Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_150923APB_FTO_266554
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-02-003-102-001/769
(MOHANPURA) 		1702003102NRG24150920230378250 15/09/2023 artee 1702003102WL012613 artee 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309518597 artee CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-102-001/837-A
(MOHANPURA) 		1702003102NRG24150920230378276 15/09/2023 gyanshri 1702003102WL012614 gyanshri 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309518597 gyanshri PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 MEHGAON MP-02-003-102-001/861-B
(MOHANPURA) 		1702003102NRG24150920230378309 15/09/2023 mohar singh 1702003102WL012614 mohar singh 00415 SBIN0010536 1326 1326 Processed 10/11/2023 309518597 moharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 MEHGAON MP-02-003-102-001/832-C
(MOHANPURA) 		1702003102NRG24150920230378268 15/09/2023 rama bai 1702003102WL012614 rama bai 00415 SBIN0030319 1326 1326 Processed 10/11/2023 309518597 ramabai STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-102-001/834-A
(MOHANPURA) 		1702003102NRG24150920230378271 15/09/2023 ramprakash 1702003102WL012614 ramprakash 00415 SBIN0030319 1326 1326 Processed 10/11/2023 309518597 ramprakash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 MEHGAON MP-02-003-102-001/731
(MOHANPURA) 		1702003102NRG24150920230378231 15/09/2023 kamla 1702003102WL012613 kamla 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 kamla FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-102-001/733
(MOHANPURA) 		1702003102NRG24150920230378232 15/09/2023 anil 1702003102WL012613 anil 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 anil FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-102-001/734
(MOHANPURA) 		1702003102NRG24150920230378233 15/09/2023 sapna 1702003102WL012613 sapna 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 sapna FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-102-001/735
(MOHANPURA) 		1702003102NRG24150920230378234 15/09/2023 sivani 1702003102WL012613 sivani 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 sivani FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-102-001/745
(MOHANPURA) 		1702003102NRG24150920230378238 15/09/2023 deshraj 1702003102WL012613 deshraj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 deshraj CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-102-001/749
(MOHANPURA) 		1702003102NRG24150920230378240 15/09/2023 jya singh 1702003102WL012613 jya singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 jyasingh FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-102-001/750
(MOHANPURA) 		1702003102NRG24150920230378241 15/09/2023 ramasakhi 1702003102WL012613 ramasakhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 ramasakhi FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-102-001/753
(MOHANPURA) 		1702003102NRG24150920230378242 15/09/2023 atar singh 1702003102WL012613 atar singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 atarsingh FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-102-001/754
(MOHANPURA) 		1702003102NRG24150920230378243 15/09/2023 sushila 1702003102WL012613 sushila 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 sushila FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-102-001/758
(MOHANPURA) 		1702003102NRG24150920230378244 15/09/2023 jyoti 1702003102WL012613 jyoti 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
16 MEHGAON MP-02-003-102-001/760
(MOHANPURA) 		1702003102NRG24150920230378245 15/09/2023 chandrasekhar 1702003102WL012613 chandrasekhar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 chandrasekhar FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-102-001/764
(MOHANPURA) 		1702003102NRG24150920230378247 15/09/2023 bhuri bai 1702003102WL012613 bhuri bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 bhuribai FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-102-001/765
(MOHANPURA) 		1702003102NRG24150920230378248 15/09/2023 dalveer 1702003102WL012613 dalveer 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 dalveer FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-102-001/786
(MOHANPURA) 		1702003102NRG24150920230378258 15/09/2023 brajendra 1702003102WL012613 brajendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 brajendra FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-102-001/793
(MOHANPURA) 		1702003102NRG24150920230378260 15/09/2023 rambeer 1702003102WL012613 rambeer 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 rambeer FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-102-001/833-A
(MOHANPURA) 		1702003102NRG24150920230378269 15/09/2023 meharaban 1702003102WL012614 meharaban 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 meharaban FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-102-001/833-C
(MOHANPURA) 		1702003102NRG24150920230378270 15/09/2023 ankur 1702003102WL012614 ankur 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 ankur FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-102-001/834-C
(MOHANPURA) 		1702003102NRG24150920230378273 15/09/2023 bhuri 1702003102WL012614 bhuri 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 bhuri FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-102-001/839-B
(MOHANPURA) 		1702003102NRG24150920230378279 15/09/2023 sharda 1702003102WL012614 sharda 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 sharda FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-102-001/840-C
(MOHANPURA) 		1702003102NRG24150920230378281 15/09/2023 meena 1702003102WL012614 meena 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 meena FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-102-001/842-B
(MOHANPURA) 		1702003102NRG24150920230378283 15/09/2023 upendra 1702003102WL012614 upendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 upendra FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-102-001/843-C
(MOHANPURA) 		1702003102NRG24150920230378285 15/09/2023 gunmala 1702003102WL012614 gunmala 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 gunmala FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-102-001/844
(MOHANPURA) 		1702003102NRG24150920230378286 15/09/2023 rekha 1702003102WL012614 rekha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 rekha FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-102-001/844-A
(MOHANPURA) 		1702003102NRG24150920230378287 15/09/2023 narendra singh 1702003102WL012614 narendra singh 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
30 MEHGAON MP-02-003-102-001/844-C
(MOHANPURA) 		1702003102NRG24150920230378288 15/09/2023 vidyavati 1702003102WL012614 vidyavati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 vidyavati FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-102-001/851
(MOHANPURA) 		1702003102NRG24150920230378294 15/09/2023 abhishek 1702003102WL012614 abhishek 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 abhishek FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-102-001/852
(MOHANPURA) 		1702003102NRG24150920230378296 15/09/2023 manorma 1702003102WL012614 manorma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 manorma FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-102-001/854
(MOHANPURA) 		1702003102NRG24150920230378298 15/09/2023 rajani 1702003102WL012614 rajani 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 rajani FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-102-001/854-B
(MOHANPURA) 		1702003102NRG24150920230378299 15/09/2023 rekha bai 1702003102WL012614 rekha bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 rekhabai FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-102-001/855-A
(MOHANPURA) 		1702003102NRG24150920230378302 15/09/2023 santosh 1702003102WL012614 santosh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 santosh FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-102-001/856
(MOHANPURA) 		1702003102NRG24150920230378303 15/09/2023 vikash 1702003102WL012614 vikash 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 vikash FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-102-001/857
(MOHANPURA) 		1702003102NRG24150920230378304 15/09/2023 mithles 1702003102WL012614 mithles 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 mithles FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-102-001/857-B
(MOHANPURA) 		1702003102NRG24150920230378305 15/09/2023 vivek 1702003102WL012614 vivek 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518597 vivek FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
39 MEHGAON MP-02-003-102-001/848
(MOHANPURA) 		1702003102NRG24150920230378291 15/09/2023 yogesh 1702003102WL012614 yogesh 00688 FINO0009003 1326 1326 Processed 10/11/2023 309518597 yogesh FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-102-001/848-A
(MOHANPURA) 		1702003102NRG24150920230378292 15/09/2023 bhavna 1702003102WL012614 bhavna 00688 FINO0009003 1326 1326 Processed 10/11/2023 309518597 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHGAON MP-02-003-102-001/855
(MOHANPURA) 		1702003102NRG24150920230378301 15/09/2023 ramkumar 1702003102WL012614 ramkumar 00688 FINO0009003 1326 1326 Processed 10/11/2023 309518597 ramkumar FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-102-001/864
(MOHANPURA) 		1702003102NRG24150920230378311 15/09/2023 ravindra singh 1702003102WL012614 ravindra singh 00688 FINO0009003 1326 1326 Processed 10/11/2023 309518597 ravindrasingh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-102-001/864-A
(MOHANPURA) 		1702003102NRG24150920230378312 15/09/2023 anand 1702003102WL012614 anand 00688 FINO0009003 1326 1326 Processed 10/11/2023 309518597 anand FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-102-001/868-B
(MOHANPURA) 		1702003102NRG24150920230378314 15/09/2023 lokendra singh 1702003102WL012614 lokendra singh 00688 FINO0009003 1326 1326 Processed 10/11/2023 309518597 lokendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
45 MEHGAON MP-02-003-102-001/771-A
(MOHANPURA) 		1702003102NRG24150920230378252 15/09/2023 shashee 1702003102WL012613 shashee 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309518597 shashee AIRTEL PAYMENTS BANK LIMITED(990288)
46 MEHGAON MP-02-003-102-001/852-A
(MOHANPURA) 		1702003102NRG24150920230378297 15/09/2023 rajendra singh 1702003102WL012614 rajendra singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309518597 rajendrasingh BANK OF BARODA(606985)
SubTotal 2652 2652
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_150923APB_FTO_266554 Central Bank Of India CBIN0281749 GORMI 2652
2 MEHGAON MP1702003_150923APB_FTO_266554 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
3 MEHGAON MP1702003_150923APB_FTO_266554 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 2652
4 MEHGAON MP1702003_150923APB_FTO_266554 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43758
5 MEHGAON MP1702003_150923APB_FTO_266554 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 7956
6 MEHGAON MP1702003_150923APB_FTO_266554 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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