Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_240723APB_FTO_183184
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-02-003-100-002/296-A
(KHEROLEE) 		1702003100NRG24230720230235319 24/07/2023 Ramjit 1702003100WL008076 Ramjit 00089 CBIN0281094 1547 1547 Processed 28/07/2023 207642065 Ramjit CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-100-002/298-A
(KHEROLEE) 		1702003100NRG24230720230235320 24/07/2023 Binod 1702003100WL008076 Binod 00089 CBIN0281094 1547 1547 Processed 28/07/2023 207642065 Binod CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 MEHGAON MP-02-003-100-001/10
(KHEROLEE) 		1702003100NRG24230720230235292 24/07/2023 naresh 1702003100WL008076 naresh 00089 CBIN0282036 1547 1547 Processed 28/07/2023 207642065 naresh CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-100-001/101
(KHEROLEE) 		1702003100NRG24230720230235294 24/07/2023 SHIVDYAL 1702003100WL008076 SHIVDYAL 00089 CBIN0282036 1547 1547 Processed 28/07/2023 207642065 SHIVDYAL CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-100-001/101
(KHEROLEE) 		1702003100NRG24230720230235293 24/07/2023 SHIVDYAL 1702003100WL008076 SHIVDYAL 00089 CBIN0282036 1547 1547 Processed 28/07/2023 207642065 SHIVDYAL CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-100-001/107
(KHEROLEE) 		1702003100NRG24230720230235296 24/07/2023 sailendre 1702003100WL008076 sailendre 00089 CBIN0282036 1547 1547 Processed 28/07/2023 207642065 sailendre CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-100-001/11
(KHEROLEE) 		1702003100NRG24230720230235301 24/07/2023 Ramnath 1702003100WL008076 Ramnath 00089 CBIN0282036 1326 1326 Processed 28/07/2023 207642065 Ramnath CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-100-001/20
(KHEROLEE) 		1702003100NRG24230720230235302 24/07/2023 jitendre 1702003100WL008076 jitendre 00089 CBIN0282036 1326 1326 Processed 28/07/2023 207642065 jitendre STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-100-001/226-A
(KHEROLEE) 		1702003100NRG24230720230235303 24/07/2023 Shrikant 1702003100WL008076 Shrikant 00089 CBIN0282036 1326 1326 Processed 28/07/2023 207642065 Shrikant CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-100-001/228-A
(KHEROLEE) 		1702003100NRG24230720230235304 24/07/2023 Bhagwat singh 1702003100WL008076 Bhagwat singh 00089 CBIN0282036 1326 1326 Processed 28/07/2023 207642065 Bhagwatsingh CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-100-001/241-B
(KHEROLEE) 		1702003100NRG24230720230235306 24/07/2023 Anita 1702003100WL008076 Anita 00089 CBIN0282036 1326 1326 Processed 28/07/2023 207642065 Anita CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-100-001/290-A
(KHEROLEE) 		1702003100NRG24230720230235308 24/07/2023 Ashish 1702003100WL008076 Ashish 00089 CBIN0282036 1326 1326 Processed 28/07/2023 207642065 Ashish CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-100-001/47
(KHEROLEE) 		1702003100NRG24230720230235310 24/07/2023 tilak singh 1702003100WL008076 tilak singh 00089 CBIN0282036 1326 1326 Processed 28/07/2023 207642065 tilaksingh CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-100-002/235
(KHEROLEE) 		1702003100NRG24230720230235314 24/07/2023 NARENDRA 1702003100WL008076 NARENDRA 00089 CBIN0282036 1547 1547 Processed 28/07/2023 207642065 NARENDRA CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-100-002/241-A
(KHEROLEE) 		1702003100NRG24230720230235315 24/07/2023 Samrath 1702003100WL008076 Samrath 00089 CBIN0282036 1547 1547 Processed 28/07/2023 207642065 Samrath PUNJAB NATIONAL BANK(508568)
16 MEHGAON MP-02-003-100-002/29
(KHEROLEE) 		1702003100NRG24230720230235316 24/07/2023 Hakim 1702003100WL008076 Hakim 00089 CBIN0282036 1547 1547 Processed 28/07/2023 207642065 Hakim CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-100-002/29
(KHEROLEE) 		1702003100NRG24230720230235317 24/07/2023 Rampyari 1702003100WL008076 Rampyari 00089 CBIN0282036 1547 1547 Processed 28/07/2023 207642065 Rampyari CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-100-002/290-B
(KHEROLEE) 		1702003100NRG24230720230235318 24/07/2023 Umesh 1702003100WL008076 Umesh 00089 CBIN0282036 1547 1547 Processed 28/07/2023 207642065 Umesh PUNJAB NATIONAL BANK(508568)
19 MEHGAON MP-02-003-100-002/68
(KHEROLEE) 		1702003100NRG24230720230235378 24/07/2023 Amar singh 1702003100WL008076 Amar singh 00089 CBIN0282036 1547 1547 Processed 28/07/2023 207642065 Amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
20 MEHGAON MP-02-003-100-001/107
(KHEROLEE) 		1702003100NRG24230720230235297 24/07/2023 Reena 1702003100WL008076 Reena 00415 SBIN0030395 1547 1547 Processed 29/07/2023 207642065 Reena FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
21 MEHGAON MP-02-003-100-002/387-A
(KHEROLEE) 		1702003100NRG24230720230235348 24/07/2023 Aneeta devi 1702003100WL008076 Aneeta devi 00688 FINO0001001 1547 1547 Processed 28/07/2023 207642065 Aneetadevi CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-100-002/393-A
(KHEROLEE) 		1702003100NRG24230720230235351 24/07/2023 Putri devi 1702003100WL008076 Putri devi 00688 FINO0001001 1547 1547 Processed 28/07/2023 207642065 Putridevi CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
23 MEHGAON MP-02-003-100-002/318-A
(KHEROLEE) 		1702003100NRG24230720230235324 24/07/2023 Janki bai 1702003100WL008076 Janki bai 00688 FINO0001446 1547 1547 Processed 28/07/2023 207642065 Jankibai CENTRAL BANK OF INDIA(607115)
24 MEHGAON MP-02-003-100-002/321-A
(KHEROLEE) 		1702003100NRG24230720230235325 24/07/2023 Shivkali 1702003100WL008076 Shivkali 00688 FINO0001446 1547 1547 Processed 28/07/2023 207642065 Shivkali CENTRAL BANK OF INDIA(607115)
25 MEHGAON MP-02-003-100-002/322-A
(KHEROLEE) 		1702003100NRG24230720230235326 24/07/2023 Shreemati 1702003100WL008076 Shreemati 00688 FINO0001446 1547 1547 Processed 28/07/2023 207642065 Shreemati CENTRAL BANK OF INDIA(607115)
26 MEHGAON MP-02-003-100-002/333-A
(KHEROLEE) 		1702003100NRG24230720230235329 24/07/2023 Usha 1702003100WL008076 Usha 00688 FINO0001446 1547 1547 Processed 28/07/2023 207642065 Usha CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-100-002/334-A
(KHEROLEE) 		1702003100NRG24230720230235330 24/07/2023 Nirmala devi 1702003100WL008076 Nirmala devi 00688 FINO0001446 1547 1547 Processed 28/07/2023 207642065 Nirmaladevi CENTRAL BANK OF INDIA(607115)
28 MEHGAON MP-02-003-100-002/343-A
(KHEROLEE) 		1702003100NRG24230720230235335 24/07/2023 Bandna 1702003100WL008076 Bandna 00688 FINO0001446 1547 1547 Processed 28/07/2023 207642065 Bandna CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-100-002/356-A
(KHEROLEE) 		1702003100NRG24230720230235336 24/07/2023 Satyendra Singh sikarwar 1702003100WL008076 Satyendra Singh sikarwar 00688 FINO0001446 1547 1547 Processed 28/07/2023 207642065 SatyendraSinghsikarwar CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-100-002/361-A
(KHEROLEE) 		1702003100NRG24230720230235338 24/07/2023 Neeraj Singh sikarwar 1702003100WL008076 Neeraj Singh sikarwar 00688 FINO0001446 1547 1547 Processed 29/07/2023 207642065 NeerajSinghsikarwar FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-100-002/366-A
(KHEROLEE) 		1702003100NRG24230720230235341 24/07/2023 Layak singh 1702003100WL008076 Layak singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207642065 Layaksingh FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-100-002/378-A
(KHEROLEE) 		1702003100NRG24230720230235343 24/07/2023 Sandhya 1702003100WL008076 Sandhya 00688 FINO0001446 1547 1547 Processed 29/07/2023 207642065 Sandhya FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-100-002/383-A
(KHEROLEE) 		1702003100NRG24230720230235345 24/07/2023 Giraja 1702003100WL008076 Giraja 00688 FINO0001446 1547 1547 Processed 29/07/2023 207642065 Giraja FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-100-002/389-A
(KHEROLEE) 		1702003100NRG24230720230235350 24/07/2023 Kamleshi 1702003100WL008076 Kamleshi 00688 FINO0001446 1547 1547 Processed 28/07/2023 207642065 Kamleshi CENTRAL BANK OF INDIA(607115)
35 MEHGAON MP-02-003-100-002/396-A
(KHEROLEE) 		1702003100NRG24230720230235352 24/07/2023 Ramnaresh singh 1702003100WL008076 Ramnaresh singh 00688 FINO0001446 1547 1547 Processed 28/07/2023 207642065 Ramnareshsingh CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-100-002/401-A
(KHEROLEE) 		1702003100NRG24230720230235354 24/07/2023 Arvind singh 1702003100WL008076 Arvind singh 00688 FINO0001446 1547 1547 Processed 28/07/2023 207642065 Arvindsingh CENTRAL BANK OF INDIA(607115)
37 MEHGAON MP-02-003-100-002/405-A
(KHEROLEE) 		1702003100NRG24230720230235355 24/07/2023 doli sikarwar 1702003100WL008076 doli sikarwar 00688 FINO0001446 1547 1547 Processed 28/07/2023 207642065 dolisikarwar CENTRAL BANK OF INDIA(607115)
38 MEHGAON MP-02-003-100-002/414-A
(KHEROLEE) 		1702003100NRG24230720230235356 24/07/2023 Satyendra singh 1702003100WL008076 Satyendra singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207642065 Satyendrasingh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-100-002/419-A
(KHEROLEE) 		1702003100NRG24230720230235357 24/07/2023 Rajbahadursingh 1702003100WL008076 Rajbahadursingh 00688 FINO0001446 1547 1547 Processed 28/07/2023 207642065 Rajbahadursingh CENTRAL BANK OF INDIA(607115)
40 MEHGAON MP-02-003-100-002/420-A
(KHEROLEE) 		1702003100NRG24230720230235358 24/07/2023 sukh mari 1702003100WL008076 sukh mari 00688 FINO0001446 1547 1547 Processed 29/07/2023 207642065 sukhmari FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-100-002/421-A
(KHEROLEE) 		1702003100NRG24230720230235359 24/07/2023 rajani 1702003100WL008076 rajani 00688 FINO0001446 1547 1547 Processed 29/07/2023 207642065 rajani FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-100-002/422-A
(KHEROLEE) 		1702003100NRG24230720230235360 24/07/2023 manjali 1702003100WL008076 manjali 00688 FINO0001446 1547 1547 Processed 29/07/2023 207642065 manjali INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHGAON MP-02-003-100-002/423-A
(KHEROLEE) 		1702003100NRG24230720230235361 24/07/2023 naramada 1702003100WL008076 naramada 00688 FINO0001446 1547 1547 Processed 29/07/2023 207642065 naramada FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-100-002/432-A
(KHEROLEE) 		1702003100NRG24230720230235362 24/07/2023 narayani 1702003100WL008076 narayani 00688 FINO0001446 1547 1547 Processed 29/07/2023 207642065 narayani FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-100-002/449-A
(KHEROLEE) 		1702003100NRG24230720230235365 24/07/2023 yadunath singh 1702003100WL008076 yadunath singh 00688 FINO0001446 1547 1547 Processed 28/07/2023 207642065 yadunathsingh CENTRAL BANK OF INDIA(607115)
46 MEHGAON MP-02-003-100-002/452-A
(KHEROLEE) 		1702003100NRG24230720230235366 24/07/2023 Ramesh singh 1702003100WL008076 Ramesh singh 00688 FINO0001446 1547 1547 Processed 28/07/2023 207642065 Rameshsingh CENTRAL BANK OF INDIA(607115)
47 MEHGAON MP-02-003-100-002/454-A
(KHEROLEE) 		1702003100NRG24230720230235367 24/07/2023 sandhya 1702003100WL008076 sandhya 00688 FINO0001446 1547 1547 Processed 29/07/2023 207642065 sandhya FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-100-002/461-A
(KHEROLEE) 		1702003100NRG24230720230235369 24/07/2023 Jagdeesh singh 1702003100WL008076 Jagdeesh singh 00688 FINO0001446 1547 1547 Processed 28/07/2023 207642065 Jagdeeshsingh CENTRAL BANK OF INDIA(607115)
49 MEHGAON MP-02-003-100-002/476-A
(KHEROLEE) 		1702003100NRG24230720230235370 24/07/2023 Vikash singh 1702003100WL008076 Vikash singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207642065 Vikashsingh FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-100-002/490-A
(KHEROLEE) 		1702003100NRG24230720230235373 24/07/2023 Ravindra singh 1702003100WL008076 Ravindra singh 00688 FINO0001446 1547 1547 Processed 28/07/2023 207642065 Ravindrasingh PUNJAB NATIONAL BANK(508568)
51 MEHGAON MP-02-003-100-002/491-A
(KHEROLEE) 		1702003100NRG24230720230235374 24/07/2023 Arvind singh 1702003100WL008076 Arvind singh 00688 FINO0001446 1547 1547 Processed 28/07/2023 207642065 Arvindsingh CENTRAL BANK OF INDIA(607115)
52 MEHGAON MP-02-003-100-002/499-A
(KHEROLEE) 		1702003100NRG24230720230235376 24/07/2023 Seepu singh 1702003100WL008076 Seepu singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207642065 Seepusingh FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-100-002/500-A
(KHEROLEE) 		1702003100NRG24230720230235377 24/07/2023 Mratyunjay Singh sikarwar 1702003100WL008076 Mratyunjay Singh sikarwar 00688 FINO0001446 1547 1547 Processed 29/07/2023 207642065 MratyunjaySinghsikarwar FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-100-003/264-A
(KHEROLEE) 		1702003100NRG24230720230235385 24/07/2023 SHARADA 1702003100WL008076 SHARADA 00688 FINO0001446 1547 1547 Processed 28/07/2023 207642065 SHARADA CENTRAL BANK OF INDIA(607115)
SubTotal 49504 49504
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_240723APB_FTO_183184 Central Bank Of India CBIN0281094 MAU 3094
2 MEHGAON MP1702003_240723APB_FTO_183184 Central Bank Of India CBIN0282036 AMAYAN 24752
3 MEHGAON MP1702003_240723APB_FTO_183184 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1547
4 MEHGAON MP1702003_240723APB_FTO_183184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
5 MEHGAON MP1702003_240723APB_FTO_183184 Fino Payments Bank Ltd FINO0001446 MP RO 49504

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