Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140823APB_FTO_218145
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-02-003-072-001/1229
(ENGOSARAYPURA) 		1702003072NRG24140820230296249 14/08/2023 Arjun 1702003072WL009920 Arjun 00048 BKID0009069 1547 1547 Processed 23/08/2023 678553999 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHGAON MP-02-003-072-001/1259
(ENGOSARAYPURA) 		1702003072NRG24140820230296250 14/08/2023 Shikha tomar 1702003072WL009920 Shikha tomar 00048 BKID0009069 1547 1547 Processed 23/08/2023 678553999 Shikhatomar FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-072-001/328
(ENGOSARAYPURA) 		1702003072NRG24140820230296295 14/08/2023 upasana singh 1702003072WL009920 upasana singh 00048 BKID0009069 1547 1547 Processed 23/08/2023 678553999 upasanasingh FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-072-001/420
(ENGOSARAYPURA) 		1702003072NRG24140820230296296 14/08/2023 priyanka 1702003072WL009920 priyanka 00048 BKID0009069 1547 1547 Processed 23/08/2023 678553999 priyanka FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-072-001/423
(ENGOSARAYPURA) 		1702003072NRG24140820230296297 14/08/2023 virendra singh 1702003072WL009920 virendra singh 00048 BKID0009069 1547 1547 Processed 23/08/2023 678553999 virendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
6 MEHGAON MP-02-003-072-001/1213
(ENGOSARAYPURA) 		1702003072NRG24140820230296243 14/08/2023 Shrikanta 1702003072WL009920 Shrikanta 00089 CBIN0281749 1547 1547 Processed 23/08/2023 678553999 Shrikanta CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-072-001/1220
(ENGOSARAYPURA) 		1702003072NRG24140820230296245 14/08/2023 Hemlata 1702003072WL009920 Hemlata 00089 CBIN0281749 1547 1547 Processed 23/08/2023 678553999 Hemlata CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-072-001/1274
(ENGOSARAYPURA) 		1702003072NRG24140820230296255 14/08/2023 Uttara bhadoriya 1702003072WL009920 Uttara bhadoriya 00089 CBIN0281749 1547 1547 Processed 23/08/2023 678553999 Uttarabhadoriya FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
9 MEHGAON MP-02-003-072-001/1227
(ENGOSARAYPURA) 		1702003072NRG24140820230296248 14/08/2023 Pramod kumar sharma 1702003072WL009920 Pramod kumar sharma 00354 PUNB0020010 1547 1547 Processed 23/08/2023 678553999 Pramodkumarsharma CANARA BANK(508532)
10 MEHGAON MP-02-003-072-001/1323
(ENGOSARAYPURA) 		1702003072NRG24140820230296290 14/08/2023 prem singh 1702003072WL009920 prem singh 00354 PUNB0020010 1547 1547 Processed 23/08/2023 678553999 premsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
11 MEHGAON MP-02-003-072-001/1285
(ENGOSARAYPURA) 		1702003072NRG24140820230296258 14/08/2023 Deepa 1702003072WL009920 Deepa 00415 SBIN0010839 1547 1547 Processed 23/08/2023 678553999 Deepa FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
12 MEHGAON MP-02-003-072-001/1260
(ENGOSARAYPURA) 		1702003072NRG24140820230296251 14/08/2023 Kulldeep singh bhadouriya 1702003072WL009920 Kulldeep singh bhadouriya 00415 SBIN0030095 1547 1547 Processed 23/08/2023 678553999 Kulldeepsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
13 MEHGAON MP-02-003-072-001/1219
(ENGOSARAYPURA) 		1702003072NRG24140820230296244 14/08/2023 Pramod singh bhadouria 1702003072WL009920 Pramod singh bhadouria 00415 SBIN0030319 1547 1547 Processed 23/08/2023 678553999 Pramodsinghbhadouria JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
14 MEHGAON MP-02-003-072-001/1224
(ENGOSARAYPURA) 		1702003072NRG24140820230296247 14/08/2023 Pinki 1702003072WL009920 Pinki 00415 SBIN0030319 1547 1547 Processed 23/08/2023 678553999 Pinki STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-072-001/1263
(ENGOSARAYPURA) 		1702003072NRG24140820230296252 14/08/2023 Shubhi chauhan 1702003072WL009920 Shubhi chauhan 00415 SBIN0030319 1547 1547 Processed 23/08/2023 678553999 Shubhichauhan FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-072-001/1267
(ENGOSARAYPURA) 		1702003072NRG24140820230296253 14/08/2023 Keerti kumari 1702003072WL009920 Keerti kumari 00415 SBIN0030319 1547 1547 Processed 23/08/2023 678553999 Keertikumari FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-072-001/1284
(ENGOSARAYPURA) 		1702003072NRG24140820230296257 14/08/2023 Ravindra singh bhadauriya 1702003072WL009920 Ravindra singh bhadauriya 00415 SBIN0030319 1547 1547 Processed 23/08/2023 678553999 Ravindrasinghbhadauriya FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-072-001/245
(ENGOSARAYPURA) 		1702003072NRG24140820230296294 14/08/2023 Mangal 1702003072WL009920 Mangal 00415 SBIN0030319 1547 1547 Processed 23/08/2023 678553999 Mangal FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
19 MEHGAON MP-02-003-072-001/1022
(ENGOSARAYPURA) 		1702003072NRG24140820230296237 14/08/2023 kamlabai 1702003072WL009920 kamlabai 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 kamlabai FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-072-001/1023
(ENGOSARAYPURA) 		1702003072NRG24140820230296238 14/08/2023 Usha devi 1702003072WL009920 Usha devi 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 Ushadevi FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-072-001/1024
(ENGOSARAYPURA) 		1702003072NRG24140820230296239 14/08/2023 Geeta 1702003072WL009920 Geeta 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 Geeta FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-072-001/1030
(ENGOSARAYPURA) 		1702003072NRG24140820230296240 14/08/2023 Fundilal 1702003072WL009920 Fundilal 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 Fundilal FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-072-001/1201-C
(ENGOSARAYPURA) 		1702003072NRG24140820230296241 14/08/2023 shivam 1702003072WL009920 shivam 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-072-001/1209
(ENGOSARAYPURA) 		1702003072NRG24140820230296242 14/08/2023 Laxm Bai 1702003072WL009920 Laxm Bai 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 LaxmBai FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-072-001/1223
(ENGOSARAYPURA) 		1702003072NRG24140820230296246 14/08/2023 Vivek singh 1702003072WL009920 Vivek singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 Viveksingh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-072-001/1283
(ENGOSARAYPURA) 		1702003072NRG24140820230296256 14/08/2023 Jyoti 1702003072WL009920 Jyoti 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 Jyoti FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-072-001/1286
(ENGOSARAYPURA) 		1702003072NRG24140820230296259 14/08/2023 jitendr sharma 1702003072WL009920 jitendr sharma 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 jitendrsharma FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-072-001/1286-B
(ENGOSARAYPURA) 		1702003072NRG24140820230296260 14/08/2023 vimlesh 1702003072WL009920 vimlesh 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 vimlesh FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-072-001/1287
(ENGOSARAYPURA) 		1702003072NRG24140820230296261 14/08/2023 muskan 1702003072WL009920 muskan 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 muskan FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-072-001/1288
(ENGOSARAYPURA) 		1702003072NRG24140820230296262 14/08/2023 priyanka tomar 1702003072WL009920 priyanka tomar 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 priyankatomar FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-072-001/1289
(ENGOSARAYPURA) 		1702003072NRG24140820230296263 14/08/2023 ramvaran 1702003072WL009920 ramvaran 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 ramvaran FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-072-001/1290
(ENGOSARAYPURA) 		1702003072NRG24140820230296264 14/08/2023 reetu 1702003072WL009920 reetu 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 reetu CENTRAL BANK OF INDIA(607115)
33 MEHGAON MP-02-003-072-001/1290-A
(ENGOSARAYPURA) 		1702003072NRG24140820230296265 14/08/2023 asha 1702003072WL009920 asha 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 asha FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-072-001/1290-C
(ENGOSARAYPURA) 		1702003072NRG24140820230296266 14/08/2023 pushpraj 1702003072WL009920 pushpraj 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 pushpraj FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-072-001/1290-D
(ENGOSARAYPURA) 		1702003072NRG24140820230296267 14/08/2023 meera 1702003072WL009920 meera 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 meera FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-072-001/1292
(ENGOSARAYPURA) 		1702003072NRG24140820230296268 14/08/2023 himanshu 1702003072WL009920 himanshu 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 himanshu FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-072-001/1293
(ENGOSARAYPURA) 		1702003072NRG24140820230296269 14/08/2023 urmila devi 1702003072WL009920 urmila devi 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 urmiladevi FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-072-001/1294
(ENGOSARAYPURA) 		1702003072NRG24140820230296270 14/08/2023 arvind 1702003072WL009920 arvind 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 arvind FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-072-001/1296
(ENGOSARAYPURA) 		1702003072NRG24140820230296271 14/08/2023 sapana 1702003072WL009920 sapana 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 sapana FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-072-001/1299
(ENGOSARAYPURA) 		1702003072NRG24140820230296272 14/08/2023 pooja rajawat 1702003072WL009920 pooja rajawat 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 poojarajawat FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-072-001/1301
(ENGOSARAYPURA) 		1702003072NRG24140820230296273 14/08/2023 abhilakh singh 1702003072WL009920 abhilakh singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 abhilakhsingh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-072-001/1301-A
(ENGOSARAYPURA) 		1702003072NRG24140820230296274 14/08/2023 suneeta devi 1702003072WL009920 suneeta devi 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 suneetadevi FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-072-001/1302
(ENGOSARAYPURA) 		1702003072NRG24140820230296275 14/08/2023 munni 1702003072WL009920 munni 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 munni FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-072-001/1303
(ENGOSARAYPURA) 		1702003072NRG24140820230296276 14/08/2023 ravindra singh bhadouriya 1702003072WL009920 ravindra singh bhadouriya 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 ravindrasinghbhadouriya FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-072-001/1308
(ENGOSARAYPURA) 		1702003072NRG24140820230296277 14/08/2023 deepa bhadouriya 1702003072WL009920 deepa bhadouriya 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 deepabhadouriya FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-072-001/1309
(ENGOSARAYPURA) 		1702003072NRG24140820230296278 14/08/2023 sombati devi 1702003072WL009920 sombati devi 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 sombatidevi FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-072-001/1310-D
(ENGOSARAYPURA) 		1702003072NRG24140820230296279 14/08/2023 manoj singh bhadoriya 1702003072WL009920 manoj singh bhadoriya 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 manojsinghbhadoriya FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-072-001/1311
(ENGOSARAYPURA) 		1702003072NRG24140820230296280 14/08/2023 anshu devi 1702003072WL009920 anshu devi 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 anshudevi FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-072-001/1312
(ENGOSARAYPURA) 		1702003072NRG24140820230296281 14/08/2023 sani sharma 1702003072WL009920 sani sharma 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 sanisharma FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-072-001/1313
(ENGOSARAYPURA) 		1702003072NRG24140820230296282 14/08/2023 juli 1702003072WL009920 juli 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 juli FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-072-001/1314
(ENGOSARAYPURA) 		1702003072NRG24140820230296283 14/08/2023 brajendra 1702003072WL009920 brajendra 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 brajendra FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-072-001/1315
(ENGOSARAYPURA) 		1702003072NRG24140820230296284 14/08/2023 dharma 1702003072WL009920 dharma 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 dharma FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-072-001/1317
(ENGOSARAYPURA) 		1702003072NRG24140820230296285 14/08/2023 nirdosh singh 1702003072WL009920 nirdosh singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 nirdoshsingh FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-072-001/1319
(ENGOSARAYPURA) 		1702003072NRG24140820230296287 14/08/2023 pushpa devi sharma 1702003072WL009920 pushpa devi sharma 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 pushpadevisharma FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-072-001/1320-D
(ENGOSARAYPURA) 		1702003072NRG24140820230296288 14/08/2023 kamal singh 1702003072WL009920 kamal singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 kamalsingh FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-072-001/1321-A
(ENGOSARAYPURA) 		1702003072NRG24140820230296289 14/08/2023 bhuri devi 1702003072WL009920 bhuri devi 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 bhuridevi CENTRAL BANK OF INDIA(607115)
57 MEHGAON MP-02-003-072-001/1324
(ENGOSARAYPURA) 		1702003072NRG24140820230296291 14/08/2023 radheshyam 1702003072WL009920 radheshyam 00688 FINO0001001 1547 1547 Processed 23/08/2023 678553999 radheshyam STATE BANK OF INDIA(508548)
SubTotal 60333 60333
58 MEHGAON MP-02-003-072-001/1273
(ENGOSARAYPURA) 		1702003072NRG24140820230296254 14/08/2023 Mamata devi bhadouriya 1702003072WL009920 Mamata devi bhadouriya 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678553999 Mamatadevibhadouriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
59 MEHGAON MP-02-003-072-001/170
(ENGOSARAYPURA) 		1702003072NRG24140820230296292 14/08/2023 DESH 1702003072WL009920 DESH 00697 BKID0MG1016 1547 1547 Processed 23/08/2023 678553999 DESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
60 MEHGAON MP-02-003-072-001/212
(ENGOSARAYPURA) 		1702003072NRG24140820230296293 14/08/2023 MAMATA 1702003072WL009920 MAMATA 00697 BKID0MG1253 1547 1547 Processed 23/08/2023 678553999 MAMATA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
61 MEHGAON MP-02-003-072-001/525
(ENGOSARAYPURA) 		1702003072NRG24140820230296298 14/08/2023 MALUKA 1702003072WL009920 MALUKA 00697 BKID0MG8002 1547 1547 Processed 23/08/2023 678553999 MALUKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 94367 94367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_140823APB_FTO_218145 Bank of India BKID0009069 BHIND 7735
2 MEHGAON MP1702003_140823APB_FTO_218145 Central Bank Of India CBIN0281749 GORMI 4641
3 MEHGAON MP1702003_140823APB_FTO_218145 Punjab National Bank PUNB0020010 Bhind 3094
4 MEHGAON MP1702003_140823APB_FTO_218145 State Bank of India SBIN0010839 COLLECTORATE BHIND 1547
5 MEHGAON MP1702003_140823APB_FTO_218145 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1547
6 MEHGAON MP1702003_140823APB_FTO_218145 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 9282
7 MEHGAON MP1702003_140823APB_FTO_218145 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60333
8 MEHGAON MP1702003_140823APB_FTO_218145 India Post Payments Bank IPOS0000001 Bhind 1547
9 MEHGAON MP1702003_140823APB_FTO_218145 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 1547
10 MEHGAON MP1702003_140823APB_FTO_218145 Madhya Pradesh Gramin Bank BKID0MG1253 Aadarsh Shikshan Samiti Kareli 1547
11 MEHGAON MP1702003_140823APB_FTO_218145 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 1547

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