Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_030723APB_FTO_144222
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-02-003-012-001/114-C
(SONDHA) 		1702003012NRG24300620230175870 03/07/2023 Neetu 1702003012WL006109 Neetu 00089 CBIN0283006 1547 1547 Processed 11/07/2023 809807415 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 MEHGAON MP-02-003-012-001/113-C
(SONDHA) 		1702003012NRG24300620230175867 03/07/2023 Kallo bai 1702003012WL006109 Kallo bai 00415 SBIN0010840 1547 1547 Processed 11/07/2023 809807415 Kallobai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 MEHGAON MP-02-003-012-001/112-D
(SONDHA) 		1702003012NRG24300620230175864 03/07/2023 Mahesh Singh 1702003012WL006109 Mahesh Singh 00415 SBIN0030094 1547 1547 Processed 11/07/2023 809807415 MaheshSingh NARMADA JHABUA GRAMIN BANK(508515)
4 MEHGAON MP-02-003-012-001/114-D
(SONDHA) 		1702003012NRG24300620230175871 03/07/2023 Indra bai 1702003012WL006109 Indra bai 00415 SBIN0030094 1547 1547 Processed 11/07/2023 809807415 Indrabai STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-012-001/114-D
(SONDHA) 		1702003012NRG24300620230175872 03/07/2023 Ravi Singh 1702003012WL006109 Ravi Singh 00415 SBIN0030094 1547 1547 Processed 11/07/2023 809807415 RaviSingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
6 MEHGAON MP-02-003-012-001/120-B
(SONDHA) 		1702003012NRG24300620230175877 03/07/2023 Bhagwan singh 1702003012WL006109 Bhagwan singh 00415 SBIN0030095 1547 1547 Processed 11/07/2023 809807415 Bhagwansingh STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-012-001/77-D
(SONDHA) 		1702003012NRG24300620230175954 03/07/2023 Rajani 1702003012WL006109 Rajani 00415 SBIN0030095 1547 1547 Processed 11/07/2023 809807415 Rajani STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 MEHGAON MP-02-003-012-001/11-C
(SONDHA) 		1702003012NRG24300620230175861 03/07/2023 Ramdakeli 1702003012WL006109 Ramdakeli 00688 FINO0001001 1547 1547 Processed 12/07/2023 809807415 Ramdakeli FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-012-001/122-A
(SONDHA) 		1702003012NRG24300620230175882 03/07/2023 Neelam 1702003012WL006109 Neelam 00688 FINO0001001 1547 1547 Processed 12/07/2023 809807415 Neelam FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-012-001/13-C
(SONDHA) 		1702003012NRG24300620230175891 03/07/2023 Anjali Sharma 1702003012WL006109 Anjali Sharma 00688 FINO0001001 1547 1547 Processed 12/07/2023 809807415 AnjaliSharma FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-012-001/2-A
(SONDHA) 		1702003012NRG24300620230175892 03/07/2023 Sonu lal 1702003012WL006109 Sonu lal 00688 FINO0001001 1547 1547 Processed 12/07/2023 809807415 Sonulal FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-012-001/38-A
(SONDHA) 		1702003012NRG24300620230175893 03/07/2023 Shivam 1702003012WL006109 Shivam 00688 FINO0001001 1547 1547 Processed 12/07/2023 809807415 Shivam FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-012-001/44-D
(SONDHA) 		1702003012NRG24300620230175903 03/07/2023 Shiv singh 1702003012WL006109 Shiv singh 00688 FINO0001001 1547 1547 Processed 12/07/2023 809807415 Shivsingh FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-012-001/5-A
(SONDHA) 		1702003012NRG24300620230175904 03/07/2023 Heeralal 1702003012WL006109 Heeralal 00688 FINO0001001 1547 1547 Processed 12/07/2023 809807415 Heeralal FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-012-001/51-A
(SONDHA) 		1702003012NRG24300620230175907 03/07/2023 Meera bai 1702003012WL006109 Meera bai 00688 FINO0001001 1547 1547 Processed 12/07/2023 809807415 Meerabai FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-012-001/62-A
(SONDHA) 		1702003012NRG24300620230175926 03/07/2023 meena bai 1702003012WL006109 meena bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 809807415 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHGAON MP-02-003-012-001/62-C
(SONDHA) 		1702003012NRG24300620230175927 03/07/2023 kuldeep 1702003012WL006109 kuldeep 00688 FINO0001001 1547 1547 Processed 11/07/2023 809807415 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHGAON MP-02-003-012-001/63-D
(SONDHA) 		1702003012NRG24300620230175929 03/07/2023 hitesh 1702003012WL006109 hitesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 809807415 hitesh STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-012-001/64-A
(SONDHA) 		1702003012NRG24300620230175930 03/07/2023 ray singh 1702003012WL006109 ray singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 809807415 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHGAON MP-02-003-012-001/64-C
(SONDHA) 		1702003012NRG24300620230175931 03/07/2023 gyan singh 1702003012WL006109 gyan singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 809807415 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHGAON MP-02-003-012-001/65-A
(SONDHA) 		1702003012NRG24300620230175933 03/07/2023 sonkali 1702003012WL006109 sonkali 00688 FINO0001001 1547 1547 Processed 11/07/2023 809807415 sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-012-001/65-B
(SONDHA) 		1702003012NRG24300620230175934 03/07/2023 kanta bai 1702003012WL006109 kanta bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 809807415 kantabai STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-012-001/65-C
(SONDHA) 		1702003012NRG24300620230175935 03/07/2023 anguri bai 1702003012WL006109 anguri bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 809807415 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-012-001/66-A
(SONDHA) 		1702003012NRG24300620230175937 03/07/2023 shakuntala devi 1702003012WL006109 shakuntala devi 00688 FINO0001001 1547 1547 Processed 11/07/2023 809807415 shakuntaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHGAON MP-02-003-012-001/66-D
(SONDHA) 		1702003012NRG24300620230175938 03/07/2023 maya bai 1702003012WL006109 maya bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 809807415 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHGAON MP-02-003-012-001/67-B
(SONDHA) 		1702003012NRG24300620230175939 03/07/2023 bhoori bai 1702003012WL006109 bhoori bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 809807415 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHGAON MP-02-003-012-001/68-B
(SONDHA) 		1702003012NRG24300620230175942 03/07/2023 manju 1702003012WL006109 manju 00688 FINO0001001 1547 1547 Processed 11/07/2023 809807415 manju INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-012-001/69-B
(SONDHA) 		1702003012NRG24300620230175943 03/07/2023 geeta devi 1702003012WL006109 geeta devi 00688 FINO0001001 1547 1547 Processed 11/07/2023 809807415 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-012-001/69-C
(SONDHA) 		1702003012NRG24300620230175944 03/07/2023 manju bai 1702003012WL006109 manju bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 809807415 manjubai STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-012-001/69-D
(SONDHA) 		1702003012NRG24300620230175945 03/07/2023 Sharda 1702003012WL006109 Sharda 00688 FINO0001001 1547 1547 Processed 11/07/2023 809807415 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHGAON MP-02-003-012-001/70-B
(SONDHA) 		1702003012NRG24300620230175946 03/07/2023 mamta 1702003012WL006109 mamta 00688 FINO0001001 1547 1547 Processed 11/07/2023 809807415 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHGAON MP-02-003-012-001/71-B
(SONDHA) 		1702003012NRG24300620230175947 03/07/2023 vikash 1702003012WL006109 vikash 00688 FINO0001001 1547 1547 Processed 11/07/2023 809807415 vikash NARMADA JHABUA GRAMIN BANK(508515)
33 MEHGAON MP-02-003-012-001/72-A
(SONDHA) 		1702003012NRG24300620230175949 03/07/2023 Ashok Kumar 1702003012WL006109 Ashok Kumar 00688 FINO0001001 1547 1547 Processed 11/07/2023 809807415 AshokKumar STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-012-001/72-D
(SONDHA) 		1702003012NRG24300620230175950 03/07/2023 Seema 1702003012WL006109 Seema 00688 FINO0001001 1547 1547 Processed 11/07/2023 809807415 Seema STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-012-001/73-A
(SONDHA) 		1702003012NRG24300620230175951 03/07/2023 Jyoti 1702003012WL006109 Jyoti 00688 FINO0001001 1547 1547 Processed 11/07/2023 809807415 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHGAON MP-02-003-012-001/73-B
(SONDHA) 		1702003012NRG24300620230175952 03/07/2023 Vikram Singh 1702003012WL006109 Vikram Singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 809807415 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHGAON MP-02-003-012-001/85-C
(SONDHA) 		1702003012NRG24300620230175956 03/07/2023 Bayasray 1702003012WL006109 Bayasray 00688 FINO0001001 1547 1547 Processed 12/07/2023 809807415 Bayasray FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-012-001/85-D
(SONDHA) 		1702003012NRG24300620230175957 03/07/2023 Anoop singh 1702003012WL006109 Anoop singh 00688 FINO0001001 1547 1547 Processed 12/07/2023 809807415 Anoopsingh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-012-001/87-B
(SONDHA) 		1702003012NRG24300620230175961 03/07/2023 Sourav 1702003012WL006109 Sourav 00688 FINO0001001 1547 1547 Processed 12/07/2023 809807415 Sourav FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-012-001/90-A
(SONDHA) 		1702003012NRG24300620230175962 03/07/2023 Sanjay 1702003012WL006109 Sanjay 00688 FINO0001001 1547 1547 Processed 11/07/2023 809807415 Sanjay STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-012-001/94-A
(SONDHA) 		1702003012NRG24300620230175964 03/07/2023 Pooja 1702003012WL006109 Pooja 00688 FINO0001001 1547 1547 Processed 11/07/2023 809807415 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHGAON MP-02-003-012-001/95-A
(SONDHA) 		1702003012NRG24300620230175965 03/07/2023 Pinki 1702003012WL006109 Pinki 00688 FINO0001001 1547 1547 Processed 11/07/2023 809807415 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54145 54145
43 MEHGAON MP-02-003-012-001/105-A
(SONDHA) 		1702003012NRG24300620230175859 03/07/2023 Uday Singh 1702003012WL006109 Uday Singh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809807415 UdaySingh STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-012-001/106-C
(SONDHA) 		1702003012NRG24300620230175860 03/07/2023 Shivam 1702003012WL006109 Shivam 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809807415 Shivam NARMADA JHABUA GRAMIN BANK(508515)
45 MEHGAON MP-02-003-012-001/112-B
(SONDHA) 		1702003012NRG24300620230175862 03/07/2023 Roop Singh Mourya 1702003012WL006109 Roop Singh Mourya 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809807415 RoopSinghMourya INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHGAON MP-02-003-012-001/112-C
(SONDHA) 		1702003012NRG24300620230175863 03/07/2023 Bhoore singh 1702003012WL006109 Bhoore singh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809807415 Bhooresingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHGAON MP-02-003-012-001/112-D
(SONDHA) 		1702003012NRG24300620230175865 03/07/2023 Rekha 1702003012WL006109 Rekha 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809807415 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHGAON MP-02-003-012-001/113-A
(SONDHA) 		1702003012NRG24300620230175866 03/07/2023 Prahlad singh 1702003012WL006109 Prahlad singh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809807415 Prahladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHGAON MP-02-003-012-001/113-D
(SONDHA) 		1702003012NRG24300620230175868 03/07/2023 Ramveti 1702003012WL006109 Ramveti 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809807415 Ramveti INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHGAON MP-02-003-012-001/114-A
(SONDHA) 		1702003012NRG24300620230175869 03/07/2023 Devaki bai 1702003012WL006109 Devaki bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809807415 Devakibai INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHGAON MP-02-003-012-001/114-D
(SONDHA) 		1702003012NRG24300620230175873 03/07/2023 Jyoti 1702003012WL006109 Jyoti 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809807415 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHGAON MP-02-003-012-001/115-A
(SONDHA) 		1702003012NRG24300620230175875 03/07/2023 Rohit Singh 1702003012WL006109 Rohit Singh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809807415 RohitSingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHGAON MP-02-003-012-001/120-A
(SONDHA) 		1702003012NRG24300620230175876 03/07/2023 pankaj kumar 1702003012WL006109 pankaj kumar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809807415 pankajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHGAON MP-02-003-012-001/121-A
(SONDHA) 		1702003012NRG24300620230175878 03/07/2023 kamla 1702003012WL006109 kamla 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809807415 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHGAON MP-02-003-012-001/121-B
(SONDHA) 		1702003012NRG24300620230175879 03/07/2023 bharati 1702003012WL006109 bharati 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809807415 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHGAON MP-02-003-012-001/121-C
(SONDHA) 		1702003012NRG24300620230175880 03/07/2023 saroj 1702003012WL006109 saroj 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809807415 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHGAON MP-02-003-012-001/121-D
(SONDHA) 		1702003012NRG24300620230175881 03/07/2023 neelam 1702003012WL006109 neelam 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809807415 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_030723APB_FTO_144222 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1547
2 MEHGAON MP1702003_030723APB_FTO_144222 State Bank of India SBIN0010840 GOHAD 1547
3 MEHGAON MP1702003_030723APB_FTO_144222 State Bank of India SBIN0030094 MAU ROAD,GOHAD 4641
4 MEHGAON MP1702003_030723APB_FTO_144222 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3094
5 MEHGAON MP1702003_030723APB_FTO_144222 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 54145
6 MEHGAON MP1702003_030723APB_FTO_144222 India Post Payments Bank IPOS0000001 Bhind 23205

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