Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_050823APB_FTO_204324
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-02-003-022-003/301
(KHARIYA) 		1702003022NRG24010820230259090 05/08/2023 SUREKHA PATHAK 1702003022WL008820 SUREKHA PATHAK 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 SUREKHAPATHAK STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-022-003/305
(KHARIYA) 		1702003022NRG24010820230259091 05/08/2023 CHARAN SINGH 1702003022WL008820 CHARAN SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-022-003/310
(KHARIYA) 		1702003022NRG24010820230259092 05/08/2023 SUSHEEL KUMAR BANSAL 1702003022WL008820 SUSHEEL KUMAR BANSAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 SUSHEELKUMARBANSAL FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-022-003/312
(KHARIYA) 		1702003022NRG24010820230259093 05/08/2023 ravi kumar jaroliya 1702003022WL008820 ravi kumar jaroliya 00688 FINO0001446 1326 1326 Processed 10/08/2023 453648430 ravikumarjaroliya AIRTEL PAYMENTS BANK LIMITED(990288)
5 MEHGAON MP-02-003-022-003/401
(KHARIYA) 		1702003022NRG24010820230259095 05/08/2023 JITENDRA SINGH 1702003022WL008820 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-022-003/404
(KHARIYA) 		1702003022NRG24010820230259096 05/08/2023 MAN SINGH SAGAR 1702003022WL008820 MAN SINGH SAGAR 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 MANSINGHSAGAR FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-022-003/405
(KHARIYA) 		1702003022NRG24010820230259097 05/08/2023 RAHUL 1702003022WL008820 RAHUL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 RAHUL FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-022-003/408
(KHARIYA) 		1702003022NRG24010820230259098 05/08/2023 GOURAV 1702003022WL008820 GOURAV 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 GOURAV FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-022-003/422
(KHARIYA) 		1702003022NRG24010820230259099 05/08/2023 SAPANA BANSHAL 1702003022WL008820 SAPANA BANSHAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 SAPANABANSHAL FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-022-003/423
(KHARIYA) 		1702003022NRG24010820230259100 05/08/2023 PUSHPA 1702003022WL008820 PUSHPA 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 PUSHPA FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-022-003/424
(KHARIYA) 		1702003022NRG24010820230259101 05/08/2023 PANKAJ 1702003022WL008820 PANKAJ 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 PANKAJ FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-022-003/425
(KHARIYA) 		1702003022NRG24010820230259102 05/08/2023 SHIVRAJ 1702003022WL008820 SHIVRAJ 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-022-003/426
(KHARIYA) 		1702003022NRG24010820230259103 05/08/2023 SHAILESH PAVAIYA 1702003022WL008820 SHAILESH PAVAIYA 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 SHAILESHPAVAIYA FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-022-003/427
(KHARIYA) 		1702003022NRG24010820230259104 05/08/2023 MONU 1702003022WL008820 MONU 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 MONU FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-022-003/428
(KHARIYA) 		1702003022NRG24010820230259105 05/08/2023 Malati Bai 1702003022WL008820 Malati Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 MalatiBai FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-022-003/429
(KHARIYA) 		1702003022NRG24010820230259106 05/08/2023 Jasoda 1702003022WL008820 Jasoda 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 Jasoda FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-022-003/430
(KHARIYA) 		1702003022NRG24010820230259107 05/08/2023 Sangita 1702003022WL008820 Sangita 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 Sangita FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-022-003/433
(KHARIYA) 		1702003022NRG24010820230259109 05/08/2023 Baburam 1702003022WL008820 Baburam 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 Baburam FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-022-003/434
(KHARIYA) 		1702003022NRG24010820230259110 05/08/2023 Kapil 1702003022WL008820 Kapil 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 Kapil FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-022-003/436
(KHARIYA) 		1702003022NRG24010820230259111 05/08/2023 Bouta Bai 1702003022WL008820 Bouta Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 BoutaBai FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-022-003/437
(KHARIYA) 		1702003022NRG24010820230259112 05/08/2023 Shveta 1702003022WL008820 Shveta 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 Shveta FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-022-003/801
(KHARIYA) 		1702003022NRG24010820230259115 05/08/2023 Sanjay Singh 1702003022WL008820 Sanjay Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 SanjaySingh FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-022-003/803
(KHARIYA) 		1702003022NRG24010820230259116 05/08/2023 Subhash Jatav 1702003022WL008820 Subhash Jatav 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 SubhashJatav FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-022-003/809
(KHARIYA) 		1702003022NRG24010820230259117 05/08/2023 Arti Hindoliya 1702003022WL008820 Arti Hindoliya 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 ArtiHindoliya FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-022-003/811
(KHARIYA) 		1702003022NRG24010820230259118 05/08/2023 Suman Raipuriya 1702003022WL008820 Suman Raipuriya 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 SumanRaipuriya FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-022-003/817
(KHARIYA) 		1702003022NRG24010820230259119 05/08/2023 Tilak Singh 1702003022WL008820 Tilak Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 TilakSingh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-022-003/818
(KHARIYA) 		1702003022NRG24010820230259120 05/08/2023 Brajesh Kumar 1702003022WL008820 Brajesh Kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 BrajeshKumar FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-022-003/819
(KHARIYA) 		1702003022NRG24010820230259121 05/08/2023 Narendra Shrivas 1702003022WL008820 Narendra Shrivas 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 NarendraShrivas FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-022-003/820
(KHARIYA) 		1702003022NRG24010820230259122 05/08/2023 Som Shrivas 1702003022WL008820 Som Shrivas 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 SomShrivas FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-022-004/13
(KHARIYA) 		1702003022NRG24010820230259123 05/08/2023 SHEELA 1702003022WL008820 SHEELA 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648430 SHEELA FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_050823APB_FTO_204324 Fino Payments Bank Ltd FINO0001446 MP RO 39780

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