Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_110723APB_FTO_159996
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-02-003-042-001/100-A
(KUTROLEE) 		1702003042NRG24070720230193073 11/07/2023 Laxman singh 1702003042WL006713 Laxman singh 00048 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394952189 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHGAON MP-02-003-042-001/120-A
(KUTROLEE) 		1702003042NRG24070720230193081 11/07/2023 SURAJBHAN SINGH 1702003042WL006713 SURAJBHAN SINGH 00048 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394952189 SURAJBHANSINGH STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-042-001/121-A
(KUTROLEE) 		1702003042NRG24070720230193082 11/07/2023 ARVIND SINGH 1702003042WL006713 ARVIND SINGH 00048 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394952189 ARVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-042-001/122-A
(KUTROLEE) 		1702003042NRG24070720230193083 11/07/2023 RAMMILAN SINGH 1702003042WL006713 RAMMILAN SINGH 00048 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394952189 RAMMILANSINGH STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-042-001/123-A
(KUTROLEE) 		1702003042NRG24070720230193084 11/07/2023 ANITA 1702003042WL006713 ANITA 00048 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394952189 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-042-001/126-A
(KUTROLEE) 		1702003042NRG24070720230193086 11/07/2023 RADHA BAI 1702003042WL006713 RADHA BAI 00048 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394952189 RADHABAI CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-042-001/83-A
(KUTROLEE) 		1702003042NRG24070720230193095 11/07/2023 PRADEEP 1702003042WL006713 PRADEEP 00048 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394952189 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-042-001/87-A
(KUTROLEE) 		1702003042NRG24070720230193098 11/07/2023 BADAMI BAI 1702003042WL006713 BADAMI BAI 00048 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394952189 BADAMIBAI BANK OF BARODA(606985)
9 MEHGAON MP-02-003-042-001/89-A
(KUTROLEE) 		1702003042NRG24070720230193100 11/07/2023 USHA DEVI 1702003042WL006713 USHA DEVI 00048 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394952189 USHADEVI STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-042-001/91-A
(KUTROLEE) 		1702003042NRG24070720230193101 11/07/2023 JOGENDRA SINGH 1702003042WL006713 JOGENDRA SINGH 00048 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394952189 JOGENDRASINGH STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-042-001/92-A
(KUTROLEE) 		1702003042NRG24070720230193102 11/07/2023 SHARDA DEVI 1702003042WL006713 SHARDA DEVI 00048 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394952189 SHARDADEVI STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-042-001/96-A
(KUTROLEE) 		1702003042NRG24070720230193103 11/07/2023 ASHA DEVI 1702003042WL006713 ASHA DEVI 00048 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394952189 ASHADEVI CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-042-001/99-A
(KUTROLEE) 		1702003042NRG24070720230193106 11/07/2023 renu 1702003042WL006713 renu 00048 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394952189 renu STATE BANK OF INDIA(508548)
SubTotal 17238 17238
14 MEHGAON MP-02-003-042-001/53-A
(KUTROLEE) 		1702003042NRG24070720230193090 11/07/2023 BAKIL SINGH 1702003042WL006713 BAKIL SINGH 00089 CBIN0281749 1326 1326 Processed 25/09/2023 394952189 BAKILSINGH CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-042-002/237-A
(KUTROLEE) 		1702003042NRG24070720230193111 11/07/2023 dhundhi 1702003042WL006713 dhundhi 00089 CBIN0281749 1326 1326 Processed 25/09/2023 394952189 dhundhi NARMADA JHABUA GRAMIN BANK(508515)
16 MEHGAON MP-02-003-042-002/240
(KUTROLEE) 		1702003042NRG24070720230193112 11/07/2023 brajesh 1702003042WL006713 brajesh 00089 CBIN0281749 1326 1326 Processed 25/09/2023 394952189 brajesh STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-042-002/241-A
(KUTROLEE) 		1702003042NRG24070720230193113 11/07/2023 JYOTI 1702003042WL006713 JYOTI 00089 CBIN0281749 1326 1326 Processed 25/09/2023 394952189 JYOTI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
18 MEHGAON MP-02-003-042-002/11
(KUTROLEE) 		1702003042NRG24070720230193107 11/07/2023 SHIVCHARAN 1702003042WL006713 SHIVCHARAN 00415 SBIN0030319 884 884 Processed 25/09/2023 394952189 SHIVCHARAN STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-042-002/2-B
(KUTROLEE) 		1702003042NRG24070720230193109 11/07/2023 RANEE DEVI 1702003042WL006713 RANEE DEVI 00415 SBIN0030319 1326 1326 Processed 25/09/2023 394952189 RANEEDEVI STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-042-002/234
(KUTROLEE) 		1702003042NRG24070720230193110 11/07/2023 SANTOSH KUMAR 1702003042WL006713 SANTOSH KUMAR 00415 SBIN0030319 884 884 Processed 25/09/2023 394952189 SANTOSHKUMAR STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-042-002/243-A
(KUTROLEE) 		1702003042NRG24070720230193114 11/07/2023 AJAY SINGH 1702003042WL006713 AJAY SINGH 00415 SBIN0030319 1326 1326 Processed 25/09/2023 394952189 AJAYSINGH STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-042-002/245-A
(KUTROLEE) 		1702003042NRG24070720230193115 11/07/2023 ANIKET 1702003042WL006713 ANIKET 00415 SBIN0030319 1326 1326 Processed 25/09/2023 394952189 ANIKET STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-042-002/252-A
(KUTROLEE) 		1702003042NRG24070720230193118 11/07/2023 vishnu kumar 1702003042WL006713 vishnu kumar 00415 SBIN0030319 1326 1326 Processed 25/09/2023 394952189 vishnukumar STATE BANK OF INDIA(508548)
SubTotal 7072 7072
24 MEHGAON MP-02-003-042-001/105-A
(KUTROLEE) 		1702003042NRG24070720230193076 11/07/2023 AKASH SINGH GURJAR 1702003042WL006713 AKASH SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 25/09/2023 394952189 AKASHSINGHGURJAR CENTRAL BANK OF INDIA(607115)
25 MEHGAON MP-02-003-042-001/109-A
(KUTROLEE) 		1702003042NRG24070720230193079 11/07/2023 SEEMA BAI 1702003042WL006713 SEEMA BAI 00688 FINO0001001 1326 1326 Processed 25/09/2023 394952189 SEEMABAI FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-042-001/111-A
(KUTROLEE) 		1702003042NRG24070720230193080 11/07/2023 jayvarat singh 1702003042WL006713 jayvarat singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394952189 jayvaratsingh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-042-001/4-A
(KUTROLEE) 		1702003042NRG24070720230193087 11/07/2023 Pulandr singh 1702003042WL006713 Pulandr singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394952189 Pulandrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-042-001/5-A
(KUTROLEE) 		1702003042NRG24070720230193089 11/07/2023 ajeet singh 1702003042WL006713 ajeet singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394952189 ajeetsingh CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-042-001/6-A
(KUTROLEE) 		1702003042NRG24070720230193091 11/07/2023 sonu sing 1702003042WL006713 sonu sing 00688 FINO0001001 1326 1326 Processed 25/09/2023 394952189 sonusing STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-042-001/8-A
(KUTROLEE) 		1702003042NRG24070720230193092 11/07/2023 reena devi 1702003042WL006713 reena devi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394952189 reenadevi STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-042-001/80-A
(KUTROLEE) 		1702003042NRG24070720230193093 11/07/2023 BANVAREE SINGH 1702003042WL006713 BANVAREE SINGH 00688 FINO0001001 1326 1326 Processed 25/09/2023 394952189 BANVAREESINGH FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-042-001/81-A
(KUTROLEE) 		1702003042NRG24070720230193094 11/07/2023 RAVITA DEVI 1702003042WL006713 RAVITA DEVI 00688 FINO0001001 1326 1326 Processed 25/09/2023 394952189 RAVITADEVI FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-042-002/248-A
(KUTROLEE) 		1702003042NRG24070720230193116 11/07/2023 INDRAJEET 1702003042WL006713 INDRAJEET 00688 FINO0001001 1326 1326 Processed 25/09/2023 394952189 INDRAJEET FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-042-002/264-A
(KUTROLEE) 		1702003042NRG24070720230193121 11/07/2023 SUNEETA 1702003042WL006713 SUNEETA 00688 FINO0001001 1326 1326 Processed 25/09/2023 394952189 SUNEETA BANK OF BARODA(606985)
35 MEHGAON MP-02-003-042-002/266-A
(KUTROLEE) 		1702003042NRG24070720230193122 11/07/2023 RAJU 1702003042WL006713 RAJU 00688 FINO0001001 1326 1326 Processed 25/09/2023 394952189 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
Total 45526 45526

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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_159996 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 17238
2 MEHGAON MP1702003_110723APB_FTO_159996 Central Bank Of India CBIN0281749 GORMI 5304
3 MEHGAON MP1702003_110723APB_FTO_159996 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 7072
4 MEHGAON MP1702003_110723APB_FTO_159996 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912

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