Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:27:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_120823APB_FTO_216015
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-02-003-020-002/62
(GIJURRA) 		1702003020NRG24100820230288137 12/08/2023 Surendra 1702003020WL009679 Surendra 00089 CBIN0284687 1326 1326 Processed 22/08/2023 670486364 Surendra STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-020-003/122
(GIJURRA) 		1702003020NRG24100820230288153 12/08/2023 Rahul Singh 1702003020WL009679 Rahul Singh 00089 CBIN0284687 1326 1326 Processed 22/08/2023 670486364 RahulSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 MEHGAON MP-02-003-020-002/406
(GIJURRA) 		1702003020NRG24100820230288124 12/08/2023 Bachchu Singh 1702003020WL009679 Bachchu Singh 00176 IDIB000B827 1326 1326 Processed 22/08/2023 670486364 BachchuSingh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
4 MEHGAON MP-02-003-020-002/58
(GIJURRA) 		1702003020NRG24100820230288135 12/08/2023 shobharam 1702003020WL009679 shobharam 00415 SBIN0010841 1326 1326 Processed 22/08/2023 670486364 shobharam FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-020-003/54
(GIJURRA) 		1702003020NRG24100820230288166 12/08/2023 udaysingh 1702003020WL009679 udaysingh 00415 SBIN0010841 1326 1326 Processed 22/08/2023 670486364 udaysingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 MEHGAON MP-02-003-020-002/121
(GIJURRA) 		1702003020NRG24100820230288097 12/08/2023 Anil kumar 1702003020WL009679 Anil kumar 00415 SBIN0030095 1326 1326 Processed 22/08/2023 670486364 Anilkumar FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-020-002/121
(GIJURRA) 		1702003020NRG24100820230288098 12/08/2023 Dinesh singh 1702003020WL009679 Dinesh singh 00415 SBIN0030095 1326 1326 Processed 22/08/2023 670486364 Dineshsingh FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-020-002/404
(GIJURRA) 		1702003020NRG24100820230288123 12/08/2023 Gulab 1702003020WL009679 Gulab 00415 SBIN0030095 1326 1326 Processed 22/08/2023 670486364 Gulab STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-020-002/42
(GIJURRA) 		1702003020NRG24100820230288126 12/08/2023 Hameer Singh 1702003020WL009679 Hameer Singh 00415 SBIN0030095 1326 1326 Processed 22/08/2023 670486364 HameerSingh STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-020-002/420
(GIJURRA) 		1702003020NRG24100820230288128 12/08/2023 Munna Singh 1702003020WL009679 Munna Singh 00415 SBIN0030095 1326 1326 Processed 22/08/2023 670486364 MunnaSingh STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-020-002/62
(GIJURRA) 		1702003020NRG24100820230288138 12/08/2023 Rahul 1702003020WL009679 Rahul 00415 SBIN0030095 1326 1326 Processed 22/08/2023 670486364 Rahul FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-020-002/62
(GIJURRA) 		1702003020NRG24100820230288139 12/08/2023 Sunil 1702003020WL009679 Sunil 00415 SBIN0030095 1326 1326 Processed 22/08/2023 670486364 Sunil CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-020-003/112-D
(GIJURRA) 		1702003020NRG24100820230288149 12/08/2023 Guddi Bai 1702003020WL009679 Guddi Bai 00415 SBIN0030095 1326 1326 Rejected 22/08/2023 670486364 Aadhaar Number not Mapped to Account Number
14 MEHGAON MP-02-003-020-003/119
(GIJURRA) 		1702003020NRG24100820230288152 12/08/2023 Anil Kumar 1702003020WL009679 Anil Kumar 00415 SBIN0030095 1326 1326 Processed 22/08/2023 670486364 AnilKumar STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-020-003/40
(GIJURRA) 		1702003020NRG24100820230288161 12/08/2023 Manju Devi 1702003020WL009679 Manju Devi 00415 SBIN0030095 1326 1326 Processed 22/08/2023 670486364 ManjuDevi FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-020-003/40
(GIJURRA) 		1702003020NRG24100820230288160 12/08/2023 Raghuveer 1702003020WL009679 Raghuveer 00415 SBIN0030095 1326 1326 Processed 22/08/2023 670486364 Raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
17 MEHGAON MP-02-003-020-002/406
(GIJURRA) 		1702003020NRG24100820230288125 12/08/2023 Mithalesh 1702003020WL009679 Mithalesh 00415 SBIN0030319 1326 1326 Processed 22/08/2023 670486364 Mithalesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 MEHGAON MP-02-003-020-001/251
(GIJURRA) 		1702003020NRG24100820230288092 12/08/2023 Sonu 1702003020WL009679 Sonu 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 Sonu FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-020-002/107-D
(GIJURRA) 		1702003020NRG24100820230288093 12/08/2023 rajesh 1702003020WL009679 rajesh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 rajesh FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-020-002/110
(GIJURRA) 		1702003020NRG24100820230288095 12/08/2023 Vindravati 1702003020WL009679 Vindravati 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 Vindravati FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-020-002/318-C
(GIJURRA) 		1702003020NRG24100820230288103 12/08/2023 Suneel kumar 1702003020WL009679 Suneel kumar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 Suneelkumar FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-020-002/330-C
(GIJURRA) 		1702003020NRG24100820230288104 12/08/2023 rahul singh 1702003020WL009679 rahul singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 rahulsingh STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-020-002/340-C
(GIJURRA) 		1702003020NRG24100820230288106 12/08/2023 maya bai 1702003020WL009679 maya bai 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 mayabai STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-020-002/348
(GIJURRA) 		1702003020NRG24100820230288108 12/08/2023 ravi 1702003020WL009679 ravi 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 ravi FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-020-002/355-A
(GIJURRA) 		1702003020NRG24100820230288109 12/08/2023 Sanjay Kumar 1702003020WL009679 Sanjay Kumar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 SanjayKumar FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-020-002/356-C
(GIJURRA) 		1702003020NRG24100820230288110 12/08/2023 Ajmer 1702003020WL009679 Ajmer 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 Ajmer FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-020-002/358
(GIJURRA) 		1702003020NRG24100820230288111 12/08/2023 Sonu 1702003020WL009679 Sonu 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 Sonu FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-020-002/359-A
(GIJURRA) 		1702003020NRG24100820230288112 12/08/2023 Shiva Kumar 1702003020WL009679 Shiva Kumar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 ShivaKumar STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-020-002/374
(GIJURRA) 		1702003020NRG24100820230288113 12/08/2023 Akash 1702003020WL009679 Akash 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 Akash FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-020-002/375
(GIJURRA) 		1702003020NRG24100820230288114 12/08/2023 Jitendra Trivedi 1702003020WL009679 Jitendra Trivedi 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 JitendraTrivedi FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-020-002/376
(GIJURRA) 		1702003020NRG24100820230288115 12/08/2023 Vipin Trivedi 1702003020WL009679 Vipin Trivedi 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 VipinTrivedi FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-020-002/377
(GIJURRA) 		1702003020NRG24100820230288116 12/08/2023 Mayaram 1702003020WL009679 Mayaram 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 Mayaram FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-020-002/379
(GIJURRA) 		1702003020NRG24100820230288118 12/08/2023 Munnee Devi 1702003020WL009679 Munnee Devi 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 MunneeDevi FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-020-002/379
(GIJURRA) 		1702003020NRG24100820230288117 12/08/2023 Ved Singh 1702003020WL009679 Ved Singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 VedSingh FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-020-002/380
(GIJURRA) 		1702003020NRG24100820230288120 12/08/2023 Anita 1702003020WL009679 Anita 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 Anita FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-020-002/380
(GIJURRA) 		1702003020NRG24100820230288119 12/08/2023 Neeraj 1702003020WL009679 Neeraj 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 Neeraj FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-020-002/385
(GIJURRA) 		1702003020NRG24100820230288121 12/08/2023 Anuj Pratap 1702003020WL009679 Anuj Pratap 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 AnujPratap FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-020-002/399
(GIJURRA) 		1702003020NRG24100820230288122 12/08/2023 Aman Kumar 1702003020WL009679 Aman Kumar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 AmanKumar FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-020-002/42
(GIJURRA) 		1702003020NRG24100820230288127 12/08/2023 Sima Bai 1702003020WL009679 Sima Bai 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 SimaBai FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-020-002/420
(GIJURRA) 		1702003020NRG24100820230288129 12/08/2023 Babli 1702003020WL009679 Babli 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 Babli FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-020-002/421
(GIJURRA) 		1702003020NRG24100820230288130 12/08/2023 Rajendra Singh 1702003020WL009679 Rajendra Singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 RajendraSingh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-020-002/50
(GIJURRA) 		1702003020NRG24100820230288134 12/08/2023 Ankit 1702003020WL009679 Ankit 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 Ankit FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-020-002/66
(GIJURRA) 		1702003020NRG24100820230288140 12/08/2023 Sughar Singh 1702003020WL009679 Sughar Singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 SugharSingh STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-020-002/95
(GIJURRA) 		1702003020NRG24100820230288141 12/08/2023 Praveen 1702003020WL009679 Praveen 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 Praveen FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-020-002/98
(GIJURRA) 		1702003020NRG24100820230288142 12/08/2023 Veerendra Singh 1702003020WL009679 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-020-003/108
(GIJURRA) 		1702003020NRG24100820230288143 12/08/2023 Vakeel Singh 1702003020WL009679 Vakeel Singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 VakeelSingh FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-020-003/110
(GIJURRA) 		1702003020NRG24100820230288144 12/08/2023 Yogendra Shekhar 1702003020WL009679 Yogendra Shekhar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 YogendraShekhar FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-020-003/111
(GIJURRA) 		1702003020NRG24100820230288146 12/08/2023 Rajan Shri 1702003020WL009679 Rajan Shri 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 RajanShri FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-020-003/111
(GIJURRA) 		1702003020NRG24100820230288145 12/08/2023 Ranveer Singh 1702003020WL009679 Ranveer Singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 RanveerSingh FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-020-003/112
(GIJURRA) 		1702003020NRG24100820230288147 12/08/2023 Shekhar Sonu Ranvirsingh 1702003020WL009679 Shekhar Sonu Ranvirsingh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 ShekharSonuRanvirsingh FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-020-003/112-D
(GIJURRA) 		1702003020NRG24100820230288148 12/08/2023 mohan singh 1702003020WL009679 mohan singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 mohansingh FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-020-003/115
(GIJURRA) 		1702003020NRG24100820230288150 12/08/2023 Rahul 1702003020WL009679 Rahul 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 Rahul FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-020-003/118-D
(GIJURRA) 		1702003020NRG24100820230288151 12/08/2023 munerendra singh 1702003020WL009679 munerendra singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 munerendrasingh FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-020-003/125
(GIJURRA) 		1702003020NRG24100820230288154 12/08/2023 Sonu Atal 1702003020WL009679 Sonu Atal 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 SonuAtal FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-020-003/127
(GIJURRA) 		1702003020NRG24100820230288155 12/08/2023 Satendra Singh 1702003020WL009679 Satendra Singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 SatendraSingh FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-020-003/141-B
(GIJURRA) 		1702003020NRG24100820230288157 12/08/2023 SHIVRAJ SINGH 1702003020WL009679 SHIVRAJ SINGH 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 SHIVRAJSINGH STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-020-003/21
(GIJURRA) 		1702003020NRG24100820230288158 12/08/2023 Munna Singh 1702003020WL009679 Munna Singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 MunnaSingh FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-020-003/21
(GIJURRA) 		1702003020NRG24100820230288159 12/08/2023 Suman Devi 1702003020WL009679 Suman Devi 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 SumanDevi FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-020-003/41
(GIJURRA) 		1702003020NRG24100820230288162 12/08/2023 Kamlesh 1702003020WL009679 Kamlesh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 Kamlesh FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-020-003/41
(GIJURRA) 		1702003020NRG24100820230288163 12/08/2023 Shivpyari 1702003020WL009679 Shivpyari 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 Shivpyari STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-020-003/424
(GIJURRA) 		1702003020NRG24100820230288164 12/08/2023 Dharmendra 1702003020WL009679 Dharmendra 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486364 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 58344 58344
62 MEHGAON MP-02-003-020-002/132-A
(GIJURRA) 		1702003020NRG24100820230288101 12/08/2023 GYAN SINGH 1702003020WL009679 GYAN SINGH 00688 FINO0001446 1326 1326 Processed 22/08/2023 670486364 GYANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
63 MEHGAON MP-02-003-020-003/425
(GIJURRA) 		1702003020NRG24100820230288165 12/08/2023 Shailendra Singh 1702003020WL009679 Shailendra Singh 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670486364 ShailendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_120823APB_FTO_216015 Central Bank Of India CBIN0284687 MEHGAON 2652
2 MEHGAON MP1702003_120823APB_FTO_216015 Indian Bank IDIB000B827 BIMR GWALIOR 1326
3 MEHGAON MP1702003_120823APB_FTO_216015 State Bank of India SBIN0010841 MEHGAON 2652
4 MEHGAON MP1702003_120823APB_FTO_216015 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 14586
5 MEHGAON MP1702003_120823APB_FTO_216015 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
6 MEHGAON MP1702003_120823APB_FTO_216015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 58344
7 MEHGAON MP1702003_120823APB_FTO_216015 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 MEHGAON MP1702003_120823APB_FTO_216015 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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