Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_200723APB_FTO_176093
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-02-003-009-001/479
(HARICHHA) 		1702003009NRG24180720230221251 20/07/2023 Akhilesh singh 1702003009WL007635 Akhilesh singh 00415 SBIN0030094 1326 1326 Processed 28/07/2023 209401487 Akhileshsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MEHGAON MP-02-003-009-001/322-A
(HARICHHA) 		1702003009NRG24180720230221223 20/07/2023 Gulab Singh 1702003009WL007635 Gulab Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 GulabSingh FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-009-001/405-D
(HARICHHA) 		1702003009NRG24180720230221224 20/07/2023 Reena Devi 1702003009WL007635 Reena Devi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 ReenaDevi FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-009-001/406-D
(HARICHHA) 		1702003009NRG24180720230221225 20/07/2023 Sudha 1702003009WL007635 Sudha 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Sudha FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-009-001/412-D
(HARICHHA) 		1702003009NRG24180720230221227 20/07/2023 Nirmala Bai 1702003009WL007635 Nirmala Bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 NirmalaBai FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-009-001/415-D
(HARICHHA) 		1702003009NRG24180720230221228 20/07/2023 Maneesha Bai 1702003009WL007635 Maneesha Bai 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209401487 A/c Blocked or Frozen
7 MEHGAON MP-02-003-009-001/424-D
(HARICHHA) 		1702003009NRG24180720230221229 20/07/2023 Kamlesh Devi 1702003009WL007635 Kamlesh Devi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 KamleshDevi FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-009-001/425-D
(HARICHHA) 		1702003009NRG24180720230221230 20/07/2023 Neelam Devi 1702003009WL007635 Neelam Devi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 NeelamDevi FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-009-001/429-D
(HARICHHA) 		1702003009NRG24180720230221231 20/07/2023 Deepu 1702003009WL007635 Deepu 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Deepu FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-009-001/431-D
(HARICHHA) 		1702003009NRG24180720230221233 20/07/2023 Kumari Sarita 1702003009WL007635 Kumari Sarita 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 KumariSarita FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-009-001/432-D
(HARICHHA) 		1702003009NRG24180720230221234 20/07/2023 Amrat Lal 1702003009WL007635 Amrat Lal 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 AmratLal FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-009-001/435-D
(HARICHHA) 		1702003009NRG24180720230221236 20/07/2023 Kishun Singh 1702003009WL007635 Kishun Singh 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209401487 A/c Blocked or Frozen
13 MEHGAON MP-02-003-009-001/467
(HARICHHA) 		1702003009NRG24180720230221237 20/07/2023 Vishal 1702003009WL007635 Vishal 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Vishal FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-009-001/467-C
(HARICHHA) 		1702003009NRG24180720230221240 20/07/2023 Satyveer 1702003009WL007635 Satyveer 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Satyveer FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-009-001/467-D
(HARICHHA) 		1702003009NRG24180720230221241 20/07/2023 Anjali 1702003009WL007635 Anjali 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Anjali FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-009-001/468
(HARICHHA) 		1702003009NRG24180720230221242 20/07/2023 Aryan 1702003009WL007635 Aryan 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Aryan FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-009-001/469
(HARICHHA) 		1702003009NRG24180720230221243 20/07/2023 Bhavna 1702003009WL007635 Bhavna 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Bhavna FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-009-001/470
(HARICHHA) 		1702003009NRG24180720230221244 20/07/2023 Krishna Singh 1702003009WL007635 Krishna Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 KrishnaSingh FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-009-001/472
(HARICHHA) 		1702003009NRG24180720230221246 20/07/2023 Balkaran singh 1702003009WL007635 Balkaran singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Balkaransingh FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-009-001/474
(HARICHHA) 		1702003009NRG24180720230221247 20/07/2023 Munni bai 1702003009WL007635 Munni bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Munnibai FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-009-001/476
(HARICHHA) 		1702003009NRG24180720230221248 20/07/2023 Hariom 1702003009WL007635 Hariom 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Hariom FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-009-001/477-A
(HARICHHA) 		1702003009NRG24180720230221250 20/07/2023 Ritu 1702003009WL007635 Ritu 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Ritu FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-009-001/482-A
(HARICHHA) 		1702003009NRG24180720230221253 20/07/2023 Ravindra Singh 1702003009WL007635 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 RavindraSingh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-009-001/486-A
(HARICHHA) 		1702003009NRG24180720230221254 20/07/2023 amit Singh 1702003009WL007635 amit Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 amitSingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-009-001/489-A
(HARICHHA) 		1702003009NRG24180720230221255 20/07/2023 Jooli Devi 1702003009WL007635 Jooli Devi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 JooliDevi FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-009-001/490-A
(HARICHHA) 		1702003009NRG24180720230221256 20/07/2023 Shivani 1702003009WL007635 Shivani 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Shivani FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-009-001/491-A
(HARICHHA) 		1702003009NRG24180720230221257 20/07/2023 Ahivaran Singh 1702003009WL007635 Ahivaran Singh 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209401487 A/c Blocked or Frozen
28 MEHGAON MP-02-003-009-001/495-A
(HARICHHA) 		1702003009NRG24180720230221258 20/07/2023 Radhakishan 1702003009WL007635 Radhakishan 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Radhakishan FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-009-001/500-A
(HARICHHA) 		1702003009NRG24180720230221259 20/07/2023 Chandani 1702003009WL007635 Chandani 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Chandani FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-009-001/502-A
(HARICHHA) 		1702003009NRG24180720230221260 20/07/2023 Mamata 1702003009WL007635 Mamata 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Mamata FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-009-001/503-A
(HARICHHA) 		1702003009NRG24180720230221261 20/07/2023 Suneel 1702003009WL007635 Suneel 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Suneel FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-009-001/504-A
(HARICHHA) 		1702003009NRG24180720230221262 20/07/2023 Priyanka 1702003009WL007635 Priyanka 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Priyanka FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-009-001/508-A
(HARICHHA) 		1702003009NRG24180720230221263 20/07/2023 Ajit Singh 1702003009WL007635 Ajit Singh 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209401487 A/c Blocked or Frozen
34 MEHGAON MP-02-003-009-001/510-A
(HARICHHA) 		1702003009NRG24180720230221264 20/07/2023 Barsha 1702003009WL007635 Barsha 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Barsha FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-009-001/513-A
(HARICHHA) 		1702003009NRG24180720230221265 20/07/2023 Ashish Rajput 1702003009WL007635 Ashish Rajput 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 AshishRajput FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-009-001/515-A
(HARICHHA) 		1702003009NRG24180720230221266 20/07/2023 Ramdulari 1702003009WL007635 Ramdulari 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Ramdulari FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-009-001/516-A
(HARICHHA) 		1702003009NRG24180720230221267 20/07/2023 Omvir 1702003009WL007635 Omvir 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Omvir FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-009-001/519-A
(HARICHHA) 		1702003009NRG24180720230221270 20/07/2023 Bimlesh 1702003009WL007635 Bimlesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Bimlesh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-009-001/523-A
(HARICHHA) 		1702003009NRG24180720230221271 20/07/2023 Usha 1702003009WL007635 Usha 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Usha FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-009-001/553-D
(HARICHHA) 		1702003009NRG24180720230221279 20/07/2023 Rohit 1702003009WL007635 Rohit 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Rohit FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-009-001/556-D
(HARICHHA) 		1702003009NRG24180720230221281 20/07/2023 Kunti bai 1702003009WL007635 Kunti bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Kuntibai FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-009-001/557-D
(HARICHHA) 		1702003009NRG24180720230221282 20/07/2023 Rajani 1702003009WL007635 Rajani 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Rajani FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-009-001/558-D
(HARICHHA) 		1702003009NRG24180720230221283 20/07/2023 Aditee 1702003009WL007635 Aditee 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Aditee FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-009-001/559-D
(HARICHHA) 		1702003009NRG24180720230221285 20/07/2023 Shivpal Singh 1702003009WL007635 Shivpal Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 ShivpalSingh FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-009-001/560-D
(HARICHHA) 		1702003009NRG24180720230221286 20/07/2023 Neelam 1702003009WL007635 Neelam 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Neelam FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-009-001/561-D
(HARICHHA) 		1702003009NRG24180720230221287 20/07/2023 Guddi 1702003009WL007635 Guddi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Guddi FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-009-001/562-D
(HARICHHA) 		1702003009NRG24180720230221288 20/07/2023 Surendra Singh 1702003009WL007635 Surendra Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 SurendraSingh FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-009-001/565-D
(HARICHHA) 		1702003009NRG24180720230221289 20/07/2023 Ramdevi 1702003009WL007635 Ramdevi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 Ramdevi FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-009-001/566-D
(HARICHHA) 		1702003009NRG24180720230221290 20/07/2023 Neeraj Rathore 1702003009WL007635 Neeraj Rathore 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 NeerajRathore FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-009-001/569-D
(HARICHHA) 		1702003009NRG24180720230221291 20/07/2023 Maha Devi 1702003009WL007635 Maha Devi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 MahaDevi FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-009-001/570-D
(HARICHHA) 		1702003009NRG24180720230221292 20/07/2023 Santram Singh 1702003009WL007635 Santram Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401487 SantramSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 66300 66300
52 MEHGAON MP-02-003-009-001/410-D
(HARICHHA) 		1702003009NRG24180720230221226 20/07/2023 Rita Bai 1702003009WL007635 Rita Bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 209401487 RitaBai FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-009-001/434-D
(HARICHHA) 		1702003009NRG24180720230221235 20/07/2023 Bhagwati Devi 1702003009WL007635 Bhagwati Devi 00688 FINO0001446 1326 1326 Processed 29/07/2023 209401487 BhagwatiDevi FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-009-001/517-A
(HARICHHA) 		1702003009NRG24180720230221268 20/07/2023 Raghuveer 1702003009WL007635 Raghuveer 00688 FINO0001446 1326 1326 Processed 29/07/2023 209401487 Raghuveer FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-009-001/542-A
(HARICHHA) 		1702003009NRG24180720230221272 20/07/2023 Patel 1702003009WL007635 Patel 00688 FINO0001446 1326 1326 Processed 29/07/2023 209401487 Patel FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-009-001/543-A
(HARICHHA) 		1702003009NRG24180720230221273 20/07/2023 Rahul 1702003009WL007635 Rahul 00688 FINO0001446 1326 1326 Processed 29/07/2023 209401487 Rahul FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-009-001/544-A
(HARICHHA) 		1702003009NRG24180720230221274 20/07/2023 Munni Bai 1702003009WL007635 Munni Bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 209401487 MunniBai FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-009-001/545-A
(HARICHHA) 		1702003009NRG24180720230221275 20/07/2023 Sangram Singh 1702003009WL007635 Sangram Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209401487 SangramSingh FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-009-001/546-A
(HARICHHA) 		1702003009NRG24180720230221276 20/07/2023 Suni 1702003009WL007635 Suni 00688 FINO0001446 1326 1326 Processed 29/07/2023 209401487 Suni FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-009-001/551-A
(HARICHHA) 		1702003009NRG24180720230221277 20/07/2023 Ramveti 1702003009WL007635 Ramveti 00688 FINO0001446 1326 1326 Processed 29/07/2023 209401487 Ramveti FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-009-001/552-A
(HARICHHA) 		1702003009NRG24180720230221278 20/07/2023 Ramkali Kewat 1702003009WL007635 Ramkali Kewat 00688 FINO0001446 1326 1326 Processed 29/07/2023 209401487 RamkaliKewat FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-009-001/554-A
(HARICHHA) 		1702003009NRG24180720230221280 20/07/2023 Rambaran Singh 1702003009WL007635 Rambaran Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209401487 RambaranSingh FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-009-001/559-A
(HARICHHA) 		1702003009NRG24180720230221284 20/07/2023 Guddi Bai 1702003009WL007635 Guddi Bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 209401487 GuddiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_200723APB_FTO_176093 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1326
2 MEHGAON MP1702003_200723APB_FTO_176093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66300
3 MEHGAON MP1702003_200723APB_FTO_176093 Fino Payments Bank Ltd FINO0001446 MP RO 15912

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