Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:02:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_220723APB_FTO_181242
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-02-003-012-001/10-A
(SONDHA) 		1702003012NRG24200720230226276 22/07/2023 Priya pathak 1702003012WL007776 Priya pathak 00688 FINO0001001 1547 1547 Processed 29/07/2023 207336583 Priyapathak FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-012-001/10-B
(SONDHA) 		1702003012NRG24200720230226277 22/07/2023 Shivani Sharma 1702003012WL007776 Shivani Sharma 00688 FINO0001001 1547 1547 Processed 29/07/2023 207336583 ShivaniSharma FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-012-001/11-A
(SONDHA) 		1702003012NRG24200720230226283 22/07/2023 Neetu 1702003012WL007776 Neetu 00688 FINO0001001 1547 1547 Processed 29/07/2023 207336583 Neetu FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-012-001/11-B
(SONDHA) 		1702003012NRG24200720230226284 22/07/2023 Usha 1702003012WL007776 Usha 00688 FINO0001001 1547 1547 Processed 29/07/2023 207336583 Usha FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-012-001/115-D
(SONDHA) 		1702003012NRG24200720230226287 22/07/2023 Kalyanprasad 1702003012WL007776 Kalyanprasad 00688 FINO0001001 1547 1547 Processed 29/07/2023 207336583 Kalyanprasad FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-012-001/116-A
(SONDHA) 		1702003012NRG24200720230226288 22/07/2023 Ramkumar 1702003012WL007776 Ramkumar 00688 FINO0001001 1547 1547 Processed 29/07/2023 207336583 Ramkumar FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-012-001/116-C
(SONDHA) 		1702003012NRG24200720230226289 22/07/2023 Ramniwas rathore 1702003012WL007776 Ramniwas rathore 00688 FINO0001001 1547 1547 Processed 29/07/2023 207336583 Ramniwasrathore FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-012-001/13-A
(SONDHA) 		1702003012NRG24200720230226290 22/07/2023 Guddi Devi 1702003012WL007776 Guddi Devi 00688 FINO0001001 1547 1547 Processed 29/07/2023 207336583 GuddiDevi FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-012-001/16-B
(SONDHA) 		1702003012NRG24200720230226291 22/07/2023 Meera bai 1702003012WL007776 Meera bai 00688 FINO0001001 1547 1547 Processed 29/07/2023 207336583 Meerabai FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-012-001/3-B
(SONDHA) 		1702003012NRG24200720230226292 22/07/2023 Brajesh Kumar 1702003012WL007776 Brajesh Kumar 00688 FINO0001001 1547 1547 Processed 29/07/2023 207336583 BrajeshKumar FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-012-001/3-C
(SONDHA) 		1702003012NRG24200720230226293 22/07/2023 Mevaram 1702003012WL007776 Mevaram 00688 FINO0001001 1547 1547 Processed 29/07/2023 207336583 Mevaram FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-012-001/3-D
(SONDHA) 		1702003012NRG24200720230226294 22/07/2023 Shashi 1702003012WL007776 Shashi 00688 FINO0001001 1547 1547 Processed 29/07/2023 207336583 Shashi FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
13 MEHGAON MP-02-003-012-001/105-C
(SONDHA) 		1702003012NRG24200720230226278 22/07/2023 Ramsiya 1702003012WL007776 Ramsiya 00691 IPOS0000001 1547 1547 Processed 28/07/2023 207336583 Ramsiya STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-012-001/107-B
(SONDHA) 		1702003012NRG24200720230226279 22/07/2023 Vijay bharti 1702003012WL007776 Vijay bharti 00691 IPOS0000001 1547 1547 Processed 30/07/2023 207336583 Vijaybharti INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHGAON MP-02-003-012-001/108-D
(SONDHA) 		1702003012NRG24200720230226280 22/07/2023 Dharmshri 1702003012WL007776 Dharmshri 00691 IPOS0000001 1547 1547 Processed 30/07/2023 207336583 Dharmshri INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHGAON MP-02-003-012-001/109-C
(SONDHA) 		1702003012NRG24200720230226281 22/07/2023 Mayavati 1702003012WL007776 Mayavati 00691 IPOS0000001 1547 1547 Processed 30/07/2023 207336583 Mayavati INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHGAON MP-02-003-012-001/109-D
(SONDHA) 		1702003012NRG24200720230226282 22/07/2023 Manoj devi 1702003012WL007776 Manoj devi 00691 IPOS0000001 1547 1547 Processed 30/07/2023 207336583 Manojdevi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHGAON MP-02-003-012-001/110-B
(SONDHA) 		1702003012NRG24200720230226285 22/07/2023 Radha 1702003012WL007776 Radha 00691 IPOS0000001 1547 1547 Processed 30/07/2023 207336583 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-012-001/115-B
(SONDHA) 		1702003012NRG24200720230226286 22/07/2023 Rajnshri 1702003012WL007776 Rajnshri 00691 IPOS0000001 1547 1547 Processed 28/07/2023 207336583 Rajnshri UCO BANK(607066)
SubTotal 10829 10829
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_220723APB_FTO_181242 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
2 MEHGAON MP1702003_220723APB_FTO_181242 India Post Payments Bank IPOS0000001 Bhind 10829

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