Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_160823APB_FTO_220865
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-02-003-056-003/276
(SHYAMPURA) 		1702003056NRG24160820230300709 16/08/2023 vikash singh 1702003056WL010062 vikash singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482406 vikashsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MEHGAON MP-02-003-056-001/256
(SHYAMPURA) 		1702003056NRG24160820230300678 16/08/2023 NARAYAN SHARAM 1702003056WL010062 NARAYAN SHARAM 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482406 NARAYANSHARAM FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-056-001/257
(SHYAMPURA) 		1702003056NRG24160820230300679 16/08/2023 AJAY KUMAR 1702003056WL010062 AJAY KUMAR 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482406 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-056-001/258
(SHYAMPURA) 		1702003056NRG24160820230300680 16/08/2023 KESHKALI BAGHEL 1702003056WL010062 KESHKALI BAGHEL 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482406 KESHKALIBAGHEL FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-056-001/259
(SHYAMPURA) 		1702003056NRG24160820230300681 16/08/2023 RACHANA DEVI 1702003056WL010062 RACHANA DEVI 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482406 RACHANADEVI FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-056-001/264
(SHYAMPURA) 		1702003056NRG24160820230300682 16/08/2023 SHYAM 1702003056WL010062 SHYAM 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482406 SHYAM FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-056-001/270
(SHYAMPURA) 		1702003056NRG24160820230300684 16/08/2023 VIKASH SHARMA 1702003056WL010062 VIKASH SHARMA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482406 VIKASHSHARMA FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-056-001/272
(SHYAMPURA) 		1702003056NRG24160820230300685 16/08/2023 Mohit Sharma 1702003056WL010062 Mohit Sharma 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482406 MohitSharma FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-056-001/279
(SHYAMPURA) 		1702003056NRG24160820230300686 16/08/2023 Jaypal Singh 1702003056WL010062 Jaypal Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482406 JaypalSingh FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-056-001/282
(SHYAMPURA) 		1702003056NRG24160820230300687 16/08/2023 Radha 1702003056WL010062 Radha 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482406 Radha FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-056-001/283
(SHYAMPURA) 		1702003056NRG24160820230300688 16/08/2023 Shashivala 1702003056WL010062 Shashivala 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482406 Shashivala FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-056-001/284
(SHYAMPURA) 		1702003056NRG24160820230300689 16/08/2023 Sudha Devi 1702003056WL010062 Sudha Devi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482406 SudhaDevi FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-056-001/308
(SHYAMPURA) 		1702003056NRG24160820230300691 16/08/2023 raghuraj singh 1702003056WL010062 raghuraj singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482406 raghurajsingh FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-056-002/247
(SHYAMPURA) 		1702003056NRG24160820230300692 16/08/2023 AMRATA 1702003056WL010062 AMRATA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482406 AMRATA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHGAON MP-02-003-056-002/249
(SHYAMPURA) 		1702003056NRG24160820230300693 16/08/2023 RAY SINGH 1702003056WL010062 RAY SINGH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482406 RAYSINGH FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-056-002/312
(SHYAMPURA) 		1702003056NRG24160820230300700 16/08/2023 SHARDA BAI 1702003056WL010062 SHARDA BAI 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482406 SHARDABAI FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-056-002/320
(SHYAMPURA) 		1702003056NRG24160820230300701 16/08/2023 SHRI KRISHAN KANSANA 1702003056WL010062 SHRI KRISHAN KANSANA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482406 SHRIKRISHANKANSANA FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-056-002/322
(SHYAMPURA) 		1702003056NRG24160820230300702 16/08/2023 SHYAMA DEVI 1702003056WL010062 SHYAMA DEVI 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482406 SHYAMADEVI FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-056-002/323
(SHYAMPURA) 		1702003056NRG24160820230300703 16/08/2023 MAMTA 1702003056WL010062 MAMTA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482406 MAMTA FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-056-002/340
(SHYAMPURA) 		1702003056NRG24160820230300705 16/08/2023 MANISHA 1702003056WL010062 MANISHA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482406 MANISHA FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-056-002/345
(SHYAMPURA) 		1702003056NRG24160820230300706 16/08/2023 ASHA BAI 1702003056WL010062 ASHA BAI 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482406 ASHABAI FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-056-002/346
(SHYAMPURA) 		1702003056NRG24160820230300707 16/08/2023 RANI 1702003056WL010062 RANI 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482406 RANI FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-056-002/347
(SHYAMPURA) 		1702003056NRG24160820230300708 16/08/2023 GEETA DEVI 1702003056WL010062 GEETA DEVI 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482406 GEETADEVI FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-056-003/304
(SHYAMPURA) 		1702003056NRG24160820230300710 16/08/2023 Sandeep 1702003056WL010062 Sandeep 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482406 Sandeep FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-056-003/335
(SHYAMPURA) 		1702003056NRG24160820230300712 16/08/2023 kusma devi 1702003056WL010062 kusma devi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482406 kusmadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_160823APB_FTO_220865 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
2 MEHGAON MP1702003_160823APB_FTO_220865 Fino Payments Bank Ltd FINO0001446 MP RO 31824

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