Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_030823APB_FTO_201394
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-02-003-057-001/791
(GINGRIKHEE) 		1702003057NRG24280720230250187 03/08/2023 Kushma bai 1702003057WL008566 Kushma bai 00089 CBIN0281174 1326 1326 Processed 11/08/2023 454491370 Kushmabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MEHGAON MP-02-003-057-001/247
(GINGRIKHEE) 		1702003057NRG24280720230250183 03/08/2023 Devesh 1702003057WL008566 Devesh 00415 SBIN0003512 1326 1326 Processed 11/08/2023 454491370 Devesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MEHGAON MP-02-003-057-001/25878318-A
(GINGRIKHEE) 		1702003057NRG24280720230250184 03/08/2023 Chhaya sharma 1702003057WL008566 Chhaya sharma 00415 SBIN0005332 1326 1326 Processed 10/08/2023 454491370 Chhayasharma PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
4 MEHGAON MP-02-003-057-001/805
(GINGRIKHEE) 		1702003057NRG24280720230250194 03/08/2023 NARENDRA SHARMA 1702003057WL008566 NARENDRA SHARMA 00415 SBIN0010841 1326 1326 Processed 11/08/2023 454491370 NARENDRASHARMA STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-057-001/806
(GINGRIKHEE) 		1702003057NRG24280720230250195 03/08/2023 RENOO SHARMA 1702003057WL008566 RENOO SHARMA 00415 SBIN0010841 1326 1326 Processed 11/08/2023 454491370 RENOOSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 MEHGAON MP-02-003-057-001/179
(GINGRIKHEE) 		1702003057NRG24280720230250182 03/08/2023 BHAGWATI 1702003057WL008566 BHAGWATI 00415 SBIN0030095 1326 1326 Processed 11/08/2023 454491370 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-057-001/794
(GINGRIKHEE) 		1702003057NRG24280720230250188 03/08/2023 manju 1702003057WL008566 manju 00415 SBIN0030095 1326 1326 Processed 11/08/2023 454491370 manju INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-057-001/795
(GINGRIKHEE) 		1702003057NRG24280720230250189 03/08/2023 Uma 1702003057WL008566 Uma 00415 SBIN0030095 1326 1326 Processed 11/08/2023 454491370 Uma STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-057-001/797
(GINGRIKHEE) 		1702003057NRG24280720230250190 03/08/2023 Harishankar sharma 1702003057WL008566 Harishankar sharma 00415 SBIN0030095 1326 1326 Processed 11/08/2023 454491370 Harishankarsharma STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-057-001/810
(GINGRIKHEE) 		1702003057NRG24280720230250196 03/08/2023 KAMLESHI 1702003057WL008566 KAMLESHI 00415 SBIN0030095 1326 1326 Processed 11/08/2023 454491370 KAMLESHI STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-057-001/880
(GINGRIKHEE) 		1702003057NRG24280720230250220 03/08/2023 Meera 1702003057WL008566 Meera 00415 SBIN0030095 1326 1326 Processed 11/08/2023 454491370 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
12 MEHGAON MP-02-003-057-001/839
(GINGRIKHEE) 		1702003057NRG24280720230250202 03/08/2023 SATYADEV 1702003057WL008566 SATYADEV 00688 FINO0009003 1326 1326 Processed 11/08/2023 454491370 SATYADEV FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-057-001/847
(GINGRIKHEE) 		1702003057NRG24280720230250207 03/08/2023 MANOJ KUMARI 1702003057WL008566 MANOJ KUMARI 00688 FINO0009003 1326 1326 Processed 11/08/2023 454491370 MANOJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHGAON MP-02-003-057-001/849
(GINGRIKHEE) 		1702003057NRG24280720230250209 03/08/2023 BRAJESH 1702003057WL008566 BRAJESH 00688 FINO0009003 1326 1326 Processed 11/08/2023 454491370 BRAJESH STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-057-001/850
(GINGRIKHEE) 		1702003057NRG24280720230250210 03/08/2023 LAXMINARAYAN 1702003057WL008566 LAXMINARAYAN 00688 FINO0009003 1326 1326 Processed 10/08/2023 454491370 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
16 MEHGAON MP-02-003-057-001/851
(GINGRIKHEE) 		1702003057NRG24280720230250211 03/08/2023 PRABHUDAYAL 1702003057WL008566 PRABHUDAYAL 00688 FINO0009003 1326 1326 Processed 10/08/2023 454491370 PRABHUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
17 MEHGAON MP-02-003-057-001/859
(GINGRIKHEE) 		1702003057NRG24280720230250213 03/08/2023 Reema Devi 1702003057WL008566 Reema Devi 00688 FINO0009003 1326 1326 Processed 11/08/2023 454491370 ReemaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHGAON MP-02-003-057-001/860
(GINGRIKHEE) 		1702003057NRG24280720230250214 03/08/2023 Rajkumar 1702003057WL008566 Rajkumar 00688 FINO0009003 1326 1326 Processed 10/08/2023 454491370 Rajkumar CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-057-001/864
(GINGRIKHEE) 		1702003057NRG24280720230250215 03/08/2023 Ashivni Sharma 1702003057WL008566 Ashivni Sharma 00688 FINO0009003 1326 1326 Processed 11/08/2023 454491370 AshivniSharma FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-057-001/866
(GINGRIKHEE) 		1702003057NRG24280720230250216 03/08/2023 Asha Bai 1702003057WL008566 Asha Bai 00688 FINO0009003 1326 1326 Processed 11/08/2023 454491370 AshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHGAON MP-02-003-057-001/867
(GINGRIKHEE) 		1702003057NRG24280720230250217 03/08/2023 Reena 1702003057WL008566 Reena 00688 FINO0009003 1326 1326 Processed 11/08/2023 454491370 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-057-001/874
(GINGRIKHEE) 		1702003057NRG24280720230250219 03/08/2023 Mohit Sharma 1702003057WL008566 Mohit Sharma 00688 FINO0009003 1326 1326 Processed 11/08/2023 454491370 MohitSharma FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-057-001/881
(GINGRIKHEE) 		1702003057NRG24280720230250221 03/08/2023 Vinod 1702003057WL008566 Vinod 00688 FINO0009003 1326 1326 Processed 11/08/2023 454491370 Vinod FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-057-001/887
(GINGRIKHEE) 		1702003057NRG24280720230250224 03/08/2023 Brajesh sharma 1702003057WL008566 Brajesh sharma 00688 FINO0009003 1326 1326 Processed 11/08/2023 454491370 Brajeshsharma FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-057-001/888
(GINGRIKHEE) 		1702003057NRG24280720230250225 03/08/2023 Shrikrishna 1702003057WL008566 Shrikrishna 00688 FINO0009003 1326 1326 Processed 11/08/2023 454491370 Shrikrishna FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-057-001/891
(GINGRIKHEE) 		1702003057NRG24280720230250226 03/08/2023 Ramnaresh 1702003057WL008566 Ramnaresh 00688 FINO0009003 1326 1326 Processed 11/08/2023 454491370 Ramnaresh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-057-001/892
(GINGRIKHEE) 		1702003057NRG24280720230250227 03/08/2023 Teesrag 1702003057WL008566 Teesrag 00688 FINO0009003 1326 1326 Processed 11/08/2023 454491370 Teesrag FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-057-001/893
(GINGRIKHEE) 		1702003057NRG24280720230250228 03/08/2023 Anguri 1702003057WL008566 Anguri 00688 FINO0009003 1326 1326 Processed 11/08/2023 454491370 Anguri FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-057-001/894
(GINGRIKHEE) 		1702003057NRG24280720230250229 03/08/2023 Sapna 1702003057WL008566 Sapna 00688 FINO0009003 1326 1326 Processed 11/08/2023 454491370 Sapna FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-057-001/895
(GINGRIKHEE) 		1702003057NRG24280720230250230 03/08/2023 Ram Bai 1702003057WL008566 Ram Bai 00688 FINO0009003 1326 1326 Processed 11/08/2023 454491370 RamBai FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-057-001/899
(GINGRIKHEE) 		1702003057NRG24280720230250231 03/08/2023 ABHILAKH SINGH 1702003057WL008566 ABHILAKH SINGH 00688 FINO0009003 1326 1326 Processed 11/08/2023 454491370 ABHILAKHSINGH FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-057-001/901
(GINGRIKHEE) 		1702003057NRG24280720230250232 03/08/2023 POOJA 1702003057WL008566 POOJA 00688 FINO0009003 1326 1326 Processed 11/08/2023 454491370 POOJA FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-057-001/902
(GINGRIKHEE) 		1702003057NRG24280720230250233 03/08/2023 JITENDRA SHARMA 1702003057WL008566 JITENDRA SHARMA 00688 FINO0009003 1326 1326 Processed 11/08/2023 454491370 JITENDRASHARMA FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-057-001/903
(GINGRIKHEE) 		1702003057NRG24280720230250234 03/08/2023 RAGINI SHARMA 1702003057WL008566 RAGINI SHARMA 00688 FINO0009003 1326 1326 Processed 11/08/2023 454491370 RAGINISHARMA FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-057-001/904
(GINGRIKHEE) 		1702003057NRG24280720230250235 03/08/2023 TRIVENI 1702003057WL008566 TRIVENI 00688 FINO0009003 1326 1326 Processed 11/08/2023 454491370 TRIVENI FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-057-001/905
(GINGRIKHEE) 		1702003057NRG24280720230250236 03/08/2023 USHA SHARMA 1702003057WL008566 USHA SHARMA 00688 FINO0009003 1326 1326 Processed 10/08/2023 454491370 USHASHARMA BANK OF BARODA(606985)
37 MEHGAON MP-02-003-057-001/906
(GINGRIKHEE) 		1702003057NRG24280720230250237 03/08/2023 SAVITA SHARMA 1702003057WL008566 SAVITA SHARMA 00688 FINO0009003 1326 1326 Processed 11/08/2023 454491370 SAVITASHARMA FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-057-001/907
(GINGRIKHEE) 		1702003057NRG24280720230250238 03/08/2023 PUSHPENDRA SHARMA 1702003057WL008566 PUSHPENDRA SHARMA 00688 FINO0009003 1326 1326 Processed 11/08/2023 454491370 PUSHPENDRASHARMA FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-057-001/908
(GINGRIKHEE) 		1702003057NRG24280720230250239 03/08/2023 MANOJ SHARMA 1702003057WL008566 MANOJ SHARMA 00688 FINO0009003 1326 1326 Processed 11/08/2023 454491370 MANOJSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
40 MEHGAON MP-02-003-057-001/800
(GINGRIKHEE) 		1702003057NRG24280720230250192 03/08/2023 INDRAJEET SHARMA 1702003057WL008566 INDRAJEET SHARMA 00697 BKID0MG9013 1326 1326 Processed 11/08/2023 454491370 INDRAJEETSHARMA STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-057-001/801
(GINGRIKHEE) 		1702003057NRG24280720230250193 03/08/2023 MUNNI BAI 1702003057WL008566 MUNNI BAI 00697 BKID0MG9013 1326 1326 Processed 11/08/2023 454491370 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHGAON MP-02-003-057-001/948
(GINGRIKHEE) 		1702003057NRG24280720230250243 03/08/2023 Mahesh 1702003057WL008566 Mahesh 00697 BKID0MG9013 1326 1326 Processed 10/08/2023 454491370 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
43 MEHGAON MP-02-003-057-001/787
(GINGRIKHEE) 		1702003057NRG24280720230250186 03/08/2023 Rishikesh sharma 1702003057WL008566 Rishikesh sharma 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454491370 Rishikeshsharma STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-057-001/831
(GINGRIKHEE) 		1702003057NRG24280720230250199 03/08/2023 Anshuman 1702003057WL008566 Anshuman 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454491370 Anshuman FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-057-001/856
(GINGRIKHEE) 		1702003057NRG24280720230250212 03/08/2023 PAWAN SAHRMA 1702003057WL008566 PAWAN SAHRMA 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454491370 PAWANSAHRMA CENTRAL BANK OF INDIA(607115)
46 MEHGAON MP-02-003-057-001/935
(GINGRIKHEE) 		1702003057NRG24280720230250240 03/08/2023 Rumali 1702003057WL008566 Rumali 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454491370 Rumali INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHGAON MP-02-003-057-001/936
(GINGRIKHEE) 		1702003057NRG24280720230250241 03/08/2023 Rajni 1702003057WL008566 Rajni 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454491370 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHGAON MP-02-003-057-001/940
(GINGRIKHEE) 		1702003057NRG24280720230250242 03/08/2023 Sanjeev kumar 1702003057WL008566 Sanjeev kumar 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454491370 Sanjeevkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_030823APB_FTO_201394 Central Bank Of India CBIN0281174 GOHAD 1326
2 MEHGAON MP1702003_030823APB_FTO_201394 State Bank of India SBIN0003512 BHIND 1326
3 MEHGAON MP1702003_030823APB_FTO_201394 State Bank of India SBIN0005332 GRMC GWALIOR 1326
4 MEHGAON MP1702003_030823APB_FTO_201394 State Bank of India SBIN0010841 MEHGAON 2652
5 MEHGAON MP1702003_030823APB_FTO_201394 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 7956
6 MEHGAON MP1702003_030823APB_FTO_201394 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 37128
7 MEHGAON MP1702003_030823APB_FTO_201394 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 3978
8 MEHGAON MP1702003_030823APB_FTO_201394 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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