Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_010423APB_FTO_645
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-02-003-100-002/343-A
(KHEROLEE) 		1702003100NRG23270320230709438 01/04/2023 Bandna 1702003100WL026870 Bandna 00688 FINO0001446 1020 1020 Processed 06/05/2023 530983662 Bandna CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-100-002/357-A
(KHEROLEE) 		1702003100NRG23270320230709445 01/04/2023 yaduvir singh 1702003100WL026870 yaduvir singh 00688 FINO0001446 1020 1020 Processed 06/05/2023 530983662 yaduvirsingh CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-100-002/360-A
(KHEROLEE) 		1702003100NRG23270320230709447 01/04/2023 Bhavna 1702003100WL026870 Bhavna 00688 FINO0001446 1020 1020 Processed 06/05/2023 530983662 Bhavna FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-100-002/361-A
(KHEROLEE) 		1702003100NRG23270320230709448 01/04/2023 Neeraj Singh sikarwar 1702003100WL026870 Neeraj Singh sikarwar 00688 FINO0001446 1020 1020 Processed 06/05/2023 530983662 NeerajSinghsikarwar FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-100-002/366-A
(KHEROLEE) 		1702003100NRG23270320230709452 01/04/2023 Layak singh 1702003100WL026870 Layak singh 00688 FINO0001446 1020 1020 Processed 06/05/2023 530983662 Layaksingh FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-100-002/378-A
(KHEROLEE) 		1702003100NRG23270320230709455 01/04/2023 Sandhya 1702003100WL026870 Sandhya 00688 FINO0001446 1020 1020 Processed 06/05/2023 530983662 Sandhya FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-100-002/408-A
(KHEROLEE) 		1702003100NRG23270320230709467 01/04/2023 Prem singh 1702003100WL026870 Prem singh 00688 FINO0001446 1020 1020 Processed 06/05/2023 530983662 Premsingh CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-100-002/414-A
(KHEROLEE) 		1702003100NRG23270320230709468 01/04/2023 Satyendra singh 1702003100WL026870 Satyendra singh 00688 FINO0001446 1020 1020 Processed 06/05/2023 530983662 Satyendrasingh FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-100-002/421-A
(KHEROLEE) 		1702003100NRG23270320230709471 01/04/2023 rajani 1702003100WL026870 rajani 00688 FINO0001446 1020 1020 Processed 06/05/2023 530983662 rajani FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-100-002/422-A
(KHEROLEE) 		1702003100NRG23270320230709472 01/04/2023 manjali 1702003100WL026870 manjali 00688 FINO0001446 1020 1020 Processed 06/05/2023 530983662 manjali FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-100-002/423-A
(KHEROLEE) 		1702003100NRG23270320230709473 01/04/2023 naramada 1702003100WL026870 naramada 00688 FINO0001446 1020 1020 Processed 06/05/2023 530983662 naramada FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-100-002/431-A
(KHEROLEE) 		1702003100NRG23270320230709477 01/04/2023 suneeta 1702003100WL026870 suneeta 00688 FINO0001446 1020 1020 Processed 06/05/2023 530983662 suneeta FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-100-002/432-A
(KHEROLEE) 		1702003100NRG23270320230709478 01/04/2023 narayani 1702003100WL026870 narayani 00688 FINO0001446 1020 1020 Processed 06/05/2023 530983662 narayani FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-100-002/454-A
(KHEROLEE) 		1702003100NRG23270320230709486 01/04/2023 sandhya 1702003100WL026870 sandhya 00688 FINO0001446 1020 1020 Processed 06/05/2023 530983662 sandhya FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-100-002/476-A
(KHEROLEE) 		1702003100NRG23270320230709494 01/04/2023 Vikash singh 1702003100WL026870 Vikash singh 00688 FINO0001446 1020 1020 Processed 06/05/2023 530983662 Vikashsingh FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-100-002/477-A
(KHEROLEE) 		1702003100NRG23270320230709495 01/04/2023 Poonam sikarwar 1702003100WL026870 Poonam sikarwar 00688 FINO0001446 1020 1020 Processed 06/05/2023 530983662 Poonamsikarwar CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-100-002/480-A
(KHEROLEE) 		1702003100NRG23270320230709498 01/04/2023 Lakshman 1702003100WL026870 Lakshman 00688 FINO0001446 1020 1020 Processed 06/05/2023 530983662 Lakshman CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-100-002/482-A
(KHEROLEE) 		1702003100NRG23270320230709500 01/04/2023 Devendra singh 1702003100WL026870 Devendra singh 00688 FINO0001446 1020 1020 Processed 06/05/2023 530983662 Devendrasingh CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-100-002/484-A
(KHEROLEE) 		1702003100NRG23270320230709501 01/04/2023 Reena 1702003100WL026870 Reena 00688 FINO0001446 1020 1020 Processed 06/05/2023 530983662 Reena AIRTEL PAYMENTS BANK LIMITED(990288)
20 MEHGAON MP-02-003-100-002/490-A
(KHEROLEE) 		1702003100NRG23270320230709505 01/04/2023 Ravindra singh 1702003100WL026870 Ravindra singh 00688 FINO0001446 1020 1020 Processed 06/05/2023 530983662 Ravindrasingh PUNJAB NATIONAL BANK(508568)
21 MEHGAON MP-02-003-100-002/491-A
(KHEROLEE) 		1702003100NRG23270320230709506 01/04/2023 Arvind singh 1702003100WL026870 Arvind singh 00688 FINO0001446 1020 1020 Processed 06/05/2023 530983662 Arvindsingh CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-100-002/494-A
(KHEROLEE) 		1702003100NRG23270320230709509 01/04/2023 Radha 1702003100WL026870 Radha 00688 FINO0001446 1020 1020 Processed 06/05/2023 530983662 Radha CENTRAL BANK OF INDIA(607115)
23 MEHGAON MP-02-003-100-002/495-A
(KHEROLEE) 		1702003100NRG23270320230709510 01/04/2023 Vimleshi 1702003100WL026870 Vimleshi 00688 FINO0001446 1020 1020 Processed 06/05/2023 530983662 Vimleshi CENTRAL BANK OF INDIA(607115)
24 MEHGAON MP-02-003-100-002/496-A
(KHEROLEE) 		1702003100NRG23270320230709511 01/04/2023 Rammurti 1702003100WL026870 Rammurti 00688 FINO0001446 1020 1020 Processed 06/05/2023 530983662 Rammurti CENTRAL BANK OF INDIA(607115)
25 MEHGAON MP-02-003-100-003/318-A
(KHEROLEE) 		1702003100NRG23270320230709529 01/04/2023 veer singh 1702003100WL026870 veer singh 00688 FINO0001446 1020 1020 Processed 06/05/2023 530983662 veersingh STATE BANK OF INDIA(508548)
SubTotal 25500 25500
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_010423APB_FTO_645 Fino Payments Bank Ltd FINO0001446 MP RO 25500

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