Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_080623APB_FTO_78855
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-02-003-042-001/100-A
(KUTROLEE) 		1702003042NRG24070620230116213 08/06/2023 Laxman singh 1702003042WL004182 Laxman singh 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365388716 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHGAON MP-02-003-042-001/120-A
(KUTROLEE) 		1702003042NRG24070620230116223 08/06/2023 SURAJBHAN SINGH 1702003042WL004182 SURAJBHAN SINGH 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365388716 SURAJBHANSINGH STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-042-001/121-A
(KUTROLEE) 		1702003042NRG24070620230116224 08/06/2023 ARVIND SINGH 1702003042WL004182 ARVIND SINGH 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365388716 ARVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-042-001/122-A
(KUTROLEE) 		1702003042NRG24070620230116225 08/06/2023 RAMMILAN SINGH 1702003042WL004182 RAMMILAN SINGH 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365388716 RAMMILANSINGH STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-042-001/126-A
(KUTROLEE) 		1702003042NRG24070620230116228 08/06/2023 RADHA BAI 1702003042WL004182 RADHA BAI 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365388716 RADHABAI CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-042-001/83-A
(KUTROLEE) 		1702003042NRG24070620230116241 08/06/2023 PRADEEP 1702003042WL004182 PRADEEP 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365388716 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-042-001/87-A
(KUTROLEE) 		1702003042NRG24070620230116244 08/06/2023 BADAMI BAI 1702003042WL004182 BADAMI BAI 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365388716 BADAMIBAI BANK OF BARODA(606985)
8 MEHGAON MP-02-003-042-001/89-A
(KUTROLEE) 		1702003042NRG24070620230116245 08/06/2023 USHA DEVI 1702003042WL004182 USHA DEVI 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365388716 USHADEVI STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-042-001/91-A
(KUTROLEE) 		1702003042NRG24070620230116246 08/06/2023 JOGENDRA SINGH 1702003042WL004182 JOGENDRA SINGH 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365388716 JOGENDRASINGH STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-042-001/92-A
(KUTROLEE) 		1702003042NRG24070620230116247 08/06/2023 SHARDA DEVI 1702003042WL004182 SHARDA DEVI 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365388716 SHARDADEVI STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-042-001/99-A
(KUTROLEE) 		1702003042NRG24070620230116248 08/06/2023 renu 1702003042WL004182 renu 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365388716 renu STATE BANK OF INDIA(508548)
SubTotal 17017 17017
12 MEHGAON MP-02-003-042-002/240
(KUTROLEE) 		1702003042NRG24070620230116194 08/06/2023 brajesh 1702003042WL004180 brajesh 00089 CBIN0281749 1326 1326 Processed 15/06/2023 365388716 brajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 MEHGAON MP-02-003-042-002/11
(KUTROLEE) 		1702003042NRG24070620230116188 08/06/2023 shivcharan 1702003042WL004180 shivcharan 00415 SBIN0030319 1326 1326 Processed 15/06/2023 365388716 shivcharan STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-042-002/11
(KUTROLEE) 		1702003042NRG24070620230116187 08/06/2023 SHIVCHARAN 1702003042WL004180 SHIVCHARAN 00415 SBIN0030319 1326 1326 Processed 15/06/2023 365388716 SHIVCHARAN STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-042-002/142
(KUTROLEE) 		1702003042NRG24070620230116189 08/06/2023 KAMAL SINGH 1702003042WL004180 KAMAL SINGH 00415 SBIN0030319 1326 1326 Processed 15/06/2023 365388716 KAMALSINGH STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-042-002/158
(KUTROLEE) 		1702003042NRG24070620230116190 08/06/2023 RAMBEER SINGH 1702003042WL004180 RAMBEER SINGH 00415 SBIN0030319 1326 1326 Processed 15/06/2023 365388716 RAMBEERSINGH STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-042-002/17
(KUTROLEE) 		1702003042NRG24070620230116191 08/06/2023 Meera 1702003042WL004180 Meera 00415 SBIN0030319 884 884 Processed 15/06/2023 365388716 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHGAON MP-02-003-042-002/2-B
(KUTROLEE) 		1702003042NRG24070620230116250 08/06/2023 RANEE DEVI 1702003042WL004182 RANEE DEVI 00415 SBIN0030319 1547 1547 Processed 15/06/2023 365388716 RANEEDEVI STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-042-002/234
(KUTROLEE) 		1702003042NRG24070620230116192 08/06/2023 SANTOSH KUMAR 1702003042WL004180 SANTOSH KUMAR 00415 SBIN0030319 1326 1326 Processed 15/06/2023 365388716 SANTOSHKUMAR STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-042-002/234
(KUTROLEE) 		1702003042NRG24070620230116193 08/06/2023 Sona bai 1702003042WL004180 Sona bai 00415 SBIN0030319 1326 1326 Processed 15/06/2023 365388716 Sonabai STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-042-002/34
(KUTROLEE) 		1702003042NRG24070620230116196 08/06/2023 SANJAY KUMAR 1702003042WL004180 SANJAY KUMAR 00415 SBIN0030319 1326 1326 Processed 15/06/2023 365388716 SANJAYKUMAR STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-042-002/359
(KUTROLEE) 		1702003042NRG24070620230116198 08/06/2023 ADHAR 1702003042WL004180 ADHAR 00415 SBIN0030319 1326 1326 Processed 15/06/2023 365388716 ADHAR STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-042-002/359
(KUTROLEE) 		1702003042NRG24070620230116197 08/06/2023 adhar 1702003042WL004180 adhar 00415 SBIN0030319 1326 1326 Processed 15/06/2023 365388716 adhar BANK OF BARODA(606985)
24 MEHGAON MP-02-003-042-002/52-B
(KUTROLEE) 		1702003042NRG24070620230116200 08/06/2023 JAY SINGH 1702003042WL004181 JAY SINGH 00415 SBIN0030319 1326 1326 Processed 15/06/2023 365388716 JAYSINGH STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-042-002/63
(KUTROLEE) 		1702003042NRG24070620230116201 08/06/2023 RAMPRAKASH 1702003042WL004181 RAMPRAKASH 00415 SBIN0030319 1326 1326 Processed 15/06/2023 365388716 RAMPRAKASH STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-042-002/76
(KUTROLEE) 		1702003042NRG24070620230116203 08/06/2023 GAMBHIR 1702003042WL004181 GAMBHIR 00415 SBIN0030319 884 884 Processed 15/06/2023 365388716 GAMBHIR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHGAON MP-02-003-042-002/77
(KUTROLEE) 		1702003042NRG24070620230116204 08/06/2023 RAMLAKSHIN 1702003042WL004181 RAMLAKSHIN 00415 SBIN0030319 1326 1326 Processed 15/06/2023 365388716 RAMLAKSHIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-042-002/79
(KUTROLEE) 		1702003042NRG24070620230116205 08/06/2023 bhogiram 1702003042WL004181 bhogiram 00415 SBIN0030319 1326 1326 Processed 15/06/2023 365388716 bhogiram STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-042-002/80
(KUTROLEE) 		1702003042NRG24070620230116206 08/06/2023 POOJARAM 1702003042WL004181 POOJARAM 00415 SBIN0030319 1326 1326 Processed 15/06/2023 365388716 POOJARAM STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-042-002/80
(KUTROLEE) 		1702003042NRG24070620230116207 08/06/2023 USHA 1702003042WL004181 USHA 00415 SBIN0030319 1326 1326 Processed 15/06/2023 365388716 USHA STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-042-002/81
(KUTROLEE) 		1702003042NRG24070620230116208 08/06/2023 matadin 1702003042WL004181 matadin 00415 SBIN0030319 1326 1326 Processed 15/06/2023 365388716 matadin STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-042-002/82
(KUTROLEE) 		1702003042NRG24070620230116209 08/06/2023 RAMLAKSHIN 1702003042WL004181 RAMLAKSHIN 00415 SBIN0030319 1326 1326 Processed 15/06/2023 365388716 RAMLAKSHIN STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-042-002/83
(KUTROLEE) 		1702003042NRG24070620230116210 08/06/2023 Satyaveer 1702003042WL004181 Satyaveer 00415 SBIN0030319 1326 1326 Processed 15/06/2023 365388716 Satyaveer CENTRAL BANK OF INDIA(607115)
SubTotal 27183 27183
34 MEHGAON MP-02-003-042-001/10-A
(KUTROLEE) 		1702003042NRG24070620230116212 08/06/2023 kaumesh bai 1702003042WL004182 kaumesh bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 365388716 kaumeshbai STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-042-001/10-A
(KUTROLEE) 		1702003042NRG24070620230116211 08/06/2023 kelash 1702003042WL004182 kelash 00688 FINO0001001 1547 1547 Processed 15/06/2023 365388716 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHGAON MP-02-003-042-001/105-A
(KUTROLEE) 		1702003042NRG24070620230116216 08/06/2023 AKASH SINGH GURJAR 1702003042WL004182 AKASH SINGH GURJAR 00688 FINO0001001 1547 1547 Processed 15/06/2023 365388716 AKASHSINGHGURJAR CENTRAL BANK OF INDIA(607115)
37 MEHGAON MP-02-003-042-001/109-A
(KUTROLEE) 		1702003042NRG24070620230116219 08/06/2023 SEEMA BAI 1702003042WL004182 SEEMA BAI 00688 FINO0001001 1547 1547 Processed 15/06/2023 365388716 SEEMABAI FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-042-001/11-A
(KUTROLEE) 		1702003042NRG24070620230116220 08/06/2023 badan singh 1702003042WL004182 badan singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 365388716 badansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
39 MEHGAON MP-02-003-042-001/11-A
(KUTROLEE) 		1702003042NRG24070620230116221 08/06/2023 meera bai 1702003042WL004182 meera bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 365388716 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHGAON MP-02-003-042-001/111-A
(KUTROLEE) 		1702003042NRG24070620230116222 08/06/2023 jayvarat singh 1702003042WL004182 jayvarat singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 365388716 jayvaratsingh FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-042-001/15-A
(KUTROLEE) 		1702003042NRG24070620230116230 08/06/2023 bindeshri 1702003042WL004182 bindeshri 00688 FINO0001001 1547 1547 Processed 15/06/2023 365388716 bindeshri STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-042-001/17-A
(KUTROLEE) 		1702003042NRG24070620230116232 08/06/2023 Gudadee bai 1702003042WL004182 Gudadee bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 365388716 Gudadeebai CENTRAL BANK OF INDIA(607115)
43 MEHGAON MP-02-003-042-001/17-A
(KUTROLEE) 		1702003042NRG24070620230116231 08/06/2023 Lal singh 1702003042WL004182 Lal singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 365388716 Lalsingh CENTRAL BANK OF INDIA(607115)
44 MEHGAON MP-02-003-042-001/28-A
(KUTROLEE) 		1702003042NRG24070620230116237 08/06/2023 savita 1702003042WL004182 savita 00688 FINO0001001 1547 1547 Processed 15/06/2023 365388716 savita INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHGAON MP-02-003-042-001/28-A
(KUTROLEE) 		1702003042NRG24070620230116236 08/06/2023 vivek singh 1702003042WL004182 vivek singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 365388716 viveksingh CENTRAL BANK OF INDIA(607115)
46 MEHGAON MP-02-003-042-001/32-A
(KUTROLEE) 		1702003042NRG24070620230116238 08/06/2023 KOK SINGH 1702003042WL004182 KOK SINGH 00688 FINO0001001 1547 1547 Processed 15/06/2023 365388716 KOKSINGH STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-042-001/4-A
(KUTROLEE) 		1702003042NRG24070620230116239 08/06/2023 Pulandr singh 1702003042WL004182 Pulandr singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 365388716 Pulandrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHGAON MP-02-003-042-001/81-A
(KUTROLEE) 		1702003042NRG24070620230116240 08/06/2023 RAVITA DEVI 1702003042WL004182 RAVITA DEVI 00688 FINO0001001 1547 1547 Processed 15/06/2023 365388716 RAVITADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_080623APB_FTO_78855 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 17017
2 MEHGAON MP1702003_080623APB_FTO_78855 Central Bank Of India CBIN0281749 GORMI 1326
3 MEHGAON MP1702003_080623APB_FTO_78855 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 27183
4 MEHGAON MP1702003_080623APB_FTO_78855 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205

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