Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:48:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_260423APB_FTO_19739
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-02-003-098-001/353
(KHERIYASINDH) 		1702003098NRG24260420230020109 26/04/2023 Gambheer Singh 1702003098WL000633 Gambheer Singh 00089 CBIN0282036 1326 1326 Processed 12/05/2023 643988185 GambheerSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 MEHGAON MP-02-003-098-001/161
(KHERIYASINDH) 		1702003098NRG24260420230020065 26/04/2023 Vinod 1702003098WL000633 Vinod 00688 FINO0001001 1326 1326 Processed 13/05/2023 643988185 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHGAON MP-02-003-098-001/302-A
(KHERIYASINDH) 		1702003098NRG24260420230020070 26/04/2023 Pramod Singh 1702003098WL000633 Pramod Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 643988185 PramodSingh CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-098-001/303
(KHERIYASINDH) 		1702003098NRG24260420230020071 26/04/2023 Bhuree 1702003098WL000633 Bhuree 00688 FINO0001001 1326 1326 Processed 12/05/2023 643988185 Bhuree CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-098-001/303
(KHERIYASINDH) 		1702003098NRG24260420230020072 26/04/2023 Rampal Singh 1702003098WL000633 Rampal Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 643988185 RampalSingh UCO BANK(607066)
6 MEHGAON MP-02-003-098-001/304
(KHERIYASINDH) 		1702003098NRG24260420230020073 26/04/2023 Dinesh Singh 1702003098WL000633 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 643988185 DineshSingh FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-098-001/305
(KHERIYASINDH) 		1702003098NRG24260420230020074 26/04/2023 Mahesh Singh 1702003098WL000633 Mahesh Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 643988185 MaheshSingh FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-098-001/306
(KHERIYASINDH) 		1702003098NRG24260420230020075 26/04/2023 Ramveer Singh 1702003098WL000633 Ramveer Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 643988185 RamveerSingh FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-098-001/307
(KHERIYASINDH) 		1702003098NRG24260420230020076 26/04/2023 Dharmendra Singh 1702003098WL000633 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 643988185 DharmendraSingh CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-098-001/308
(KHERIYASINDH) 		1702003098NRG24260420230020077 26/04/2023 Rajni 1702003098WL000633 Rajni 00688 FINO0001001 1326 1326 Processed 13/05/2023 643988185 Rajni FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-098-001/310
(KHERIYASINDH) 		1702003098NRG24260420230020078 26/04/2023 Raamnaresh 1702003098WL000633 Raamnaresh 00688 FINO0001001 1326 1326 Processed 13/05/2023 643988185 Raamnaresh FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-098-001/312-A
(KHERIYASINDH) 		1702003098NRG24260420230020083 26/04/2023 Ranveer 1702003098WL000633 Ranveer 00688 FINO0001001 1326 1326 Processed 12/05/2023 643988185 Ranveer CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-098-001/313
(KHERIYASINDH) 		1702003098NRG24260420230020084 26/04/2023 Rajveer Singh 1702003098WL000633 Rajveer Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 643988185 RajveerSingh CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-098-001/3138
(KHERIYASINDH) 		1702003098NRG24260420230020085 26/04/2023 Ramveer 1702003098WL000633 Ramveer 00688 FINO0001001 1326 1326 Processed 12/05/2023 643988185 Ramveer CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-098-001/327
(KHERIYASINDH) 		1702003098NRG24260420230020092 26/04/2023 Nathu Singh 1702003098WL000633 Nathu Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 643988185 NathuSingh STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-098-001/340
(KHERIYASINDH) 		1702003098NRG24260420230020095 26/04/2023 Jitendra Singh 1702003098WL000633 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 643988185 JitendraSingh CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-098-001/343
(KHERIYASINDH) 		1702003098NRG24260420230020100 26/04/2023 Manisha 1702003098WL000633 Manisha 00688 FINO0001001 1326 1326 Processed 12/05/2023 643988185 Manisha CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-098-001/346
(KHERIYASINDH) 		1702003098NRG24260420230020104 26/04/2023 Mastram 1702003098WL000633 Mastram 00688 FINO0001001 1326 1326 Processed 13/05/2023 643988185 Mastram FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-098-001/347
(KHERIYASINDH) 		1702003098NRG24260420230020105 26/04/2023 Nand kishor 1702003098WL000633 Nand kishor 00688 FINO0001001 1326 1326 Processed 12/05/2023 643988185 Nandkishor CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-098-001/350
(KHERIYASINDH) 		1702003098NRG24260420230020108 26/04/2023 Upendra Singh 1702003098WL000633 Upendra Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 643988185 UpendraSingh CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-098-001/354-A
(KHERIYASINDH) 		1702003098NRG24260420230020111 26/04/2023 Jayveer Singh 1702003098WL000633 Jayveer Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 643988185 JayveerSingh CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-098-001/359
(KHERIYASINDH) 		1702003098NRG24260420230020114 26/04/2023 Balram 1702003098WL000633 Balram 00688 FINO0001001 1326 1326 Processed 12/05/2023 643988185 Balram PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_260423APB_FTO_19739 Central Bank Of India CBIN0282036 AMAYAN 1326
2 MEHGAON MP1702003_260423APB_FTO_19739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846

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