Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_110423APB_FTO_6348
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-02-003-063-003/102-D
(KIRPEKAPURA) 		1702003063NRG24110420230001652 11/04/2023 Jitendra Singh 1702003063WL000030 Jitendra Singh 00089 CBIN0281749 1326 1326 Processed 15/05/2023 690878221 JitendraSingh PUNJAB NATIONAL BANK(508568)
2 MEHGAON MP-02-003-063-003/104-D
(KIRPEKAPURA) 		1702003063NRG24110420230001654 11/04/2023 Krishna Singh 1702003063WL000030 Krishna Singh 00089 CBIN0281749 1326 1326 Processed 16/05/2023 690878221 KrishnaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHGAON MP-02-003-063-003/115-C
(KIRPEKAPURA) 		1702003063NRG24110420230001664 11/04/2023 Udayveer 1702003063WL000030 Udayveer 00089 CBIN0281749 1326 1326 Processed 16/05/2023 690878221 Udayveer INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-063-003/129-B
(KIRPEKAPURA) 		1702003063NRG24110420230001680 11/04/2023 RAVI NARAWARIYA 1702003063WL000030 RAVI NARAWARIYA 00089 CBIN0281749 1326 1326 Processed 15/05/2023 690878221 RAVINARAWARIYA CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-063-003/131-C
(KIRPEKAPURA) 		1702003063NRG24110420230001685 11/04/2023 Lali 1702003063WL000030 Lali 00089 CBIN0281749 1326 1326 Processed 16/05/2023 690878221 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-063-003/136-D
(KIRPEKAPURA) 		1702003063NRG24110420230001693 11/04/2023 VALISTAR 1702003063WL000030 VALISTAR 00089 CBIN0281749 1326 1326 Processed 15/05/2023 690878221 VALISTAR STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-063-003/137-B
(KIRPEKAPURA) 		1702003063NRG24110420230001694 11/04/2023 SATENDRA LODHI 1702003063WL000030 SATENDRA LODHI 00089 CBIN0281749 1326 1326 Processed 15/05/2023 690878221 SATENDRALODHI CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-063-003/140-C
(KIRPEKAPURA) 		1702003063NRG24110420230001696 11/04/2023 Meera Bai 1702003063WL000030 Meera Bai 00089 CBIN0281749 1326 1326 Processed 16/05/2023 690878221 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHGAON MP-02-003-063-003/254
(KIRPEKAPURA) 		1702003063NRG24110420230001699 11/04/2023 GUDDI 1702003063WL000030 GUDDI 00089 CBIN0281749 1326 1326 Processed 16/05/2023 690878221 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
10 MEHGAON MP-02-003-063-003/256
(KIRPEKAPURA) 		1702003063NRG24110420230001700 11/04/2023 KESHAV 1702003063WL000030 KESHAV 00152 HDFC0004667 1326 1326 Processed 15/05/2023 690878221 KESHAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 MEHGAON MP-02-003-063-003/121-C
(KIRPEKAPURA) 		1702003063NRG24110420230001670 11/04/2023 Devaki 1702003063WL000030 Devaki 00415 SBIN0030319 1326 1326 Processed 15/05/2023 690878221 Devaki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 MEHGAON MP-02-003-063-002/379
(KIRPEKAPURA) 		1702003063NRG24110420230001617 11/04/2023 papeeta 1702003063WL000030 papeeta 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878221 papeeta FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-063-002/380
(KIRPEKAPURA) 		1702003063NRG24110420230001620 11/04/2023 sarleshi 1702003063WL000030 sarleshi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878221 sarleshi FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-063-002/381
(KIRPEKAPURA) 		1702003063NRG24110420230001621 11/04/2023 satyendra singh 1702003063WL000030 satyendra singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878221 satyendrasingh FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-063-002/382
(KIRPEKAPURA) 		1702003063NRG24110420230001622 11/04/2023 gudiya 1702003063WL000030 gudiya 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878221 gudiya FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-063-002/384
(KIRPEKAPURA) 		1702003063NRG24110420230001624 11/04/2023 poonam devi 1702003063WL000030 poonam devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878221 poonamdevi FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-063-002/384
(KIRPEKAPURA) 		1702003063NRG24110420230001623 11/04/2023 poonam devi 1702003063WL000030 poonam devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878221 poonamdevi FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-063-002/385
(KIRPEKAPURA) 		1702003063NRG24110420230001625 11/04/2023 rashmi 1702003063WL000030 rashmi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878221 rashmi FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-063-002/386
(KIRPEKAPURA) 		1702003063NRG24110420230001626 11/04/2023 anil 1702003063WL000030 anil 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878221 anil CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-063-002/387
(KIRPEKAPURA) 		1702003063NRG24110420230001627 11/04/2023 shailendra singh 1702003063WL000030 shailendra singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878221 shailendrasingh FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-063-002/388
(KIRPEKAPURA) 		1702003063NRG24110420230001629 11/04/2023 harendra singh 1702003063WL000030 harendra singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878221 harendrasingh FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-063-002/389
(KIRPEKAPURA) 		1702003063NRG24110420230001630 11/04/2023 gaurabh singh 1702003063WL000030 gaurabh singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878221 gaurabhsingh FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-063-002/390
(KIRPEKAPURA) 		1702003063NRG24110420230001635 11/04/2023 mohit singh 1702003063WL000030 mohit singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878221 mohitsingh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-063-002/390
(KIRPEKAPURA) 		1702003063NRG24110420230001634 11/04/2023 mohit singh 1702003063WL000030 mohit singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878221 mohitsingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-063-002/391
(KIRPEKAPURA) 		1702003063NRG24110420230001638 11/04/2023 mangal singh 1702003063WL000030 mangal singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 690878221 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHGAON MP-02-003-063-002/391
(KIRPEKAPURA) 		1702003063NRG24110420230001637 11/04/2023 mangal singh 1702003063WL000030 mangal singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878221 mangalsingh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-063-002/392
(KIRPEKAPURA) 		1702003063NRG24110420230001641 11/04/2023 reshma 1702003063WL000030 reshma 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878221 reshma FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-063-002/392
(KIRPEKAPURA) 		1702003063NRG24110420230001640 11/04/2023 reshma 1702003063WL000030 reshma 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878221 reshma FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-063-002/392
(KIRPEKAPURA) 		1702003063NRG24110420230001639 11/04/2023 reshma 1702003063WL000030 reshma 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878221 reshma FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-063-002/393
(KIRPEKAPURA) 		1702003063NRG24110420230001643 11/04/2023 santoshi 1702003063WL000030 santoshi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878221 santoshi FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-063-002/393
(KIRPEKAPURA) 		1702003063NRG24110420230001642 11/04/2023 santoshi 1702003063WL000030 santoshi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878221 santoshi FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-063-002/435
(KIRPEKAPURA) 		1702003063NRG24110420230001646 11/04/2023 mohini 1702003063WL000030 mohini 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878221 mohini FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-063-002/436
(KIRPEKAPURA) 		1702003063NRG24110420230001647 11/04/2023 santosh singh 1702003063WL000030 santosh singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878221 santoshsingh FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-063-002/438
(KIRPEKAPURA) 		1702003063NRG24110420230001648 11/04/2023 Gambhir singh 1702003063WL000030 Gambhir singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878221 Gambhirsingh FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-063-002/439
(KIRPEKAPURA) 		1702003063NRG24110420230001649 11/04/2023 nirmala 1702003063WL000030 nirmala 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878221 nirmala FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-063-002/440
(KIRPEKAPURA) 		1702003063NRG24110420230001650 11/04/2023 geeta 1702003063WL000030 geeta 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878221 geeta FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-063-003/309
(KIRPEKAPURA) 		1702003063NRG24110420230001704 11/04/2023 jawan singh 1702003063WL000030 jawan singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690878221 jawansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
38 MEHGAON MP-02-003-063-003/103-D
(KIRPEKAPURA) 		1702003063NRG24110420230001653 11/04/2023 Suman 1702003063WL000030 Suman 00691 IPOS0000001 1326 1326 Rejected 15/05/2023 690878221 A/c Blocked or Frozen
39 MEHGAON MP-02-003-063-003/107-C
(KIRPEKAPURA) 		1702003063NRG24110420230001656 11/04/2023 Simlesh 1702003063WL000030 Simlesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690878221 Simlesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHGAON MP-02-003-063-003/109-C
(KIRPEKAPURA) 		1702003063NRG24110420230001657 11/04/2023 Rina Devi 1702003063WL000030 Rina Devi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690878221 RinaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHGAON MP-02-003-063-003/110-D
(KIRPEKAPURA) 		1702003063NRG24110420230001659 11/04/2023 Krishnapal Singh 1702003063WL000030 Krishnapal Singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690878221 KrishnapalSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
42 MEHGAON MP-02-003-063-003/111-C
(KIRPEKAPURA) 		1702003063NRG24110420230001660 11/04/2023 Rajvati 1702003063WL000030 Rajvati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690878221 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHGAON MP-02-003-063-003/112-C
(KIRPEKAPURA) 		1702003063NRG24110420230001661 11/04/2023 Shanti Lodhi 1702003063WL000030 Shanti Lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690878221 ShantiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHGAON MP-02-003-063-003/113-C
(KIRPEKAPURA) 		1702003063NRG24110420230001662 11/04/2023 Jagdmba Singh 1702003063WL000030 Jagdmba Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690878221 JagdmbaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHGAON MP-02-003-063-003/118-D
(KIRPEKAPURA) 		1702003063NRG24110420230001666 11/04/2023 Saroja 1702003063WL000030 Saroja 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690878221 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHGAON MP-02-003-063-003/119-B
(KIRPEKAPURA) 		1702003063NRG24110420230001667 11/04/2023 Banti Singh 1702003063WL000030 Banti Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690878221 BantiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHGAON MP-02-003-063-003/119-D
(KIRPEKAPURA) 		1702003063NRG24110420230001668 11/04/2023 Brahmjeet Singh 1702003063WL000030 Brahmjeet Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690878221 BrahmjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHGAON MP-02-003-063-003/120-D
(KIRPEKAPURA) 		1702003063NRG24110420230001669 11/04/2023 Suneeta 1702003063WL000030 Suneeta 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690878221 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHGAON MP-02-003-063-003/123-C
(KIRPEKAPURA) 		1702003063NRG24110420230001672 11/04/2023 Indra Bai 1702003063WL000030 Indra Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690878221 IndraBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHGAON MP-02-003-063-003/124-C
(KIRPEKAPURA) 		1702003063NRG24110420230001673 11/04/2023 Sunil Narwariya 1702003063WL000030 Sunil Narwariya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690878221 SunilNarwariya INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHGAON MP-02-003-063-003/125-A
(KIRPEKAPURA) 		1702003063NRG24110420230001674 11/04/2023 Reemabai 1702003063WL000030 Reemabai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690878221 Reemabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHGAON MP-02-003-063-003/125-B
(KIRPEKAPURA) 		1702003063NRG24110420230001675 11/04/2023 Arvind Singh 1702003063WL000030 Arvind Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690878221 ArvindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHGAON MP-02-003-063-003/126-D
(KIRPEKAPURA) 		1702003063NRG24110420230001678 11/04/2023 Jandel 1702003063WL000030 Jandel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690878221 Jandel INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHGAON MP-02-003-063-003/127-C
(KIRPEKAPURA) 		1702003063NRG24110420230001679 11/04/2023 Asha 1702003063WL000030 Asha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690878221 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHGAON MP-02-003-063-003/133-C
(KIRPEKAPURA) 		1702003063NRG24110420230001687 11/04/2023 Rajaveti 1702003063WL000030 Rajaveti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690878221 Rajaveti INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHGAON MP-02-003-063-003/133-C
(KIRPEKAPURA) 		1702003063NRG24110420230001686 11/04/2023 Sughar Singh 1702003063WL000030 Sughar Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690878221 SugharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHGAON MP-02-003-063-003/135-A
(KIRPEKAPURA) 		1702003063NRG24110420230001688 11/04/2023 BAG SINGH 1702003063WL000030 BAG SINGH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690878221 BAGSINGH CENTRAL BANK OF INDIA(607115)
58 MEHGAON MP-02-003-063-003/135-B
(KIRPEKAPURA) 		1702003063NRG24110420230001689 11/04/2023 DINESH SINGH 1702003063WL000030 DINESH SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690878221 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHGAON MP-02-003-063-003/135-D
(KIRPEKAPURA) 		1702003063NRG24110420230001690 11/04/2023 GUDDI 1702003063WL000030 GUDDI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690878221 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHGAON MP-02-003-063-003/300
(KIRPEKAPURA) 		1702003063NRG24110420230001701 11/04/2023 neha 1702003063WL000030 neha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690878221 neha INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHGAON MP-02-003-063-003/301
(KIRPEKAPURA) 		1702003063NRG24110420230001702 11/04/2023 sandhya 1702003063WL000030 sandhya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690878221 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHGAON MP-02-003-063-003/308
(KIRPEKAPURA) 		1702003063NRG24110420230001703 11/04/2023 mukesh 1702003063WL000030 mukesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690878221 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
63 MEHGAON MP-02-003-063-003/131-C
(KIRPEKAPURA) 		1702003063NRG24110420230001684 11/04/2023 Nirottam 1702003063WL000030 Nirottam 00697 BKID0MG9012 1326 1326 Processed 16/05/2023 690878221 Nirottam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 MEHGAON MP-02-003-063-003/130-C
(KIRPEKAPURA) 		1702003063NRG24110420230001683 11/04/2023 Lakshmi 1702003063WL000030 Lakshmi 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690878221 Lakshmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_110423APB_FTO_6348 Central Bank Of India CBIN0281749 GORMI 11934
2 MEHGAON MP1702003_110423APB_FTO_6348 HDFC bank HDFC0004667 BHIND 1326
3 MEHGAON MP1702003_110423APB_FTO_6348 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
4 MEHGAON MP1702003_110423APB_FTO_6348 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34476
5 MEHGAON MP1702003_110423APB_FTO_6348 India Post Payments Bank IPOS0000001 Bhind 33150
6 MEHGAON MP1702003_110423APB_FTO_6348 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 1326
7 MEHGAON MP1702003_110423APB_FTO_6348 Madhya Pradesh Gramin Bank BKID0NAMRGB GORMI 1326

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