Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_220623APB_FTO_116717
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-02-003-003-001/829
(PAROSA) 		1702003003NRG24200620230151589 22/06/2023 Ramsharan Singh 1702003003WL005296 Ramsharan Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 RamsharanSingh FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-003-001/831
(PAROSA) 		1702003003NRG24200620230151590 22/06/2023 Kushumlata 1702003003WL005296 Kushumlata 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 Kushumlata FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-003-001/835
(PAROSA) 		1702003003NRG24200620230151591 22/06/2023 Ratan singh 1702003003WL005296 Ratan singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 Ratansingh FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-003-001/836
(PAROSA) 		1702003003NRG24200620230151592 22/06/2023 Manish Singh 1702003003WL005296 Manish Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 ManishSingh BANK OF BARODA(606985)
5 MEHGAON MP-02-003-003-001/837
(PAROSA) 		1702003003NRG24200620230151593 22/06/2023 Manju Devi 1702003003WL005296 Manju Devi 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 ManjuDevi FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-003-001/841
(PAROSA) 		1702003003NRG24200620230151594 22/06/2023 Santosh 1702003003WL005296 Santosh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 Santosh FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-003-001/842
(PAROSA) 		1702003003NRG24200620230151595 22/06/2023 Doli 1702003003WL005296 Doli 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 Doli FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-003-001/843
(PAROSA) 		1702003003NRG24200620230151596 22/06/2023 Sapna 1702003003WL005296 Sapna 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 Sapna FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-003-001/844
(PAROSA) 		1702003003NRG24200620230151597 22/06/2023 Vimlesh Devi 1702003003WL005296 Vimlesh Devi 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 VimleshDevi FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-003-001/846
(PAROSA) 		1702003003NRG24200620230151598 22/06/2023 Jahar Singh 1702003003WL005296 Jahar Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 JaharSingh FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-003-001/847
(PAROSA) 		1702003003NRG24200620230151599 22/06/2023 Priti 1702003003WL005296 Priti 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 Priti FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-003-001/849
(PAROSA) 		1702003003NRG24200620230151600 22/06/2023 Sharda Devi 1702003003WL005296 Sharda Devi 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 ShardaDevi FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-003-001/852
(PAROSA) 		1702003003NRG24200620230151601 22/06/2023 Dalveer Singh 1702003003WL005296 Dalveer Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 DalveerSingh FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-003-001/853
(PAROSA) 		1702003003NRG24200620230151602 22/06/2023 Gourav Singh 1702003003WL005296 Gourav Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 GouravSingh FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-003-001/854
(PAROSA) 		1702003003NRG24200620230151603 22/06/2023 Devraj singh 1702003003WL005296 Devraj singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 Devrajsingh FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-003-001/856
(PAROSA) 		1702003003NRG24200620230151604 22/06/2023 Pooja Devi 1702003003WL005296 Pooja Devi 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 PoojaDevi FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-003-001/862
(PAROSA) 		1702003003NRG24200620230151605 22/06/2023 Guddi 1702003003WL005296 Guddi 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 Guddi FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-003-001/863
(PAROSA) 		1702003003NRG24200620230151606 22/06/2023 Mohini 1702003003WL005296 Mohini 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 Mohini FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-003-001/867
(PAROSA) 		1702003003NRG24200620230151607 22/06/2023 Premlata 1702003003WL005296 Premlata 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 Premlata FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-003-001/868
(PAROSA) 		1702003003NRG24200620230151608 22/06/2023 Bitti Bai 1702003003WL005296 Bitti Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 BittiBai FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-003-001/869
(PAROSA) 		1702003003NRG24200620230151609 22/06/2023 Pooja 1702003003WL005296 Pooja 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 Pooja FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-003-001/870
(PAROSA) 		1702003003NRG24200620230151610 22/06/2023 Seema Devi 1702003003WL005296 Seema Devi 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 SeemaDevi FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-003-001/871
(PAROSA) 		1702003003NRG24200620230151611 22/06/2023 shrinivash 1702003003WL005296 shrinivash 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 shrinivash INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-003-001/872
(PAROSA) 		1702003003NRG24200620230151612 22/06/2023 Radhamohan 1702003003WL005296 Radhamohan 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 Radhamohan FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-003-001/873
(PAROSA) 		1702003003NRG24200620230151613 22/06/2023 Radhasaran 1702003003WL005296 Radhasaran 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 Radhasaran FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-003-001/875
(PAROSA) 		1702003003NRG24200620230151614 22/06/2023 Anarkali 1702003003WL005296 Anarkali 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 Anarkali CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-003-001/877
(PAROSA) 		1702003003NRG24200620230151615 22/06/2023 Hariom 1702003003WL005296 Hariom 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 Hariom FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-003-001/878
(PAROSA) 		1702003003NRG24200620230151616 22/06/2023 Ramawtar 1702003003WL005296 Ramawtar 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 Ramawtar FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-003-001/879
(PAROSA) 		1702003003NRG24200620230151617 22/06/2023 Usha 1702003003WL005296 Usha 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 Usha FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-003-001/880
(PAROSA) 		1702003003NRG24200620230151618 22/06/2023 Dipika 1702003003WL005296 Dipika 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 Dipika FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-003-001/881
(PAROSA) 		1702003003NRG24200620230151619 22/06/2023 Kalpana 1702003003WL005296 Kalpana 00688 FINO0001001 1105 1105 Processed 05/07/2023 703934360 Kalpana FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-003-001/882
(PAROSA) 		1702003003NRG24200620230151620 22/06/2023 Rambharose 1702003003WL005296 Rambharose 00688 FINO0001001 1105 1105 Processed 05/07/2023 703934360 Rambharose FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-003-001/883
(PAROSA) 		1702003003NRG24200620230151621 22/06/2023 Bijendra singh 1702003003WL005296 Bijendra singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 703934360 Bijendrasingh FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-003-001/886
(PAROSA) 		1702003003NRG24200620230151622 22/06/2023 Ravi 1702003003WL005296 Ravi 00688 FINO0001001 1105 1105 Processed 05/07/2023 703934360 Ravi FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-003-001/887
(PAROSA) 		1702003003NRG24200620230151623 22/06/2023 Shivnarayan 1702003003WL005296 Shivnarayan 00688 FINO0001001 1105 1105 Processed 05/07/2023 703934360 Shivnarayan FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-003-001/888
(PAROSA) 		1702003003NRG24200620230151624 22/06/2023 Jaynarayan 1702003003WL005296 Jaynarayan 00688 FINO0001001 1105 1105 Processed 05/07/2023 703934360 Jaynarayan FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-003-001/889
(PAROSA) 		1702003003NRG24200620230151625 22/06/2023 Sapna 1702003003WL005296 Sapna 00688 FINO0001001 1105 1105 Processed 05/07/2023 703934360 Sapna FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-003-001/891
(PAROSA) 		1702003003NRG24200620230151626 22/06/2023 govind 1702003003WL005296 govind 00688 FINO0001001 1105 1105 Processed 05/07/2023 703934360 govind FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-003-001/893
(PAROSA) 		1702003003NRG24200620230151628 22/06/2023 meera bai 1702003003WL005296 meera bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 703934360 meerabai FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-003-001/893
(PAROSA) 		1702003003NRG24200620230151627 22/06/2023 suresh 1702003003WL005296 suresh 00688 FINO0001001 1105 1105 Processed 05/07/2023 703934360 suresh FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-003-001/894
(PAROSA) 		1702003003NRG24200620230151629 22/06/2023 dinesh prasad sharma 1702003003WL005296 dinesh prasad sharma 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 dineshprasadsharma FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-003-001/895
(PAROSA) 		1702003003NRG24200620230151630 22/06/2023 Ramveer 1702003003WL005296 Ramveer 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 Ramveer FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-003-001/895
(PAROSA) 		1702003003NRG24200620230151631 22/06/2023 usha devi 1702003003WL005296 usha devi 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 ushadevi INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHGAON MP-02-003-003-001/896
(PAROSA) 		1702003003NRG24200620230151632 22/06/2023 Guddi Bai 1702003003WL005296 Guddi Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 GuddiBai FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-003-001/899
(PAROSA) 		1702003003NRG24200620230151633 22/06/2023 poonam 1702003003WL005296 poonam 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 poonam FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-003-001/901
(PAROSA) 		1702003003NRG24200620230151634 22/06/2023 Archana bai 1702003003WL005296 Archana bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 Archanabai BANK OF BARODA(606985)
47 MEHGAON MP-02-003-003-001/902
(PAROSA) 		1702003003NRG24200620230151636 22/06/2023 Sanjay mishra 1702003003WL005296 Sanjay mishra 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 Sanjaymishra CENTRAL BANK OF INDIA(607115)
48 MEHGAON MP-02-003-003-001/903
(PAROSA) 		1702003003NRG24200620230151638 22/06/2023 satish sharma 1702003003WL005296 satish sharma 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 satishsharma FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-003-001/903
(PAROSA) 		1702003003NRG24200620230151637 22/06/2023 Suman devi 1702003003WL005296 Suman devi 00688 FINO0001001 1105 1105 Processed 05/07/2023 703934360 Sumandevi STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-003-001/904
(PAROSA) 		1702003003NRG24200620230151640 22/06/2023 Kamala bai 1702003003WL005296 Kamala bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 Kamalabai FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-003-001/905
(PAROSA) 		1702003003NRG24200620230151641 22/06/2023 krashna sharma 1702003003WL005296 krashna sharma 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 krashnasharma STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-003-001/906
(PAROSA) 		1702003003NRG24200620230151642 22/06/2023 saroj devi 1702003003WL005296 saroj devi 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 sarojdevi STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-003-001/906
(PAROSA) 		1702003003NRG24200620230151643 22/06/2023 vishambhar dyal 1702003003WL005296 vishambhar dyal 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 vishambhardyal STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-003-001/907
(PAROSA) 		1702003003NRG24200620230151644 22/06/2023 Dinesh 1702003003WL005296 Dinesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 Dinesh STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-003-001/908
(PAROSA) 		1702003003NRG24200620230151645 22/06/2023 Aneeta Devi 1702003003WL005296 Aneeta Devi 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 AneetaDevi CENTRAL BANK OF INDIA(607115)
56 MEHGAON MP-02-003-003-001/908
(PAROSA) 		1702003003NRG24200620230151646 22/06/2023 Animesh Sharma 1702003003WL005296 Animesh Sharma 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 AnimeshSharma CENTRAL BANK OF INDIA(607115)
57 MEHGAON MP-02-003-003-001/909
(PAROSA) 		1702003003NRG24200620230151648 22/06/2023 jyoti sharma 1702003003WL005296 jyoti sharma 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 jyotisharma FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-003-001/909
(PAROSA) 		1702003003NRG24200620230151647 22/06/2023 Panakj sharma 1702003003WL005296 Panakj sharma 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 Panakjsharma STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-003-001/910
(PAROSA) 		1702003003NRG24200620230151650 22/06/2023 Madhuri bai 1702003003WL005296 Madhuri bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 Madhuribai NARMADA JHABUA GRAMIN BANK(508515)
60 MEHGAON MP-02-003-003-001/910
(PAROSA) 		1702003003NRG24200620230151649 22/06/2023 suresh prasad 1702003003WL005296 suresh prasad 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934360 sureshprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 77129 77129
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_220623APB_FTO_116717 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 77129

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