Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_270623APB_FTO_131739
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) 		1702003003NRG24270620230168328 27/06/2023 Ramsharan Singh 1702003003WL005838 Ramsharan Singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 RamsharanSingh FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-003-001/831
(PAROSA) 		1702003003NRG24270620230168329 27/06/2023 Kushumlata 1702003003WL005838 Kushumlata 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Kushumlata FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-003-001/835
(PAROSA) 		1702003003NRG24270620230168330 27/06/2023 Ratan singh 1702003003WL005838 Ratan singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Ratansingh FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-003-001/836
(PAROSA) 		1702003003NRG24270620230168331 27/06/2023 Manish Singh 1702003003WL005838 Manish Singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 ManishSingh BANK OF BARODA(606985)
5 MEHGAON MP-02-003-003-001/837
(PAROSA) 		1702003003NRG24270620230168332 27/06/2023 Manju Devi 1702003003WL005838 Manju Devi 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 ManjuDevi FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-003-001/841
(PAROSA) 		1702003003NRG24270620230168333 27/06/2023 Santosh 1702003003WL005838 Santosh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Santosh FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-003-001/842
(PAROSA) 		1702003003NRG24270620230168334 27/06/2023 Doli 1702003003WL005838 Doli 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Doli FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-003-001/843
(PAROSA) 		1702003003NRG24270620230168335 27/06/2023 Sapna 1702003003WL005838 Sapna 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Sapna FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-003-001/844
(PAROSA) 		1702003003NRG24270620230168336 27/06/2023 Vimlesh Devi 1702003003WL005838 Vimlesh Devi 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 VimleshDevi FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-003-001/846
(PAROSA) 		1702003003NRG24270620230168337 27/06/2023 Jahar Singh 1702003003WL005838 Jahar Singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 JaharSingh FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-003-001/847
(PAROSA) 		1702003003NRG24270620230168338 27/06/2023 Priti 1702003003WL005838 Priti 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Priti FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-003-001/849
(PAROSA) 		1702003003NRG24270620230168339 27/06/2023 Sharda Devi 1702003003WL005838 Sharda Devi 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 ShardaDevi FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-003-001/852
(PAROSA) 		1702003003NRG24270620230168340 27/06/2023 Dalveer Singh 1702003003WL005838 Dalveer Singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 DalveerSingh FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-003-001/853
(PAROSA) 		1702003003NRG24270620230168341 27/06/2023 Gourav Singh 1702003003WL005838 Gourav Singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 GouravSingh FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-003-001/854
(PAROSA) 		1702003003NRG24270620230168342 27/06/2023 Devraj singh 1702003003WL005838 Devraj singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Devrajsingh FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-003-001/856
(PAROSA) 		1702003003NRG24270620230168343 27/06/2023 Pooja Devi 1702003003WL005838 Pooja Devi 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 PoojaDevi FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-003-001/862
(PAROSA) 		1702003003NRG24270620230168344 27/06/2023 Guddi 1702003003WL005838 Guddi 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Guddi FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-003-001/863
(PAROSA) 		1702003003NRG24270620230168345 27/06/2023 Mohini 1702003003WL005838 Mohini 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Mohini FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-003-001/867
(PAROSA) 		1702003003NRG24270620230168346 27/06/2023 Premlata 1702003003WL005838 Premlata 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Premlata FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-003-001/868
(PAROSA) 		1702003003NRG24270620230168347 27/06/2023 Bitti Bai 1702003003WL005838 Bitti Bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 BittiBai FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-003-001/869
(PAROSA) 		1702003003NRG24270620230168348 27/06/2023 Pooja 1702003003WL005838 Pooja 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Pooja FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-003-001/870
(PAROSA) 		1702003003NRG24270620230168349 27/06/2023 Seema Devi 1702003003WL005838 Seema Devi 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 SeemaDevi FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-003-001/871
(PAROSA) 		1702003003NRG24270620230168350 27/06/2023 shrinivash 1702003003WL005838 shrinivash 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 shrinivash INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-003-001/872
(PAROSA) 		1702003003NRG24270620230168351 27/06/2023 Radhamohan 1702003003WL005838 Radhamohan 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Radhamohan FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-003-001/873
(PAROSA) 		1702003003NRG24270620230168352 27/06/2023 Radhasaran 1702003003WL005838 Radhasaran 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Radhasaran FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-003-001/875
(PAROSA) 		1702003003NRG24270620230168353 27/06/2023 Anarkali 1702003003WL005838 Anarkali 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Anarkali CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-003-001/877
(PAROSA) 		1702003003NRG24270620230168354 27/06/2023 Hariom 1702003003WL005838 Hariom 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Hariom FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-003-001/878
(PAROSA) 		1702003003NRG24270620230168355 27/06/2023 Ramawtar 1702003003WL005838 Ramawtar 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Ramawtar FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-003-001/879
(PAROSA) 		1702003003NRG24270620230168356 27/06/2023 Usha 1702003003WL005838 Usha 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Usha FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-003-001/880
(PAROSA) 		1702003003NRG24270620230168357 27/06/2023 Dipika 1702003003WL005838 Dipika 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Dipika FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-003-001/881
(PAROSA) 		1702003003NRG24270620230168358 27/06/2023 Kalpana 1702003003WL005838 Kalpana 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Kalpana FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-003-001/882
(PAROSA) 		1702003003NRG24270620230168359 27/06/2023 Rambharose 1702003003WL005838 Rambharose 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Rambharose FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-003-001/883
(PAROSA) 		1702003003NRG24270620230168360 27/06/2023 Bijendra singh 1702003003WL005838 Bijendra singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Bijendrasingh FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-003-001/886
(PAROSA) 		1702003003NRG24270620230168361 27/06/2023 Ravi 1702003003WL005838 Ravi 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Ravi FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-003-001/887
(PAROSA) 		1702003003NRG24270620230168362 27/06/2023 Shivnarayan 1702003003WL005838 Shivnarayan 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Shivnarayan FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-003-001/888
(PAROSA) 		1702003003NRG24270620230168363 27/06/2023 Jaynarayan 1702003003WL005838 Jaynarayan 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Jaynarayan FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-003-001/889
(PAROSA) 		1702003003NRG24270620230168364 27/06/2023 Sapna 1702003003WL005838 Sapna 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Sapna FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-003-001/891
(PAROSA) 		1702003003NRG24270620230168365 27/06/2023 govind 1702003003WL005838 govind 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 govind FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-003-001/893
(PAROSA) 		1702003003NRG24270620230168367 27/06/2023 meera bai 1702003003WL005838 meera bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 meerabai FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-003-001/893
(PAROSA) 		1702003003NRG24270620230168366 27/06/2023 suresh 1702003003WL005838 suresh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 suresh FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-003-001/894
(PAROSA) 		1702003003NRG24270620230168368 27/06/2023 dinesh prasad sharma 1702003003WL005838 dinesh prasad sharma 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 dineshprasadsharma FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-003-001/895
(PAROSA) 		1702003003NRG24270620230168369 27/06/2023 Ramveer 1702003003WL005838 Ramveer 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Ramveer FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-003-001/895
(PAROSA) 		1702003003NRG24270620230168370 27/06/2023 usha devi 1702003003WL005838 usha devi 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 ushadevi INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHGAON MP-02-003-003-001/896
(PAROSA) 		1702003003NRG24270620230168371 27/06/2023 Guddi Bai 1702003003WL005838 Guddi Bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 GuddiBai FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-003-001/899
(PAROSA) 		1702003003NRG24270620230168372 27/06/2023 poonam 1702003003WL005838 poonam 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 poonam FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-003-001/901
(PAROSA) 		1702003003NRG24270620230168373 27/06/2023 Archana bai 1702003003WL005838 Archana bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Archanabai BANK OF BARODA(606985)
47 MEHGAON MP-02-003-003-001/902
(PAROSA) 		1702003003NRG24270620230168375 27/06/2023 Sanjay mishra 1702003003WL005838 Sanjay mishra 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Sanjaymishra CENTRAL BANK OF INDIA(607115)
48 MEHGAON MP-02-003-003-001/903
(PAROSA) 		1702003003NRG24270620230168377 27/06/2023 satish sharma 1702003003WL005838 satish sharma 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 satishsharma FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-003-001/903
(PAROSA) 		1702003003NRG24270620230168376 27/06/2023 Suman devi 1702003003WL005838 Suman devi 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Sumandevi STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-003-001/904
(PAROSA) 		1702003003NRG24270620230168379 27/06/2023 Kamala bai 1702003003WL005838 Kamala bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Kamalabai FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-003-001/905
(PAROSA) 		1702003003NRG24270620230168380 27/06/2023 krashna sharma 1702003003WL005838 krashna sharma 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 krashnasharma STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-003-001/906
(PAROSA) 		1702003003NRG24270620230168381 27/06/2023 saroj devi 1702003003WL005838 saroj devi 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 sarojdevi STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-003-001/906
(PAROSA) 		1702003003NRG24270620230168382 27/06/2023 vishambhar dyal 1702003003WL005838 vishambhar dyal 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 vishambhardyal STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-003-001/907
(PAROSA) 		1702003003NRG24270620230168383 27/06/2023 Dinesh 1702003003WL005838 Dinesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Dinesh STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-003-001/908
(PAROSA) 		1702003003NRG24270620230168384 27/06/2023 Aneeta Devi 1702003003WL005838 Aneeta Devi 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 AneetaDevi CENTRAL BANK OF INDIA(607115)
56 MEHGAON MP-02-003-003-001/908
(PAROSA) 		1702003003NRG24270620230168385 27/06/2023 Animesh Sharma 1702003003WL005838 Animesh Sharma 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 AnimeshSharma CENTRAL BANK OF INDIA(607115)
57 MEHGAON MP-02-003-003-001/909
(PAROSA) 		1702003003NRG24270620230168387 27/06/2023 jyoti sharma 1702003003WL005838 jyoti sharma 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 jyotisharma FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-003-001/909
(PAROSA) 		1702003003NRG24270620230168386 27/06/2023 Panakj sharma 1702003003WL005838 Panakj sharma 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Panakjsharma STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-003-001/910
(PAROSA) 		1702003003NRG24270620230168389 27/06/2023 Madhuri bai 1702003003WL005838 Madhuri bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 Madhuribai NARMADA JHABUA GRAMIN BANK(508515)
60 MEHGAON MP-02-003-003-001/910
(PAROSA) 		1702003003NRG24270620230168388 27/06/2023 suresh prasad 1702003003WL005838 suresh prasad 00688 FINO0001001 1547 1547 Processed 05/07/2023 702453073 sureshprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 92820 92820
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_270623APB_FTO_131739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 92820

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