Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:57:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_180723APB_FTO_173993
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-02-003-056-002/325
(SHYAMPURA) 		1702003056NRG24160720230214795 18/07/2023 SURBHI 1702003056WL007413 SURBHI 00089 CBIN0281749 884 884 Processed 22/07/2023 107133293 SURBHI CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-056-002/328
(SHYAMPURA) 		1702003056NRG24160720230214798 18/07/2023 AKASH SINGH 1702003056WL007413 AKASH SINGH 00089 CBIN0281749 884 884 Processed 22/07/2023 107133293 AKASHSINGH BANK OF INDIA(508505)
3 MEHGAON MP-02-003-056-002/329
(SHYAMPURA) 		1702003056NRG24160720230214799 18/07/2023 uma 1702003056WL007413 uma 00089 CBIN0281749 884 884 Processed 22/07/2023 107133293 uma INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-056-002/330
(SHYAMPURA) 		1702003056NRG24160720230214800 18/07/2023 rubi gurjar 1702003056WL007413 rubi gurjar 00089 CBIN0281749 884 884 Processed 22/07/2023 107133293 rubigurjar CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
5 MEHGAON MP-02-003-056-002/326
(SHYAMPURA) 		1702003056NRG24160720230214796 18/07/2023 NARESH 1702003056WL007413 NARESH 00354 PUNB0020010 884 884 Processed 22/07/2023 107133293 NARESH BANK OF INDIA(508505)
SubTotal 884 884
6 MEHGAON MP-02-003-056-002/327
(SHYAMPURA) 		1702003056NRG24160720230214797 18/07/2023 AKASH 1702003056WL007413 AKASH 00415 SBIN0030094 884 884 Processed 22/07/2023 107133293 AKASH STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-056-002/332
(SHYAMPURA) 		1702003056NRG24160720230214802 18/07/2023 shatrughan singh 1702003056WL007413 shatrughan singh 00415 SBIN0030094 884 884 Processed 22/07/2023 107133293 shatrughansingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
8 MEHGAON MP-02-003-056-002/331
(SHYAMPURA) 		1702003056NRG24160720230214801 18/07/2023 sachin sansana 1702003056WL007413 sachin sansana 00462 UCBA0001140 884 884 Processed 22/07/2023 107133293 sachinsansana STATE BANK OF INDIA(508548)
SubTotal 884 884
9 MEHGAON MP-02-003-056-003/274
(SHYAMPURA) 		1702003056NRG24160720230214809 18/07/2023 devendra 1702003056WL007413 devendra 00688 FINO0001001 884 884 Processed 22/07/2023 107133293 devendra CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-056-003/276
(SHYAMPURA) 		1702003056NRG24160720230214811 18/07/2023 vikash singh 1702003056WL007413 vikash singh 00688 FINO0001001 884 884 Processed 22/07/2023 107133293 vikashsingh FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-056-003/277
(SHYAMPURA) 		1702003056NRG24160720230214812 18/07/2023 priyanka 1702003056WL007413 priyanka 00688 FINO0001001 884 884 Processed 22/07/2023 107133293 priyanka STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 MEHGAON MP-02-003-056-001/256
(SHYAMPURA) 		1702003056NRG24160720230214742 18/07/2023 NARAYAN SHARAM 1702003056WL007413 NARAYAN SHARAM 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 NARAYANSHARAM FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-056-001/257
(SHYAMPURA) 		1702003056NRG24160720230214743 18/07/2023 AJAY KUMAR 1702003056WL007413 AJAY KUMAR 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHGAON MP-02-003-056-001/258
(SHYAMPURA) 		1702003056NRG24160720230214744 18/07/2023 KESHKALI BAGHEL 1702003056WL007413 KESHKALI BAGHEL 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 KESHKALIBAGHEL FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-056-001/259
(SHYAMPURA) 		1702003056NRG24160720230214745 18/07/2023 RACHANA DEVI 1702003056WL007413 RACHANA DEVI 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 RACHANADEVI FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-056-001/261
(SHYAMPURA) 		1702003056NRG24160720230214747 18/07/2023 RAMVIHARI 1702003056WL007413 RAMVIHARI 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 RAMVIHARI NARMADA JHABUA GRAMIN BANK(508515)
17 MEHGAON MP-02-003-056-001/262
(SHYAMPURA) 		1702003056NRG24160720230214748 18/07/2023 RISHIKESH BAGHEL 1702003056WL007413 RISHIKESH BAGHEL 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 RISHIKESHBAGHEL BANK OF BARODA(606985)
18 MEHGAON MP-02-003-056-001/263
(SHYAMPURA) 		1702003056NRG24160720230214749 18/07/2023 NARAYANDAS 1702003056WL007413 NARAYANDAS 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 NARAYANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-056-001/264
(SHYAMPURA) 		1702003056NRG24160720230214750 18/07/2023 SHYAM 1702003056WL007413 SHYAM 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 SHYAM FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-056-001/266
(SHYAMPURA) 		1702003056NRG24160720230214752 18/07/2023 DEEPAK SINGH 1702003056WL007413 DEEPAK SINGH 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 DEEPAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHGAON MP-02-003-056-001/267
(SHYAMPURA) 		1702003056NRG24160720230214753 18/07/2023 GUDDI DEVI 1702003056WL007413 GUDDI DEVI 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-056-001/268
(SHYAMPURA) 		1702003056NRG24160720230214754 18/07/2023 AMIT 1702003056WL007413 AMIT 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 AMIT CENTRAL BANK OF INDIA(607115)
23 MEHGAON MP-02-003-056-001/270
(SHYAMPURA) 		1702003056NRG24160720230214755 18/07/2023 VIKASH SHARMA 1702003056WL007413 VIKASH SHARMA 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 VIKASHSHARMA FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-056-001/272
(SHYAMPURA) 		1702003056NRG24160720230214757 18/07/2023 Mohit Sharma 1702003056WL007413 Mohit Sharma 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 MohitSharma FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-056-001/279
(SHYAMPURA) 		1702003056NRG24160720230214758 18/07/2023 Jaypal Singh 1702003056WL007413 Jaypal Singh 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 JaypalSingh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-056-001/281
(SHYAMPURA) 		1702003056NRG24160720230214759 18/07/2023 Khushboo Sharma 1702003056WL007413 Khushboo Sharma 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 KhushbooSharma CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-056-001/282
(SHYAMPURA) 		1702003056NRG24160720230214760 18/07/2023 Radha 1702003056WL007413 Radha 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 Radha FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-056-001/283
(SHYAMPURA) 		1702003056NRG24160720230214761 18/07/2023 Shashivala 1702003056WL007413 Shashivala 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 Shashivala FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-056-001/284
(SHYAMPURA) 		1702003056NRG24160720230214762 18/07/2023 Sudha Devi 1702003056WL007413 Sudha Devi 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 SudhaDevi FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-056-001/288
(SHYAMPURA) 		1702003056NRG24160720230214764 18/07/2023 Radheshyam Sharma 1702003056WL007413 Radheshyam Sharma 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 RadheshyamSharma JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
31 MEHGAON MP-02-003-056-001/308
(SHYAMPURA) 		1702003056NRG24160720230214765 18/07/2023 raghuraj singh 1702003056WL007413 raghuraj singh 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 raghurajsingh FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-056-001/309
(SHYAMPURA) 		1702003056NRG24160720230214766 18/07/2023 GAURAV 1702003056WL007413 GAURAV 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 GAURAV CENTRAL BANK OF INDIA(607115)
33 MEHGAON MP-02-003-056-002/246
(SHYAMPURA) 		1702003056NRG24160720230214769 18/07/2023 MUNNI BAI 1702003056WL007413 MUNNI BAI 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 MUNNIBAI CENTRAL BANK OF INDIA(607115)
34 MEHGAON MP-02-003-056-002/247
(SHYAMPURA) 		1702003056NRG24160720230214770 18/07/2023 AMRATA 1702003056WL007413 AMRATA 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 AMRATA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHGAON MP-02-003-056-002/249
(SHYAMPURA) 		1702003056NRG24160720230214771 18/07/2023 RAY SINGH 1702003056WL007413 RAY SINGH 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 RAYSINGH FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-056-002/291
(SHYAMPURA) 		1702003056NRG24160720230214774 18/07/2023 ARTI 1702003056WL007413 ARTI 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 ARTI FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-056-002/292
(SHYAMPURA) 		1702003056NRG24160720230214775 18/07/2023 majboot singh 1702003056WL007413 majboot singh 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 majbootsingh PUNJAB NATIONAL BANK(508568)
38 MEHGAON MP-02-003-056-002/293
(SHYAMPURA) 		1702003056NRG24160720230214776 18/07/2023 sooryabhan singh 1702003056WL007413 sooryabhan singh 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 sooryabhansingh INDIAN BANK(607105)
39 MEHGAON MP-02-003-056-002/294
(SHYAMPURA) 		1702003056NRG24160720230214777 18/07/2023 DHARMENDRA SINGH 1702003056WL007413 DHARMENDRA SINGH 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
40 MEHGAON MP-02-003-056-002/296
(SHYAMPURA) 		1702003056NRG24160720230214778 18/07/2023 SURAJ GURJAR 1702003056WL007413 SURAJ GURJAR 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 SURAJGURJAR CENTRAL BANK OF INDIA(607115)
41 MEHGAON MP-02-003-056-002/300
(SHYAMPURA) 		1702003056NRG24160720230214780 18/07/2023 HEERA SINGH 1702003056WL007413 HEERA SINGH 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 HEERASINGH HDFC BANK LTD(607152)
42 MEHGAON MP-02-003-056-002/310
(SHYAMPURA) 		1702003056NRG24160720230214783 18/07/2023 DHARMENDRA SINGH 1702003056WL007413 DHARMENDRA SINGH 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHGAON MP-02-003-056-002/312
(SHYAMPURA) 		1702003056NRG24160720230214785 18/07/2023 SHARDA BAI 1702003056WL007413 SHARDA BAI 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 SHARDABAI FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-056-002/314
(SHYAMPURA) 		1702003056NRG24160720230214786 18/07/2023 PRITI 1702003056WL007413 PRITI 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 PRITI STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-056-002/316
(SHYAMPURA) 		1702003056NRG24160720230214787 18/07/2023 BALLU 1702003056WL007413 BALLU 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 BALLU UCO BANK(607066)
46 MEHGAON MP-02-003-056-002/317
(SHYAMPURA) 		1702003056NRG24160720230214788 18/07/2023 KOMESH DEVI 1702003056WL007413 KOMESH DEVI 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 KOMESHDEVI CENTRAL BANK OF INDIA(607115)
47 MEHGAON MP-02-003-056-002/318
(SHYAMPURA) 		1702003056NRG24160720230214789 18/07/2023 VISHUNU KANSANA 1702003056WL007413 VISHUNU KANSANA 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 VISHUNUKANSANA CENTRAL BANK OF INDIA(607115)
48 MEHGAON MP-02-003-056-002/319
(SHYAMPURA) 		1702003056NRG24160720230214790 18/07/2023 SURENDRA KANSANA 1702003056WL007413 SURENDRA KANSANA 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 SURENDRAKANSANA BANK OF MAHARASHTRA(607387)
49 MEHGAON MP-02-003-056-002/320
(SHYAMPURA) 		1702003056NRG24160720230214791 18/07/2023 SHRI KRISHAN KANSANA 1702003056WL007413 SHRI KRISHAN KANSANA 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 SHRIKRISHANKANSANA FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-056-002/322
(SHYAMPURA) 		1702003056NRG24160720230214792 18/07/2023 SHYAMA DEVI 1702003056WL007413 SHYAMA DEVI 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 SHYAMADEVI FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-056-002/323
(SHYAMPURA) 		1702003056NRG24160720230214793 18/07/2023 MAMTA 1702003056WL007413 MAMTA 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 MAMTA FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-056-002/340
(SHYAMPURA) 		1702003056NRG24160720230214803 18/07/2023 MANISHA 1702003056WL007413 MANISHA 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 MANISHA FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-056-002/343
(SHYAMPURA) 		1702003056NRG24160720230214804 18/07/2023 MAMTA DEVI 1702003056WL007413 MAMTA DEVI 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-056-002/345
(SHYAMPURA) 		1702003056NRG24160720230214805 18/07/2023 ASHA BAI 1702003056WL007413 ASHA BAI 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 ASHABAI FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-056-002/346
(SHYAMPURA) 		1702003056NRG24160720230214806 18/07/2023 RANI 1702003056WL007413 RANI 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 RANI FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-056-002/347
(SHYAMPURA) 		1702003056NRG24160720230214807 18/07/2023 GEETA DEVI 1702003056WL007413 GEETA DEVI 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 GEETADEVI FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-056-003/273
(SHYAMPURA) 		1702003056NRG24160720230214808 18/07/2023 LALESH 1702003056WL007413 LALESH 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 LALESH CENTRAL BANK OF INDIA(607115)
58 MEHGAON MP-02-003-056-003/275
(SHYAMPURA) 		1702003056NRG24160720230214810 18/07/2023 NIRMLA 1702003056WL007413 NIRMLA 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 NIRMLA FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-056-003/304
(SHYAMPURA) 		1702003056NRG24160720230214813 18/07/2023 Sandeep 1702003056WL007413 Sandeep 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 Sandeep FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-056-003/305
(SHYAMPURA) 		1702003056NRG24160720230214814 18/07/2023 santosh kumar 1702003056WL007413 santosh kumar 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 santoshkumar CENTRAL BANK OF INDIA(607115)
61 MEHGAON MP-02-003-056-003/306
(SHYAMPURA) 		1702003056NRG24160720230214815 18/07/2023 surendra kumar 1702003056WL007413 surendra kumar 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 surendrakumar UCO BANK(607066)
62 MEHGAON MP-02-003-056-003/307
(SHYAMPURA) 		1702003056NRG24160720230214816 18/07/2023 mosmi 1702003056WL007413 mosmi 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 mosmi STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-056-003/334
(SHYAMPURA) 		1702003056NRG24160720230214818 18/07/2023 anamika 1702003056WL007413 anamika 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 anamika STATE BANK OF INDIA(508548)
64 MEHGAON MP-02-003-056-003/335
(SHYAMPURA) 		1702003056NRG24160720230214819 18/07/2023 kusma devi 1702003056WL007413 kusma devi 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 kusmadevi FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-056-003/337
(SHYAMPURA) 		1702003056NRG24160720230214821 18/07/2023 atar singh 1702003056WL007413 atar singh 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 atarsingh BANK OF INDIA(508505)
66 MEHGAON MP-02-003-056-003/338
(SHYAMPURA) 		1702003056NRG24160720230214822 18/07/2023 vasendra singh choursiya 1702003056WL007413 vasendra singh choursiya 00688 FINO0001446 884 884 Processed 22/07/2023 107133293 vasendrasinghchoursiya STATE BANK OF INDIA(508548)
SubTotal 48620 48620
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_180723APB_FTO_173993 Central Bank Of India CBIN0281749 GORMI 3536
2 MEHGAON MP1702003_180723APB_FTO_173993 Punjab National Bank PUNB0020010 Bhind 884
3 MEHGAON MP1702003_180723APB_FTO_173993 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1768
4 MEHGAON MP1702003_180723APB_FTO_173993 UCO Bank UCBA0001140 GOHAD CHAURAHA 884
5 MEHGAON MP1702003_180723APB_FTO_173993 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 MEHGAON MP1702003_180723APB_FTO_173993 Fino Payments Bank Ltd FINO0001446 MP RO 48620

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