Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_200623APB_FTO_113549
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-02-003-076-001/190-B
(KUTHONDA) 		1702003076NRG24200620230151272 20/06/2023 SONU 1702003076WL005283 SONU 00415 SBIN0010841 1105 1105 Processed 05/07/2023 703932876 SONU FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-076-001/41
(KUTHONDA) 		1702003076NRG24200620230151287 20/06/2023 SHARDA 1702003076WL005283 SHARDA 00415 SBIN0010841 1105 1105 Processed 05/07/2023 703932876 SHARDA FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 MEHGAON MP-02-003-076-001/77
(KUTHONDA) 		1702003076NRG24200620230151291 20/06/2023 NARESH 1702003076WL005283 NARESH 00415 SBIN0030095 1105 1105 Processed 05/07/2023 703932876 NARESH FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-076-001/77
(KUTHONDA) 		1702003076NRG24200620230151292 20/06/2023 RAJSHRI 1702003076WL005283 RAJSHRI 00415 SBIN0030095 1105 1105 Processed 05/07/2023 703932876 RAJSHRI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
5 MEHGAON MP-02-003-076-001/17-A
(KUTHONDA) 		1702003076NRG24200620230151270 20/06/2023 RISHIKESH 1702003076WL005283 RISHIKESH 00462 UCBA0001322 1105 1105 Processed 05/07/2023 703932876 RISHIKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
6 MEHGAON MP-02-003-076-001/178-A
(KUTHONDA) 		1702003076NRG24200620230151271 20/06/2023 SONAM 1702003076WL005283 SONAM 00688 FINO0001001 1105 1105 Processed 05/07/2023 703932876 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-076-001/230-A
(KUTHONDA) 		1702003076NRG24200620230151274 20/06/2023 omvati 1702003076WL005283 omvati 00688 FINO0001001 1105 1105 Processed 05/07/2023 703932876 omvati FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-076-001/278
(KUTHONDA) 		1702003076NRG24200620230151275 20/06/2023 MUNNI BAI 1702003076WL005283 MUNNI BAI 00688 FINO0001001 1105 1105 Processed 05/07/2023 703932876 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-076-001/304
(KUTHONDA) 		1702003076NRG24200620230151282 20/06/2023 KANTA BAI 1702003076WL005283 KANTA BAI 00688 FINO0001001 1105 1105 Processed 05/07/2023 703932876 KANTABAI FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-076-001/319
(KUTHONDA) 		1702003076NRG24200620230151283 20/06/2023 MEERA BAI 1702003076WL005283 MEERA BAI 00688 FINO0001001 1105 1105 Processed 05/07/2023 703932876 MEERABAI FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-076-001/322
(KUTHONDA) 		1702003076NRG24200620230151284 20/06/2023 SANJU BAI 1702003076WL005283 SANJU BAI 00688 FINO0001001 1105 1105 Processed 05/07/2023 703932876 SANJUBAI FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-076-001/325
(KUTHONDA) 		1702003076NRG24200620230151285 20/06/2023 BHAWNA 1702003076WL005283 BHAWNA 00688 FINO0001001 1105 1105 Processed 05/07/2023 703932876 BHAWNA FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-076-001/329
(KUTHONDA) 		1702003076NRG24200620230151286 20/06/2023 SARDA 1702003076WL005283 SARDA 00688 FINO0001001 1105 1105 Processed 05/07/2023 703932876 SARDA FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-076-001/45-A
(KUTHONDA) 		1702003076NRG24200620230151288 20/06/2023 Bhagvati 1702003076WL005283 Bhagvati 00688 FINO0001001 1105 1105 Processed 05/07/2023 703932876 Bhagvati FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-076-001/52-A
(KUTHONDA) 		1702003076NRG24200620230151289 20/06/2023 Mamata 1702003076WL005283 Mamata 00688 FINO0001001 1105 1105 Processed 05/07/2023 703932876 Mamata FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-076-001/76-A
(KUTHONDA) 		1702003076NRG24200620230151290 20/06/2023 Meera devi 1702003076WL005283 Meera devi 00688 FINO0001001 1105 1105 Processed 05/07/2023 703932876 Meeradevi FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
17 MEHGAON MP-02-003-076-001/211-A
(KUTHONDA) 		1702003076NRG24200620230151273 20/06/2023 Prema devi 1702003076WL005283 Prema devi 00688 FINO0001446 1105 1105 Processed 05/07/2023 703932876 Premadevi STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-076-001/288
(KUTHONDA) 		1702003076NRG24200620230151277 20/06/2023 Manju 1702003076WL005283 Manju 00688 FINO0001446 1105 1105 Processed 05/07/2023 703932876 Manju FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-076-001/289
(KUTHONDA) 		1702003076NRG24200620230151278 20/06/2023 Ramvati 1702003076WL005283 Ramvati 00688 FINO0001446 1105 1105 Processed 05/07/2023 703932876 Ramvati FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-076-001/294
(KUTHONDA) 		1702003076NRG24200620230151279 20/06/2023 Pooja shukla 1702003076WL005283 Pooja shukla 00688 FINO0001446 1105 1105 Processed 05/07/2023 703932876 Poojashukla FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-076-001/295
(KUTHONDA) 		1702003076NRG24200620230151280 20/06/2023 Arun Shukla 1702003076WL005283 Arun Shukla 00688 FINO0001446 1105 1105 Processed 05/07/2023 703932876 ArunShukla FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-076-001/297
(KUTHONDA) 		1702003076NRG24200620230151281 20/06/2023 Kusum Sharma 1702003076WL005283 Kusum Sharma 00688 FINO0001446 1105 1105 Processed 05/07/2023 703932876 KusumSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_200623APB_FTO_113549 State Bank of India SBIN0010841 MEHGAON 2210
2 MEHGAON MP1702003_200623APB_FTO_113549 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2210
3 MEHGAON MP1702003_200623APB_FTO_113549 UCO Bank UCBA0001322 ETHAR 1105
4 MEHGAON MP1702003_200623APB_FTO_113549 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
5 MEHGAON MP1702003_200623APB_FTO_113549 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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