Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_291223APB_FTO_412624
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-02-003-082-002/151
(SURUROO) 		1702003082NRG24281220230567691 29/12/2023 RAVINA 1702003082WL019512 RAVINA 00048 BKID0009069 1326 1326 Processed 16/03/2024 742394023 RAVINA BANK OF INDIA(508505)
SubTotal 1326 1326
2 MEHGAON MP-02-003-082-002/66-A
(SURUROO) 		1702003082NRG24281220230567702 29/12/2023 MURARI SINGH 1702003082WL019512 MURARI SINGH 00078 CNRB0004771 1326 1326 Processed 16/03/2024 742394023 MURARISINGH AXIS BANK(607153)
SubTotal 1326 1326
3 MEHGAON MP-02-003-082-002/55-A
(SURUROO) 		1702003082NRG24281220230567699 29/12/2023 Chhote singh 1702003082WL019512 Chhote singh 00089 CBIN0280783 1326 1326 Processed 16/03/2024 742394023 Chhotesingh BANK OF INDIA(508505)
SubTotal 1326 1326
4 MEHGAON MP-02-003-023-001/1051
(AJNODHA) 		1702003023NRG24261220230561552 29/12/2023 ankit 1702003023WL019214 ankit 00089 CBIN0284687 1105 1105 Processed 16/03/2024 742394023 ankit STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 MEHGAON MP-02-003-082-002/51-A
(SURUROO) 		1702003082NRG24281220230567697 29/12/2023 Shalu 1702003082WL019512 Shalu 00165 IBKL0001554 1326 1326 Processed 16/03/2024 742394023 Shalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 MEHGAON MP-02-003-082-002/143-D
(SURUROO) 		1702003082NRG24281220230567689 29/12/2023 Sapana Garg 1702003082WL019512 Sapana Garg 00415 SBIN0003512 1326 1326 Processed 16/03/2024 742394023 SapanaGarg STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 MEHGAON MP-02-003-082-002/124
(SURUROO) 		1702003082NRG24281220230567685 29/12/2023 Sher Singh 1702003082WL019512 Sher Singh 00415 SBIN0010839 1326 1326 Processed 16/03/2024 742394023 SherSingh STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-082-002/15
(SURUROO) 		1702003082NRG24281220230567690 29/12/2023 Rakesh 1702003082WL019512 Rakesh 00415 SBIN0010839 1326 1326 Processed 16/03/2024 742394023 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 MEHGAON MP-02-003-023-001/1061
(AJNODHA) 		1702003023NRG24261220230561554 29/12/2023 kailashi 1702003023WL019214 kailashi 00415 SBIN0010841 1105 1105 Processed 16/03/2024 742394023 kailashi STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-023-001/154-A
(AJNODHA) 		1702003023NRG24261220230561558 29/12/2023 anjana sharma 1702003023WL019214 anjana sharma 00415 SBIN0010841 1105 1105 Processed 16/03/2024 742394023 anjanasharma CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-082-002/126
(SURUROO) 		1702003082NRG24281220230567686 29/12/2023 MAN SINGH 1702003082WL019512 MAN SINGH 00415 SBIN0010841 1326 1326 Processed 16/03/2024 742394023 MANSINGH STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-082-002/56-D
(SURUROO) 		1702003082NRG24281220230567700 29/12/2023 Mahesh singh 1702003082WL019512 Mahesh singh 00415 SBIN0010841 1326 1326 Processed 16/03/2024 742394023 Maheshsingh STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-082-002/7
(SURUROO) 		1702003082NRG24281220230567704 29/12/2023 JAGDISH 1702003082WL019512 JAGDISH 00415 SBIN0010841 1326 1326 Processed 16/03/2024 742394023 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
14 MEHGAON MP-02-003-023-001/1054-B
(AJNODHA) 		1702003023NRG24261220230561553 29/12/2023 umashankar 1702003023WL019214 umashankar 00415 SBIN0030095 1105 1105 Processed 16/03/2024 742394023 umashankar STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-023-001/1067
(AJNODHA) 		1702003023NRG24261220230561555 29/12/2023 rubi 1702003023WL019214 rubi 00415 SBIN0030095 1105 1105 Processed 16/03/2024 742394023 rubi STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-023-001/1101
(AJNODHA) 		1702003023NRG24261220230561556 29/12/2023 Sudha devi 1702003023WL019214 Sudha devi 00415 SBIN0030095 1105 1105 Processed 16/03/2024 742394023 Sudhadevi STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-023-001/151-A
(AJNODHA) 		1702003023NRG24261220230561557 29/12/2023 abdhesh 1702003023WL019214 abdhesh 00415 SBIN0030095 1105 1105 Processed 16/03/2024 742394023 abdhesh STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-023-001/154-C
(AJNODHA) 		1702003023NRG24261220230561559 29/12/2023 guddi bai 1702003023WL019214 guddi bai 00415 SBIN0030095 1105 1105 Processed 16/03/2024 742394023 guddibai STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-082-001/22
(SURUROO) 		1702003082NRG24281220230567679 29/12/2023 MAYARAM 1702003082WL019512 MAYARAM 00415 SBIN0030095 1326 1326 Processed 16/03/2024 742394023 MAYARAM STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-082-001/61
(SURUROO) 		1702003082NRG24281220230567680 29/12/2023 JANAKI DEVI 1702003082WL019512 JANAKI DEVI 00415 SBIN0030095 1326 1326 Processed 16/03/2024 742394023 JANAKIDEVI STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-082-002/1-A
(SURUROO) 		1702003082NRG24281220230567681 29/12/2023 Jyoti 1702003082WL019512 Jyoti 00415 SBIN0030095 1326 1326 Processed 16/03/2024 742394023 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-082-002/105
(SURUROO) 		1702003082NRG24281220230567683 29/12/2023 Jitendr 1702003082WL019512 Jitendr 00415 SBIN0030095 1326 1326 Processed 16/03/2024 742394023 Jitendr STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-082-002/118-A
(SURUROO) 		1702003082NRG24281220230567684 29/12/2023 NEELAM DEVI 1702003082WL019512 NEELAM DEVI 00415 SBIN0030095 1326 1326 Processed 16/03/2024 742394023 NEELAMDEVI STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-082-002/140
(SURUROO) 		1702003082NRG24281220230567687 29/12/2023 PUSHPENDRA 1702003082WL019512 PUSHPENDRA 00415 SBIN0030095 1326 1326 Processed 16/03/2024 742394023 PUSHPENDRA STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-082-002/140-A
(SURUROO) 		1702003082NRG24281220230567688 29/12/2023 MANJU DEVI 1702003082WL019512 MANJU DEVI 00415 SBIN0030095 1326 1326 Processed 16/03/2024 742394023 MANJUDEVI STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-082-002/163
(SURUROO) 		1702003082NRG24281220230567692 29/12/2023 NEELAM DEVI 1702003082WL019512 NEELAM DEVI 00415 SBIN0030095 1326 1326 Processed 16/03/2024 742394023 NEELAMDEVI STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-082-002/25
(SURUROO) 		1702003082NRG24281220230567694 29/12/2023 RAKESH 1702003082WL019512 RAKESH 00415 SBIN0030095 1326 1326 Processed 16/03/2024 742394023 RAKESH FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-082-002/31
(SURUROO) 		1702003082NRG24281220230567695 29/12/2023 RAM SANEHI 1702003082WL019512 RAM SANEHI 00415 SBIN0030095 1326 1326 Processed 16/03/2024 742394023 RAMSANEHI STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-082-002/38-B
(SURUROO) 		1702003082NRG24281220230567696 29/12/2023 Jitendr 1702003082WL019512 Jitendr 00415 SBIN0030095 1326 1326 Processed 16/03/2024 742394023 Jitendr FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-082-002/51-B
(SURUROO) 		1702003082NRG24281220230567698 29/12/2023 Radha 1702003082WL019512 Radha 00415 SBIN0030095 1326 1326 Processed 16/03/2024 742394023 Radha STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-082-002/60
(SURUROO) 		1702003082NRG24281220230567701 29/12/2023 suneeta 1702003082WL019512 suneeta 00415 SBIN0030095 1326 1326 Processed 16/03/2024 742394023 suneeta STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-082-002/66-B
(SURUROO) 		1702003082NRG24281220230567703 29/12/2023 RAMSHARAN SINGH 1702003082WL019512 RAMSHARAN SINGH 00415 SBIN0030095 1326 1326 Processed 16/03/2024 742394023 RAMSHARANSINGH STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-082-002/71-A
(SURUROO) 		1702003082NRG24281220230567705 29/12/2023 Srita 1702003082WL019512 Srita 00415 SBIN0030095 1326 1326 Processed 16/03/2024 742394023 Srita FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-082-002/74-C
(SURUROO) 		1702003082NRG24281220230567706 29/12/2023 RAJESH 1702003082WL019512 RAJESH 00415 SBIN0030095 1326 1326 Processed 16/03/2024 742394023 RAJESH STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-082-002/80-A
(SURUROO) 		1702003082NRG24281220230567707 29/12/2023 YASH SINGH 1702003082WL019512 YASH SINGH 00415 SBIN0030095 1326 1326 Processed 16/03/2024 742394023 YASHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
36 MEHGAON MP-02-003-082-002/89-C
(SURUROO) 		1702003082NRG24281220230567708 29/12/2023 SEEMA 1702003082WL019512 SEEMA 00415 SBIN0030095 1326 1326 Processed 16/03/2024 742394023 SEEMA STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-082-002/91
(SURUROO) 		1702003082NRG24281220230567709 29/12/2023 RAHUL 1702003082WL019512 RAHUL 00415 SBIN0030095 1326 1326 Processed 16/03/2024 742394023 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 30719 30719
38 MEHGAON MP-02-003-082-002/104
(SURUROO) 		1702003082NRG24281220230567682 29/12/2023 Vivek 1702003082WL019512 Vivek 00688 FINO0001001 1326 1326 Processed 16/03/2024 742394023 Vivek FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-082-002/23-A
(SURUROO) 		1702003082NRG24281220230567693 29/12/2023 Shalu 1702003082WL019512 Shalu 00688 FINO0001001 1326 1326 Processed 16/03/2024 742394023 Shalu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_291223APB_FTO_412624 Bank of India BKID0009069 BHIND 1326
2 MEHGAON MP1702003_291223APB_FTO_412624 Canara Bank CNRB0004771 BHIND 1326
3 MEHGAON MP1702003_291223APB_FTO_412624 Central Bank Of India CBIN0280783 BHIND 1326
4 MEHGAON MP1702003_291223APB_FTO_412624 Central Bank Of India CBIN0284687 MEHGAON 1105
5 MEHGAON MP1702003_291223APB_FTO_412624 IDBI Bank IBKL0001554 BHIND 1326
6 MEHGAON MP1702003_291223APB_FTO_412624 State Bank of India SBIN0003512 BHIND 1326
7 MEHGAON MP1702003_291223APB_FTO_412624 State Bank of India SBIN0010839 COLLECTORATE BHIND 2652
8 MEHGAON MP1702003_291223APB_FTO_412624 State Bank of India SBIN0010841 MEHGAON 6188
9 MEHGAON MP1702003_291223APB_FTO_412624 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 30719
10 MEHGAON MP1702003_291223APB_FTO_412624 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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