Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_120723APB_FTO_161553
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-02-003-056-002/325
(SHYAMPURA) 		1702003056NRG24080720230197083 12/07/2023 SURBHI 1702003056WL006817 SURBHI 00089 CBIN0281749 1547 1547 Processed 20/07/2023 069159184 SURBHI CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-056-002/328
(SHYAMPURA) 		1702003056NRG24080720230197086 12/07/2023 AKASH SINGH 1702003056WL006817 AKASH SINGH 00089 CBIN0281749 1547 1547 Processed 20/07/2023 069159184 AKASHSINGH BANK OF INDIA(508505)
3 MEHGAON MP-02-003-056-002/329
(SHYAMPURA) 		1702003056NRG24080720230197087 12/07/2023 uma 1702003056WL006817 uma 00089 CBIN0281749 1547 1547 Processed 20/07/2023 069159184 uma INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-056-002/330
(SHYAMPURA) 		1702003056NRG24080720230197088 12/07/2023 rubi gurjar 1702003056WL006817 rubi gurjar 00089 CBIN0281749 1547 1547 Processed 20/07/2023 069159184 rubigurjar CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
5 MEHGAON MP-02-003-094-003/179
(AANTO) 		1702003094NRG24110720230205813 12/07/2023 jamuna 1702003094WL007104 jamuna 00089 CBIN0282036 1105 1105 Processed 20/07/2023 069159184 jamuna CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-094-003/372
(AANTO) 		1702003094NRG24110720230205819 12/07/2023 GuddiBai 1702003094WL007104 GuddiBai 00089 CBIN0282036 1105 1105 Processed 20/07/2023 069159184 GuddiBai CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-094-003/393
(AANTO) 		1702003094NRG24110720230205821 12/07/2023 sangita 1702003094WL007104 sangita 00089 CBIN0282036 1105 1105 Processed 20/07/2023 069159184 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
8 MEHGAON MP-02-003-056-002/326
(SHYAMPURA) 		1702003056NRG24080720230197084 12/07/2023 NARESH 1702003056WL006817 NARESH 00354 PUNB0020010 1547 1547 Processed 20/07/2023 069159184 NARESH BANK OF INDIA(508505)
SubTotal 1547 1547
9 MEHGAON MP-02-003-056-002/327
(SHYAMPURA) 		1702003056NRG24080720230197085 12/07/2023 AKASH 1702003056WL006817 AKASH 00415 SBIN0030094 1547 1547 Processed 20/07/2023 069159184 AKASH STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-056-002/332
(SHYAMPURA) 		1702003056NRG24080720230197090 12/07/2023 shatrughan singh 1702003056WL006817 shatrughan singh 00415 SBIN0030094 1547 1547 Processed 20/07/2023 069159184 shatrughansingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 MEHGAON MP-02-003-056-002/331
(SHYAMPURA) 		1702003056NRG24080720230197089 12/07/2023 sachin sansana 1702003056WL006817 sachin sansana 00462 UCBA0001140 1547 1547 Processed 20/07/2023 069159184 sachinsansana STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 MEHGAON MP-02-003-056-003/276
(SHYAMPURA) 		1702003056NRG24080720230197096 12/07/2023 vikash singh 1702003056WL006817 vikash singh 00688 FINO0001001 1547 1547 Processed 20/07/2023 069159184 vikashsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
13 MEHGAON MP-02-003-056-001/256
(SHYAMPURA) 		1702003056NRG24080720230197030 12/07/2023 NARAYAN SHARAM 1702003056WL006817 NARAYAN SHARAM 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 NARAYANSHARAM FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-056-001/257
(SHYAMPURA) 		1702003056NRG24080720230197031 12/07/2023 AJAY KUMAR 1702003056WL006817 AJAY KUMAR 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHGAON MP-02-003-056-001/258
(SHYAMPURA) 		1702003056NRG24080720230197032 12/07/2023 KESHKALI BAGHEL 1702003056WL006817 KESHKALI BAGHEL 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 KESHKALIBAGHEL FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-056-001/259
(SHYAMPURA) 		1702003056NRG24080720230197033 12/07/2023 RACHANA DEVI 1702003056WL006817 RACHANA DEVI 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 RACHANADEVI FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-056-001/261
(SHYAMPURA) 		1702003056NRG24080720230197035 12/07/2023 RAMVIHARI 1702003056WL006817 RAMVIHARI 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 RAMVIHARI NARMADA JHABUA GRAMIN BANK(508515)
18 MEHGAON MP-02-003-056-001/262
(SHYAMPURA) 		1702003056NRG24080720230197036 12/07/2023 RISHIKESH BAGHEL 1702003056WL006817 RISHIKESH BAGHEL 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 RISHIKESHBAGHEL BANK OF BARODA(606985)
19 MEHGAON MP-02-003-056-001/263
(SHYAMPURA) 		1702003056NRG24080720230197037 12/07/2023 NARAYANDAS 1702003056WL006817 NARAYANDAS 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 NARAYANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHGAON MP-02-003-056-001/264
(SHYAMPURA) 		1702003056NRG24080720230197038 12/07/2023 SHYAM 1702003056WL006817 SHYAM 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 SHYAM FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-056-001/266
(SHYAMPURA) 		1702003056NRG24080720230197040 12/07/2023 DEEPAK SINGH 1702003056WL006817 DEEPAK SINGH 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 DEEPAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-056-001/267
(SHYAMPURA) 		1702003056NRG24080720230197041 12/07/2023 GUDDI DEVI 1702003056WL006817 GUDDI DEVI 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
23 MEHGAON MP-02-003-056-001/268
(SHYAMPURA) 		1702003056NRG24080720230197042 12/07/2023 AMIT 1702003056WL006817 AMIT 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 AMIT CENTRAL BANK OF INDIA(607115)
24 MEHGAON MP-02-003-056-001/270
(SHYAMPURA) 		1702003056NRG24080720230197043 12/07/2023 VIKASH SHARMA 1702003056WL006817 VIKASH SHARMA 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 VIKASHSHARMA FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-056-001/272
(SHYAMPURA) 		1702003056NRG24080720230197045 12/07/2023 Mohit Sharma 1702003056WL006817 Mohit Sharma 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 MohitSharma FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-056-001/279
(SHYAMPURA) 		1702003056NRG24080720230197046 12/07/2023 Jaypal Singh 1702003056WL006817 Jaypal Singh 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 JaypalSingh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-056-001/281
(SHYAMPURA) 		1702003056NRG24080720230197047 12/07/2023 Khushboo Sharma 1702003056WL006817 Khushboo Sharma 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 KhushbooSharma CENTRAL BANK OF INDIA(607115)
28 MEHGAON MP-02-003-056-001/282
(SHYAMPURA) 		1702003056NRG24080720230197048 12/07/2023 Radha 1702003056WL006817 Radha 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 Radha FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-056-001/283
(SHYAMPURA) 		1702003056NRG24080720230197049 12/07/2023 Shashivala 1702003056WL006817 Shashivala 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 Shashivala FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-056-001/284
(SHYAMPURA) 		1702003056NRG24080720230197050 12/07/2023 Sudha Devi 1702003056WL006817 Sudha Devi 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 SudhaDevi FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-056-001/288
(SHYAMPURA) 		1702003056NRG24080720230197052 12/07/2023 Radheshyam Sharma 1702003056WL006817 Radheshyam Sharma 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 RadheshyamSharma JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
32 MEHGAON MP-02-003-056-001/308
(SHYAMPURA) 		1702003056NRG24080720230197053 12/07/2023 raghuraj singh 1702003056WL006817 raghuraj singh 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 raghurajsingh FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-056-001/309
(SHYAMPURA) 		1702003056NRG24080720230197054 12/07/2023 GAURAV 1702003056WL006817 GAURAV 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 GAURAV CENTRAL BANK OF INDIA(607115)
34 MEHGAON MP-02-003-056-002/246
(SHYAMPURA) 		1702003056NRG24080720230197057 12/07/2023 MUNNI BAI 1702003056WL006817 MUNNI BAI 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 MUNNIBAI CENTRAL BANK OF INDIA(607115)
35 MEHGAON MP-02-003-056-002/247
(SHYAMPURA) 		1702003056NRG24080720230197058 12/07/2023 AMRATA 1702003056WL006817 AMRATA 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 AMRATA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHGAON MP-02-003-056-002/249
(SHYAMPURA) 		1702003056NRG24080720230197059 12/07/2023 RAY SINGH 1702003056WL006817 RAY SINGH 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 RAYSINGH FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-056-002/291
(SHYAMPURA) 		1702003056NRG24080720230197062 12/07/2023 ARTI 1702003056WL006817 ARTI 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 ARTI FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-056-002/292
(SHYAMPURA) 		1702003056NRG24080720230197063 12/07/2023 majboot singh 1702003056WL006817 majboot singh 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 majbootsingh PUNJAB NATIONAL BANK(508568)
39 MEHGAON MP-02-003-056-002/293
(SHYAMPURA) 		1702003056NRG24080720230197064 12/07/2023 sooryabhan singh 1702003056WL006817 sooryabhan singh 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 sooryabhansingh INDIAN BANK(607105)
40 MEHGAON MP-02-003-056-002/294
(SHYAMPURA) 		1702003056NRG24080720230197065 12/07/2023 DHARMENDRA SINGH 1702003056WL006817 DHARMENDRA SINGH 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
41 MEHGAON MP-02-003-056-002/296
(SHYAMPURA) 		1702003056NRG24080720230197066 12/07/2023 SURAJ GURJAR 1702003056WL006817 SURAJ GURJAR 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 SURAJGURJAR CENTRAL BANK OF INDIA(607115)
42 MEHGAON MP-02-003-056-002/300
(SHYAMPURA) 		1702003056NRG24080720230197068 12/07/2023 HEERA SINGH 1702003056WL006817 HEERA SINGH 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 HEERASINGH HDFC BANK LTD(607152)
43 MEHGAON MP-02-003-056-002/310
(SHYAMPURA) 		1702003056NRG24080720230197071 12/07/2023 DHARMENDRA SINGH 1702003056WL006817 DHARMENDRA SINGH 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHGAON MP-02-003-056-002/312
(SHYAMPURA) 		1702003056NRG24080720230197073 12/07/2023 SHARDA BAI 1702003056WL006817 SHARDA BAI 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 SHARDABAI FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-056-002/314
(SHYAMPURA) 		1702003056NRG24080720230197074 12/07/2023 PRITI 1702003056WL006817 PRITI 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 PRITI STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-056-002/316
(SHYAMPURA) 		1702003056NRG24080720230197075 12/07/2023 BALLU 1702003056WL006817 BALLU 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 BALLU UCO BANK(607066)
47 MEHGAON MP-02-003-056-002/317
(SHYAMPURA) 		1702003056NRG24080720230197076 12/07/2023 KOMESH DEVI 1702003056WL006817 KOMESH DEVI 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 KOMESHDEVI CENTRAL BANK OF INDIA(607115)
48 MEHGAON MP-02-003-056-002/318
(SHYAMPURA) 		1702003056NRG24080720230197077 12/07/2023 VISHUNU KANSANA 1702003056WL006817 VISHUNU KANSANA 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 VISHUNUKANSANA CENTRAL BANK OF INDIA(607115)
49 MEHGAON MP-02-003-056-002/319
(SHYAMPURA) 		1702003056NRG24080720230197078 12/07/2023 SURENDRA KANSANA 1702003056WL006817 SURENDRA KANSANA 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 SURENDRAKANSANA BANK OF MAHARASHTRA(607387)
50 MEHGAON MP-02-003-056-002/320
(SHYAMPURA) 		1702003056NRG24080720230197079 12/07/2023 SHRI KRISHAN KANSANA 1702003056WL006817 SHRI KRISHAN KANSANA 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 SHRIKRISHANKANSANA FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-056-002/322
(SHYAMPURA) 		1702003056NRG24080720230197080 12/07/2023 SHYAMA DEVI 1702003056WL006817 SHYAMA DEVI 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 SHYAMADEVI FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-056-002/323
(SHYAMPURA) 		1702003056NRG24080720230197081 12/07/2023 MAMTA 1702003056WL006817 MAMTA 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 MAMTA FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-056-002/340
(SHYAMPURA) 		1702003056NRG24080720230197091 12/07/2023 MANISHA 1702003056WL006817 MANISHA 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 MANISHA FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-056-002/343
(SHYAMPURA) 		1702003056NRG24080720230197092 12/07/2023 MAMTA DEVI 1702003056WL006817 MAMTA DEVI 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-056-002/345
(SHYAMPURA) 		1702003056NRG24080720230197093 12/07/2023 ASHA BAI 1702003056WL006817 ASHA BAI 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 ASHABAI FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-056-002/346
(SHYAMPURA) 		1702003056NRG24080720230197094 12/07/2023 RANI 1702003056WL006817 RANI 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 RANI FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-056-002/347
(SHYAMPURA) 		1702003056NRG24080720230197095 12/07/2023 GEETA DEVI 1702003056WL006817 GEETA DEVI 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 GEETADEVI FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-056-003/304
(SHYAMPURA) 		1702003056NRG24080720230197097 12/07/2023 Sandeep 1702003056WL006817 Sandeep 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 Sandeep FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-056-003/305
(SHYAMPURA) 		1702003056NRG24080720230197098 12/07/2023 santosh kumar 1702003056WL006817 santosh kumar 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 santoshkumar CENTRAL BANK OF INDIA(607115)
60 MEHGAON MP-02-003-056-003/306
(SHYAMPURA) 		1702003056NRG24080720230197099 12/07/2023 surendra kumar 1702003056WL006817 surendra kumar 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 surendrakumar UCO BANK(607066)
61 MEHGAON MP-02-003-056-003/307
(SHYAMPURA) 		1702003056NRG24080720230197100 12/07/2023 mosmi 1702003056WL006817 mosmi 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 mosmi STATE BANK OF INDIA(508548)
62 MEHGAON MP-02-003-056-003/334
(SHYAMPURA) 		1702003056NRG24080720230197102 12/07/2023 anamika 1702003056WL006817 anamika 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 anamika STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-056-003/335
(SHYAMPURA) 		1702003056NRG24080720230197103 12/07/2023 kusma devi 1702003056WL006817 kusma devi 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 kusmadevi FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-056-003/337
(SHYAMPURA) 		1702003056NRG24080720230197105 12/07/2023 atar singh 1702003056WL006817 atar singh 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 atarsingh BANK OF INDIA(508505)
65 MEHGAON MP-02-003-056-003/338
(SHYAMPURA) 		1702003056NRG24080720230197106 12/07/2023 vasendra singh choursiya 1702003056WL006817 vasendra singh choursiya 00688 FINO0001446 1547 1547 Processed 20/07/2023 069159184 vasendrasinghchoursiya STATE BANK OF INDIA(508548)
SubTotal 81991 81991
Total 99229 99229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_120723APB_FTO_161553 Central Bank Of India CBIN0281749 GORMI 6188
2 MEHGAON MP1702003_120723APB_FTO_161553 Central Bank Of India CBIN0282036 AMAYAN 3315
3 MEHGAON MP1702003_120723APB_FTO_161553 Punjab National Bank PUNB0020010 Bhind 1547
4 MEHGAON MP1702003_120723APB_FTO_161553 State Bank of India SBIN0030094 MAU ROAD,GOHAD 3094
5 MEHGAON MP1702003_120723APB_FTO_161553 UCO Bank UCBA0001140 GOHAD CHAURAHA 1547
6 MEHGAON MP1702003_120723APB_FTO_161553 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 MEHGAON MP1702003_120723APB_FTO_161553 Fino Payments Bank Ltd FINO0001446 MP RO 81991

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