Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_100623APB_FTO_82085
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-02-003-046-002/223-B
(KHOKEEPURA) 		1702003046NRG24080620230117970 10/06/2023 SHER SINGH 1702003046WL004246 SHER SINGH 00089 CBIN0281749 1326 1326 Processed 15/06/2023 364948043 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 MEHGAON MP-02-003-046-002/317-A
(KHOKEEPURA) 		1702003046NRG24080620230117972 10/06/2023 Prem singh 1702003046WL004246 Prem singh 00089 CBIN0281749 1326 1326 Processed 15/06/2023 364948043 Premsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MEHGAON MP-02-003-046-002/332-D
(KHOKEEPURA) 		1702003046NRG24080620230117975 10/06/2023 KALYAN singh 1702003046WL004246 KALYAN singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364948043 KALYANsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 MEHGAON MP-02-003-046-001/209-B
(KHOKEEPURA) 		1702003046NRG24080620230117964 10/06/2023 RUBEENA 1702003046WL004246 RUBEENA 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 RUBEENA FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-046-001/211-B
(KHOKEEPURA) 		1702003046NRG24080620230117965 10/06/2023 RAJANI 1702003046WL004246 RAJANI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 RAJANI FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-046-001/211-C
(KHOKEEPURA) 		1702003046NRG24080620230117966 10/06/2023 anita 1702003046WL004246 anita 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 anita FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-046-001/213-C
(KHOKEEPURA) 		1702003046NRG24080620230117967 10/06/2023 Manoj 1702003046WL004246 Manoj 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 Manoj FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-046-002/325-D
(KHOKEEPURA) 		1702003046NRG24080620230117973 10/06/2023 kamlesh 1702003046WL004246 kamlesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 kamlesh FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-046-002/327-D
(KHOKEEPURA) 		1702003046NRG24080620230117974 10/06/2023 BACCHANLAAL 1702003046WL004246 BACCHANLAAL 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 BACCHANLAAL FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-046-002/335-D
(KHOKEEPURA) 		1702003046NRG24080620230117976 10/06/2023 KAMLESH 1702003046WL004246 KAMLESH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 KAMLESH STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-046-002/338-D
(KHOKEEPURA) 		1702003046NRG24080620230117977 10/06/2023 CHAMELI 1702003046WL004246 CHAMELI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 CHAMELI FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-046-002/338-D
(KHOKEEPURA) 		1702003046NRG24080620230117978 10/06/2023 MANOJ 1702003046WL004246 MANOJ 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 MANOJ CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-046-002/339-D
(KHOKEEPURA) 		1702003046NRG24080620230117979 10/06/2023 RJESH SINGH 1702003046WL004246 RJESH SINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 RJESHSINGH FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-046-002/384-D
(KHOKEEPURA) 		1702003046NRG24080620230117980 10/06/2023 Laxmi Bai 1702003046WL004246 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 LaxmiBai FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-046-002/385-D
(KHOKEEPURA) 		1702003046NRG24080620230117981 10/06/2023 Seeta Bai 1702003046WL004246 Seeta Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 SeetaBai FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-046-002/387-D
(KHOKEEPURA) 		1702003046NRG24080620230117982 10/06/2023 Vivek 1702003046WL004246 Vivek 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 Vivek FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-046-002/388-D
(KHOKEEPURA) 		1702003046NRG24080620230117983 10/06/2023 Imam Husen 1702003046WL004246 Imam Husen 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 ImamHusen FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-046-002/389-D
(KHOKEEPURA) 		1702003046NRG24080620230117984 10/06/2023 Ameer Khan 1702003046WL004246 Ameer Khan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 AmeerKhan CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-046-002/390-D
(KHOKEEPURA) 		1702003046NRG24080620230117985 10/06/2023 Sanno 1702003046WL004246 Sanno 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 Sanno CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-046-002/391-D
(KHOKEEPURA) 		1702003046NRG24080620230117986 10/06/2023 Sahnaj Bano 1702003046WL004246 Sahnaj Bano 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 SahnajBano CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-046-002/392-D
(KHOKEEPURA) 		1702003046NRG24080620230117987 10/06/2023 Rihana Bano 1702003046WL004246 Rihana Bano 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 RihanaBano CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-046-002/397-D
(KHOKEEPURA) 		1702003046NRG24080620230117988 10/06/2023 Mohini 1702003046WL004246 Mohini 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 Mohini FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-046-002/398-D
(KHOKEEPURA) 		1702003046NRG24080620230117989 10/06/2023 Vinita 1702003046WL004246 Vinita 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 Vinita FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-046-002/399-D
(KHOKEEPURA) 		1702003046NRG24080620230117990 10/06/2023 Uma 1702003046WL004246 Uma 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 Uma FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-046-002/400-D
(KHOKEEPURA) 		1702003046NRG24080620230117991 10/06/2023 Rekha Bai 1702003046WL004246 Rekha Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 RekhaBai FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-046-002/402-D
(KHOKEEPURA) 		1702003046NRG24080620230117992 10/06/2023 Vinod Kushwah 1702003046WL004246 Vinod Kushwah 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 VinodKushwah FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-046-002/403-D
(KHOKEEPURA) 		1702003046NRG24080620230117993 10/06/2023 Sharda Khan 1702003046WL004246 Sharda Khan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 ShardaKhan FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-046-002/408-D
(KHOKEEPURA) 		1702003046NRG24080620230117994 10/06/2023 Neelam 1702003046WL004246 Neelam 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 Neelam FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-046-002/411-D
(KHOKEEPURA) 		1702003046NRG24080620230117995 10/06/2023 Dharmendra 1702003046WL004246 Dharmendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 Dharmendra FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-046-002/412-D
(KHOKEEPURA) 		1702003046NRG24080620230117996 10/06/2023 Shivani 1702003046WL004246 Shivani 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 Shivani FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-046-002/413-D
(KHOKEEPURA) 		1702003046NRG24080620230117997 10/06/2023 Saroj Devi 1702003046WL004246 Saroj Devi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 SarojDevi FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-046-002/414-D
(KHOKEEPURA) 		1702003046NRG24080620230117998 10/06/2023 Rishikesh Sharma 1702003046WL004246 Rishikesh Sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 RishikeshSharma FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-046-002/415-D
(KHOKEEPURA) 		1702003046NRG24080620230117999 10/06/2023 Shashi 1702003046WL004246 Shashi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 Shashi FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-046-002/417-D
(KHOKEEPURA) 		1702003046NRG24080620230118000 10/06/2023 Rekha 1702003046WL004246 Rekha 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 Rekha FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-046-002/418-D
(KHOKEEPURA) 		1702003046NRG24080620230118001 10/06/2023 Narendra Singh 1702003046WL004246 Narendra Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364948043 NarendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
36 MEHGAON MP-02-003-046-001/203-D
(KHOKEEPURA) 		1702003046NRG24080620230117963 10/06/2023 HEMA 1702003046WL004246 HEMA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364948043 HEMA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 MEHGAON MP-02-003-046-001/266-C
(KHOKEEPURA) 		1702003046NRG24080620230117968 10/06/2023 Aravind Singh 1702003046WL004246 Aravind Singh 00697 BKID0MG9012 1326 1326 Processed 15/06/2023 364948043 AravindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHGAON MP-02-003-046-001/269-D
(KHOKEEPURA) 		1702003046NRG24080620230117969 10/06/2023 vikash 1702003046WL004246 vikash 00697 BKID0MG9012 1326 1326 Processed 15/06/2023 364948043 vikash BANK OF BARODA(606985)
39 MEHGAON MP-02-003-046-002/227-C
(KHOKEEPURA) 		1702003046NRG24080620230117971 10/06/2023 Dhantobasi 1702003046WL004246 Dhantobasi 00697 BKID0MG9012 1326 1326 Processed 15/06/2023 364948043 Dhantobasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_100623APB_FTO_82085 Central Bank Of India CBIN0281749 GORMI 2652
2 MEHGAON MP1702003_100623APB_FTO_82085 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 MEHGAON MP1702003_100623APB_FTO_82085 Fino Payments Bank Ltd FINO0001446 MP RO 42432
4 MEHGAON MP1702003_100623APB_FTO_82085 India Post Payments Bank IPOS0000001 Bhind 1326
5 MEHGAON MP1702003_100623APB_FTO_82085 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 3978

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