Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_100823APB_FTO_212891
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-02-003-050-001/730
(PIPROLEE) 		1702003050NRG24100820230285759 10/08/2023 Sopal Singh 1702003050WL009635 Sopal Singh 00045 BARB0BHINDX 1326 1326 Processed 18/08/2023 589734266 SopalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MEHGAON MP-02-003-050-001/721
(PIPROLEE) 		1702003050NRG24100820230285750 10/08/2023 Gopal Singh 1702003050WL009635 Gopal Singh 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734266 GopalSingh CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-050-001/722
(PIPROLEE) 		1702003050NRG24100820230285751 10/08/2023 Sachin 1702003050WL009635 Sachin 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734266 Sachin CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-050-001/723-A
(PIPROLEE) 		1702003050NRG24100820230285753 10/08/2023 Nirmala Devi 1702003050WL009635 Nirmala Devi 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734266 NirmalaDevi STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-050-002/739
(PIPROLEE) 		1702003050NRG24100820230285766 10/08/2023 Sudha Tomar 1702003050WL009635 Sudha Tomar 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734266 SudhaTomar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
6 MEHGAON MP-02-003-050-001/723
(PIPROLEE) 		1702003050NRG24100820230285752 10/08/2023 Surendra Singh 1702003050WL009635 Surendra Singh 00415 SBIN0010841 1326 1326 Processed 18/08/2023 589734266 SurendraSingh STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-050-001/724
(PIPROLEE) 		1702003050NRG24100820230285754 10/08/2023 Rajeev Singh 1702003050WL009635 Rajeev Singh 00415 SBIN0010841 1326 1326 Processed 18/08/2023 589734266 RajeevSingh STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-050-001/726
(PIPROLEE) 		1702003050NRG24100820230285756 10/08/2023 Brajesh Singh 1702003050WL009635 Brajesh Singh 00415 SBIN0010841 1326 1326 Processed 18/08/2023 589734266 BrajeshSingh CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-050-002/738
(PIPROLEE) 		1702003050NRG24100820230285765 10/08/2023 Neha 1702003050WL009635 Neha 00415 SBIN0010841 1326 1326 Processed 18/08/2023 589734266 Neha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 MEHGAON MP-02-003-050-001/725
(PIPROLEE) 		1702003050NRG24100820230285755 10/08/2023 Parimal Singh 1702003050WL009635 Parimal Singh 00415 SBIN0030095 1326 1326 Processed 18/08/2023 589734266 ParimalSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 MEHGAON MP-02-003-050-001/328
(PIPROLEE) 		1702003050NRG24100820230285720 10/08/2023 Vismilla 1702003050WL009635 Vismilla 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734266 Vismilla STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-050-001/331
(PIPROLEE) 		1702003050NRG24100820230285721 10/08/2023 Suneel Kumar 1702003050WL009635 Suneel Kumar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734266 SuneelKumar STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-050-001/332
(PIPROLEE) 		1702003050NRG24100820230285722 10/08/2023 Pan Singh 1702003050WL009635 Pan Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734266 PanSingh AXIS BANK(607153)
14 MEHGAON MP-02-003-050-001/708
(PIPROLEE) 		1702003050NRG24100820230285734 10/08/2023 Indradevi 1702003050WL009635 Indradevi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734266 Indradevi FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-050-001/709
(PIPROLEE) 		1702003050NRG24100820230285735 10/08/2023 Bhagwati 1702003050WL009635 Bhagwati 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734266 Bhagwati FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-050-001/710
(PIPROLEE) 		1702003050NRG24100820230285737 10/08/2023 Akash 1702003050WL009635 Akash 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734266 Akash STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-050-001/710-A
(PIPROLEE) 		1702003050NRG24100820230285738 10/08/2023 Sneshi Bai 1702003050WL009635 Sneshi Bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734266 SneshiBai FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-050-001/712
(PIPROLEE) 		1702003050NRG24100820230285740 10/08/2023 Madhuri 1702003050WL009635 Madhuri 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734266 Madhuri FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-050-001/714
(PIPROLEE) 		1702003050NRG24100820230285742 10/08/2023 Noumi Devi 1702003050WL009635 Noumi Devi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734266 NoumiDevi FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-050-001/715
(PIPROLEE) 		1702003050NRG24100820230285743 10/08/2023 Monu singh 1702003050WL009635 Monu singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734266 Monusingh FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-050-001/716
(PIPROLEE) 		1702003050NRG24100820230285744 10/08/2023 Govind Singh 1702003050WL009635 Govind Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734266 GovindSingh CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-050-001/718
(PIPROLEE) 		1702003050NRG24100820230285746 10/08/2023 Govind 1702003050WL009635 Govind 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734266 Govind FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-050-001/719
(PIPROLEE) 		1702003050NRG24100820230285748 10/08/2023 Rahul Singh 1702003050WL009635 Rahul Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734266 RahulSingh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-050-001/720
(PIPROLEE) 		1702003050NRG24100820230285749 10/08/2023 Arpit Gaur 1702003050WL009635 Arpit Gaur 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734266 ArpitGaur FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
25 MEHGAON MP-02-003-050-001/320
(PIPROLEE) 		1702003050NRG24100820230285719 10/08/2023 Sanjay Singh 1702003050WL009635 Sanjay Singh 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734266 SanjaySingh STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-050-001/654
(PIPROLEE) 		1702003050NRG24100820230285723 10/08/2023 SHAMBHU KHA 1702003050WL009635 SHAMBHU KHA 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734266 SHAMBHUKHA STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-050-001/655
(PIPROLEE) 		1702003050NRG24100820230285724 10/08/2023 SHAMSHAD KHAN 1702003050WL009635 SHAMSHAD KHAN 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734266 SHAMSHADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-050-001/656
(PIPROLEE) 		1702003050NRG24100820230285725 10/08/2023 Reshma vano 1702003050WL009635 Reshma vano 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734266 Reshmavano STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-050-001/659
(PIPROLEE) 		1702003050NRG24100820230285726 10/08/2023 Hotam singh 1702003050WL009635 Hotam singh 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734266 Hotamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHGAON MP-02-003-050-001/670
(PIPROLEE) 		1702003050NRG24100820230285728 10/08/2023 Umesh singh 1702003050WL009635 Umesh singh 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734266 Umeshsingh CENTRAL BANK OF INDIA(607115)
31 MEHGAON MP-02-003-050-001/678
(PIPROLEE) 		1702003050NRG24100820230285730 10/08/2023 Shyamvir sharma 1702003050WL009635 Shyamvir sharma 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734266 Shyamvirsharma STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-050-001/684
(PIPROLEE) 		1702003050NRG24100820230285731 10/08/2023 SATISH KUMAR 1702003050WL009635 SATISH KUMAR 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734266 SATISHKUMAR STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-050-001/695
(PIPROLEE) 		1702003050NRG24100820230285732 10/08/2023 JUMMI 1702003050WL009635 JUMMI 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734266 JUMMI STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-050-001/705
(PIPROLEE) 		1702003050NRG24100820230285733 10/08/2023 JAVAHAR SINGH 1702003050WL009635 JAVAHAR SINGH 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734266 JAVAHARSINGH FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-050-001/729
(PIPROLEE) 		1702003050NRG24100820230285758 10/08/2023 Chandramukhi 1702003050WL009635 Chandramukhi 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734266 Chandramukhi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHGAON MP-02-003-050-001/731
(PIPROLEE) 		1702003050NRG24100820230285760 10/08/2023 Gopal Singh 1702003050WL009635 Gopal Singh 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734266 GopalSingh BANK OF INDIA(508505)
37 MEHGAON MP-02-003-050-001/733
(PIPROLEE) 		1702003050NRG24100820230285761 10/08/2023 Anoop Sharma 1702003050WL009635 Anoop Sharma 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734266 AnoopSharma STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-050-001/735
(PIPROLEE) 		1702003050NRG24100820230285763 10/08/2023 Seema 1702003050WL009635 Seema 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734266 Seema STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-050-001/736
(PIPROLEE) 		1702003050NRG24100820230285764 10/08/2023 Marjina 1702003050WL009635 Marjina 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734266 Marjina CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_100823APB_FTO_212891 Bank of Baroda BARB0BHINDX BHIND 1326
2 MEHGAON MP1702003_100823APB_FTO_212891 Central Bank Of India CBIN0284687 MEHGAON 5304
3 MEHGAON MP1702003_100823APB_FTO_212891 State Bank of India SBIN0010841 MEHGAON 5304
4 MEHGAON MP1702003_100823APB_FTO_212891 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
5 MEHGAON MP1702003_100823APB_FTO_212891 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
6 MEHGAON MP1702003_100823APB_FTO_212891 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 19890

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