Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:31:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_070823APB_FTO_206811
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-02-003-045-001/1005
(AKLONI) 		1702003045NRG24060820230274328 07/08/2023 neeraja 1702003045WL009277 neeraja 00048 BKID0009069 1547 1547 Processed 14/08/2023 521179477 neeraja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 MEHGAON MP-02-003-045-001/1045
(AKLONI) 		1702003045NRG24060820230274353 07/08/2023 Vishvnath 1702003045WL009277 Vishvnath 00415 SBIN0030319 1547 1547 Processed 14/08/2023 521179477 Vishvnath BANK OF INDIA(508505)
3 MEHGAON MP-02-003-045-001/1072
(AKLONI) 		1702003045NRG24060820230274366 07/08/2023 MAHENDRA SINGH 1702003045WL009277 MAHENDRA SINGH 00415 SBIN0030319 1547 1547 Processed 14/08/2023 521179477 MAHENDRASINGH STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-045-001/1072
(AKLONI) 		1702003045NRG24060820230274365 07/08/2023 MAHENDRA SINGH 1702003045WL009277 MAHENDRA SINGH 00415 SBIN0030319 1547 1547 Processed 14/08/2023 521179477 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
5 MEHGAON MP-02-003-045-001/1003
(AKLONI) 		1702003045NRG24060820230274326 07/08/2023 SATENDRA SINGH 1702003045WL009277 SATENDRA SINGH 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 SATENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-045-001/1004
(AKLONI) 		1702003045NRG24060820230274327 07/08/2023 sheela 1702003045WL009277 sheela 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-045-001/1006
(AKLONI) 		1702003045NRG24060820230274329 07/08/2023 manisha 1702003045WL009277 manisha 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 manisha STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-045-001/1007
(AKLONI) 		1702003045NRG24060820230274330 07/08/2023 neetu shakya 1702003045WL009277 neetu shakya 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 neetushakya AIRTEL PAYMENTS BANK LIMITED(990288)
9 MEHGAON MP-02-003-045-001/1009
(AKLONI) 		1702003045NRG24060820230274331 07/08/2023 kishori 1702003045WL009277 kishori 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 kishori BANK OF INDIA(508505)
10 MEHGAON MP-02-003-045-001/1010
(AKLONI) 		1702003045NRG24060820230274332 07/08/2023 suraj singh 1702003045WL009277 suraj singh 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHGAON MP-02-003-045-001/1015
(AKLONI) 		1702003045NRG24060820230274334 07/08/2023 asha 1702003045WL009277 asha 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 asha NARMADA JHABUA GRAMIN BANK(508515)
12 MEHGAON MP-02-003-045-001/1019
(AKLONI) 		1702003045NRG24060820230274337 07/08/2023 preeti 1702003045WL009277 preeti 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 preeti CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-045-001/1020
(AKLONI) 		1702003045NRG24060820230274338 07/08/2023 akhilesh singh 1702003045WL009277 akhilesh singh 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 akhileshsingh STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-045-001/1021
(AKLONI) 		1702003045NRG24060820230274339 07/08/2023 dharmendra singh 1702003045WL009277 dharmendra singh 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHGAON MP-02-003-045-001/1023
(AKLONI) 		1702003045NRG24060820230274340 07/08/2023 rama devi 1702003045WL009277 rama devi 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 ramadevi STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-045-001/1024
(AKLONI) 		1702003045NRG24060820230274341 07/08/2023 amritlal 1702003045WL009277 amritlal 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 amritlal AIRTEL PAYMENTS BANK LIMITED(990288)
17 MEHGAON MP-02-003-045-001/1028
(AKLONI) 		1702003045NRG24060820230274342 07/08/2023 NIRDESH 1702003045WL009277 NIRDESH 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 NIRDESH STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-045-001/1029
(AKLONI) 		1702003045NRG24060820230274343 07/08/2023 KALPANA 1702003045WL009277 KALPANA 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-045-001/1030
(AKLONI) 		1702003045NRG24060820230274344 07/08/2023 RUBI DEVI 1702003045WL009277 RUBI DEVI 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 RUBIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHGAON MP-02-003-045-001/1031
(AKLONI) 		1702003045NRG24060820230274345 07/08/2023 ARVIND 1702003045WL009277 ARVIND 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 ARVIND BANK OF INDIA(508505)
21 MEHGAON MP-02-003-045-001/1033
(AKLONI) 		1702003045NRG24060820230274346 07/08/2023 SUNITA DEVI 1702003045WL009277 SUNITA DEVI 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 SUNITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-045-001/1041
(AKLONI) 		1702003045NRG24060820230274348 07/08/2023 PAWAN SINGH 1702003045WL009277 PAWAN SINGH 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 PAWANSINGH BANK OF INDIA(508505)
23 MEHGAON MP-02-003-045-001/1042
(AKLONI) 		1702003045NRG24060820230274349 07/08/2023 GIRRAJ SINGH 1702003045WL009277 GIRRAJ SINGH 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 GIRRAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
24 MEHGAON MP-02-003-045-001/1043
(AKLONI) 		1702003045NRG24060820230274350 07/08/2023 NARENDRA SINGH 1702003045WL009277 NARENDRA SINGH 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 NARENDRASINGH BANK OF INDIA(508505)
25 MEHGAON MP-02-003-045-001/1043-A
(AKLONI) 		1702003045NRG24060820230274351 07/08/2023 KAMALA SINGH 1702003045WL009277 KAMALA SINGH 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 KAMALASINGH STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-045-001/1048
(AKLONI) 		1702003045NRG24060820230274355 07/08/2023 GAJENDRA SINGH 1702003045WL009277 GAJENDRA SINGH 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 GAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
27 MEHGAON MP-02-003-045-001/1057
(AKLONI) 		1702003045NRG24060820230274357 07/08/2023 GUDDI 1702003045WL009277 GUDDI 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
28 MEHGAON MP-02-003-045-001/1058
(AKLONI) 		1702003045NRG24060820230274358 07/08/2023 SATENDRA 1702003045WL009277 SATENDRA 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-045-001/1059
(AKLONI) 		1702003045NRG24060820230274359 07/08/2023 MUNENHDRA SINGH 1702003045WL009277 MUNENHDRA SINGH 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 MUNENHDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
30 MEHGAON MP-02-003-045-001/1069
(AKLONI) 		1702003045NRG24060820230274361 07/08/2023 PRAMOD SINGH 1702003045WL009277 PRAMOD SINGH 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 PRAMODSINGH BANK OF INDIA(508505)
31 MEHGAON MP-02-003-045-001/1071
(AKLONI) 		1702003045NRG24060820230274364 07/08/2023 JAGDEESH SHAKYA 1702003045WL009277 JAGDEESH SHAKYA 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 JAGDEESHSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHGAON MP-02-003-045-001/1071
(AKLONI) 		1702003045NRG24060820230274363 07/08/2023 JAGDEESH SHAKYA 1702003045WL009277 JAGDEESH SHAKYA 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 JAGDEESHSHAKYA NARMADA JHABUA GRAMIN BANK(508515)
33 MEHGAON MP-02-003-045-001/1076
(AKLONI) 		1702003045NRG24060820230274368 07/08/2023 SHYAMSUNDAR 1702003045WL009277 SHYAMSUNDAR 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 SHYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHGAON MP-02-003-045-001/1076
(AKLONI) 		1702003045NRG24060820230274367 07/08/2023 SHYAMSUNDAR 1702003045WL009277 SHYAMSUNDAR 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 SHYAMSUNDAR STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-045-001/937
(AKLONI) 		1702003045NRG24060820230274369 07/08/2023 seema 1702003045WL009277 seema 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 seema INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHGAON MP-02-003-045-001/944
(AKLONI) 		1702003045NRG24060820230274371 07/08/2023 jaypal singh 1702003045WL009277 jaypal singh 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 jaypalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
37 MEHGAON MP-02-003-045-001/945
(AKLONI) 		1702003045NRG24060820230274372 07/08/2023 satendra singh 1702003045WL009277 satendra singh 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 satendrasingh STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-045-001/946
(AKLONI) 		1702003045NRG24060820230274373 07/08/2023 devendra singh 1702003045WL009277 devendra singh 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 devendrasingh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-045-001/948
(AKLONI) 		1702003045NRG24060820230274374 07/08/2023 anar devi 1702003045WL009277 anar devi 00697 BKID0MG9009 1547 1547 Processed 14/08/2023 521179477 anardevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54145 54145
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_070823APB_FTO_206811 Bank of India BKID0009069 BHIND 1547
2 MEHGAON MP1702003_070823APB_FTO_206811 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 4641
3 MEHGAON MP1702003_070823APB_FTO_206811 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 54145

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