Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_110723APB_FTO_159549
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-02-003-002-002/267
(DIDONA) 		1702003002NRG24070720230195018 11/07/2023 AJAY SINGH 1702003002WL006757 AJAY SINGH 00048 BKID0008893 1547 1547 Processed 25/09/2023 394947950 AJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 MEHGAON MP-02-003-002-002/115-C
(DIDONA) 		1702003002NRG24070720230194994 11/07/2023 SUNEETA BAI 1702003002WL006757 SUNEETA BAI 00048 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394947950 SUNEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 MEHGAON MP-02-003-002-001/141
(DIDONA) 		1702003002NRG24070720230194984 11/07/2023 neetesh kaushal 1702003002WL006757 neetesh kaushal 00089 CBIN0281749 1547 1547 Processed 25/09/2023 394947950 neeteshkaushal INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-002-001/144
(DIDONA) 		1702003002NRG24070720230194986 11/07/2023 pradeep koshal 1702003002WL006757 pradeep koshal 00089 CBIN0281749 1547 1547 Processed 25/09/2023 394947950 pradeepkoshal CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-002-001/51
(DIDONA) 		1702003002NRG24070720230194989 11/07/2023 ramrati 1702003002WL006757 ramrati 00089 CBIN0281749 1547 1547 Processed 25/09/2023 394947950 ramrati FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-002-001/51
(DIDONA) 		1702003002NRG24070720230194990 11/07/2023 ramrati 1702003002WL006757 ramrati 00089 CBIN0281749 1547 1547 Processed 25/09/2023 394947950 ramrati FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-002-002/193
(DIDONA) 		1702003002NRG24070720230195012 11/07/2023 PREETI 1702003002WL006757 PREETI 00089 CBIN0281749 1547 1547 Processed 25/09/2023 394947950 PREETI STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-002-002/193
(DIDONA) 		1702003002NRG24070720230195010 11/07/2023 Saroj 1702003002WL006757 Saroj 00089 CBIN0281749 1547 1547 Processed 25/09/2023 394947950 Saroj CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-002-002/202
(DIDONA) 		1702003002NRG24070720230195014 11/07/2023 murari 1702003002WL006757 murari 00089 CBIN0281749 1547 1547 Processed 25/09/2023 394947950 murari STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-002-002/299
(DIDONA) 		1702003002NRG24070720230195032 11/07/2023 chameli 1702003002WL006757 chameli 00089 CBIN0281749 1547 1547 Processed 25/09/2023 394947950 chameli CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-002-002/300
(DIDONA) 		1702003002NRG24070720230195034 11/07/2023 guddi devi 1702003002WL006757 guddi devi 00089 CBIN0281749 1547 1547 Processed 25/09/2023 394947950 guddidevi CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
12 MEHGAON MP-02-003-002-002/148-C
(DIDONA) 		1702003002NRG24070720230195000 11/07/2023 SHRIMATI PINKI 1702003002WL006757 SHRIMATI PINKI 00415 SBIN0010841 1547 1547 Processed 25/09/2023 394947950 SHRIMATIPINKI STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-002-002/149-C
(DIDONA) 		1702003002NRG24070720230195001 11/07/2023 GAYTRI 1702003002WL006757 GAYTRI 00415 SBIN0010841 1547 1547 Processed 25/09/2023 394947950 GAYTRI STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-002-002/150-C
(DIDONA) 		1702003002NRG24070720230195002 11/07/2023 JITENDRA SINGH DAINIK 1702003002WL006757 JITENDRA SINGH DAINIK 00415 SBIN0010841 1547 1547 Processed 25/09/2023 394947950 JITENDRASINGHDAINIK STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-002-002/153-C
(DIDONA) 		1702003002NRG24070720230195005 11/07/2023 SATENDRA DAINIK 1702003002WL006757 SATENDRA DAINIK 00415 SBIN0010841 1547 1547 Processed 25/09/2023 394947950 SATENDRADAINIK STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-002-002/155-C
(DIDONA) 		1702003002NRG24070720230195006 11/07/2023 YOGENDRA SINGH DAINIK 1702003002WL006757 YOGENDRA SINGH DAINIK 00415 SBIN0010841 1547 1547 Processed 25/09/2023 394947950 YOGENDRASINGHDAINIK STATE BANK OF INDIA(508548)
SubTotal 7735 7735
17 MEHGAON MP-02-003-002-001/143
(DIDONA) 		1702003002NRG24070720230194985 11/07/2023 surendra singh 1702003002WL006757 surendra singh 00415 SBIN0030095 1547 1547 Processed 25/09/2023 394947950 surendrasingh STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-002-002/151-C
(DIDONA) 		1702003002NRG24070720230195003 11/07/2023 MEENA DEVI 1702003002WL006757 MEENA DEVI 00415 SBIN0030095 1547 1547 Processed 25/09/2023 394947950 MEENADEVI STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-002-002/152-C
(DIDONA) 		1702003002NRG24070720230195004 11/07/2023 VEDVATI 1702003002WL006757 VEDVATI 00415 SBIN0030095 1547 1547 Processed 25/09/2023 394947950 VEDVATI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
20 MEHGAON MP-02-003-002-001/144
(DIDONA) 		1702003002NRG24070720230194987 11/07/2023 sandhya 1702003002WL006757 sandhya 00415 SBIN0030319 1547 1547 Processed 25/09/2023 394947950 sandhya UCO BANK(607066)
21 MEHGAON MP-02-003-002-002/184
(DIDONA) 		1702003002NRG24070720230195008 11/07/2023 priti 1702003002WL006757 priti 00415 SBIN0030319 1547 1547 Processed 25/09/2023 394947950 priti STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-002-002/193
(DIDONA) 		1702003002NRG24070720230195011 11/07/2023 suresh 1702003002WL006757 suresh 00415 SBIN0030319 1547 1547 Processed 25/09/2023 394947950 suresh FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-002-002/221-A
(DIDONA) 		1702003002NRG24070720230195015 11/07/2023 RAJKUMAR SHARMA 1702003002WL006757 RAJKUMAR SHARMA 00415 SBIN0030319 1547 1547 Processed 25/09/2023 394947950 RAJKUMARSHARMA STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-002-002/276
(DIDONA) 		1702003002NRG24070720230195019 11/07/2023 SHEEMA 1702003002WL006757 SHEEMA 00415 SBIN0030319 1547 1547 Processed 25/09/2023 394947950 SHEEMA STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-002-002/276-A
(DIDONA) 		1702003002NRG24070720230195020 11/07/2023 SHYAM BIHARI 1702003002WL006757 SHYAM BIHARI 00415 SBIN0030319 1547 1547 Processed 25/09/2023 394947950 SHYAMBIHARI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
26 MEHGAON MP-02-003-002-002/12-A
(DIDONA) 		1702003002NRG24070720230194996 11/07/2023 RATIRAM 1702003002WL006757 RATIRAM 00462 UCBA0001322 1547 1547 Processed 25/09/2023 394947950 RATIRAM UCO BANK(607066)
27 MEHGAON MP-02-003-002-002/46-A
(DIDONA) 		1702003002NRG24070720230195077 11/07/2023 GIRJA DEVI 1702003002WL006757 GIRJA DEVI 00462 UCBA0001322 1547 1547 Processed 25/09/2023 394947950 GIRJADEVI FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-002-002/53-A
(DIDONA) 		1702003002NRG24070720230195078 11/07/2023 BHURI DEVI 1702003002WL006757 BHURI DEVI 00462 UCBA0001322 1547 1547 Processed 25/09/2023 394947950 BHURIDEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
29 MEHGAON MP-02-003-002-002/294-D
(DIDONA) 		1702003002NRG24070720230195031 11/07/2023 sapana dainik 1702003002WL006757 sapana dainik 00468 UBIN0568937 1547 1547 Processed 25/09/2023 394947950 sapanadainik NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
30 MEHGAON MP-02-003-002-002/12-A
(DIDONA) 		1702003002NRG24070720230194997 11/07/2023 vandna 1702003002WL006757 vandna 00688 FINO0001001 1547 1547 Processed 25/09/2023 394947950 vandna FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-002-002/147-C
(DIDONA) 		1702003002NRG24070720230194999 11/07/2023 GANGA SINGH 1702003002WL006757 GANGA SINGH 00688 FINO0001001 1547 1547 Processed 25/09/2023 394947950 GANGASINGH FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-002-002/158-D
(DIDONA) 		1702003002NRG24070720230195007 11/07/2023 KANTI DEVI 1702003002WL006757 KANTI DEVI 00688 FINO0001001 1547 1547 Processed 25/09/2023 394947950 KANTIDEVI FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-002-002/288
(DIDONA) 		1702003002NRG24070720230195025 11/07/2023 manoj Kushwah 1702003002WL006757 manoj Kushwah 00688 FINO0001001 1547 1547 Processed 25/09/2023 394947950 manojKushwah FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-002-002/30
(DIDONA) 		1702003002NRG24070720230195033 11/07/2023 Tinki sharma 1702003002WL006757 Tinki sharma 00688 FINO0001001 1547 1547 Processed 25/09/2023 394947950 Tinkisharma FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
35 MEHGAON MP-02-003-002-001/130
(DIDONA) 		1702003002NRG24070720230194976 11/07/2023 VINITA KAUSHAK 1702003002WL006757 VINITA KAUSHAK 00688 FINO0001446 1547 1547 Processed 25/09/2023 394947950 VINITAKAUSHAK FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-002-001/132
(DIDONA) 		1702003002NRG24070720230194977 11/07/2023 MITHILESH 1702003002WL006757 MITHILESH 00688 FINO0001446 1547 1547 Processed 25/09/2023 394947950 MITHILESH FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-002-001/134-A
(DIDONA) 		1702003002NRG24070720230194978 11/07/2023 REETA 1702003002WL006757 REETA 00688 FINO0001446 1547 1547 Processed 25/09/2023 394947950 REETA CENTRAL BANK OF INDIA(607115)
38 MEHGAON MP-02-003-002-001/135
(DIDONA) 		1702003002NRG24070720230194979 11/07/2023 reena 1702003002WL006757 reena 00688 FINO0001446 1547 1547 Processed 25/09/2023 394947950 reena FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-002-001/136
(DIDONA) 		1702003002NRG24070720230194980 11/07/2023 Laxmi bai 1702003002WL006757 Laxmi bai 00688 FINO0001446 1547 1547 Processed 25/09/2023 394947950 Laxmibai FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-002-001/137
(DIDONA) 		1702003002NRG24070720230194981 11/07/2023 laxmi 1702003002WL006757 laxmi 00688 FINO0001446 1547 1547 Processed 25/09/2023 394947950 laxmi FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-002-001/138
(DIDONA) 		1702003002NRG24070720230194982 11/07/2023 NEELAM 1702003002WL006757 NEELAM 00688 FINO0001446 1547 1547 Processed 25/09/2023 394947950 NEELAM FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-002-001/140
(DIDONA) 		1702003002NRG24070720230194983 11/07/2023 indravati 1702003002WL006757 indravati 00688 FINO0001446 1547 1547 Processed 25/09/2023 394947950 indravati FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-002-001/278-A
(DIDONA) 		1702003002NRG24070720230194988 11/07/2023 SEEMA DEVI 1702003002WL006757 SEEMA DEVI 00688 FINO0001446 1547 1547 Processed 25/09/2023 394947950 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-002-001/51
(DIDONA) 		1702003002NRG24070720230194991 11/07/2023 ASHA DEVI 1702003002WL006757 ASHA DEVI 00688 FINO0001446 1547 1547 Processed 25/09/2023 394947950 ASHADEVI FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-002-001/51
(DIDONA) 		1702003002NRG24070720230194992 11/07/2023 savita 1702003002WL006757 savita 00688 FINO0001446 1547 1547 Processed 25/09/2023 394947950 savita FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-002-002/124-A
(DIDONA) 		1702003002NRG24070720230194998 11/07/2023 rubi jatav 1702003002WL006757 rubi jatav 00688 FINO0001446 1547 1547 Processed 25/09/2023 394947950 rubijatav FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-002-002/221-A
(DIDONA) 		1702003002NRG24070720230195016 11/07/2023 GEETA 1702003002WL006757 GEETA 00688 FINO0001446 1547 1547 Processed 25/09/2023 394947950 GEETA FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-002-002/289
(DIDONA) 		1702003002NRG24070720230195026 11/07/2023 RAJAVETI 1702003002WL006757 RAJAVETI 00688 FINO0001446 1547 1547 Processed 25/09/2023 394947950 RAJAVETI FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-002-002/290
(DIDONA) 		1702003002NRG24070720230195027 11/07/2023 VISHUNA DEVI 1702003002WL006757 VISHUNA DEVI 00688 FINO0001446 1547 1547 Processed 25/09/2023 394947950 VISHUNADEVI FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-002-002/291
(DIDONA) 		1702003002NRG24070720230195028 11/07/2023 ARTI 1702003002WL006757 ARTI 00688 FINO0001446 1547 1547 Processed 25/09/2023 394947950 ARTI FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-002-002/292
(DIDONA) 		1702003002NRG24070720230195029 11/07/2023 RASMI KUSHWAH 1702003002WL006757 RASMI KUSHWAH 00688 FINO0001446 1547 1547 Processed 25/09/2023 394947950 RASMIKUSHWAH FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-002-002/33-B
(DIDONA) 		1702003002NRG24070720230195047 11/07/2023 AVADHESH KUMAR 1702003002WL006757 AVADHESH KUMAR 00688 FINO0001446 1547 1547 Processed 25/09/2023 394947950 AVADHESHKUMAR FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-002-002/8-A
(DIDONA) 		1702003002NRG24070720230195080 11/07/2023 RADHESHYAM 1702003002WL006757 RADHESHYAM 00688 FINO0001446 1547 1547 Processed 25/09/2023 394947950 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-002-002/8-A
(DIDONA) 		1702003002NRG24070720230195081 11/07/2023 RAJAVETI 1702003002WL006757 RAJAVETI 00688 FINO0001446 1547 1547 Processed 25/09/2023 394947950 RAJAVETI CENTRAL BANK OF INDIA(607115)
55 MEHGAON MP-02-003-002-002/97-B
(DIDONA) 		1702003002NRG24070720230195082 11/07/2023 KRISHNA 1702003002WL006757 KRISHNA 00688 FINO0001446 1547 1547 Processed 25/09/2023 394947950 KRISHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_110723APB_FTO_159549 Bank of India BKID0008893 MALANPUR S M E 1547
2 MEHGAON MP1702003_110723APB_FTO_159549 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
3 MEHGAON MP1702003_110723APB_FTO_159549 Central Bank Of India CBIN0281749 GORMI 13923
4 MEHGAON MP1702003_110723APB_FTO_159549 State Bank of India SBIN0010841 MEHGAON 7735
5 MEHGAON MP1702003_110723APB_FTO_159549 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 4641
6 MEHGAON MP1702003_110723APB_FTO_159549 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 9282
7 MEHGAON MP1702003_110723APB_FTO_159549 UCO Bank UCBA0001322 ETHAR 4641
8 MEHGAON MP1702003_110723APB_FTO_159549 Union Bank of India UBIN0568937 BHIND 1547
9 MEHGAON MP1702003_110723APB_FTO_159549 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
10 MEHGAON MP1702003_110723APB_FTO_159549 Fino Payments Bank Ltd FINO0001446 MP RO 32487

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