Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:39:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_150823APB_FTO_219858
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-02-003-032-001/621
(BARASON) 		1702003032NRG24140820230297866 15/08/2023 Abhishek Singh 1702003032WL009983 Abhishek Singh 00089 CBIN0280783 1326 1326 Processed 23/08/2023 678581381 AbhishekSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MEHGAON MP-02-003-032-001/1012
(BARASON) 		1702003032NRG24140820230297798 15/08/2023 Sachin Kumar 1702003032WL009982 Sachin Kumar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581381 SachinKumar FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-032-001/1018-A
(BARASON) 		1702003032NRG24140820230297801 15/08/2023 Vinod 1702003032WL009982 Vinod 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581381 Vinod INDIAN OVERSEAS BANK(508541)
4 MEHGAON MP-02-003-032-001/1025-A
(BARASON) 		1702003032NRG24140820230297808 15/08/2023 Vinay Singh 1702003032WL009982 Vinay Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581381 VinaySingh FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-032-001/1026
(BARASON) 		1702003032NRG24140820230297810 15/08/2023 Dileep 1702003032WL009982 Dileep 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581381 Dileep FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-032-001/159
(BARASON) 		1702003032NRG24140820230297844 15/08/2023 Munni 1702003032WL009982 Munni 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581381 Munni FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-032-001/589
(BARASON) 		1702003032NRG24140820230297860 15/08/2023 Kamal Kishor 1702003032WL009983 Kamal Kishor 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581381 KamalKishor FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-032-001/592
(BARASON) 		1702003032NRG24140820230297862 15/08/2023 Ramsvarup 1702003032WL009983 Ramsvarup 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581381 Ramsvarup FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-032-001/594
(BARASON) 		1702003032NRG24140820230297863 15/08/2023 Suman 1702003032WL009983 Suman 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581381 Suman FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-032-001/620
(BARASON) 		1702003032NRG24140820230297865 15/08/2023 Aman 1702003032WL009983 Aman 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581381 Aman FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-032-001/633
(BARASON) 		1702003032NRG24140820230297868 15/08/2023 Khojarpan Khan 1702003032WL009983 Khojarpan Khan 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581381 KhojarpanKhan FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-032-001/635
(BARASON) 		1702003032NRG24140820230297869 15/08/2023 Raju Khan 1702003032WL009983 Raju Khan 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581381 RajuKhan FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-032-001/642
(BARASON) 		1702003032NRG24140820230297870 15/08/2023 Pradeep Kumar 1702003032WL009983 Pradeep Kumar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581381 PradeepKumar FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-032-001/644
(BARASON) 		1702003032NRG24140820230297871 15/08/2023 Charan Singh 1702003032WL009983 Charan Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581381 CharanSingh FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-032-001/671
(BARASON) 		1702003032NRG24140820230297877 15/08/2023 Banti 1702003032WL009983 Banti 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581381 Banti FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-032-001/70
(BARASON) 		1702003032NRG24140820230297881 15/08/2023 DARU 1702003032WL009983 DARU 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581381 DARU FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-032-001/981
(BARASON) 		1702003032NRG24140820230297883 15/08/2023 Rajkumar Gurjar 1702003032WL009983 Rajkumar Gurjar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581381 RajkumarGurjar FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-032-001/981-B
(BARASON) 		1702003032NRG24140820230297884 15/08/2023 Ramveer 1702003032WL009983 Ramveer 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581381 Ramveer FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-032-001/981-C
(BARASON) 		1702003032NRG24140820230297885 15/08/2023 Ajay 1702003032WL009983 Ajay 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581381 Ajay FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-032-001/985-C
(BARASON) 		1702003032NRG24140820230297891 15/08/2023 Suraja Bai 1702003032WL009983 Suraja Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581381 SurajaBai FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-032-001/986
(BARASON) 		1702003032NRG24140820230297893 15/08/2023 Veeru 1702003032WL009983 Veeru 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581381 Veeru FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-032-001/987
(BARASON) 		1702003032NRG24140820230297895 15/08/2023 phool singh 1702003032WL009983 phool singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581381 phoolsingh FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-032-001/988-A
(BARASON) 		1702003032NRG24140820230297897 15/08/2023 Akash 1702003032WL009983 Akash 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581381 Akash FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-032-001/989
(BARASON) 		1702003032NRG24140820230297899 15/08/2023 Savir khan 1702003032WL009983 Savir khan 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581381 Savirkhan FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-032-001/990
(BARASON) 		1702003032NRG24140820230297900 15/08/2023 Anand jatav 1702003032WL009983 Anand jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581381 Anandjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_150823APB_FTO_219858 Central Bank Of India CBIN0280783 BHIND 1326
2 MEHGAON MP1702003_150823APB_FTO_219858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824

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