Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_120623APB_FTO_84992
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-02-003-090-002/1093
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127543 12/06/2023 Mando Bai 1702003090WL004533 Mando Bai 00032 UTIB0001351 1326 1326 Rejected 16/06/2023 383457375 Aadhaar Number not Mapped to Account Number
2 MEHGAON MP-02-003-090-002/816-A
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127578 12/06/2023 Manoj kumar 1702003090WL004533 Manoj kumar 00032 UTIB0001351 1326 1326 Processed 16/06/2023 383457375 Manojkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 MEHGAON MP-02-003-090-002/1056
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127531 12/06/2023 Anil Singh 1702003090WL004533 Anil Singh 00089 CBIN0284687 1326 1326 Processed 16/06/2023 383457375 AnilSingh CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-090-002/1057
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127532 12/06/2023 Ramnivash 1702003090WL004533 Ramnivash 00089 CBIN0284687 1326 1326 Processed 16/06/2023 383457375 Ramnivash CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-090-002/1068
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127535 12/06/2023 Anil khan 1702003090WL004533 Anil khan 00089 CBIN0284687 1326 1326 Processed 16/06/2023 383457375 Anilkhan FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-090-002/1069
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127536 12/06/2023 Mamta Devi 1702003090WL004533 Mamta Devi 00089 CBIN0284687 1326 1326 Processed 16/06/2023 383457375 MamtaDevi CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-090-002/1086
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127540 12/06/2023 Allo 1702003090WL004533 Allo 00089 CBIN0284687 1326 1326 Rejected 16/06/2023 383457375 Aadhaar Number not Mapped to Account Number
8 MEHGAON MP-02-003-090-002/1096
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127544 12/06/2023 Artee Devi 1702003090WL004533 Artee Devi 00089 CBIN0284687 1326 1326 Processed 16/06/2023 383457375 ArteeDevi CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-090-002/1099
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127545 12/06/2023 JYOTI 1702003090WL004533 JYOTI 00089 CBIN0284687 1326 1326 Processed 16/06/2023 383457375 JYOTI STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-090-002/1102
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127546 12/06/2023 VANO 1702003090WL004533 VANO 00089 CBIN0284687 1326 1326 Processed 16/06/2023 383457375 VANO INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHGAON MP-02-003-090-002/1103
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127547 12/06/2023 SHIV SINGH 1702003090WL004533 SHIV SINGH 00089 CBIN0284687 1326 1326 Processed 16/06/2023 383457375 SHIVSINGH CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-090-002/1106
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127548 12/06/2023 PINKI 1702003090WL004533 PINKI 00089 CBIN0284687 1326 1326 Processed 16/06/2023 383457375 PINKI STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-090-002/1107
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127549 12/06/2023 MOHINI 1702003090WL004533 MOHINI 00089 CBIN0284687 1326 1326 Processed 16/06/2023 383457375 MOHINI CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-090-002/1109
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127550 12/06/2023 CHHOTU PARIHAR 1702003090WL004533 CHHOTU PARIHAR 00089 CBIN0284687 1326 1326 Processed 16/06/2023 383457375 CHHOTUPARIHAR CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-090-002/1167
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127555 12/06/2023 chirakuddin 1702003090WL004533 chirakuddin 00089 CBIN0284687 1326 1326 Processed 16/06/2023 383457375 chirakuddin CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-090-002/805-A
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127572 12/06/2023 RAKESH SINGH 1702003090WL004533 RAKESH SINGH 00089 CBIN0284687 1326 1326 Processed 16/06/2023 383457375 RAKESHSINGH CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-090-002/812-A
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127574 12/06/2023 vishnu singh 1702003090WL004533 vishnu singh 00089 CBIN0284687 1326 1326 Processed 16/06/2023 383457375 vishnusingh CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-090-002/812-B
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127575 12/06/2023 raghuraj singh tomar 1702003090WL004533 raghuraj singh tomar 00089 CBIN0284687 1326 1326 Processed 16/06/2023 383457375 raghurajsinghtomar CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-090-002/826-A
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127583 12/06/2023 Laxmi 1702003090WL004533 Laxmi 00089 CBIN0284687 1326 1326 Processed 16/06/2023 383457375 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
20 MEHGAON MP-02-003-090-002/804-A
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127571 12/06/2023 VIKAS 1702003090WL004533 VIKAS 00415 SBIN0003512 1326 1326 Processed 16/06/2023 383457375 VIKAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 MEHGAON MP-02-003-090-002/802-A
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127570 12/06/2023 kiran rathore 1702003090WL004533 kiran rathore 00415 SBIN0010536 1326 1326 Processed 16/06/2023 383457375 kiranrathore STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 MEHGAON MP-02-003-090-002/1185
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127562 12/06/2023 Bhavna bhadauriya 1702003090WL004533 Bhavna bhadauriya 00415 SBIN0030093 1326 1326 Processed 16/06/2023 383457375 Bhavnabhadauriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 MEHGAON MP-02-003-090-002/1063
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127534 12/06/2023 Jinat Kha 1702003090WL004533 Jinat Kha 00415 SBIN0030095 1326 1326 Processed 16/06/2023 383457375 JinatKha BANK OF BARODA(606985)
24 MEHGAON MP-02-003-090-002/1070
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127537 12/06/2023 Basanti Devi 1702003090WL004533 Basanti Devi 00415 SBIN0030095 1326 1326 Processed 16/06/2023 383457375 BasantiDevi STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-090-002/1115
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127552 12/06/2023 SAKINA BANO 1702003090WL004533 SAKINA BANO 00415 SBIN0030095 1326 1326 Processed 16/06/2023 383457375 SAKINABANO FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-090-002/1189
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127566 12/06/2023 krashna 1702003090WL004533 krashna 00415 SBIN0030095 1326 1326 Rejected 16/06/2023 383457375 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 MEHGAON MP-02-003-090-002/1190
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127567 12/06/2023 ARCHANA 1702003090WL004533 ARCHANA 00415 SBIN0030095 1326 1326 Rejected 16/06/2023 383457375 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6630 6630
28 MEHGAON MP-02-003-090-002/1089
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127541 12/06/2023 POOJA 1702003090WL004533 POOJA 00468 UBIN0568937 1326 1326 Rejected 16/06/2023 383457375 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
29 MEHGAON MP-02-003-090-002/1184-B
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127560 12/06/2023 Rajesh sharma 1702003090WL004533 Rajesh sharma 00468 UBIN0827606 1326 1326 Processed 16/06/2023 383457375 Rajeshsharma UNION BANK OF INDIA(508500)
30 MEHGAON MP-02-003-090-002/1184-C
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127561 12/06/2023 Tapsya 1702003090WL004533 Tapsya 00468 UBIN0827606 1326 1326 Processed 16/06/2023 383457375 Tapsya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
31 MEHGAON MP-02-003-090-002/1060
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127533 12/06/2023 ajeej khan 1702003090WL004533 ajeej khan 00688 FINO0001001 1326 1326 Processed 16/06/2023 383457375 ajeejkhan FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-090-002/1072
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127538 12/06/2023 Asman Farid Khan 1702003090WL004533 Asman Farid Khan 00688 FINO0001001 1326 1326 Processed 16/06/2023 383457375 AsmanFaridKhan FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-090-002/1082
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127539 12/06/2023 Najjo Bai 1702003090WL004533 Najjo Bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383457375 NajjoBai FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-090-002/1092
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127542 12/06/2023 Arti Kumari 1702003090WL004533 Arti Kumari 00688 FINO0001001 1326 1326 Rejected 16/06/2023 383457375 Aadhaar Number not Mapped to Account Number
35 MEHGAON MP-02-003-090-002/1113
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127551 12/06/2023 Tarana 1702003090WL004533 Tarana 00688 FINO0001001 1326 1326 Processed 16/06/2023 383457375 Tarana FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-090-002/1116
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127553 12/06/2023 SONU SINGH 1702003090WL004533 SONU SINGH 00688 FINO0001001 1326 1326 Processed 16/06/2023 383457375 SONUSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
37 MEHGAON MP-02-003-090-002/1168
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127556 12/06/2023 KIRAN 1702003090WL004533 KIRAN 00688 FINO0001446 1326 1326 Processed 16/06/2023 383457375 KIRAN FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-090-002/1169
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127557 12/06/2023 parveen 1702003090WL004533 parveen 00688 FINO0001446 1326 1326 Processed 16/06/2023 383457375 parveen FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-090-002/1186-A
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127564 12/06/2023 KAMLESH 1702003090WL004533 KAMLESH 00688 FINO0001446 1326 1326 Processed 16/06/2023 383457375 KAMLESH FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-090-002/801-A
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127569 12/06/2023 geeta devi 1702003090WL004533 geeta devi 00688 FINO0001446 1326 1326 Processed 16/06/2023 383457375 geetadevi FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-090-002/820-A
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127579 12/06/2023 susheela 1702003090WL004533 susheela 00688 FINO0001446 1326 1326 Processed 16/06/2023 383457375 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHGAON MP-02-003-090-002/823-A
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127582 12/06/2023 uday singh 1702003090WL004533 uday singh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383457375 udaysingh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-090-002/827-A
(SILOLEE (MEHGAON)) 		1702003090NRG24110620230127584 12/06/2023 usha 1702003090WL004533 usha 00688 FINO0001446 1326 1326 Processed 16/06/2023 383457375 usha FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_120623APB_FTO_84992 AXIS BANK UTIB0001351 BHIND 2652
2 MEHGAON MP1702003_120623APB_FTO_84992 Central Bank Of India CBIN0284687 MEHGAON 22542
3 MEHGAON MP1702003_120623APB_FTO_84992 State Bank of India SBIN0003512 BHIND 1326
4 MEHGAON MP1702003_120623APB_FTO_84992 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
5 MEHGAON MP1702003_120623APB_FTO_84992 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
6 MEHGAON MP1702003_120623APB_FTO_84992 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 6630
7 MEHGAON MP1702003_120623APB_FTO_84992 Union Bank of India UBIN0568937 BHIND 1326
8 MEHGAON MP1702003_120623APB_FTO_84992 Union Bank of India UBIN0827606 BHIND 2652
9 MEHGAON MP1702003_120623APB_FTO_84992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
10 MEHGAON MP1702003_120623APB_FTO_84992 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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