Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_240623APB_FTO_122617
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-02-003-057-001/247
(GINGRIKHEE) 		1702003057NRG24230620230157885 24/06/2023 Devesh 1702003057WL005516 Devesh 00415 SBIN0003512 1326 1326 Processed 03/07/2023 591014093 Devesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MEHGAON MP-02-003-057-001/25878318-A
(GINGRIKHEE) 		1702003057NRG24230620230157886 24/06/2023 Chhaya sharma 1702003057WL005516 Chhaya sharma 00415 SBIN0005332 1326 1326 Processed 03/07/2023 591014093 Chhayasharma PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
3 MEHGAON MP-02-003-057-001/178-A
(GINGRIKHEE) 		1702003057NRG24230620230157883 24/06/2023 Ramkumar 1702003057WL005516 Ramkumar 00415 SBIN0010841 1326 1326 Processed 03/07/2023 591014093 Ramkumar BANK OF BARODA(606985)
SubTotal 1326 1326
4 MEHGAON MP-02-003-057-001/179
(GINGRIKHEE) 		1702003057NRG24230620230157884 24/06/2023 BHAGWATI 1702003057WL005516 BHAGWATI 00415 SBIN0030095 1326 1326 Processed 03/07/2023 591014093 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHGAON MP-02-003-057-001/793
(GINGRIKHEE) 		1702003057NRG24230620230157889 24/06/2023 brijkumar sharma 1702003057WL005516 brijkumar sharma 00415 SBIN0030095 1326 1326 Processed 03/07/2023 591014093 brijkumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-057-001/794
(GINGRIKHEE) 		1702003057NRG24230620230157890 24/06/2023 manju 1702003057WL005516 manju 00415 SBIN0030095 1326 1326 Processed 03/07/2023 591014093 manju INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-057-001/795
(GINGRIKHEE) 		1702003057NRG24230620230157891 24/06/2023 Uma 1702003057WL005516 Uma 00415 SBIN0030095 1326 1326 Processed 03/07/2023 591014093 Uma STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-057-001/810
(GINGRIKHEE) 		1702003057NRG24230620230157895 24/06/2023 KAMLESHI 1702003057WL005516 KAMLESHI 00415 SBIN0030095 1326 1326 Processed 03/07/2023 591014093 KAMLESHI STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-057-001/814
(GINGRIKHEE) 		1702003057NRG24230620230157896 24/06/2023 Jitendra kumar 1702003057WL005516 Jitendra kumar 00415 SBIN0030095 1326 1326 Processed 03/07/2023 591014093 Jitendrakumar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 MEHGAON MP-02-003-057-001/790
(GINGRIKHEE) 		1702003057NRG24230620230157888 24/06/2023 VEDRAM SHARMA 1702003057WL005516 VEDRAM SHARMA 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 VEDRAMSHARMA STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-057-001/803
(GINGRIKHEE) 		1702003057NRG24230620230157894 24/06/2023 SUBHASH KUMAR SHARMA 1702003057WL005516 SUBHASH KUMAR SHARMA 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 SUBHASHKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-057-001/827
(GINGRIKHEE) 		1702003057NRG24230620230157898 24/06/2023 SAMANT SINGH 1702003057WL005516 SAMANT SINGH 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 SAMANTSINGH UCO BANK(607066)
13 MEHGAON MP-02-003-057-001/834
(GINGRIKHEE) 		1702003057NRG24230620230157901 24/06/2023 DINESH 1702003057WL005516 DINESH 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 DINESH CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-057-001/839
(GINGRIKHEE) 		1702003057NRG24230620230157904 24/06/2023 SATYADEV 1702003057WL005516 SATYADEV 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 SATYADEV FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-057-001/847
(GINGRIKHEE) 		1702003057NRG24230620230157909 24/06/2023 MANOJ KUMARI 1702003057WL005516 MANOJ KUMARI 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 MANOJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHGAON MP-02-003-057-001/849
(GINGRIKHEE) 		1702003057NRG24230620230157911 24/06/2023 BRAJESH 1702003057WL005516 BRAJESH 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 BRAJESH STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-057-001/859
(GINGRIKHEE) 		1702003057NRG24230620230157913 24/06/2023 Reema Devi 1702003057WL005516 Reema Devi 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 ReemaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHGAON MP-02-003-057-001/860
(GINGRIKHEE) 		1702003057NRG24230620230157914 24/06/2023 Rajkumar 1702003057WL005516 Rajkumar 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 Rajkumar CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-057-001/861
(GINGRIKHEE) 		1702003057NRG24230620230157915 24/06/2023 Aruna Devi 1702003057WL005516 Aruna Devi 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 ArunaDevi FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-057-001/862
(GINGRIKHEE) 		1702003057NRG24230620230157916 24/06/2023 Subhash Sharma 1702003057WL005516 Subhash Sharma 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 SubhashSharma FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-057-001/864
(GINGRIKHEE) 		1702003057NRG24230620230157918 24/06/2023 Ashivni Sharma 1702003057WL005516 Ashivni Sharma 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 AshivniSharma FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-057-001/866
(GINGRIKHEE) 		1702003057NRG24230620230157919 24/06/2023 Asha Bai 1702003057WL005516 Asha Bai 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 AshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHGAON MP-02-003-057-001/867
(GINGRIKHEE) 		1702003057NRG24230620230157920 24/06/2023 Reena 1702003057WL005516 Reena 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-057-001/874
(GINGRIKHEE) 		1702003057NRG24230620230157922 24/06/2023 Mohit Sharma 1702003057WL005516 Mohit Sharma 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 MohitSharma FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-057-001/881
(GINGRIKHEE) 		1702003057NRG24230620230157923 24/06/2023 Vinod 1702003057WL005516 Vinod 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 Vinod FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-057-001/887
(GINGRIKHEE) 		1702003057NRG24230620230157926 24/06/2023 Brajesh sharma 1702003057WL005516 Brajesh sharma 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 Brajeshsharma FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-057-001/888
(GINGRIKHEE) 		1702003057NRG24230620230157927 24/06/2023 Shrikrishna 1702003057WL005516 Shrikrishna 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 Shrikrishna FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-057-001/891
(GINGRIKHEE) 		1702003057NRG24230620230157928 24/06/2023 Ramnaresh 1702003057WL005516 Ramnaresh 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 Ramnaresh FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-057-001/892
(GINGRIKHEE) 		1702003057NRG24230620230157929 24/06/2023 Teesrag 1702003057WL005516 Teesrag 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 Teesrag FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-057-001/893
(GINGRIKHEE) 		1702003057NRG24230620230157930 24/06/2023 Anguri 1702003057WL005516 Anguri 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 Anguri FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-057-001/894
(GINGRIKHEE) 		1702003057NRG24230620230157931 24/06/2023 Sapna 1702003057WL005516 Sapna 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 Sapna FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-057-001/895
(GINGRIKHEE) 		1702003057NRG24230620230157932 24/06/2023 Ram Bai 1702003057WL005516 Ram Bai 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 RamBai FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-057-001/899
(GINGRIKHEE) 		1702003057NRG24230620230157933 24/06/2023 ABHILAKH SINGH 1702003057WL005516 ABHILAKH SINGH 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 ABHILAKHSINGH FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-057-001/901
(GINGRIKHEE) 		1702003057NRG24230620230157934 24/06/2023 POOJA 1702003057WL005516 POOJA 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 POOJA FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-057-001/902
(GINGRIKHEE) 		1702003057NRG24230620230157935 24/06/2023 JITENDRA SHARMA 1702003057WL005516 JITENDRA SHARMA 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 JITENDRASHARMA FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-057-001/903
(GINGRIKHEE) 		1702003057NRG24230620230157936 24/06/2023 RAGINI SHARMA 1702003057WL005516 RAGINI SHARMA 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 RAGINISHARMA FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-057-001/904
(GINGRIKHEE) 		1702003057NRG24230620230157937 24/06/2023 TRIVENI 1702003057WL005516 TRIVENI 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 TRIVENI FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-057-001/906
(GINGRIKHEE) 		1702003057NRG24230620230157938 24/06/2023 SAVITA SHARMA 1702003057WL005516 SAVITA SHARMA 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 SAVITASHARMA FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-057-001/907
(GINGRIKHEE) 		1702003057NRG24230620230157939 24/06/2023 PUSHPENDRA SHARMA 1702003057WL005516 PUSHPENDRA SHARMA 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 PUSHPENDRASHARMA FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-057-001/908
(GINGRIKHEE) 		1702003057NRG24230620230157940 24/06/2023 MANOJ SHARMA 1702003057WL005516 MANOJ SHARMA 00688 FINO0009003 1326 1326 Processed 03/07/2023 591014093 MANOJSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
41 MEHGAON MP-02-003-057-001/801
(GINGRIKHEE) 		1702003057NRG24230620230157893 24/06/2023 MUNNI BAI 1702003057WL005516 MUNNI BAI 00697 BKID0MG9013 1326 1326 Processed 03/07/2023 591014093 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 MEHGAON MP-02-003-057-001/787
(GINGRIKHEE) 		1702003057NRG24230620230157887 24/06/2023 Rishikesh sharma 1702003057WL005516 Rishikesh sharma 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591014093 Rishikeshsharma STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-057-001/831
(GINGRIKHEE) 		1702003057NRG24230620230157900 24/06/2023 Anshuman 1702003057WL005516 Anshuman 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591014093 Anshuman FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-057-001/856
(GINGRIKHEE) 		1702003057NRG24230620230157912 24/06/2023 PAWAN SAHRMA 1702003057WL005516 PAWAN SAHRMA 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591014093 PAWANSAHRMA CENTRAL BANK OF INDIA(607115)
45 MEHGAON MP-02-003-057-001/935
(GINGRIKHEE) 		1702003057NRG24230620230157941 24/06/2023 Rumali 1702003057WL005516 Rumali 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591014093 Rumali INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHGAON MP-02-003-057-001/936
(GINGRIKHEE) 		1702003057NRG24230620230157942 24/06/2023 Rajni 1702003057WL005516 Rajni 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591014093 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_240623APB_FTO_122617 State Bank of India SBIN0003512 BHIND 1326
2 MEHGAON MP1702003_240623APB_FTO_122617 State Bank of India SBIN0005332 GRMC GWALIOR 1326
3 MEHGAON MP1702003_240623APB_FTO_122617 State Bank of India SBIN0010841 MEHGAON 1326
4 MEHGAON MP1702003_240623APB_FTO_122617 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 7956
5 MEHGAON MP1702003_240623APB_FTO_122617 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 41106
6 MEHGAON MP1702003_240623APB_FTO_122617 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 1326
7 MEHGAON MP1702003_240623APB_FTO_122617 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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