Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_190623APB_FTO_109499
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) 		1702003046NRG24160620230140666 19/06/2023 SHER SINGH 1702003046WL004941 SHER SINGH 00089 CBIN0281749 1326 1326 Processed 27/06/2023 574685222 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 MEHGAON MP-02-003-046-002/317-A
(KHOKEEPURA) 		1702003046NRG24160620230140668 19/06/2023 Prem singh 1702003046WL004941 Prem singh 00089 CBIN0281749 1326 1326 Processed 27/06/2023 574685222 Premsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MEHGAON MP-02-003-046-002/332-D
(KHOKEEPURA) 		1702003046NRG24160620230140671 19/06/2023 KALYAN singh 1702003046WL004941 KALYAN singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685222 KALYANsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 MEHGAON MP-02-003-046-001/209-B
(KHOKEEPURA) 		1702003046NRG24160620230140661 19/06/2023 RUBEENA 1702003046WL004941 RUBEENA 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 RUBEENA FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-046-001/211-B
(KHOKEEPURA) 		1702003046NRG24160620230140662 19/06/2023 RAJANI 1702003046WL004941 RAJANI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 RAJANI FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-046-001/213-C
(KHOKEEPURA) 		1702003046NRG24160620230140663 19/06/2023 Manoj 1702003046WL004941 Manoj 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 Manoj FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-046-002/325-D
(KHOKEEPURA) 		1702003046NRG24160620230140669 19/06/2023 kamlesh 1702003046WL004941 kamlesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 kamlesh FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-046-002/327-D
(KHOKEEPURA) 		1702003046NRG24160620230140670 19/06/2023 BACCHANLAAL 1702003046WL004941 BACCHANLAAL 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 BACCHANLAAL FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-046-002/335-D
(KHOKEEPURA) 		1702003046NRG24160620230140672 19/06/2023 KAMLESH 1702003046WL004941 KAMLESH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 KAMLESH STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-046-002/338-D
(KHOKEEPURA) 		1702003046NRG24160620230140673 19/06/2023 CHAMELI 1702003046WL004941 CHAMELI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 CHAMELI FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-046-002/339-D
(KHOKEEPURA) 		1702003046NRG24160620230140674 19/06/2023 RJESH SINGH 1702003046WL004941 RJESH SINGH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 RJESHSINGH FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-046-002/384-D
(KHOKEEPURA) 		1702003046NRG24160620230140675 19/06/2023 Laxmi Bai 1702003046WL004941 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 LaxmiBai FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-046-002/385-D
(KHOKEEPURA) 		1702003046NRG24160620230140676 19/06/2023 Seeta Bai 1702003046WL004941 Seeta Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 SeetaBai FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-046-002/387-D
(KHOKEEPURA) 		1702003046NRG24160620230140677 19/06/2023 Vivek 1702003046WL004941 Vivek 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 Vivek FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-046-002/388-D
(KHOKEEPURA) 		1702003046NRG24160620230140678 19/06/2023 Imam Husen 1702003046WL004941 Imam Husen 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 ImamHusen FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-046-002/389-D
(KHOKEEPURA) 		1702003046NRG24160620230140679 19/06/2023 Ameer Khan 1702003046WL004941 Ameer Khan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 AmeerKhan CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-046-002/390-D
(KHOKEEPURA) 		1702003046NRG24160620230140680 19/06/2023 Sanno 1702003046WL004941 Sanno 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 Sanno CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-046-002/391-D
(KHOKEEPURA) 		1702003046NRG24160620230140681 19/06/2023 Sahnaj Bano 1702003046WL004941 Sahnaj Bano 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 SahnajBano CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-046-002/392-D
(KHOKEEPURA) 		1702003046NRG24160620230140682 19/06/2023 Rihana Bano 1702003046WL004941 Rihana Bano 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 RihanaBano CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-046-002/397-D
(KHOKEEPURA) 		1702003046NRG24160620230140683 19/06/2023 Mohini 1702003046WL004941 Mohini 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 Mohini FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-046-002/398-D
(KHOKEEPURA) 		1702003046NRG24160620230140684 19/06/2023 Vinita 1702003046WL004941 Vinita 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 Vinita FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-046-002/399-D
(KHOKEEPURA) 		1702003046NRG24160620230140685 19/06/2023 Uma 1702003046WL004941 Uma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 Uma FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-046-002/400-D
(KHOKEEPURA) 		1702003046NRG24160620230140686 19/06/2023 Rekha Bai 1702003046WL004941 Rekha Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 RekhaBai FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-046-002/402-D
(KHOKEEPURA) 		1702003046NRG24160620230140687 19/06/2023 Vinod Kushwah 1702003046WL004941 Vinod Kushwah 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 VinodKushwah FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-046-002/403-D
(KHOKEEPURA) 		1702003046NRG24160620230140688 19/06/2023 Sharda Khan 1702003046WL004941 Sharda Khan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 ShardaKhan FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-046-002/408-D
(KHOKEEPURA) 		1702003046NRG24160620230140689 19/06/2023 Neelam 1702003046WL004941 Neelam 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 Neelam FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-046-002/411-D
(KHOKEEPURA) 		1702003046NRG24160620230140690 19/06/2023 Dharmendra 1702003046WL004941 Dharmendra 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 Dharmendra FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-046-002/412-D
(KHOKEEPURA) 		1702003046NRG24160620230140691 19/06/2023 Shivani 1702003046WL004941 Shivani 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 Shivani FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-046-002/413-D
(KHOKEEPURA) 		1702003046NRG24160620230140692 19/06/2023 Saroj Devi 1702003046WL004941 Saroj Devi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 SarojDevi FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-046-002/414-D
(KHOKEEPURA) 		1702003046NRG24160620230140693 19/06/2023 Rishikesh Sharma 1702003046WL004941 Rishikesh Sharma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 RishikeshSharma FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-046-002/415-D
(KHOKEEPURA) 		1702003046NRG24160620230140694 19/06/2023 Shashi 1702003046WL004941 Shashi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 Shashi FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-046-002/417-D
(KHOKEEPURA) 		1702003046NRG24160620230140695 19/06/2023 Rekha 1702003046WL004941 Rekha 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 Rekha FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-046-002/418-D
(KHOKEEPURA) 		1702003046NRG24160620230140696 19/06/2023 Narendra Singh 1702003046WL004941 Narendra Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685222 NarendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
34 MEHGAON MP-02-003-046-001/203-D
(KHOKEEPURA) 		1702003046NRG24160620230140660 19/06/2023 HEMA 1702003046WL004941 HEMA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574685222 HEMA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 MEHGAON MP-02-003-046-001/266-C
(KHOKEEPURA) 		1702003046NRG24160620230140664 19/06/2023 Aravind Singh 1702003046WL004941 Aravind Singh 00697 BKID0MG9012 1326 1326 Processed 27/06/2023 574685222 AravindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHGAON MP-02-003-046-001/269-D
(KHOKEEPURA) 		1702003046NRG24160620230140665 19/06/2023 vikash 1702003046WL004941 vikash 00697 BKID0MG9012 1326 1326 Processed 27/06/2023 574685222 vikash BANK OF BARODA(606985)
37 MEHGAON MP-02-003-046-002/227-C
(KHOKEEPURA) 		1702003046NRG24160620230140667 19/06/2023 Dhantobasi 1702003046WL004941 Dhantobasi 00697 BKID0MG9012 1326 1326 Processed 27/06/2023 574685222 Dhantobasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_190623APB_FTO_109499 Central Bank Of India CBIN0281749 GORMI 2652
2 MEHGAON MP1702003_190623APB_FTO_109499 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 MEHGAON MP1702003_190623APB_FTO_109499 Fino Payments Bank Ltd FINO0001446 MP RO 39780
4 MEHGAON MP1702003_190623APB_FTO_109499 India Post Payments Bank IPOS0000001 Bhind 1326
5 MEHGAON MP1702003_190623APB_FTO_109499 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 3978

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