Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_170823APB_FTO_223184
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-02-003-037-004/552
(RANUPURA) 		1702003037NRG24160820230303235 17/08/2023 ravindra 1702003037WL010134 ravindra 00089 CBIN0282658 1547 1547 Processed 25/08/2023 728824905 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 MEHGAON MP-02-003-013-001/134
(MANPURA) 		1702003013NRG24160820230302752 17/08/2023 gajendra 1702003013WL010121 gajendra 00415 SBIN0010841 1547 1547 Processed 26/08/2023 728824905 gajendra FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-013-002/12
(MANPURA) 		1702003013NRG24160820230302815 17/08/2023 ramcharan 1702003013WL010121 ramcharan 00415 SBIN0010841 1547 1547 Processed 26/08/2023 728824905 ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
4 MEHGAON MP-02-003-013-001/21
(MANPURA) 		1702003013NRG24160820230302753 17/08/2023 sarnam 1702003013WL010121 sarnam 00415 SBIN0030095 1547 1547 Processed 26/08/2023 728824905 sarnam FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
5 MEHGAON MP-02-003-013-001/13
(MANPURA) 		1702003013NRG24160820230302751 17/08/2023 Rajaram 1702003013WL010121 Rajaram 00415 SBIN0030319 1547 1547 Processed 25/08/2023 728824905 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-013-001/301-C
(MANPURA) 		1702003013NRG24160820230302755 17/08/2023 rajvati 1702003013WL010121 rajvati 00415 SBIN0030319 1547 1547 Processed 25/08/2023 728824905 rajvati STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-013-001/34
(MANPURA) 		1702003013NRG24160820230302772 17/08/2023 Ashok 1702003013WL010121 Ashok 00415 SBIN0030319 1547 1547 Processed 26/08/2023 728824905 Ashok FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-013-001/34
(MANPURA) 		1702003013NRG24160820230302773 17/08/2023 ashok 1702003013WL010121 ashok 00415 SBIN0030319 1547 1547 Processed 26/08/2023 728824905 ashok FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-013-001/34
(MANPURA) 		1702003013NRG24160820230302774 17/08/2023 HARDEVI 1702003013WL010121 HARDEVI 00415 SBIN0030319 1547 1547 Processed 26/08/2023 728824905 HARDEVI FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-013-001/44
(MANPURA) 		1702003013NRG24160820230302793 17/08/2023 bhagirath 1702003013WL010121 bhagirath 00415 SBIN0030319 1547 1547 Processed 25/08/2023 728824905 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHGAON MP-02-003-013-001/45
(MANPURA) 		1702003013NRG24160820230302797 17/08/2023 nahar singh 1702003013WL010121 nahar singh 00415 SBIN0030319 1547 1547 Processed 26/08/2023 728824905 naharsingh FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-013-001/50
(MANPURA) 		1702003013NRG24160820230302807 17/08/2023 Rajkumari 1702003013WL010121 Rajkumari 00415 SBIN0030319 1547 1547 Processed 26/08/2023 728824905 Rajkumari FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-013-001/6
(MANPURA) 		1702003013NRG24160820230302808 17/08/2023 Jagram 1702003013WL010121 Jagram 00415 SBIN0030319 1547 1547 Processed 26/08/2023 728824905 Jagram FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-013-001/9
(MANPURA) 		1702003013NRG24160820230302811 17/08/2023 Rakesh 1702003013WL010121 Rakesh 00415 SBIN0030319 1547 1547 Processed 26/08/2023 728824905 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
15 MEHGAON MP-02-003-013-002/134
(MANPURA) 		1702003013NRG24160820230302816 17/08/2023 Satendra 1702003013WL010121 Satendra 00688 FINO0001001 1547 1547 Processed 26/08/2023 728824905 Satendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
16 MEHGAON MP-02-003-013-001/302-A
(MANPURA) 		1702003013NRG24160820230302756 17/08/2023 neelam 1702003013WL010121 neelam 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824905 neelam FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-013-001/302-B
(MANPURA) 		1702003013NRG24160820230302757 17/08/2023 chhaviram 1702003013WL010121 chhaviram 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824905 chhaviram FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-013-001/303-C
(MANPURA) 		1702003013NRG24160820230302758 17/08/2023 samar singh 1702003013WL010121 samar singh 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824905 samarsingh FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-013-001/304-A
(MANPURA) 		1702003013NRG24160820230302759 17/08/2023 vijay pratap 1702003013WL010121 vijay pratap 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824905 vijaypratap FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-013-001/304-A
(MANPURA) 		1702003013NRG24160820230302760 17/08/2023 vithlesh 1702003013WL010121 vithlesh 00688 FINO0001446 1547 1547 Processed 25/08/2023 728824905 vithlesh NARMADA JHABUA GRAMIN BANK(508515)
21 MEHGAON MP-02-003-013-001/305-B
(MANPURA) 		1702003013NRG24160820230302761 17/08/2023 geeta 1702003013WL010121 geeta 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824905 geeta FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-013-001/306-C
(MANPURA) 		1702003013NRG24160820230302762 17/08/2023 manju 1702003013WL010121 manju 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824905 manju FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-013-001/306-D
(MANPURA) 		1702003013NRG24160820230302763 17/08/2023 rajni 1702003013WL010121 rajni 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824905 rajni FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-013-001/307-B
(MANPURA) 		1702003013NRG24160820230302764 17/08/2023 poona bai 1702003013WL010121 poona bai 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824905 poonabai FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-013-001/307-D
(MANPURA) 		1702003013NRG24160820230302765 17/08/2023 pooja 1702003013WL010121 pooja 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824905 pooja FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-013-001/310-B
(MANPURA) 		1702003013NRG24160820230302766 17/08/2023 manisha 1702003013WL010121 manisha 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824905 manisha FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-013-001/313-D
(MANPURA) 		1702003013NRG24160820230302767 17/08/2023 ramraj 1702003013WL010121 ramraj 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824905 ramraj FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-013-001/32
(MANPURA) 		1702003013NRG24160820230302768 17/08/2023 mithun 1702003013WL010121 mithun 00688 FINO0001446 1547 1547 Processed 25/08/2023 728824905 mithun STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-013-001/331-B
(MANPURA) 		1702003013NRG24160820230302770 17/08/2023 aarti kumari 1702003013WL010121 aarti kumari 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824905 aartikumari FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-013-001/331-C
(MANPURA) 		1702003013NRG24160820230302771 17/08/2023 sonal 1702003013WL010121 sonal 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824905 sonal FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-013-001/426
(MANPURA) 		1702003013NRG24160820230302790 17/08/2023 goswami vinodbhai jagdishbhai 1702003013WL010121 goswami vinodbhai jagdishbhai 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824905 goswamivinodbhaijagdishbhai FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-013-001/426
(MANPURA) 		1702003013NRG24160820230302791 17/08/2023 maya 1702003013WL010121 maya 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824905 maya FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-013-002/11
(MANPURA) 		1702003013NRG24160820230302813 17/08/2023 jay singh 1702003013WL010121 jay singh 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824905 jaysingh FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-013-002/11
(MANPURA) 		1702003013NRG24160820230302814 17/08/2023 jay singh 1702003013WL010121 jay singh 00688 FINO0001446 1547 1547 Processed 26/08/2023 728824905 jaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
35 MEHGAON MP-02-003-013-002/101
(MANPURA) 		1702003013NRG24160820230302812 17/08/2023 vijay 1702003013WL010121 vijay 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728824905 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
36 MEHGAON MP-02-003-013-001/106
(MANPURA) 		1702003013NRG24160820230302748 17/08/2023 sandeep 1702003013WL010121 sandeep 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728824905 sandeep STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-013-001/28
(MANPURA) 		1702003013NRG24160820230302754 17/08/2023 satish 1702003013WL010121 satish 00703 AIRP0000001 1547 1547 Processed 26/08/2023 728824905 satish FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-013-001/38
(MANPURA) 		1702003013NRG24160820230302775 17/08/2023 bhagunta bai 1702003013WL010121 bhagunta bai 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728824905 bhaguntabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_170823APB_FTO_223184 Central Bank Of India CBIN0282658 MASURI 1547
2 MEHGAON MP1702003_170823APB_FTO_223184 State Bank of India SBIN0010841 MEHGAON 3094
3 MEHGAON MP1702003_170823APB_FTO_223184 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1547
4 MEHGAON MP1702003_170823APB_FTO_223184 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 15470
5 MEHGAON MP1702003_170823APB_FTO_223184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 MEHGAON MP1702003_170823APB_FTO_223184 Fino Payments Bank Ltd FINO0001446 MP RO 29393
7 MEHGAON MP1702003_170823APB_FTO_223184 Madhya Pradesh Gramin Bank BKID0NAMRGB SONI 1547
8 MEHGAON MP1702003_170823APB_FTO_223184 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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