Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_241223APB_FTO_405740
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-02-003-053-001/969
(KACHNAWKALON) 		1702003000NRG24241220230559569 24/12/2023 SAPNA KUSHWAH 1702003WL019124 SAPNA KUSHWAH 00089 CBIN0281174 1326 1326 Processed 12/03/2024 664332145 SAPNAKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MEHGAON MP-02-003-046-001/80-C
(KHOKEEPURA) 		1702003046NRG24181220230549006 24/12/2023 manoj 1702003046WL018687 manoj 00089 CBIN0281749 1326 1326 Processed 12/03/2024 664332145 manoj FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-053-001/765-A
(KACHNAWKALON) 		1702003000NRG24241220230559558 24/12/2023 vivek 1702003WL019124 vivek 00089 CBIN0281749 1326 1326 Processed 12/03/2024 664332145 vivek STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-053-001/769
(KACHNAWKALON) 		1702003000NRG24241220230559561 24/12/2023 KALAVATI 1702003WL019124 KALAVATI 00089 CBIN0281749 1326 1326 Processed 12/03/2024 664332145 KALAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 MEHGAON MP-02-003-091-001/44052268
(GORAM) 		1702003091NRG24231220230557574 24/12/2023 Priti 1702003091WL019047 Priti 00089 CBIN0282036 1326 1326 Processed 12/03/2024 664332145 Priti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 MEHGAON MP-02-003-082-002/35
(SURUROO) 		1702003082NRG24231220230558236 24/12/2023 indal singh 1702003082WL019076 indal singh 00415 SBIN0010839 1326 1326 Processed 12/03/2024 664332145 indalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 MEHGAON MP-02-003-015-001/1068
(JAITPURA) 		1702003015NRG24221220230557351 24/12/2023 Geeta 1702003015WL019039 Geeta 00415 SBIN0030095 1105 1105 Processed 12/03/2024 664332145 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-015-001/1333
(JAITPURA) 		1702003015NRG24221220230557362 24/12/2023 guddi 1702003015WL019039 guddi 00415 SBIN0030095 1105 1105 Processed 12/03/2024 664332145 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHGAON MP-02-003-015-001/1339
(JAITPURA) 		1702003015NRG24221220230557363 24/12/2023 omprakash 1702003015WL019039 omprakash 00415 SBIN0030095 1105 1105 Processed 12/03/2024 664332145 omprakash STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-015-001/2015
(JAITPURA) 		1702003015NRG24221220230557365 24/12/2023 vipin 1702003015WL019039 vipin 00415 SBIN0030095 1105 1105 Processed 12/03/2024 664332145 vipin INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHGAON MP-02-003-015-001/2015-B
(JAITPURA) 		1702003015NRG24221220230557366 24/12/2023 Anil singh 1702003015WL019039 Anil singh 00415 SBIN0030095 1105 1105 Processed 12/03/2024 664332145 Anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHGAON MP-02-003-015-001/236
(JAITPURA) 		1702003015NRG24221220230557372 24/12/2023 mina 1702003015WL019039 mina 00415 SBIN0030095 1105 1105 Processed 12/03/2024 664332145 mina STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-082-002/35
(SURUROO) 		1702003082NRG24231220230558237 24/12/2023 MEERA DEVI 1702003082WL019076 MEERA DEVI 00415 SBIN0030095 1326 1326 Processed 12/03/2024 664332145 MEERADEVI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
14 MEHGAON MP-02-003-053-001/1089
(KACHNAWKALON) 		1702003000NRG24241220230559548 24/12/2023 MEERA 1702003WL019124 MEERA 00415 SBIN0030319 1105 1105 Processed 12/03/2024 664332145 MEERA STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-053-001/1091
(KACHNAWKALON) 		1702003000NRG24241220230559549 24/12/2023 LAJJVATI 1702003WL019124 LAJJVATI 00415 SBIN0030319 1105 1105 Processed 12/03/2024 664332145 LAJJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHGAON MP-02-003-053-001/1095
(KACHNAWKALON) 		1702003000NRG24241220230559551 24/12/2023 ISHA KUSHWAH 1702003WL019124 ISHA KUSHWAH 00415 SBIN0030319 1105 1105 Processed 12/03/2024 664332145 ISHAKUSHWAH STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-053-001/1096
(KACHNAWKALON) 		1702003000NRG24241220230559552 24/12/2023 RAMROOP 1702003WL019124 RAMROOP 00415 SBIN0030319 1105 1105 Processed 12/03/2024 664332145 RAMROOP STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-053-001/284-D
(KACHNAWKALON) 		1702003000NRG24241220230559556 24/12/2023 HARIMOHAN 1702003WL019124 HARIMOHAN 00415 SBIN0030319 1326 1326 Processed 12/03/2024 664332145 HARIMOHAN STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-053-001/743
(KACHNAWKALON) 		1702003000NRG24241220230559557 24/12/2023 ghanshyam 1702003WL019124 ghanshyam 00415 SBIN0030319 1326 1326 Processed 12/03/2024 664332145 ghanshyam STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-053-001/767
(KACHNAWKALON) 		1702003000NRG24241220230559559 24/12/2023 jamuna 1702003WL019124 jamuna 00415 SBIN0030319 1326 1326 Processed 12/03/2024 664332145 jamuna STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-053-001/768
(KACHNAWKALON) 		1702003000NRG24241220230559560 24/12/2023 ramdas 1702003WL019124 ramdas 00415 SBIN0030319 1326 1326 Processed 12/03/2024 664332145 ramdas STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-053-001/827
(KACHNAWKALON) 		1702003000NRG24241220230559564 24/12/2023 deenanath 1702003WL019124 deenanath 00415 SBIN0030319 1326 1326 Processed 12/03/2024 664332145 deenanath FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-053-001/830
(KACHNAWKALON) 		1702003000NRG24241220230559565 24/12/2023 jagdeesh 1702003WL019124 jagdeesh 00415 SBIN0030319 1326 1326 Processed 12/03/2024 664332145 jagdeesh STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-053-001/831
(KACHNAWKALON) 		1702003000NRG24241220230559566 24/12/2023 vimala 1702003WL019124 vimala 00415 SBIN0030319 1326 1326 Processed 12/03/2024 664332145 vimala STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-053-001/998
(KACHNAWKALON) 		1702003000NRG24241220230559570 24/12/2023 NARAYANI 1702003WL019124 NARAYANI 00415 SBIN0030319 1326 1326 Processed 12/03/2024 664332145 NARAYANI STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-053-001/999
(KACHNAWKALON) 		1702003000NRG24241220230559571 24/12/2023 GEETA 1702003WL019124 GEETA 00415 SBIN0030319 1326 1326 Processed 12/03/2024 664332145 GEETA STATE BANK OF INDIA(508548)
SubTotal 16354 16354
27 MEHGAON MP-02-003-015-001/1304
(JAITPURA) 		1702003015NRG24221220230557356 24/12/2023 MAMTA 1702003015WL019039 MAMTA 00688 FINO0001001 1105 1105 Processed 12/03/2024 664332145 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-030-003/937-A
(GATA) 		1702003030NRG24191220230550419 24/12/2023 Jitendra 1702003030WL018749 Jitendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664332145 Jitendra STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-030-003/937-C
(GATA) 		1702003030NRG24191220230550421 24/12/2023 Suraj 1702003030WL018749 Suraj 00688 FINO0001001 1326 1326 Processed 12/03/2024 664332145 Suraj STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-053-001/1092
(KACHNAWKALON) 		1702003000NRG24241220230559550 24/12/2023 RAHUL 1702003WL019124 RAHUL 00688 FINO0001001 1105 1105 Processed 12/03/2024 664332145 RAHUL FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-053-001/1100
(KACHNAWKALON) 		1702003000NRG24241220230559554 24/12/2023 AJAY 1702003WL019124 AJAY 00688 FINO0001001 1326 1326 Processed 12/03/2024 664332145 AJAY FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-091-001/44052248
(GORAM) 		1702003091NRG24231220230557571 24/12/2023 Aarti 1702003091WL019047 Aarti 00688 FINO0001001 1326 1326 Processed 12/03/2024 664332145 Aarti CENTRAL BANK OF INDIA(607115)
33 MEHGAON MP-02-003-091-001/44052257
(GORAM) 		1702003091NRG24231220230557572 24/12/2023 MADHURI 1702003091WL019047 MADHURI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664332145 MADHURI FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-091-001/44052266
(GORAM) 		1702003091NRG24231220230557573 24/12/2023 SAURAM 1702003091WL019047 SAURAM 00688 FINO0001001 1326 1326 Processed 12/03/2024 664332145 SAURAM CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
35 MEHGAON MP-02-003-053-001/1040
(KACHNAWKALON) 		1702003000NRG24241220230559544 24/12/2023 ARVIND 1702003WL019124 ARVIND 00688 FINO0001446 1105 1105 Processed 12/03/2024 664332145 ARVIND FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-053-001/1050
(KACHNAWKALON) 		1702003000NRG24241220230559545 24/12/2023 SUMAN DEVI 1702003WL019124 SUMAN DEVI 00688 FINO0001446 1105 1105 Processed 12/03/2024 664332145 SUMANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHGAON MP-02-003-053-001/1080
(KACHNAWKALON) 		1702003000NRG24241220230559546 24/12/2023 GAURAV 1702003WL019124 GAURAV 00688 FINO0001446 1105 1105 Processed 12/03/2024 664332145 GAURAV FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-053-001/1081
(KACHNAWKALON) 		1702003000NRG24241220230559547 24/12/2023 SUDHIR 1702003WL019124 SUDHIR 00688 FINO0001446 1105 1105 Processed 12/03/2024 664332145 SUDHIR FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-053-001/858
(KACHNAWKALON) 		1702003000NRG24241220230559567 24/12/2023 shyamsingh 1702003WL019124 shyamsingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664332145 shyamsingh FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-053-001/966
(KACHNAWKALON) 		1702003000NRG24241220230559568 24/12/2023 SONOO 1702003WL019124 SONOO 00688 FINO0001446 1326 1326 Processed 12/03/2024 664332145 SONOO FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
41 MEHGAON MP-02-003-015-001/1079-A
(JAITPURA) 		1702003015NRG24221220230557352 24/12/2023 vidya bai 1702003015WL019039 vidya bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664332145 vidyabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHGAON MP-02-003-015-001/1244
(JAITPURA) 		1702003015NRG24221220230557354 24/12/2023 ashok 1702003015WL019039 ashok 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664332145 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHGAON MP-02-003-015-001/1265
(JAITPURA) 		1702003015NRG24221220230557355 24/12/2023 BABLU 1702003015WL019039 BABLU 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664332145 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHGAON MP-02-003-015-001/1316
(JAITPURA) 		1702003015NRG24221220230557357 24/12/2023 Rambilas 1702003015WL019039 Rambilas 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664332145 Rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHGAON MP-02-003-015-001/1317
(JAITPURA) 		1702003015NRG24221220230557358 24/12/2023 Saguna 1702003015WL019039 Saguna 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664332145 Saguna INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHGAON MP-02-003-015-001/1324
(JAITPURA) 		1702003015NRG24221220230557360 24/12/2023 vijay 1702003015WL019039 vijay 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664332145 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHGAON MP-02-003-015-001/1327
(JAITPURA) 		1702003015NRG24221220230557361 24/12/2023 rani 1702003015WL019039 rani 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664332145 rani INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHGAON MP-02-003-015-001/1340
(JAITPURA) 		1702003015NRG24221220230557364 24/12/2023 kamla bai 1702003015WL019039 kamla bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664332145 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHGAON MP-02-003-015-001/225
(JAITPURA) 		1702003015NRG24221220230557367 24/12/2023 mukesh singh 1702003015WL019039 mukesh singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664332145 mukeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHGAON MP-02-003-015-001/226
(JAITPURA) 		1702003015NRG24221220230557368 24/12/2023 rashmi singh 1702003015WL019039 rashmi singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664332145 rashmisingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHGAON MP-02-003-015-001/228
(JAITPURA) 		1702003015NRG24221220230557369 24/12/2023 radha 1702003015WL019039 radha 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664332145 radha INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHGAON MP-02-003-015-001/231
(JAITPURA) 		1702003015NRG24221220230557370 24/12/2023 neelam singh 1702003015WL019039 neelam singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664332145 neelamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHGAON MP-02-003-015-001/232
(JAITPURA) 		1702003015NRG24221220230557371 24/12/2023 pradeep 1702003015WL019039 pradeep 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664332145 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHGAON MP-02-003-015-001/237
(JAITPURA) 		1702003015NRG24221220230557373 24/12/2023 rajakumari 1702003015WL019039 rajakumari 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664332145 rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHGAON MP-02-003-015-001/238
(JAITPURA) 		1702003015NRG24221220230557374 24/12/2023 rama bai 1702003015WL019039 rama bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664332145 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHGAON MP-02-003-015-001/239
(JAITPURA) 		1702003015NRG24221220230557375 24/12/2023 munna singh 1702003015WL019039 munna singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664332145 munnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHGAON MP-02-003-015-001/240
(JAITPURA) 		1702003015NRG24221220230557376 24/12/2023 ramshri 1702003015WL019039 ramshri 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664332145 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHGAON MP-02-003-015-001/241
(JAITPURA) 		1702003015NRG24221220230557377 24/12/2023 seeta 1702003015WL019039 seeta 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664332145 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHGAON MP-02-003-015-001/242
(JAITPURA) 		1702003015NRG24221220230557378 24/12/2023 Tulsadevi 1702003015WL019039 Tulsadevi 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664332145 Tulsadevi INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHGAON MP-02-003-046-001/271-D
(KHOKEEPURA) 		1702003046NRG24181220230549004 24/12/2023 SANTOSH KATROLIYA 1702003046WL018687 SANTOSH KATROLIYA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664332145 SANTOSHKATROLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHGAON MP-02-003-053-001/1101
(KACHNAWKALON) 		1702003000NRG24241220230559555 24/12/2023 PRITI 1702003WL019124 PRITI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664332145 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
62 MEHGAON MP-02-003-015-001/1094
(JAITPURA) 		1702003015NRG24221220230557353 24/12/2023 Munna lal 1702003015WL019039 Munna lal 00697 BKID0MG9003 1105 1105 Processed 12/03/2024 664332145 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHGAON MP-02-003-015-001/1322
(JAITPURA) 		1702003015NRG24221220230557359 24/12/2023 dilip 1702003015WL019039 dilip 00697 BKID0MG9003 1105 1105 Processed 12/03/2024 664332145 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
64 MEHGAON MP-02-003-053-001/1097
(KACHNAWKALON) 		1702003000NRG24241220230559553 24/12/2023 SHALNI 1702003WL019124 SHALNI 00697 BKID0MG9006 1105 1105 Processed 12/03/2024 664332145 SHALNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
65 MEHGAON MP-02-003-053-001/788
(KACHNAWKALON) 		1702003000NRG24241220230559563 24/12/2023 puspa 1702003WL019124 puspa 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664332145 puspa FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 MEHGAON MP-02-003-046-001/402-A
(KHOKEEPURA) 		1702003046NRG24181220230549005 24/12/2023 Golu 1702003046WL018687 Golu 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664332145 Golu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_241223APB_FTO_405740 Central Bank Of India CBIN0281174 GOHAD 1326
2 MEHGAON MP1702003_241223APB_FTO_405740 Central Bank Of India CBIN0281749 GORMI 3978
3 MEHGAON MP1702003_241223APB_FTO_405740 Central Bank Of India CBIN0282036 AMAYAN 1326
4 MEHGAON MP1702003_241223APB_FTO_405740 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
5 MEHGAON MP1702003_241223APB_FTO_405740 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 7956
6 MEHGAON MP1702003_241223APB_FTO_405740 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 16354
7 MEHGAON MP1702003_241223APB_FTO_405740 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
8 MEHGAON MP1702003_241223APB_FTO_405740 Fino Payments Bank Ltd FINO0001446 MP RO 7072
9 MEHGAON MP1702003_241223APB_FTO_405740 India Post Payments Bank IPOS0000001 Bhind 23647
10 MEHGAON MP1702003_241223APB_FTO_405740 Madhya Pradesh Gramin Bank BKID0MG9003 Soni 2210
11 MEHGAON MP1702003_241223APB_FTO_405740 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1105
12 MEHGAON MP1702003_241223APB_FTO_405740 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 1326
13 MEHGAON MP1702003_241223APB_FTO_405740 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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