Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_220723APB_FTO_181117
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-02-003-088-002/213-B
(SIRSEE) 		1702003088NRG24210720230231579 22/07/2023 jayendra 1702003088WL007937 jayendra 00048 BKID0009069 1326 1326 Processed 28/07/2023 208363255 jayendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MEHGAON MP-02-003-088-002/159-A
(SIRSEE) 		1702003088NRG24210720230231564 22/07/2023 RAMDAS 1702003088WL007937 RAMDAS 00089 CBIN0282036 1326 1326 Processed 28/07/2023 208363255 RAMDAS STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-088-002/186-C
(SIRSEE) 		1702003088NRG24210720230231567 22/07/2023 ramotar singh 1702003088WL007937 ramotar singh 00089 CBIN0282036 1326 1326 Processed 28/07/2023 208363255 ramotarsingh CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-088-002/187-A
(SIRSEE) 		1702003088NRG24210720230231570 22/07/2023 RAMU 1702003088WL007937 RAMU 00089 CBIN0282036 1326 1326 Processed 28/07/2023 208363255 RAMU CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-088-002/213-A
(SIRSEE) 		1702003088NRG24210720230231578 22/07/2023 Laxmi 1702003088WL007937 Laxmi 00089 CBIN0282036 1326 1326 Processed 30/07/2023 208363255 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-088-002/213-D
(SIRSEE) 		1702003088NRG24210720230231580 22/07/2023 Yogesh singh 1702003088WL007937 Yogesh singh 00089 CBIN0282036 1326 1326 Processed 28/07/2023 208363255 Yogeshsingh STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-088-002/37
(SIRSEE) 		1702003088NRG24210720230231590 22/07/2023 Rubi 1702003088WL007937 Rubi 00089 CBIN0282036 1326 1326 Processed 28/07/2023 208363255 Rubi CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-088-002/42
(SIRSEE) 		1702003088NRG24210720230231592 22/07/2023 Jagat singh 1702003088WL007937 Jagat singh 00089 CBIN0282036 1326 1326 Processed 28/07/2023 208363255 Jagatsingh CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-088-002/64
(SIRSEE) 		1702003088NRG24210720230231597 22/07/2023 Sarman 1702003088WL007937 Sarman 00089 CBIN0282036 1326 1326 Rejected 29/07/2023 208363255 Aadhaar Number not Mapped to Account Number
10 MEHGAON MP-02-003-088-002/79
(SIRSEE) 		1702003088NRG24210720230231601 22/07/2023 nandkishor singh 1702003088WL007937 nandkishor singh 00089 CBIN0282036 1326 1326 Processed 30/07/2023 208363255 nandkishorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHGAON MP-02-003-088-002/86
(SIRSEE) 		1702003088NRG24210720230231603 22/07/2023 Maan singh 1702003088WL007937 Maan singh 00089 CBIN0282036 1326 1326 Processed 28/07/2023 208363255 Maansingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
12 MEHGAON MP-02-003-088-002/217-A
(SIRSEE) 		1702003088NRG24210720230231581 22/07/2023 RAGHVENDRA 1702003088WL007937 RAGHVENDRA 00089 CBIN0285087 1326 1326 Processed 28/07/2023 208363255 RAGHVENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 MEHGAON MP-02-003-088-002/221-D
(SIRSEE) 		1702003088NRG24210720230231585 22/07/2023 ankit sharma 1702003088WL007937 ankit sharma 00152 HDFC0002744 1326 1326 Processed 28/07/2023 208363255 ankitsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 MEHGAON MP-02-003-088-002/223-A
(SIRSEE) 		1702003088NRG24210720230231586 22/07/2023 Neelam sharma 1702003088WL007937 Neelam sharma 00354 PUNB0032800 1326 1326 Processed 28/07/2023 208363255 Neelamsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 MEHGAON MP-02-003-088-002/221-C
(SIRSEE) 		1702003088NRG24210720230231584 22/07/2023 Pramod 1702003088WL007937 Pramod 00415 SBIN0000387 1326 1326 Processed 28/07/2023 208363255 Pramod AXIS BANK(607153)
SubTotal 1326 1326
16 MEHGAON MP-02-003-088-002/121
(SIRSEE) 		1702003088NRG24210720230231557 22/07/2023 jabar singh 1702003088WL007937 jabar singh 00415 SBIN0013661 1326 1326 Processed 29/07/2023 208363255 jabarsingh FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-088-002/186
(SIRSEE) 		1702003088NRG24210720230231566 22/07/2023 harikanth singh 1702003088WL007937 harikanth singh 00415 SBIN0013661 1326 1326 Processed 28/07/2023 208363255 harikanthsingh STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-088-002/212-D
(SIRSEE) 		1702003088NRG24210720230231577 22/07/2023 DEVENDRA 1702003088WL007937 DEVENDRA 00415 SBIN0013661 1326 1326 Processed 28/07/2023 208363255 DEVENDRA STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-088-002/33-A
(SIRSEE) 		1702003088NRG24210720230231589 22/07/2023 Ashok 1702003088WL007937 Ashok 00415 SBIN0013661 1326 1326 Processed 28/07/2023 208363255 Ashok STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-088-002/60-A
(SIRSEE) 		1702003088NRG24210720230231596 22/07/2023 Ravi singh 1702003088WL007937 Ravi singh 00415 SBIN0013661 1326 1326 Processed 28/07/2023 208363255 Ravisingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
21 MEHGAON MP-02-003-088-002/229
(SIRSEE) 		1702003088NRG24210720230231587 22/07/2023 harendra 1702003088WL007937 harendra 00415 SBIN0030095 1326 1326 Processed 28/07/2023 208363255 harendra CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-088-002/92-D
(SIRSEE) 		1702003088NRG24210720230231605 22/07/2023 prem singh 1702003088WL007937 prem singh 00415 SBIN0030095 1326 1326 Processed 29/07/2023 208363255 premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
23 MEHGAON MP-02-003-088-002/132-D
(SIRSEE) 		1702003088NRG24210720230231559 22/07/2023 vasnat singh 1702003088WL007937 vasnat singh 00415 SBIN0030307 1326 1326 Processed 30/07/2023 208363255 vasnatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-088-002/153
(SIRSEE) 		1702003088NRG24210720230231562 22/07/2023 parath singh 1702003088WL007937 parath singh 00415 SBIN0030307 1326 1326 Rejected 29/07/2023 208363255 Aadhaar Number not Mapped to Account Number
25 MEHGAON MP-02-003-088-002/195-D
(SIRSEE) 		1702003088NRG24210720230231573 22/07/2023 hotam singh 1702003088WL007937 hotam singh 00415 SBIN0030307 1326 1326 Processed 28/07/2023 208363255 hotamsingh STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-088-002/204-B
(SIRSEE) 		1702003088NRG24210720230231574 22/07/2023 BRAJRAJ SINGH 1702003088WL007937 BRAJRAJ SINGH 00415 SBIN0030307 1326 1326 Processed 28/07/2023 208363255 BRAJRAJSINGH STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-088-002/204-D
(SIRSEE) 		1702003088NRG24210720230231575 22/07/2023 dileep singh 1702003088WL007937 dileep singh 00415 SBIN0030307 1326 1326 Processed 29/07/2023 208363255 dileepsingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-088-002/219-B
(SIRSEE) 		1702003088NRG24210720230231582 22/07/2023 Nisha devi Bhadouria 1702003088WL007937 Nisha devi Bhadouria 00415 SBIN0030307 1326 1326 Processed 28/07/2023 208363255 NishadeviBhadouria STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-088-002/41
(SIRSEE) 		1702003088NRG24210720230231591 22/07/2023 Gyan Singh 1702003088WL007937 Gyan Singh 00415 SBIN0030307 1326 1326 Processed 28/07/2023 208363255 GyanSingh STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-088-002/71-A
(SIRSEE) 		1702003088NRG24210720230231600 22/07/2023 PANJAB SINGH 1702003088WL007937 PANJAB SINGH 00415 SBIN0030307 1326 1326 Processed 28/07/2023 208363255 PANJABSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
31 MEHGAON MP-02-003-088-002/26-D
(SIRSEE) 		1702003088NRG24210720230231588 22/07/2023 ramnarayan 1702003088WL007937 ramnarayan 00415 SBIN0030395 1326 1326 Processed 29/07/2023 208363255 ramnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 MEHGAON MP-02-003-088-002/186-D
(SIRSEE) 		1702003088NRG24210720230231568 22/07/2023 malti 1702003088WL007937 malti 00462 UCBA0001322 1326 1326 Processed 28/07/2023 208363255 malti CENTRAL BANK OF INDIA(607115)
33 MEHGAON MP-02-003-088-002/69
(SIRSEE) 		1702003088NRG24210720230231598 22/07/2023 pramod 1702003088WL007937 pramod 00462 UCBA0001322 1326 1326 Processed 29/07/2023 208363255 pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
34 MEHGAON MP-02-003-088-002/130-A
(SIRSEE) 		1702003088NRG24210720230231558 22/07/2023 kamlesh 1702003088WL007937 kamlesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 208363255 kamlesh STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-088-002/192
(SIRSEE) 		1702003088NRG24210720230231571 22/07/2023 bhure 1702003088WL007937 bhure 00688 FINO0001001 1326 1326 Processed 28/07/2023 208363255 bhure STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-088-002/192-A
(SIRSEE) 		1702003088NRG24210720230231572 22/07/2023 bhoore 1702003088WL007937 bhoore 00688 FINO0001001 1326 1326 Processed 28/07/2023 208363255 bhoore STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-088-002/212-C
(SIRSEE) 		1702003088NRG24210720230231576 22/07/2023 Gaurav 1702003088WL007937 Gaurav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208363255 Gaurav FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-088-002/6
(SIRSEE) 		1702003088NRG24210720230231594 22/07/2023 janaksundari 1702003088WL007937 janaksundari 00688 FINO0001001 1326 1326 Processed 28/07/2023 208363255 janaksundari STATE BANK OF INDIA(508548)
SubTotal 6630 6630
39 MEHGAON MP-02-003-088-002/142-A
(SIRSEE) 		1702003088NRG24210720230231560 22/07/2023 sunita 1702003088WL007937 sunita 00688 FINO0001446 1326 1326 Processed 28/07/2023 208363255 sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_220723APB_FTO_181117 Bank of India BKID0009069 BHIND 1326
2 MEHGAON MP1702003_220723APB_FTO_181117 Central Bank Of India CBIN0282036 AMAYAN 13260
3 MEHGAON MP1702003_220723APB_FTO_181117 Central Bank Of India CBIN0285087 MORAR GWALIOR 1326
4 MEHGAON MP1702003_220723APB_FTO_181117 HDFC bank HDFC0002744 MURAR, GWALIOR 1326
5 MEHGAON MP1702003_220723APB_FTO_181117 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
6 MEHGAON MP1702003_220723APB_FTO_181117 State Bank of India SBIN0000387 INDORE MAIN 1326
7 MEHGAON MP1702003_220723APB_FTO_181117 State Bank of India SBIN0013661 MAU 6630
8 MEHGAON MP1702003_220723APB_FTO_181117 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2652
9 MEHGAON MP1702003_220723APB_FTO_181117 State Bank of India SBIN0030307 GATA 10608
10 MEHGAON MP1702003_220723APB_FTO_181117 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
11 MEHGAON MP1702003_220723APB_FTO_181117 UCO Bank UCBA0001322 ETHAR 2652
12 MEHGAON MP1702003_220723APB_FTO_181117 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
13 MEHGAON MP1702003_220723APB_FTO_181117 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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