Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140923APB_FTO_264843
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-02-003-065-001/100-D
(AAROLEE) 		1702003065NRG24110920230367799 14/09/2023 Rakhi 1702003065WL012237 Rakhi 00089 CBIN0281749 1105 1105 Processed 25/09/2023 394880517 Rakhi UNION BANK OF INDIA(508500)
2 MEHGAON MP-02-003-065-001/113-D
(AAROLEE) 		1702003065NRG24110920230367800 14/09/2023 Guddi Bai 1702003065WL012237 Guddi Bai 00089 CBIN0281749 1105 1105 Processed 25/09/2023 394880517 GuddiBai CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-065-001/116-A
(AAROLEE) 		1702003065NRG24110920230367801 14/09/2023 Rustam singh 1702003065WL012237 Rustam singh 00089 CBIN0281749 1105 1105 Processed 25/09/2023 394880517 Rustamsingh FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-065-001/155-A
(AAROLEE) 		1702003065NRG24110920230367802 14/09/2023 Murari 1702003065WL012237 Murari 00089 CBIN0281749 1105 1105 Processed 25/09/2023 394880517 Murari FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-065-001/714
(AAROLEE) 		1702003065NRG24110920230367833 14/09/2023 BHOLU SINGH 1702003065WL012237 BHOLU SINGH 00089 CBIN0281749 1105 1105 Processed 25/09/2023 394880517 BHOLUSINGH FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-065-001/95-D
(AAROLEE) 		1702003065NRG24110920230367906 14/09/2023 Jogendra Singh 1702003065WL012237 Jogendra Singh 00089 CBIN0281749 1105 1105 Processed 25/09/2023 394880517 JogendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 MEHGAON MP-02-003-023-001/1054-A
(AJNODHA) 		1702003023NRG24140920230376022 14/09/2023 raghuveer 1702003023WL012530 raghuveer 00089 CBIN0284687 1326 1326 Processed 25/09/2023 394880517 raghuveer CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-023-001/1066-A
(AJNODHA) 		1702003023NRG24140920230376023 14/09/2023 deewan singh 1702003023WL012530 deewan singh 00089 CBIN0284687 1326 1326 Processed 25/09/2023 394880517 deewansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 MEHGAON MP-02-003-023-001/1102
(AJNODHA) 		1702003023NRG24140920230376025 14/09/2023 gudde ram sharma 1702003023WL012530 gudde ram sharma 00354 PUNB0069800 1326 1326 Processed 25/09/2023 394880517 gudderamsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 MEHGAON MP-02-003-023-001/1100
(AJNODHA) 		1702003023NRG24140920230376024 14/09/2023 Bheemsen 1702003023WL012530 Bheemsen 00415 SBIN0030095 1326 1326 Processed 25/09/2023 394880517 Bheemsen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 MEHGAON MP-02-003-065-001/316-B
(AAROLEE) 		1702003065NRG24110920230367803 14/09/2023 Ramjilal 1702003065WL012237 Ramjilal 00415 SBIN0030319 1105 1105 Processed 25/09/2023 394880517 Ramjilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
12 MEHGAON MP-02-003-065-001/599
(AAROLEE) 		1702003065NRG24110920230367804 14/09/2023 Bhagavati 1702003065WL012237 Bhagavati 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 Bhagavati FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-065-001/602
(AAROLEE) 		1702003065NRG24110920230367806 14/09/2023 Ajapaal 1702003065WL012237 Ajapaal 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 Ajapaal FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-065-001/604
(AAROLEE) 		1702003065NRG24110920230367807 14/09/2023 MEENA BAI 1702003065WL012237 MEENA BAI 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 MEENABAI FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-065-001/605
(AAROLEE) 		1702003065NRG24110920230367808 14/09/2023 OMAVATI 1702003065WL012237 OMAVATI 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 OMAVATI STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-065-001/618
(AAROLEE) 		1702003065NRG24110920230367809 14/09/2023 Meena Bain 1702003065WL012237 Meena Bain 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 MeenaBain FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-065-001/621
(AAROLEE) 		1702003065NRG24110920230367810 14/09/2023 NEERAJ 1702003065WL012237 NEERAJ 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 NEERAJ FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-065-001/622
(AAROLEE) 		1702003065NRG24110920230367811 14/09/2023 KOMAL SINGH 1702003065WL012237 KOMAL SINGH 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 KOMALSINGH FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-065-001/623
(AAROLEE) 		1702003065NRG24110920230367812 14/09/2023 ATAR SINGH 1702003065WL012237 ATAR SINGH 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 ATARSINGH FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-065-001/625
(AAROLEE) 		1702003065NRG24110920230367813 14/09/2023 KRISHNA 1702003065WL012237 KRISHNA 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 KRISHNA FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-065-001/627
(AAROLEE) 		1702003065NRG24110920230367814 14/09/2023 RAM SINGH 1702003065WL012237 RAM SINGH 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 RAMSINGH FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-065-001/631
(AAROLEE) 		1702003065NRG24110920230367815 14/09/2023 PRAKASH 1702003065WL012237 PRAKASH 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 PRAKASH FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-065-001/650
(AAROLEE) 		1702003065NRG24110920230367816 14/09/2023 URMILA 1702003065WL012237 URMILA 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 URMILA FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-065-001/656
(AAROLEE) 		1702003065NRG24110920230367817 14/09/2023 NEETU BAI 1702003065WL012237 NEETU BAI 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 NEETUBAI FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-065-001/664
(AAROLEE) 		1702003065NRG24110920230367820 14/09/2023 ROULI 1702003065WL012237 ROULI 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 ROULI FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-065-001/665
(AAROLEE) 		1702003065NRG24110920230367821 14/09/2023 TAHSILDAR SINGH 1702003065WL012237 TAHSILDAR SINGH 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 TAHSILDARSINGH CANARA BANK(508532)
27 MEHGAON MP-02-003-065-001/669
(AAROLEE) 		1702003065NRG24110920230367822 14/09/2023 RAMA BAI 1702003065WL012237 RAMA BAI 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 RAMABAI FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-065-001/677
(AAROLEE) 		1702003065NRG24110920230367823 14/09/2023 RAMA 1702003065WL012237 RAMA 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 RAMA FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-065-001/678
(AAROLEE) 		1702003065NRG24110920230367824 14/09/2023 KATORI DEVI 1702003065WL012237 KATORI DEVI 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 KATORIDEVI FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-065-001/679
(AAROLEE) 		1702003065NRG24110920230367825 14/09/2023 MOR SHRI BAI 1702003065WL012237 MOR SHRI BAI 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 MORSHRIBAI STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-065-001/687
(AAROLEE) 		1702003065NRG24110920230367826 14/09/2023 MAYA DEVI 1702003065WL012237 MAYA DEVI 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 MAYADEVI FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-065-001/690
(AAROLEE) 		1702003065NRG24110920230367827 14/09/2023 RAMRATI 1702003065WL012237 RAMRATI 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 RAMRATI FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-065-001/693
(AAROLEE) 		1702003065NRG24110920230367828 14/09/2023 RAJESH 1702003065WL012237 RAJESH 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 RAJESH FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-065-001/695
(AAROLEE) 		1702003065NRG24110920230367829 14/09/2023 BHOOPENDRA SINGH 1702003065WL012237 BHOOPENDRA SINGH 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 BHOOPENDRASINGH FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-065-001/697
(AAROLEE) 		1702003065NRG24110920230367830 14/09/2023 RAMSHUJAN SINGH 1702003065WL012237 RAMSHUJAN SINGH 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 RAMSHUJANSINGH FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-065-001/708
(AAROLEE) 		1702003065NRG24110920230367831 14/09/2023 KALAVTI 1702003065WL012237 KALAVTI 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 KALAVTI FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-065-001/711
(AAROLEE) 		1702003065NRG24110920230367832 14/09/2023 REKHA 1702003065WL012237 REKHA 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 REKHA FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-065-001/716
(AAROLEE) 		1702003065NRG24110920230367834 14/09/2023 Jitendra Singh 1702003065WL012237 Jitendra Singh 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 JitendraSingh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-065-001/719
(AAROLEE) 		1702003065NRG24110920230367835 14/09/2023 VALUKA BAI 1702003065WL012237 VALUKA BAI 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 VALUKABAI FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-065-001/721
(AAROLEE) 		1702003065NRG24110920230367836 14/09/2023 GIRJA 1702003065WL012237 GIRJA 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 GIRJA FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-065-001/723
(AAROLEE) 		1702003065NRG24110920230367837 14/09/2023 KUSHMA BAI 1702003065WL012237 KUSHMA BAI 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 KUSHMABAI FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-065-001/724
(AAROLEE) 		1702003065NRG24110920230367838 14/09/2023 RAMSANEHI 1702003065WL012237 RAMSANEHI 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 RAMSANEHI STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-065-001/725
(AAROLEE) 		1702003065NRG24110920230367839 14/09/2023 SURAJ BAI 1702003065WL012237 SURAJ BAI 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 SURAJBAI FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-065-001/727
(AAROLEE) 		1702003065NRG24110920230367840 14/09/2023 RAMABAI 1702003065WL012237 RAMABAI 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 RAMABAI FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-065-001/728
(AAROLEE) 		1702003065NRG24110920230367841 14/09/2023 RAMBETI 1702003065WL012237 RAMBETI 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 RAMBETI FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-065-001/729
(AAROLEE) 		1702003065NRG24110920230367842 14/09/2023 MEENA BAI 1702003065WL012237 MEENA BAI 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 MEENABAI FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-065-001/732
(AAROLEE) 		1702003065NRG24110920230367843 14/09/2023 JAY SINGH 1702003065WL012237 JAY SINGH 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 JAYSINGH FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-065-001/734
(AAROLEE) 		1702003065NRG24110920230367844 14/09/2023 JITENDRA SINGH 1702003065WL012237 JITENDRA SINGH 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 JITENDRASINGH STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-065-001/736
(AAROLEE) 		1702003065NRG24110920230367845 14/09/2023 GYADEEN 1702003065WL012237 GYADEEN 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 GYADEEN FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-065-001/741
(AAROLEE) 		1702003065NRG24110920230367846 14/09/2023 SUKHRAM 1702003065WL012237 SUKHRAM 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 SUKHRAM FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-065-001/742
(AAROLEE) 		1702003065NRG24110920230367847 14/09/2023 MOHAR SINGH 1702003065WL012237 MOHAR SINGH 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 MOHARSINGH STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-065-001/743
(AAROLEE) 		1702003065NRG24110920230367848 14/09/2023 GUDDI BAI 1702003065WL012237 GUDDI BAI 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-065-001/744
(AAROLEE) 		1702003065NRG24110920230367849 14/09/2023 MUNNI BAI 1702003065WL012237 MUNNI BAI 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-065-001/746
(AAROLEE) 		1702003065NRG24110920230367850 14/09/2023 RATAN SINGH 1702003065WL012237 RATAN SINGH 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 RATANSINGH BANK OF BARODA(606985)
55 MEHGAON MP-02-003-065-001/751
(AAROLEE) 		1702003065NRG24110920230367851 14/09/2023 Shugreev 1702003065WL012237 Shugreev 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 Shugreev INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHGAON MP-02-003-065-001/752
(AAROLEE) 		1702003065NRG24110920230367852 14/09/2023 Niraj Singh 1702003065WL012237 Niraj Singh 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 NirajSingh FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-065-001/754
(AAROLEE) 		1702003065NRG24110920230367853 14/09/2023 Girja Bai 1702003065WL012237 Girja Bai 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 GirjaBai FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-065-001/755
(AAROLEE) 		1702003065NRG24110920230367854 14/09/2023 Ramotar Singh 1702003065WL012237 Ramotar Singh 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 RamotarSingh FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-065-001/756
(AAROLEE) 		1702003065NRG24110920230367855 14/09/2023 Ramsanehi 1702003065WL012237 Ramsanehi 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 Ramsanehi FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-065-001/757
(AAROLEE) 		1702003065NRG24110920230367856 14/09/2023 Ray Singh 1702003065WL012237 Ray Singh 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 RaySingh FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-065-001/758
(AAROLEE) 		1702003065NRG24110920230367857 14/09/2023 Dharmendra 1702003065WL012237 Dharmendra 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 Dharmendra FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-065-001/759
(AAROLEE) 		1702003065NRG24110920230367858 14/09/2023 Suman 1702003065WL012237 Suman 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 Suman FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-065-001/762
(AAROLEE) 		1702003065NRG24110920230367859 14/09/2023 Girraj 1702003065WL012237 Girraj 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 Girraj FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-065-001/764
(AAROLEE) 		1702003065NRG24110920230367860 14/09/2023 KomeshBai 1702003065WL012237 KomeshBai 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 KomeshBai FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-065-001/770
(AAROLEE) 		1702003065NRG24110920230367861 14/09/2023 Indrabhan Singh 1702003065WL012237 Indrabhan Singh 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 IndrabhanSingh FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-065-001/774
(AAROLEE) 		1702003065NRG24110920230367862 14/09/2023 SURAJBHAN SINGH 1702003065WL012237 SURAJBHAN SINGH 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 SURAJBHANSINGH BANK OF BARODA(606985)
67 MEHGAON MP-02-003-065-001/779
(AAROLEE) 		1702003065NRG24110920230367863 14/09/2023 RAJENDRA SINGH 1702003065WL012237 RAJENDRA SINGH 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880517 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 61880 61880
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_140923APB_FTO_264843 Central Bank Of India CBIN0281749 GORMI 6630
2 MEHGAON MP1702003_140923APB_FTO_264843 Central Bank Of India CBIN0284687 MEHGAON 2652
3 MEHGAON MP1702003_140923APB_FTO_264843 Punjab National Bank PUNB0069800 INDERGARH 1326
4 MEHGAON MP1702003_140923APB_FTO_264843 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
5 MEHGAON MP1702003_140923APB_FTO_264843 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1105
6 MEHGAON MP1702003_140923APB_FTO_264843 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 61880

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