Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_180723APB_FTO_174007
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-02-003-050-001/730
(PIPROLEE) 		1702003050NRG24170720230218676 18/07/2023 Sopal Singh 1702003050WL007521 Sopal Singh 00045 BARB0BHINDX 1105 1105 Processed 22/07/2023 107132398 SopalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 MEHGAON MP-02-003-031-002/409
(GUDAWLEE) 		1702003031NRG24150720230213886 18/07/2023 Rajnikant 1702003031WL007374 Rajnikant 00089 CBIN0284687 1326 1326 Processed 22/07/2023 107132398 Rajnikant STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-050-001/721
(PIPROLEE) 		1702003050NRG24170720230218667 18/07/2023 Gopal Singh 1702003050WL007521 Gopal Singh 00089 CBIN0284687 1105 1105 Processed 22/07/2023 107132398 GopalSingh CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-050-001/722
(PIPROLEE) 		1702003050NRG24170720230218668 18/07/2023 Sachin 1702003050WL007521 Sachin 00089 CBIN0284687 1105 1105 Processed 22/07/2023 107132398 Sachin CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-050-001/723-A
(PIPROLEE) 		1702003050NRG24170720230218670 18/07/2023 Nirmala Devi 1702003050WL007521 Nirmala Devi 00089 CBIN0284687 1105 1105 Processed 22/07/2023 107132398 NirmalaDevi STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-050-002/739
(PIPROLEE) 		1702003050NRG24170720230218683 18/07/2023 Sudha Tomar 1702003050WL007521 Sudha Tomar 00089 CBIN0284687 1105 1105 Processed 22/07/2023 107132398 SudhaTomar FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
7 MEHGAON MP-02-003-050-001/723
(PIPROLEE) 		1702003050NRG24170720230218669 18/07/2023 Surendra Singh 1702003050WL007521 Surendra Singh 00415 SBIN0010841 1105 1105 Processed 22/07/2023 107132398 SurendraSingh STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-050-001/724
(PIPROLEE) 		1702003050NRG24170720230218671 18/07/2023 Rajeev Singh 1702003050WL007521 Rajeev Singh 00415 SBIN0010841 1105 1105 Processed 22/07/2023 107132398 RajeevSingh STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-050-001/726
(PIPROLEE) 		1702003050NRG24170720230218673 18/07/2023 Brajesh Singh 1702003050WL007521 Brajesh Singh 00415 SBIN0010841 1105 1105 Processed 22/07/2023 107132398 BrajeshSingh CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-050-002/738
(PIPROLEE) 		1702003050NRG24170720230218682 18/07/2023 Neha 1702003050WL007521 Neha 00415 SBIN0010841 1105 1105 Processed 22/07/2023 107132398 Neha STATE BANK OF INDIA(508548)
SubTotal 4420 4420
11 MEHGAON MP-02-003-050-001/725
(PIPROLEE) 		1702003050NRG24170720230218672 18/07/2023 Parimal Singh 1702003050WL007521 Parimal Singh 00415 SBIN0030095 1105 1105 Processed 22/07/2023 107132398 ParimalSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 MEHGAON MP-02-003-050-001/328
(PIPROLEE) 		1702003050NRG24170720230218625 18/07/2023 Vismilla 1702003050WL007520 Vismilla 00688 FINO0001001 1105 1105 Processed 22/07/2023 107132398 Vismilla STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-050-001/331
(PIPROLEE) 		1702003050NRG24170720230218626 18/07/2023 Suneel Kumar 1702003050WL007520 Suneel Kumar 00688 FINO0001001 1105 1105 Processed 22/07/2023 107132398 SuneelKumar STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-050-001/332
(PIPROLEE) 		1702003050NRG24170720230218627 18/07/2023 Pan Singh 1702003050WL007520 Pan Singh 00688 FINO0001001 1105 1105 Processed 22/07/2023 107132398 PanSingh AXIS BANK(607153)
15 MEHGAON MP-02-003-050-001/708
(PIPROLEE) 		1702003050NRG24170720230218652 18/07/2023 Indradevi 1702003050WL007520 Indradevi 00688 FINO0001001 1105 1105 Processed 22/07/2023 107132398 Indradevi FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-050-001/709
(PIPROLEE) 		1702003050NRG24170720230218653 18/07/2023 Bhagwati 1702003050WL007520 Bhagwati 00688 FINO0001001 1105 1105 Processed 22/07/2023 107132398 Bhagwati FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-050-001/710
(PIPROLEE) 		1702003050NRG24170720230218654 18/07/2023 Akash 1702003050WL007520 Akash 00688 FINO0001001 1105 1105 Processed 22/07/2023 107132398 Akash STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-050-001/710-A
(PIPROLEE) 		1702003050NRG24170720230218655 18/07/2023 Sneshi Bai 1702003050WL007520 Sneshi Bai 00688 FINO0001001 1105 1105 Processed 22/07/2023 107132398 SneshiBai FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-050-001/712
(PIPROLEE) 		1702003050NRG24170720230218657 18/07/2023 Madhuri 1702003050WL007521 Madhuri 00688 FINO0001001 1105 1105 Processed 22/07/2023 107132398 Madhuri FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-050-001/714
(PIPROLEE) 		1702003050NRG24170720230218659 18/07/2023 Noumi Devi 1702003050WL007521 Noumi Devi 00688 FINO0001001 1105 1105 Processed 22/07/2023 107132398 NoumiDevi FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-050-001/715
(PIPROLEE) 		1702003050NRG24170720230218660 18/07/2023 Monu singh 1702003050WL007521 Monu singh 00688 FINO0001001 1105 1105 Processed 22/07/2023 107132398 Monusingh FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-050-001/716
(PIPROLEE) 		1702003050NRG24170720230218661 18/07/2023 Govind Singh 1702003050WL007521 Govind Singh 00688 FINO0001001 1105 1105 Processed 22/07/2023 107132398 GovindSingh CENTRAL BANK OF INDIA(607115)
23 MEHGAON MP-02-003-050-001/718
(PIPROLEE) 		1702003050NRG24170720230218663 18/07/2023 Govind 1702003050WL007521 Govind 00688 FINO0001001 1105 1105 Processed 22/07/2023 107132398 Govind FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-050-001/719
(PIPROLEE) 		1702003050NRG24170720230218665 18/07/2023 Rahul Singh 1702003050WL007521 Rahul Singh 00688 FINO0001001 1105 1105 Processed 22/07/2023 107132398 RahulSingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-050-001/720
(PIPROLEE) 		1702003050NRG24170720230218666 18/07/2023 Arpit Gaur 1702003050WL007521 Arpit Gaur 00688 FINO0001001 1105 1105 Processed 22/07/2023 107132398 ArpitGaur FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
26 MEHGAON MP-02-003-050-001/303
(PIPROLEE) 		1702003050NRG24170720230218622 18/07/2023 Ravindra 1702003050WL007520 Ravindra 00697 BKID0MG9013 1105 1105 Processed 22/07/2023 107132398 Ravindra CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-050-001/303
(PIPROLEE) 		1702003050NRG24170720230218621 18/07/2023 Ravindra 1702003050WL007520 Ravindra 00697 BKID0MG9013 1105 1105 Processed 22/07/2023 107132398 Ravindra FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-050-001/318
(PIPROLEE) 		1702003050NRG24170720230218623 18/07/2023 Suresh Singh 1702003050WL007520 Suresh Singh 00697 BKID0MG9013 1105 1105 Processed 22/07/2023 107132398 SureshSingh BANK OF BARODA(606985)
29 MEHGAON MP-02-003-050-001/320
(PIPROLEE) 		1702003050NRG24170720230218624 18/07/2023 Sanjay Singh 1702003050WL007520 Sanjay Singh 00697 BKID0MG9013 1105 1105 Processed 22/07/2023 107132398 SanjaySingh STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-050-001/654
(PIPROLEE) 		1702003050NRG24170720230218628 18/07/2023 SHAMBHU KHA 1702003050WL007520 SHAMBHU KHA 00697 BKID0MG9013 1105 1105 Processed 22/07/2023 107132398 SHAMBHUKHA STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-050-001/655
(PIPROLEE) 		1702003050NRG24170720230218629 18/07/2023 SHAMSHAD KHAN 1702003050WL007520 SHAMSHAD KHAN 00697 BKID0MG9013 1105 1105 Processed 22/07/2023 107132398 SHAMSHADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHGAON MP-02-003-050-001/656
(PIPROLEE) 		1702003050NRG24170720230218630 18/07/2023 Reshma vano 1702003050WL007520 Reshma vano 00697 BKID0MG9013 1105 1105 Processed 22/07/2023 107132398 Reshmavano STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-050-001/659
(PIPROLEE) 		1702003050NRG24170720230218631 18/07/2023 Hotam singh 1702003050WL007520 Hotam singh 00697 BKID0MG9013 1105 1105 Processed 22/07/2023 107132398 Hotamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHGAON MP-02-003-050-001/666
(PIPROLEE) 		1702003050NRG24170720230218635 18/07/2023 Heera singh 1702003050WL007520 Heera singh 00697 BKID0MG9013 1105 1105 Processed 22/07/2023 107132398 Heerasingh CENTRAL BANK OF INDIA(607115)
35 MEHGAON MP-02-003-050-001/670
(PIPROLEE) 		1702003050NRG24170720230218636 18/07/2023 Umesh singh 1702003050WL007520 Umesh singh 00697 BKID0MG9013 1105 1105 Processed 22/07/2023 107132398 Umeshsingh CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-050-001/675
(PIPROLEE) 		1702003050NRG24170720230218638 18/07/2023 Bhoori bai 1702003050WL007520 Bhoori bai 00697 BKID0MG9013 1105 1105 Processed 22/07/2023 107132398 Bhooribai CENTRAL BANK OF INDIA(607115)
37 MEHGAON MP-02-003-050-001/678
(PIPROLEE) 		1702003050NRG24170720230218641 18/07/2023 Shyamvir sharma 1702003050WL007520 Shyamvir sharma 00697 BKID0MG9013 1105 1105 Processed 22/07/2023 107132398 Shyamvirsharma STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-050-001/682
(PIPROLEE) 		1702003050NRG24170720230218642 18/07/2023 SONIYA 1702003050WL007520 SONIYA 00697 BKID0MG9013 1105 1105 Processed 22/07/2023 107132398 SONIYA STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-050-001/683
(PIPROLEE) 		1702003050NRG24170720230218644 18/07/2023 MONIKA 1702003050WL007520 MONIKA 00697 BKID0MG9013 1105 1105 Processed 22/07/2023 107132398 MONIKA STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-050-001/683
(PIPROLEE) 		1702003050NRG24170720230218643 18/07/2023 MONIKA 1702003050WL007520 MONIKA 00697 BKID0MG9013 1105 1105 Processed 22/07/2023 107132398 MONIKA FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-050-001/684
(PIPROLEE) 		1702003050NRG24170720230218645 18/07/2023 SATISH KUMAR 1702003050WL007520 SATISH KUMAR 00697 BKID0MG9013 1105 1105 Processed 22/07/2023 107132398 SATISHKUMAR STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-050-001/695
(PIPROLEE) 		1702003050NRG24170720230218649 18/07/2023 JUMMI 1702003050WL007520 JUMMI 00697 BKID0MG9013 1105 1105 Processed 22/07/2023 107132398 JUMMI STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-050-001/700
(PIPROLEE) 		1702003050NRG24170720230218650 18/07/2023 ASHARAM SHARMA 1702003050WL007520 ASHARAM SHARMA 00697 BKID0MG9013 1105 1105 Processed 22/07/2023 107132398 ASHARAMSHARMA STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-050-001/705
(PIPROLEE) 		1702003050NRG24170720230218651 18/07/2023 JAVAHAR SINGH 1702003050WL007520 JAVAHAR SINGH 00697 BKID0MG9013 1105 1105 Processed 22/07/2023 107132398 JAVAHARSINGH FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-050-001/729
(PIPROLEE) 		1702003050NRG24170720230218675 18/07/2023 Chandramukhi 1702003050WL007521 Chandramukhi 00697 BKID0MG9013 1105 1105 Processed 22/07/2023 107132398 Chandramukhi INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHGAON MP-02-003-050-001/731
(PIPROLEE) 		1702003050NRG24170720230218677 18/07/2023 Gopal Singh 1702003050WL007521 Gopal Singh 00697 BKID0MG9013 1105 1105 Processed 22/07/2023 107132398 GopalSingh BANK OF INDIA(508505)
47 MEHGAON MP-02-003-050-001/733
(PIPROLEE) 		1702003050NRG24170720230218678 18/07/2023 Anoop Sharma 1702003050WL007521 Anoop Sharma 00697 BKID0MG9013 1105 1105 Processed 22/07/2023 107132398 AnoopSharma STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-050-001/735
(PIPROLEE) 		1702003050NRG24170720230218680 18/07/2023 Seema 1702003050WL007521 Seema 00697 BKID0MG9013 1105 1105 Processed 22/07/2023 107132398 Seema STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-050-001/736
(PIPROLEE) 		1702003050NRG24170720230218681 18/07/2023 Marjina 1702003050WL007521 Marjina 00697 BKID0MG9013 1105 1105 Processed 22/07/2023 107132398 Marjina CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
Total 54366 54366

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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_174007 Bank of Baroda BARB0BHINDX BHIND 1105
2 MEHGAON MP1702003_180723APB_FTO_174007 Central Bank Of India CBIN0284687 MEHGAON 5746
3 MEHGAON MP1702003_180723APB_FTO_174007 State Bank of India SBIN0010841 MEHGAON 4420
4 MEHGAON MP1702003_180723APB_FTO_174007 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1105
5 MEHGAON MP1702003_180723APB_FTO_174007 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
6 MEHGAON MP1702003_180723APB_FTO_174007 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 26520

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