Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_310723APB_FTO_195660
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-02-003-065-001/100-D
(AAROLEE) 		1702003000NRG24300720230254513 31/07/2023 Rakhi 1702003WL008665 Rakhi 00089 CBIN0281749 442 442 Processed 04/08/2023 324887239 Rakhi UNION BANK OF INDIA(508500)
2 MEHGAON MP-02-003-065-001/113-D
(AAROLEE) 		1702003000NRG24300720230254514 31/07/2023 Guddi Bai 1702003WL008665 Guddi Bai 00089 CBIN0281749 442 442 Processed 04/08/2023 324887239 GuddiBai CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-065-001/116-A
(AAROLEE) 		1702003000NRG24300720230254515 31/07/2023 Rustam singh 1702003WL008665 Rustam singh 00089 CBIN0281749 442 442 Processed 04/08/2023 324887239 Rustamsingh FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-065-001/116-A
(AAROLEE) 		1702003000NRG24300720230254516 31/07/2023 Rustam singh 1702003WL008665 Rustam singh 00089 CBIN0281749 442 442 Processed 04/08/2023 324887239 Rustamsingh FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-065-001/155-A
(AAROLEE) 		1702003000NRG24300720230254517 31/07/2023 Murari 1702003WL008665 Murari 00089 CBIN0281749 442 442 Processed 04/08/2023 324887239 Murari FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-065-001/155-A
(AAROLEE) 		1702003000NRG24300720230254518 31/07/2023 Murari 1702003WL008665 Murari 00089 CBIN0281749 442 442 Processed 04/08/2023 324887239 Murari FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-065-001/714
(AAROLEE) 		1702003000NRG24300720230254553 31/07/2023 BHOLU SINGH 1702003WL008665 BHOLU SINGH 00089 CBIN0281749 442 442 Processed 04/08/2023 324887239 BHOLUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
8 MEHGAON MP-02-003-065-001/316-B
(AAROLEE) 		1702003000NRG24300720230254520 31/07/2023 Ramjilal 1702003WL008665 Ramjilal 00415 SBIN0030319 442 442 Processed 04/08/2023 324887239 Ramjilal FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
9 MEHGAON MP-02-003-065-001/599
(AAROLEE) 		1702003000NRG24300720230254521 31/07/2023 Bhagavati 1702003WL008665 Bhagavati 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 Bhagavati FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-065-001/602
(AAROLEE) 		1702003000NRG24300720230254523 31/07/2023 Ajapaal 1702003WL008665 Ajapaal 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 Ajapaal FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-065-001/605
(AAROLEE) 		1702003000NRG24300720230254524 31/07/2023 OMAVATI 1702003WL008665 OMAVATI 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 OMAVATI STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-065-001/618
(AAROLEE) 		1702003000NRG24300720230254525 31/07/2023 Meena Bain 1702003WL008665 Meena Bain 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 MeenaBain FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-065-001/622
(AAROLEE) 		1702003000NRG24300720230254526 31/07/2023 KOMAL SINGH 1702003WL008665 KOMAL SINGH 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 KOMALSINGH FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-065-001/625
(AAROLEE) 		1702003000NRG24300720230254527 31/07/2023 KRISHNA 1702003WL008665 KRISHNA 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 KRISHNA FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-065-001/627
(AAROLEE) 		1702003000NRG24300720230254528 31/07/2023 RAM SINGH 1702003WL008665 RAM SINGH 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 RAMSINGH FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-065-001/631
(AAROLEE) 		1702003000NRG24300720230254529 31/07/2023 PRAKASH 1702003WL008665 PRAKASH 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 PRAKASH FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-065-001/650
(AAROLEE) 		1702003000NRG24300720230254530 31/07/2023 URMILA 1702003WL008665 URMILA 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 URMILA FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-065-001/656
(AAROLEE) 		1702003000NRG24300720230254531 31/07/2023 NEETU BAI 1702003WL008665 NEETU BAI 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 NEETUBAI FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-065-001/658
(AAROLEE) 		1702003000NRG24300720230254533 31/07/2023 AJAB SINGH 1702003WL008665 AJAB SINGH 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 AJABSINGH FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-065-001/664
(AAROLEE) 		1702003000NRG24300720230254535 31/07/2023 ROULI 1702003WL008665 ROULI 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 ROULI FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-065-001/665
(AAROLEE) 		1702003000NRG24300720230254536 31/07/2023 TAHSILDAR SINGH 1702003WL008665 TAHSILDAR SINGH 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 TAHSILDARSINGH CANARA BANK(508532)
22 MEHGAON MP-02-003-065-001/669
(AAROLEE) 		1702003000NRG24300720230254537 31/07/2023 RAMA BAI 1702003WL008665 RAMA BAI 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 RAMABAI FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-065-001/672
(AAROLEE) 		1702003000NRG24300720230254538 31/07/2023 AJAB SINGH 1702003WL008665 AJAB SINGH 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 AJABSINGH CENTRAL BANK OF INDIA(607115)
24 MEHGAON MP-02-003-065-001/673
(AAROLEE) 		1702003000NRG24300720230254539 31/07/2023 ASHA 1702003WL008665 ASHA 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 ASHA STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-065-001/677
(AAROLEE) 		1702003000NRG24300720230254540 31/07/2023 RAMA 1702003WL008665 RAMA 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 RAMA FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-065-001/678
(AAROLEE) 		1702003000NRG24300720230254541 31/07/2023 KATORI DEVI 1702003WL008665 KATORI DEVI 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 KATORIDEVI FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-065-001/679
(AAROLEE) 		1702003000NRG24300720230254542 31/07/2023 MOR SHRI BAI 1702003WL008665 MOR SHRI BAI 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 MORSHRIBAI STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-065-001/681
(AAROLEE) 		1702003000NRG24300720230254543 31/07/2023 RAMASIYA 1702003WL008665 RAMASIYA 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 RAMASIYA STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-065-001/682
(AAROLEE) 		1702003000NRG24300720230254544 31/07/2023 MAHADEVI 1702003WL008665 MAHADEVI 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 MAHADEVI CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-065-001/685
(AAROLEE) 		1702003000NRG24300720230254545 31/07/2023 VAKIL SINGH 1702003WL008665 VAKIL SINGH 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 VAKILSINGH FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-065-001/687
(AAROLEE) 		1702003000NRG24300720230254546 31/07/2023 MAYA DEVI 1702003WL008665 MAYA DEVI 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 MAYADEVI FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-065-001/690
(AAROLEE) 		1702003000NRG24300720230254547 31/07/2023 RAMRATI 1702003WL008665 RAMRATI 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 RAMRATI FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-065-001/693
(AAROLEE) 		1702003000NRG24300720230254548 31/07/2023 RAJESH 1702003WL008665 RAJESH 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 RAJESH FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-065-001/695
(AAROLEE) 		1702003000NRG24300720230254549 31/07/2023 BHOOPENDRA SINGH 1702003WL008665 BHOOPENDRA SINGH 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 BHOOPENDRASINGH FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-065-001/697
(AAROLEE) 		1702003000NRG24300720230254550 31/07/2023 RAMSHUJAN SINGH 1702003WL008665 RAMSHUJAN SINGH 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 RAMSHUJANSINGH FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-065-001/708
(AAROLEE) 		1702003000NRG24300720230254551 31/07/2023 KALAVTI 1702003WL008665 KALAVTI 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 KALAVTI FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-065-001/711
(AAROLEE) 		1702003000NRG24300720230254552 31/07/2023 REKHA 1702003WL008665 REKHA 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 REKHA FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-065-001/719
(AAROLEE) 		1702003000NRG24300720230254554 31/07/2023 VALUKA BAI 1702003WL008665 VALUKA BAI 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 VALUKABAI FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-065-001/721
(AAROLEE) 		1702003000NRG24300720230254555 31/07/2023 GIRJA 1702003WL008665 GIRJA 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 GIRJA FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-065-001/723
(AAROLEE) 		1702003000NRG24300720230254556 31/07/2023 KUSHMA BAI 1702003WL008665 KUSHMA BAI 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 KUSHMABAI FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-065-001/724
(AAROLEE) 		1702003000NRG24300720230254557 31/07/2023 RAMSANEHI 1702003WL008665 RAMSANEHI 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 RAMSANEHI STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-065-001/725
(AAROLEE) 		1702003000NRG24300720230254558 31/07/2023 SURAJ BAI 1702003WL008665 SURAJ BAI 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 SURAJBAI FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-065-001/727
(AAROLEE) 		1702003000NRG24300720230254559 31/07/2023 RAMABAI 1702003WL008665 RAMABAI 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 RAMABAI FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-065-001/731
(AAROLEE) 		1702003000NRG24300720230254560 31/07/2023 POOJA 1702003WL008665 POOJA 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 POOJA FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-065-001/732
(AAROLEE) 		1702003000NRG24300720230254561 31/07/2023 JAY SINGH 1702003WL008665 JAY SINGH 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 JAYSINGH FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-065-001/733
(AAROLEE) 		1702003000NRG24300720230254562 31/07/2023 PUJA 1702003WL008665 PUJA 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 PUJA CENTRAL BANK OF INDIA(607115)
47 MEHGAON MP-02-003-065-001/734
(AAROLEE) 		1702003000NRG24300720230254563 31/07/2023 JITENDRA SINGH 1702003WL008665 JITENDRA SINGH 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 JITENDRASINGH STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-065-001/736
(AAROLEE) 		1702003000NRG24300720230254564 31/07/2023 GYADEEN 1702003WL008665 GYADEEN 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 GYADEEN FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-065-001/741
(AAROLEE) 		1702003000NRG24300720230254565 31/07/2023 SUKHRAM 1702003WL008665 SUKHRAM 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 SUKHRAM FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-065-001/743
(AAROLEE) 		1702003000NRG24300720230254566 31/07/2023 GUDDI BAI 1702003WL008665 GUDDI BAI 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-065-001/746
(AAROLEE) 		1702003000NRG24300720230254567 31/07/2023 RATAN SINGH 1702003WL008665 RATAN SINGH 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 RATANSINGH BANK OF BARODA(606985)
52 MEHGAON MP-02-003-065-001/750
(AAROLEE) 		1702003000NRG24300720230254568 31/07/2023 Jamuna bai 1702003WL008665 Jamuna bai 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 Jamunabai STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-065-001/751
(AAROLEE) 		1702003000NRG24300720230254569 31/07/2023 Shugreev 1702003WL008665 Shugreev 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 Shugreev INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHGAON MP-02-003-065-001/752
(AAROLEE) 		1702003000NRG24300720230254570 31/07/2023 Niraj Singh 1702003WL008665 Niraj Singh 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 NirajSingh FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-065-001/753
(AAROLEE) 		1702003000NRG24300720230254571 31/07/2023 Pooja 1702003WL008665 Pooja 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 Pooja FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-065-001/754
(AAROLEE) 		1702003000NRG24300720230254572 31/07/2023 Girja Bai 1702003WL008665 Girja Bai 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 GirjaBai FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-065-001/755
(AAROLEE) 		1702003000NRG24300720230254573 31/07/2023 Ramotar Singh 1702003WL008665 Ramotar Singh 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 RamotarSingh FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-065-001/756
(AAROLEE) 		1702003000NRG24300720230254574 31/07/2023 Ramsanehi 1702003WL008665 Ramsanehi 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 Ramsanehi FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-065-001/757
(AAROLEE) 		1702003000NRG24300720230254575 31/07/2023 Ray Singh 1702003WL008665 Ray Singh 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 RaySingh FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-065-001/758
(AAROLEE) 		1702003000NRG24300720230254576 31/07/2023 Dharmendra 1702003WL008665 Dharmendra 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 Dharmendra FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-065-001/759
(AAROLEE) 		1702003000NRG24300720230254577 31/07/2023 Suman 1702003WL008665 Suman 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 Suman FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-065-001/764
(AAROLEE) 		1702003000NRG24300720230254578 31/07/2023 KomeshBai 1702003WL008665 KomeshBai 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 KomeshBai FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-065-001/770
(AAROLEE) 		1702003000NRG24300720230254579 31/07/2023 Indrabhan Singh 1702003WL008665 Indrabhan Singh 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 IndrabhanSingh FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-065-001/774
(AAROLEE) 		1702003000NRG24300720230254580 31/07/2023 SURAJBHAN SINGH 1702003WL008665 SURAJBHAN SINGH 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 SURAJBHANSINGH BANK OF BARODA(606985)
65 MEHGAON MP-02-003-065-001/779
(AAROLEE) 		1702003000NRG24300720230254581 31/07/2023 RAJENDRA SINGH 1702003WL008665 RAJENDRA SINGH 00688 FINO0001001 442 442 Processed 04/08/2023 324887239 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_310723APB_FTO_195660 Central Bank Of India CBIN0281749 GORMI 3094
2 MEHGAON MP1702003_310723APB_FTO_195660 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 442
3 MEHGAON MP1702003_310723APB_FTO_195660 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194

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