NRG24070820230278551 08/08/2023 Guddi 1702003009WL009397 Guddi 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 Guddi FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-009-001/570-D
(HARICHHA) 		1702003009NRG24070820230278552 08/08/2023 Santram Singh 1702003009WL009397 Santram Singh 00688 FINO0001001 884 884 Processed 18/08/2023 589734815 SantramSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 37349 37349
46 MEHGAON MP-02-003-009-001/410-D
(HARICHHA) 		1702003009NRG24070820230278493 08/08/2023 Rita Bai 1702003009WL009397 Rita Bai 00688 FINO0001446 884 884 Processed 18/08/2023 589734815 RitaBai FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-009-001/434-D
(HARICHHA) 		1702003009NRG24070820230278500 08/08/2023 Bhagwati Devi 1702003009WL009397 Bhagwati Devi 00688 FINO0001446 884 884 Processed 18/08/2023 589734815 BhagwatiDevi FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-009-001/517-A
(HARICHHA) 		1702003009NRG24070820230278533 08/08/2023 Raghuveer 1702003009WL009397 Raghuveer 00688 FINO0001446 884 884 Processed 18/08/2023 589734815 Raghuveer FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-009-001/542-A
(HARICHHA) 		1702003009NRG24070820230278537 08/08/2023 Patel 1702003009WL009397 Patel 00688 FINO0001446 884 884 Processed 18/08/2023 589734815 Patel FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-009-001/543-A
(HARICHHA) 		1702003009NRG24070820230278538 08/08/2023 Rahul 1702003009WL009397 Rahul 00688 FINO0001446 884 884 Processed 18/08/2023 589734815 Rahul FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-009-001/544-A
(HARICHHA) 		1702003009NRG24070820230278539 08/08/2023 Munni Bai 1702003009WL009397 Munni Bai 00688 FINO0001446 884 884 Processed 18/08/2023 589734815 MunniBai FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-009-001/545-A
(HARICHHA) 		1702003009NRG24070820230278540 08/08/2023 Sangram Singh 1702003009WL009397 Sangram Singh 00688 FINO0001446 884 884 Processed 18/08/2023 589734815 SangramSingh FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-009-001/551-A
(HARICHHA) 		1702003009NRG24070820230278541 08/08/2023 Ramveti 1702003009WL009397 Ramveti 00688 FINO0001446 884 884 Processed 18/08/2023 589734815 Ramveti FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-009-001/552-A
(HARICHHA) 		1702003009NRG24070820230278542 08/08/2023 Ramkali Kewat 1702003009WL009397 Ramkali Kewat 00688 FINO0001446 884 884 Processed 18/08/2023 589734815 RamkaliKewat FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-009-001/554-A
(HARICHHA) 		1702003009NRG24070820230278544 08/08/2023 Rambaran Singh 1702003009WL009397 Rambaran Singh 00688 FINO0001446 884 884 Processed 18/08/2023 589734815 RambaranSingh FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-009-001/559-A
(HARICHHA) 		1702003009NRG24070820230278548 08/08/2023 Guddi Bai 1702003009WL009397 Guddi Bai 00688 FINO0001446 884 884 Processed 18/08/2023 589734815 GuddiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_080823APB_FTO_209642 State Bank of India SBIN0030094 MAU ROAD,GOHAD 884
2 MEHGAON MP1702003_080823APB_FTO_209642 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37349
3 MEHGAON MP1702003_080823APB_FTO_209642 Fino Payments Bank Ltd FINO0001446 MP RO 9724

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