Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:42:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_070623APB_FTO_78173
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-02-003-082-001/29
(SURUROO) 		1702003082NRG24070620230117157 07/06/2023 Pushpa devi 1702003082WL004215 Pushpa devi 00089 CBIN0280783 1326 1326 Processed 15/06/2023 366090841 Pushpadevi CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-082-001/29-A
(SURUROO) 		1702003082NRG24070620230117159 07/06/2023 Radha 1702003082WL004215 Radha 00089 CBIN0280783 1326 1326 Processed 16/06/2023 366090841 Radha AIRTEL PAYMENTS BANK LIMITED(990288)
3 MEHGAON MP-02-003-082-001/29-A
(SURUROO) 		1702003082NRG24070620230117158 07/06/2023 Ravi 1702003082WL004215 Ravi 00089 CBIN0280783 1326 1326 Processed 15/06/2023 366090841 Ravi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 MEHGAON MP-02-003-082-002/122-D
(SURUROO) 		1702003082NRG24070620230117174 07/06/2023 DESHRAJ 1702003082WL004215 DESHRAJ 00089 CBIN0283006 1326 1326 Processed 15/06/2023 366090841 DESHRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 MEHGAON MP-02-003-082-002/115
(SURUROO) 		1702003082NRG24070620230117168 07/06/2023 Ramlali 1702003082WL004215 Ramlali 00089 CBIN0284687 1326 1326 Processed 15/06/2023 366090841 Ramlali STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-082-002/26
(SURUROO) 		1702003082NRG24070620230117203 07/06/2023 KESHAV SINGH 1702003082WL004216 KESHAV SINGH 00089 CBIN0284687 1326 1326 Processed 15/06/2023 366090841 KESHAVSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 MEHGAON MP-02-003-082-002/143-D
(SURUROO) 		1702003082NRG24070620230117186 07/06/2023 Sapana Garg 1702003082WL004216 Sapana Garg 00415 SBIN0003512 1326 1326 Processed 15/06/2023 366090841 SapanaGarg STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 MEHGAON MP-02-003-082-002/80
(SURUROO) 		1702003082NRG24070620230117215 07/06/2023 RAKESH 1702003082WL004216 RAKESH 00415 SBIN0010839 1326 1326 Processed 15/06/2023 366090841 RAKESH BANK OF BARODA(606985)
SubTotal 1326 1326
9 MEHGAON MP-02-003-082-002/118
(SURUROO) 		1702003082NRG24070620230117171 07/06/2023 NATHU SINGH 1702003082WL004215 NATHU SINGH 00415 SBIN0010841 1326 1326 Processed 15/06/2023 366090841 NATHUSINGH STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-082-002/128-C
(SURUROO) 		1702003082NRG24070620230117177 07/06/2023 Jagdeesh 1702003082WL004215 Jagdeesh 00415 SBIN0010841 1326 1326 Processed 15/06/2023 366090841 Jagdeesh UNION BANK OF INDIA(508500)
11 MEHGAON MP-02-003-082-002/13
(SURUROO) 		1702003082NRG24070620230117178 07/06/2023 GILLIRAM 1702003082WL004215 GILLIRAM 00415 SBIN0010841 1326 1326 Processed 15/06/2023 366090841 GILLIRAM STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-082-002/142
(SURUROO) 		1702003082NRG24070620230117180 07/06/2023 Chhote Singh 1702003082WL004215 Chhote Singh 00415 SBIN0010841 1326 1326 Processed 15/06/2023 366090841 ChhoteSingh STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-082-002/222-D
(SURUROO) 		1702003082NRG24070620230117196 07/06/2023 RAMPRAKASH 1702003082WL004216 RAMPRAKASH 00415 SBIN0010841 1326 1326 Processed 15/06/2023 366090841 RAMPRAKASH STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-082-002/30
(SURUROO) 		1702003082NRG24070620230117205 07/06/2023 Ramsevak 1702003082WL004216 Ramsevak 00415 SBIN0010841 1326 1326 Processed 15/06/2023 366090841 Ramsevak STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-082-002/56-D
(SURUROO) 		1702003082NRG24070620230117209 07/06/2023 Mahesh singh 1702003082WL004216 Mahesh singh 00415 SBIN0010841 1326 1326 Processed 15/06/2023 366090841 Maheshsingh STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-082-002/67-C
(SURUROO) 		1702003082NRG24070620230117212 07/06/2023 RAJESH 1702003082WL004216 RAJESH 00415 SBIN0010841 1326 1326 Processed 15/06/2023 366090841 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
17 MEHGAON MP-02-003-082-002/115-A
(SURUROO) 		1702003082NRG24070620230117169 07/06/2023 Nidhi Devi 1702003082WL004215 Nidhi Devi 00415 SBIN0030093 1326 1326 Processed 15/06/2023 366090841 NidhiDevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 MEHGAON MP-02-003-082-001/29-B
(SURUROO) 		1702003082NRG24070620230117160 07/06/2023 ShiVAM 1702003082WL004215 ShiVAM 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 ShiVAM STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-082-001/85
(SURUROO) 		1702003082NRG24070620230117161 07/06/2023 USHA 1702003082WL004215 USHA 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 USHA STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-082-001/85-A
(SURUROO) 		1702003082NRG24070620230117162 07/06/2023 SUNEEL 1702003082WL004215 SUNEEL 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 SUNEEL STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-082-002/10
(SURUROO) 		1702003082NRG24070620230117163 07/06/2023 RADHA 1702003082WL004215 RADHA 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 RADHA STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-082-002/105
(SURUROO) 		1702003082NRG24070620230117182 07/06/2023 Jitendr 1702003082WL004216 Jitendr 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 Jitendr STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-082-002/11
(SURUROO) 		1702003082NRG24070620230117165 07/06/2023 Lal Singh 1702003082WL004215 Lal Singh 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 LalSingh UNION BANK OF INDIA(508500)
24 MEHGAON MP-02-003-082-002/110
(SURUROO) 		1702003082NRG24070620230117166 07/06/2023 ramhet singh 1702003082WL004215 ramhet singh 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 ramhetsingh BANK OF BARODA(606985)
25 MEHGAON MP-02-003-082-002/115-C
(SURUROO) 		1702003082NRG24070620230117170 07/06/2023 Satendr 1702003082WL004215 Satendr 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 Satendr STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-082-002/118-B
(SURUROO) 		1702003082NRG24070620230117184 07/06/2023 DALEEP SINGH 1702003082WL004216 DALEEP SINGH 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 DALEEPSINGH STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-082-002/122-A
(SURUROO) 		1702003082NRG24070620230117172 07/06/2023 Ray singh 1702003082WL004215 Ray singh 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 Raysingh STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-082-002/127
(SURUROO) 		1702003082NRG24070620230117175 07/06/2023 KAUSHAL KISHOR 1702003082WL004215 KAUSHAL KISHOR 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 KAUSHALKISHOR STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-082-002/128-C
(SURUROO) 		1702003082NRG24070620230117176 07/06/2023 Jagdeesh 1702003082WL004215 Jagdeesh 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 Jagdeesh STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-082-002/143-C
(SURUROO) 		1702003082NRG24070620230117185 07/06/2023 Arvinra 1702003082WL004216 Arvinra 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 Arvinra FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-082-002/157
(SURUROO) 		1702003082NRG24070620230117187 07/06/2023 ANKIT SINGH 1702003082WL004216 ANKIT SINGH 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 ANKITSINGH STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-082-002/158
(SURUROO) 		1702003082NRG24070620230117188 07/06/2023 MALTI DEVI 1702003082WL004216 MALTI DEVI 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 MALTIDEVI STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-082-002/159
(SURUROO) 		1702003082NRG24070620230117189 07/06/2023 KIRAN DEVI 1702003082WL004216 KIRAN DEVI 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 KIRANDEVI STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-082-002/163
(SURUROO) 		1702003082NRG24070620230117190 07/06/2023 NEELAM DEVI 1702003082WL004216 NEELAM DEVI 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 NEELAMDEVI STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-082-002/23
(SURUROO) 		1702003082NRG24070620230117198 07/06/2023 premsingh 1702003082WL004216 premsingh 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 premsingh STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-082-002/24-D
(SURUROO) 		1702003082NRG24070620230117201 07/06/2023 vakil 1702003082WL004216 vakil 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 vakil UNION BANK OF INDIA(508500)
37 MEHGAON MP-02-003-082-002/24-D
(SURUROO) 		1702003082NRG24070620230117200 07/06/2023 VAKIL 1702003082WL004216 VAKIL 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 VAKIL STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-082-002/25-C
(SURUROO) 		1702003082NRG24070620230117202 07/06/2023 KAMAL KISHORE 1702003082WL004216 KAMAL KISHORE 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 KAMALKISHORE STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-082-002/3
(SURUROO) 		1702003082NRG24070620230117204 07/06/2023 nathu singh 1702003082WL004216 nathu singh 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 nathusingh STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-082-002/46
(SURUROO) 		1702003082NRG24070620230117206 07/06/2023 BUDDH SINGH 1702003082WL004216 BUDDH SINGH 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 BUDDHSINGH STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-082-002/46-B
(SURUROO) 		1702003082NRG24070620230117208 07/06/2023 Arti 1702003082WL004216 Arti 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 Arti STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-082-002/46-B
(SURUROO) 		1702003082NRG24070620230117207 07/06/2023 Mhendra 1702003082WL004216 Mhendra 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 Mhendra IDBI BANK(607095)
43 MEHGAON MP-02-003-082-002/57-B
(SURUROO) 		1702003082NRG24070620230117210 07/06/2023 HEERA SINGH 1702003082WL004216 HEERA SINGH 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 HEERASINGH STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-082-002/57-B
(SURUROO) 		1702003082NRG24070620230117211 07/06/2023 NEETU 1702003082WL004216 NEETU 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 NEETU STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-082-002/67-C
(SURUROO) 		1702003082NRG24070620230117213 07/06/2023 RUBI 1702003082WL004216 RUBI 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 RUBI STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-082-002/71-A
(SURUROO) 		1702003082NRG24070620230117214 07/06/2023 Srita 1702003082WL004216 Srita 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 Srita FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-082-002/80-A
(SURUROO) 		1702003082NRG24070620230117216 07/06/2023 YASH SINGH 1702003082WL004216 YASH SINGH 00415 SBIN0030095 1326 1326 Processed 16/06/2023 366090841 YASHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
48 MEHGAON MP-02-003-082-002/89-C
(SURUROO) 		1702003082NRG24070620230117217 07/06/2023 SEEMA 1702003082WL004216 SEEMA 00415 SBIN0030095 1326 1326 Processed 15/06/2023 366090841 SEEMA STATE BANK OF INDIA(508548)
SubTotal 41106 41106
49 MEHGAON MP-02-003-082-002/105
(SURUROO) 		1702003082NRG24070620230117183 07/06/2023 HEMA KUMRI 1702003082WL004216 HEMA KUMRI 00462 UCBA0001322 1326 1326 Processed 15/06/2023 366090841 HEMAKUMRI UCO BANK(607066)
SubTotal 1326 1326
50 MEHGAON MP-02-003-082-001/24-A
(SURUROO) 		1702003082NRG24070620230117156 07/06/2023 MONOO 1702003082WL004215 MONOO 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090841 MONOO FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-082-002/104
(SURUROO) 		1702003082NRG24070620230117164 07/06/2023 Vivek 1702003082WL004215 Vivek 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090841 Vivek FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-082-002/110-A
(SURUROO) 		1702003082NRG24070620230117167 07/06/2023 Bhagvan Singh 1702003082WL004215 Bhagvan Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090841 BhagvanSingh FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-082-002/141-A
(SURUROO) 		1702003082NRG24070620230117179 07/06/2023 Dinesh Singh 1702003082WL004215 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090841 DineshSingh FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-082-002/142-A
(SURUROO) 		1702003082NRG24070620230117181 07/06/2023 Jitendra Singh 1702003082WL004215 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090841 JitendraSingh FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-082-002/18
(SURUROO) 		1702003082NRG24070620230117194 07/06/2023 Madhu 1702003082WL004216 Madhu 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090841 Madhu FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-082-002/222-D
(SURUROO) 		1702003082NRG24070620230117197 07/06/2023 Kavita Devi 1702003082WL004216 Kavita Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090841 KavitaDevi FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-082-002/23-A
(SURUROO) 		1702003082NRG24070620230117199 07/06/2023 Shalu 1702003082WL004216 Shalu 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090841 Shalu FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_070623APB_FTO_78173 Central Bank Of India CBIN0280783 BHIND 3978
2 MEHGAON MP1702003_070623APB_FTO_78173 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
3 MEHGAON MP1702003_070623APB_FTO_78173 Central Bank Of India CBIN0284687 MEHGAON 2652
4 MEHGAON MP1702003_070623APB_FTO_78173 State Bank of India SBIN0003512 BHIND 1326
5 MEHGAON MP1702003_070623APB_FTO_78173 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
6 MEHGAON MP1702003_070623APB_FTO_78173 State Bank of India SBIN0010841 MEHGAON 10608
7 MEHGAON MP1702003_070623APB_FTO_78173 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
8 MEHGAON MP1702003_070623APB_FTO_78173 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 41106
9 MEHGAON MP1702003_070623APB_FTO_78173 UCO Bank UCBA0001322 ETHAR 1326
10 MEHGAON MP1702003_070623APB_FTO_78173 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

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