Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_190423APB_FTO_12761
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-02-003-071-004/287
(VIJAYPURA) 		1702003071NRG24180420230008518 19/04/2023 Neelendra Singh Bhadouriya 1702003071WL000191 Neelendra Singh Bhadouriya 00089 CBIN0284687 1105 1105 Processed 12/05/2023 647231781 NeelendraSinghBhadouriya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 MEHGAON MP-02-003-071-004/291
(VIJAYPURA) 		1702003071NRG24180420230008522 19/04/2023 Shreemati Akhlesh 1702003071WL000191 Shreemati Akhlesh 00415 SBIN0030095 1105 1105 Processed 12/05/2023 647231781 ShreematiAkhlesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 MEHGAON MP-02-003-071-004/164
(VIJAYPURA) 		1702003071NRG24180420230008466 19/04/2023 Deepa 1702003071WL000191 Deepa 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 Deepa FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-071-004/165
(VIJAYPURA) 		1702003071NRG24180420230008467 19/04/2023 Renu 1702003071WL000191 Renu 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 Renu FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-071-004/166
(VIJAYPURA) 		1702003071NRG24180420230008468 19/04/2023 Jaypal Singh 1702003071WL000191 Jaypal Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 JaypalSingh FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-071-004/170
(VIJAYPURA) 		1702003071NRG24180420230008469 19/04/2023 Ramkrapal Singh 1702003071WL000191 Ramkrapal Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 RamkrapalSingh FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-071-004/172
(VIJAYPURA) 		1702003071NRG24180420230008470 19/04/2023 Hajuri Singh 1702003071WL000191 Hajuri Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 HajuriSingh FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-071-004/174
(VIJAYPURA) 		1702003071NRG24180420230008471 19/04/2023 Guddi Devi 1702003071WL000191 Guddi Devi 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 GuddiDevi FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-071-004/176
(VIJAYPURA) 		1702003071NRG24180420230008472 19/04/2023 Chandrakali 1702003071WL000191 Chandrakali 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 Chandrakali FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-071-004/177
(VIJAYPURA) 		1702003071NRG24180420230008473 19/04/2023 Mamamta 1702003071WL000191 Mamamta 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 Mamamta FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-071-004/184
(VIJAYPURA) 		1702003071NRG24180420230008475 19/04/2023 Satyvati 1702003071WL000191 Satyvati 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 Satyvati STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-071-004/186
(VIJAYPURA) 		1702003071NRG24180420230008476 19/04/2023 Vavita 1702003071WL000191 Vavita 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 Vavita FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-071-004/187
(VIJAYPURA) 		1702003071NRG24180420230008477 19/04/2023 Ray Singh 1702003071WL000191 Ray Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 RaySingh FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-071-004/192
(VIJAYPURA) 		1702003071NRG24180420230008478 19/04/2023 Dharmendra Singh vimal 1702003071WL000191 Dharmendra Singh vimal 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 DharmendraSinghvimal FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-071-004/196
(VIJAYPURA) 		1702003071NRG24180420230008479 19/04/2023 ANUP SINGH BHADORIYA 1702003071WL000191 ANUP SINGH BHADORIYA 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 ANUPSINGHBHADORIYA FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-071-004/201
(VIJAYPURA) 		1702003071NRG24180420230008480 19/04/2023 SATVATI 1702003071WL000191 SATVATI 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 SATVATI PUNJAB NATIONAL BANK(508568)
17 MEHGAON MP-02-003-071-004/213
(VIJAYPURA) 		1702003071NRG24180420230008482 19/04/2023 MAUSHMA DEVI 1702003071WL000191 MAUSHMA DEVI 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 MAUSHMADEVI FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-071-004/221
(VIJAYPURA) 		1702003071NRG24180420230008484 19/04/2023 SANTOSH SINGH 1702003071WL000191 SANTOSH SINGH 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-071-004/223
(VIJAYPURA) 		1702003071NRG24180420230008485 19/04/2023 RADHA 1702003071WL000191 RADHA 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 RADHA FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-071-004/224
(VIJAYPURA) 		1702003071NRG24180420230008486 19/04/2023 AJEET SINGH 1702003071WL000191 AJEET SINGH 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-071-004/238
(VIJAYPURA) 		1702003071NRG24180420230008487 19/04/2023 SEEMA 1702003071WL000191 SEEMA 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 SEEMA FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-071-004/242
(VIJAYPURA) 		1702003071NRG24180420230008488 19/04/2023 USHA 1702003071WL000191 USHA 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 USHA FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-071-004/248
(VIJAYPURA) 		1702003071NRG24180420230008490 19/04/2023 Manisha 1702003071WL000191 Manisha 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 Manisha STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-071-004/249
(VIJAYPURA) 		1702003071NRG24180420230008491 19/04/2023 Pradeep Singh Bhadouriya 1702003071WL000191 Pradeep Singh Bhadouriya 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 PradeepSinghBhadouriya FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-071-004/250
(VIJAYPURA) 		1702003071NRG24180420230008492 19/04/2023 Gita Devi 1702003071WL000191 Gita Devi 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 GitaDevi FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-071-004/251
(VIJAYPURA) 		1702003071NRG24180420230008493 19/04/2023 Alok 1702003071WL000191 Alok 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 Alok FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-071-004/252
(VIJAYPURA) 		1702003071NRG24180420230008494 19/04/2023 chandravati 1702003071WL000191 chandravati 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 chandravati FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-071-004/253
(VIJAYPURA) 		1702003071NRG24180420230008495 19/04/2023 Rajkumaree 1702003071WL000191 Rajkumaree 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 Rajkumaree STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-071-004/255
(VIJAYPURA) 		1702003071NRG24180420230008497 19/04/2023 Kush 1702003071WL000191 Kush 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 Kush STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-071-004/257
(VIJAYPURA) 		1702003071NRG24180420230008498 19/04/2023 Rahul mahoviya 1702003071WL000191 Rahul mahoviya 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 Rahulmahoviya FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-071-004/261
(VIJAYPURA) 		1702003071NRG24180420230008499 19/04/2023 Murlidhar 1702003071WL000191 Murlidhar 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 Murlidhar CENTRAL BANK OF INDIA(607115)
32 MEHGAON MP-02-003-071-004/265
(VIJAYPURA) 		1702003071NRG24180420230008501 19/04/2023 indravati 1702003071WL000191 indravati 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 indravati FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-071-004/266
(VIJAYPURA) 		1702003071NRG24180420230008502 19/04/2023 Pinki Devi 1702003071WL000191 Pinki Devi 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 PinkiDevi FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-071-004/267
(VIJAYPURA) 		1702003071NRG24180420230008503 19/04/2023 Poonam Tomar 1702003071WL000191 Poonam Tomar 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 PoonamTomar FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-071-004/268
(VIJAYPURA) 		1702003071NRG24180420230008504 19/04/2023 KARAN SINGH 1702003071WL000191 KARAN SINGH 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 KARANSINGH FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-071-004/269
(VIJAYPURA) 		1702003071NRG24180420230008505 19/04/2023 Suvedar Singh 1702003071WL000191 Suvedar Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 SuvedarSingh FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-071-004/271
(VIJAYPURA) 		1702003071NRG24180420230008507 19/04/2023 Maltee Devi 1702003071WL000191 Maltee Devi 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 MalteeDevi FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-071-004/274
(VIJAYPURA) 		1702003071NRG24180420230008509 19/04/2023 Gautam Singh 1702003071WL000191 Gautam Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 GautamSingh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-071-004/275
(VIJAYPURA) 		1702003071NRG24180420230008510 19/04/2023 Jitendra Singh 1702003071WL000191 Jitendra Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 JitendraSingh FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-071-004/276
(VIJAYPURA) 		1702003071NRG24180420230008511 19/04/2023 Suman devi 1702003071WL000191 Suman devi 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 Sumandevi FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-071-004/277
(VIJAYPURA) 		1702003071NRG24180420230008512 19/04/2023 Suman devi 1702003071WL000191 Suman devi 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 Sumandevi FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-071-004/278
(VIJAYPURA) 		1702003071NRG24180420230008513 19/04/2023 Suneel Singh 1702003071WL000191 Suneel Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 SuneelSingh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-071-004/279
(VIJAYPURA) 		1702003071NRG24180420230008514 19/04/2023 Sumit Kumar 1702003071WL000191 Sumit Kumar 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 SumitKumar FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-071-004/281
(VIJAYPURA) 		1702003071NRG24180420230008515 19/04/2023 Avdesh 1702003071WL000191 Avdesh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 Avdesh STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-071-004/283
(VIJAYPURA) 		1702003071NRG24180420230008516 19/04/2023 Ankit sharma 1702003071WL000191 Ankit sharma 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 Ankitsharma BANK OF BARODA(606985)
46 MEHGAON MP-02-003-071-004/284
(VIJAYPURA) 		1702003071NRG24180420230008517 19/04/2023 RAJESH KUMAR 1702003071WL000191 RAJESH KUMAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 RAJESHKUMAR STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-071-004/288
(VIJAYPURA) 		1702003071NRG24180420230008519 19/04/2023 Rekha Devi 1702003071WL000191 Rekha Devi 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 RekhaDevi FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-071-004/289
(VIJAYPURA) 		1702003071NRG24180420230008520 19/04/2023 Tehseeldar 1702003071WL000191 Tehseeldar 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 Tehseeldar FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-071-004/290
(VIJAYPURA) 		1702003071NRG24180420230008521 19/04/2023 Geeta 1702003071WL000191 Geeta 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 Geeta FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-071-004/292
(VIJAYPURA) 		1702003071NRG24180420230008523 19/04/2023 Vishnu Bhadouriya 1702003071WL000191 Vishnu Bhadouriya 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 VishnuBhadouriya FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-071-004/295
(VIJAYPURA) 		1702003071NRG24180420230008524 19/04/2023 Aravind Singh 1702003071WL000191 Aravind Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647231781 AravindSingh STATE BANK OF INDIA(508548)
SubTotal 54145 54145
52 MEHGAON MP-02-003-087-001/451-A
(PARGHENA) 		1702003087NRG24190420230009332 19/04/2023 DHARMENDRA 1702003087WL000233 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 647231781 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-087-001/451-C
(PARGHENA) 		1702003087NRG24190420230009334 19/04/2023 SHIVRAJ 1702003087WL000233 SHIVRAJ 00688 FINO0001446 1326 1326 Processed 12/05/2023 647231781 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-087-001/451-D
(PARGHENA) 		1702003087NRG24190420230009335 19/04/2023 KAPOOR SINGH 1702003087WL000233 KAPOOR SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 647231781 KAPOORSINGH FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-087-001/452-B
(PARGHENA) 		1702003087NRG24190420230009338 19/04/2023 RAMENDRA SINGH 1702003087WL000233 RAMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 647231781 RAMENDRASINGH FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-087-001/457-C
(PARGHENA) 		1702003087NRG24190420230009340 19/04/2023 bhikam 1702003087WL000233 bhikam 00688 FINO0001446 1326 1326 Processed 12/05/2023 647231781 bhikam PUNJAB NATIONAL BANK(508568)
57 MEHGAON MP-02-003-087-001/457-C
(PARGHENA) 		1702003087NRG24190420230009339 19/04/2023 bhikam 1702003087WL000233 bhikam 00688 FINO0001446 1326 1326 Processed 12/05/2023 647231781 bhikam UNION BANK OF INDIA(508500)
58 MEHGAON MP-02-003-087-001/457-D
(PARGHENA) 		1702003087NRG24190420230009341 19/04/2023 Lallu rathor 1702003087WL000233 Lallu rathor 00688 FINO0001446 1326 1326 Processed 12/05/2023 647231781 Lallurathor CENTRAL BANK OF INDIA(607115)
59 MEHGAON MP-02-003-087-001/458-A
(PARGHENA) 		1702003087NRG24190420230009343 19/04/2023 Ramshankar 1702003087WL000233 Ramshankar 00688 FINO0001446 1326 1326 Processed 12/05/2023 647231781 Ramshankar PUNJAB NATIONAL BANK(508568)
60 MEHGAON MP-02-003-087-002/481-C
(PARGHENA) 		1702003087NRG24190420230009347 19/04/2023 suneeta 1702003087WL000233 suneeta 00688 FINO0001446 1326 1326 Processed 12/05/2023 647231781 suneeta FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-087-002/481-C
(PARGHENA) 		1702003087NRG24190420230009346 19/04/2023 suneeta 1702003087WL000233 suneeta 00688 FINO0001446 1326 1326 Processed 12/05/2023 647231781 suneeta CENTRAL BANK OF INDIA(607115)
62 MEHGAON MP-02-003-087-002/485-B
(PARGHENA) 		1702003087NRG24190420230009350 19/04/2023 seema 1702003087WL000233 seema 00688 FINO0001446 1326 1326 Processed 12/05/2023 647231781 seema BANK OF BARODA(606985)
63 MEHGAON MP-02-003-087-002/485-B
(PARGHENA) 		1702003087NRG24190420230009349 19/04/2023 seema 1702003087WL000233 seema 00688 FINO0001446 1326 1326 Processed 12/05/2023 647231781 seema BANK OF INDIA(508505)
64 MEHGAON MP-02-003-087-002/485-C
(PARGHENA) 		1702003087NRG24190420230009352 19/04/2023 ravi 1702003087WL000233 ravi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647231781 ravi STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-087-002/485-C
(PARGHENA) 		1702003087NRG24190420230009351 19/04/2023 ravi 1702003087WL000233 ravi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647231781 ravi STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-087-002/485-D
(PARGHENA) 		1702003087NRG24190420230009353 19/04/2023 mukesh 1702003087WL000233 mukesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647231781 mukesh CENTRAL BANK OF INDIA(607115)
67 MEHGAON MP-02-003-087-002/486-A
(PARGHENA) 		1702003087NRG24190420230009355 19/04/2023 kesab 1702003087WL000233 kesab 00688 FINO0001446 1326 1326 Processed 12/05/2023 647231781 kesab FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
Total 77571 77571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_190423APB_FTO_12761 Central Bank Of India CBIN0284687 MEHGAON 1105
2 MEHGAON MP1702003_190423APB_FTO_12761 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1105
3 MEHGAON MP1702003_190423APB_FTO_12761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 54145
4 MEHGAON MP1702003_190423APB_FTO_12761 Fino Payments Bank Ltd FINO0001446 MP RO 21216

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