Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140923APB_FTO_264838
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-02-003-004-002/247
(TEJPURA) 		1702003004NRG24140920230375758 14/09/2023 Manjoo 1702003004WL012520 Manjoo 00089 CBIN0281749 1326 1326 Processed 25/09/2023 394874173 Manjoo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 MEHGAON MP-02-003-004-001/734
(TEJPURA) 		1702003004NRG24140920230375750 14/09/2023 PRITI BAGHEL 1702003004WL012520 PRITI BAGHEL 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 PRITIBAGHEL FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-004-001/735
(TEJPURA) 		1702003004NRG24140920230375751 14/09/2023 TRIBENI 1702003004WL012520 TRIBENI 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 TRIBENI FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-004-001/736
(TEJPURA) 		1702003004NRG24140920230375752 14/09/2023 PREETI 1702003004WL012520 PREETI 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 PREETI FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-004-001/737
(TEJPURA) 		1702003004NRG24140920230375753 14/09/2023 UMA DEVI 1702003004WL012520 UMA DEVI 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 UMADEVI FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-004-002/251
(TEJPURA) 		1702003004NRG24140920230375759 14/09/2023 Brajesh 1702003004WL012520 Brajesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 Brajesh PUNJAB NATIONAL BANK(508568)
7 MEHGAON MP-02-003-004-002/254
(TEJPURA) 		1702003004NRG24140920230375761 14/09/2023 Preeti 1702003004WL012520 Preeti 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 Preeti NARMADA JHABUA GRAMIN BANK(508515)
8 MEHGAON MP-02-003-004-002/256
(TEJPURA) 		1702003004NRG24140920230375762 14/09/2023 Sonam 1702003004WL012520 Sonam 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 Sonam CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-004-002/262
(TEJPURA) 		1702003004NRG24140920230375763 14/09/2023 Suneeta 1702003004WL012520 Suneeta 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 Suneeta BANK OF BARODA(606985)
10 MEHGAON MP-02-003-004-002/263
(TEJPURA) 		1702003004NRG24140920230375764 14/09/2023 Ragvendra 1702003004WL012520 Ragvendra 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 Ragvendra FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-004-002/264
(TEJPURA) 		1702003004NRG24140920230375765 14/09/2023 Preeti 1702003004WL012520 Preeti 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 Preeti CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-004-002/265
(TEJPURA) 		1702003004NRG24140920230375766 14/09/2023 Geeta 1702003004WL012520 Geeta 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 Geeta CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-004-002/268
(TEJPURA) 		1702003004NRG24140920230375767 14/09/2023 Shyamveer 1702003004WL012520 Shyamveer 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 Shyamveer JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
14 MEHGAON MP-02-003-004-002/269
(TEJPURA) 		1702003004NRG24140920230375768 14/09/2023 Ashu 1702003004WL012520 Ashu 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 Ashu STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-004-002/303
(TEJPURA) 		1702003004NRG24140920230375772 14/09/2023 ramu 1702003004WL012520 ramu 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 ramu CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-004-002/311-A
(TEJPURA) 		1702003004NRG24140920230375775 14/09/2023 brajkishor 1702003004WL012520 brajkishor 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 brajkishor STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-004-002/313-A
(TEJPURA) 		1702003004NRG24140920230375776 14/09/2023 anita 1702003004WL012520 anita 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 anita CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-004-002/319
(TEJPURA) 		1702003004NRG24140920230375778 14/09/2023 Rishi 1702003004WL012520 Rishi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 Rishi BANK OF BARODA(606985)
19 MEHGAON MP-02-003-004-002/320
(TEJPURA) 		1702003004NRG24140920230375779 14/09/2023 Shakuntla 1702003004WL012520 Shakuntla 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 Shakuntla CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-004-002/323
(TEJPURA) 		1702003004NRG24140920230375780 14/09/2023 Kishan Singh 1702003004WL012520 Kishan Singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 KishanSingh IDBI BANK(607095)
21 MEHGAON MP-02-003-004-002/325
(TEJPURA) 		1702003004NRG24140920230375782 14/09/2023 Prakashi bai 1702003004WL012520 Prakashi bai 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 Prakashibai CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-004-002/390
(TEJPURA) 		1702003004NRG24140920230375784 14/09/2023 Kamlesh 1702003004WL012520 Kamlesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 Kamlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
23 MEHGAON MP-02-003-004-002/392
(TEJPURA) 		1702003004NRG24140920230375785 14/09/2023 Lavkush 1702003004WL012520 Lavkush 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 Lavkush BANK OF BARODA(606985)
24 MEHGAON MP-02-003-004-002/604
(TEJPURA) 		1702003004NRG24140920230375794 14/09/2023 Ranveer Sharma 1702003004WL012520 Ranveer Sharma 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 RanveerSharma FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-004-002/607
(TEJPURA) 		1702003004NRG24140920230375795 14/09/2023 Damodar 1702003004WL012520 Damodar 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 Damodar FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-004-002/608
(TEJPURA) 		1702003004NRG24140920230375796 14/09/2023 Rajni Kumari 1702003004WL012520 Rajni Kumari 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 RajniKumari FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-004-002/610
(TEJPURA) 		1702003004NRG24140920230375797 14/09/2023 Sonu Singh 1702003004WL012520 Sonu Singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 SonuSingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-004-002/611
(TEJPURA) 		1702003004NRG24140920230375798 14/09/2023 Dharmveer Singh 1702003004WL012520 Dharmveer Singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 DharmveerSingh FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-004-002/612
(TEJPURA) 		1702003004NRG24140920230375799 14/09/2023 Ram Siya 1702003004WL012520 Ram Siya 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 RamSiya FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-004-002/613
(TEJPURA) 		1702003004NRG24140920230375800 14/09/2023 Ajay Gurjar 1702003004WL012520 Ajay Gurjar 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 AjayGurjar FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-004-002/614
(TEJPURA) 		1702003004NRG24140920230375801 14/09/2023 Rahul Singh 1702003004WL012520 Rahul Singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 RahulSingh FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-004-002/615
(TEJPURA) 		1702003004NRG24140920230375802 14/09/2023 phool singh 1702003004WL012520 phool singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 phoolsingh FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-004-002/616
(TEJPURA) 		1702003004NRG24140920230375803 14/09/2023 ankit 1702003004WL012520 ankit 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 ankit BANK OF BARODA(606985)
34 MEHGAON MP-02-003-004-002/617
(TEJPURA) 		1702003004NRG24140920230375804 14/09/2023 rajkumar 1702003004WL012520 rajkumar 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 rajkumar FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-004-002/618
(TEJPURA) 		1702003004NRG24140920230375805 14/09/2023 bhagwan singh 1702003004WL012520 bhagwan singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 bhagwansingh FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-004-002/619
(TEJPURA) 		1702003004NRG24140920230375806 14/09/2023 meena 1702003004WL012520 meena 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 meena FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-004-002/620
(TEJPURA) 		1702003004NRG24140920230375807 14/09/2023 radhacharan sharma 1702003004WL012520 radhacharan sharma 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 radhacharansharma FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-004-002/622
(TEJPURA) 		1702003004NRG24140920230375808 14/09/2023 VIKAS SHARMA 1702003004WL012520 VIKAS SHARMA 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 VIKASSHARMA FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-004-002/623
(TEJPURA) 		1702003004NRG24140920230375809 14/09/2023 RANVEER SINGH 1702003004WL012520 RANVEER SINGH 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-004-002/624
(TEJPURA) 		1702003004NRG24140920230375810 14/09/2023 MUNNI BAI 1702003004WL012520 MUNNI BAI 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-004-002/625
(TEJPURA) 		1702003004NRG24140920230375811 14/09/2023 KANTIBAE 1702003004WL012520 KANTIBAE 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 KANTIBAE FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-004-002/626
(TEJPURA) 		1702003004NRG24140920230375812 14/09/2023 MEERA BAI 1702003004WL012520 MEERA BAI 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 MEERABAI FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-004-002/627
(TEJPURA) 		1702003004NRG24140920230375813 14/09/2023 RONA BAI 1702003004WL012520 RONA BAI 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 RONABAI FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-004-002/628
(TEJPURA) 		1702003004NRG24140920230375814 14/09/2023 MAHAVEER PRASAD 1702003004WL012520 MAHAVEER PRASAD 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 MAHAVEERPRASAD FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-004-002/629
(TEJPURA) 		1702003004NRG24140920230375815 14/09/2023 SATYABHAN SINGH 1702003004WL012520 SATYABHAN SINGH 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 SATYABHANSINGH FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-004-002/630
(TEJPURA) 		1702003004NRG24140920230375816 14/09/2023 GOPESHWAR 1702003004WL012520 GOPESHWAR 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 GOPESHWAR FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-004-002/639
(TEJPURA) 		1702003004NRG24140920230375818 14/09/2023 kuber singh 1702003004WL012520 kuber singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 kubersingh FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-004-002/640
(TEJPURA) 		1702003004NRG24140920230375819 14/09/2023 somvati 1702003004WL012520 somvati 00688 FINO0001001 1326 1326 Processed 25/09/2023 394874173 somvati FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-004-002/643
(TEJPURA) 		1702003004NRG24140920230375820 14/09/2023 rajvir singh 1702003004WL012520 rajvir singh 00688 FINO0001001 1105 1105 Processed 25/09/2023 394874173 rajvirsingh FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-004-002/644
(TEJPURA) 		1702003004NRG24140920230375821 14/09/2023 rajesh kumar 1702003004WL012520 rajesh kumar 00688 FINO0001001 1105 1105 Processed 25/09/2023 394874173 rajeshkumar FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-004-002/645
(TEJPURA) 		1702003004NRG24140920230375822 14/09/2023 surendra 1702003004WL012520 surendra 00688 FINO0001001 1105 1105 Processed 25/09/2023 394874173 surendra FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-004-002/646
(TEJPURA) 		1702003004NRG24140920230375823 14/09/2023 shatrughan 1702003004WL012520 shatrughan 00688 FINO0001001 1105 1105 Processed 25/09/2023 394874173 shatrughan FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-004-002/647
(TEJPURA) 		1702003004NRG24140920230375824 14/09/2023 dhanvanti bai 1702003004WL012520 dhanvanti bai 00688 FINO0001001 1105 1105 Processed 25/09/2023 394874173 dhanvantibai FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-004-002/649
(TEJPURA) 		1702003004NRG24140920230375825 14/09/2023 rakesh 1702003004WL012520 rakesh 00688 FINO0001001 1105 1105 Processed 25/09/2023 394874173 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 68952 68952
55 MEHGAON MP-02-003-004-002/582
(TEJPURA) 		1702003004NRG24140920230375788 14/09/2023 DEEPAK 1702003004WL012520 DEEPAK 00697 BKID0MG9012 1326 1326 Processed 25/09/2023 394874173 DEEPAK FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-004-002/584
(TEJPURA) 		1702003004NRG24140920230375789 14/09/2023 Bharti Devi 1702003004WL012520 Bharti Devi 00697 BKID0MG9012 1326 1326 Processed 25/09/2023 394874173 BhartiDevi FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-004-002/586
(TEJPURA) 		1702003004NRG24140920230375791 14/09/2023 Dropati 1702003004WL012520 Dropati 00697 BKID0MG9012 1326 1326 Processed 25/09/2023 394874173 Dropati CENTRAL BANK OF INDIA(607115)
58 MEHGAON MP-02-003-004-002/635
(TEJPURA) 		1702003004NRG24140920230375817 14/09/2023 SARAJU 1702003004WL012520 SARAJU 00697 BKID0MG9012 1326 1326 Processed 25/09/2023 394874173 SARAJU BANK OF BARODA(606985)
SubTotal 5304 5304
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_140923APB_FTO_264838 Central Bank Of India CBIN0281749 GORMI 1326
2 MEHGAON MP1702003_140923APB_FTO_264838 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 68952
3 MEHGAON MP1702003_140923APB_FTO_264838 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 5304

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