Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_240523APB_FTO_55770
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-02-003-072-001/1218
(ENGOSARAYPURA) 		1702003072NRG24230520230077137 24/05/2023 Mohini 1702003072WL002813 Mohini 00045 BARB0BHINDX 1326 1326 Processed 30/05/2023 049807941 Mohini STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MEHGAON MP-02-003-072-001/1229
(ENGOSARAYPURA) 		1702003072NRG24230520230077143 24/05/2023 Arjun 1702003072WL002813 Arjun 00048 BKID0009069 1326 1326 Processed 30/05/2023 049807941 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHGAON MP-02-003-072-001/1259
(ENGOSARAYPURA) 		1702003072NRG24230520230077144 24/05/2023 Shikha tomar 1702003072WL002813 Shikha tomar 00048 BKID0009069 1326 1326 Processed 30/05/2023 049807941 Shikhatomar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 MEHGAON MP-02-003-072-001/1213
(ENGOSARAYPURA) 		1702003072NRG24230520230077134 24/05/2023 Shrikanta 1702003072WL002813 Shrikanta 00089 CBIN0281749 1326 1326 Processed 30/05/2023 049807941 Shrikanta CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-072-001/1216
(ENGOSARAYPURA) 		1702003072NRG24230520230077135 24/05/2023 Vinay Bhadoriya 1702003072WL002813 Vinay Bhadoriya 00089 CBIN0281749 1326 1326 Processed 30/05/2023 049807941 VinayBhadoriya CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-072-001/1220
(ENGOSARAYPURA) 		1702003072NRG24230520230077139 24/05/2023 Hemlata 1702003072WL002813 Hemlata 00089 CBIN0281749 1326 1326 Processed 30/05/2023 049807941 Hemlata CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-072-001/1274
(ENGOSARAYPURA) 		1702003072NRG24230520230077150 24/05/2023 Uttara bhadoriya 1702003072WL002813 Uttara bhadoriya 00089 CBIN0281749 1326 1326 Processed 30/05/2023 049807941 Uttarabhadoriya FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
8 MEHGAON MP-02-003-072-001/1227
(ENGOSARAYPURA) 		1702003072NRG24230520230077142 24/05/2023 Pramod kumar sharma 1702003072WL002813 Pramod kumar sharma 00354 PUNB0020010 1326 1326 Processed 30/05/2023 049807941 Pramodkumarsharma CANARA BANK(508532)
SubTotal 1326 1326
9 MEHGAON MP-02-003-072-001/1285
(ENGOSARAYPURA) 		1702003072NRG24230520230077154 24/05/2023 Deepa 1702003072WL002813 Deepa 00415 SBIN0010839 1326 1326 Processed 30/05/2023 049807941 Deepa FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 MEHGAON MP-02-003-072-001/1260
(ENGOSARAYPURA) 		1702003072NRG24230520230077145 24/05/2023 Kulldeep singh bhadouriya 1702003072WL002813 Kulldeep singh bhadouriya 00415 SBIN0030095 1326 1326 Processed 30/05/2023 049807941 Kulldeepsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 MEHGAON MP-02-003-072-001/1219
(ENGOSARAYPURA) 		1702003072NRG24230520230077138 24/05/2023 Pramod singh bhadouria 1702003072WL002813 Pramod singh bhadouria 00415 SBIN0030319 1326 1326 Processed 30/05/2023 049807941 Pramodsinghbhadouria JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
12 MEHGAON MP-02-003-072-001/1224
(ENGOSARAYPURA) 		1702003072NRG24230520230077141 24/05/2023 Pinki 1702003072WL002813 Pinki 00415 SBIN0030319 1326 1326 Processed 30/05/2023 049807941 Pinki STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-072-001/1263
(ENGOSARAYPURA) 		1702003072NRG24230520230077147 24/05/2023 Shubhi chauhan 1702003072WL002813 Shubhi chauhan 00415 SBIN0030319 1326 1326 Processed 30/05/2023 049807941 Shubhichauhan FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-072-001/1267
(ENGOSARAYPURA) 		1702003072NRG24230520230077148 24/05/2023 Keerti kumari 1702003072WL002813 Keerti kumari 00415 SBIN0030319 1326 1326 Processed 30/05/2023 049807941 Keertikumari FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-072-001/1284
(ENGOSARAYPURA) 		1702003072NRG24230520230077153 24/05/2023 Ravindra singh bhadauriya 1702003072WL002813 Ravindra singh bhadauriya 00415 SBIN0030319 1326 1326 Processed 30/05/2023 049807941 Ravindrasinghbhadauriya FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
16 MEHGAON MP-02-003-072-001/1217
(ENGOSARAYPURA) 		1702003072NRG24230520230077136 24/05/2023 Pinki bhadoriya 1702003072WL002813 Pinki bhadoriya 00468 UBIN0827606 1326 1326 Processed 30/05/2023 049807941 Pinkibhadoriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 MEHGAON MP-02-003-072-001/1023
(ENGOSARAYPURA) 		1702003072NRG24230520230077129 24/05/2023 Usha devi 1702003072WL002813 Usha devi 00688 FINO0001001 1105 1105 Processed 30/05/2023 049807941 Ushadevi FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-072-001/1024
(ENGOSARAYPURA) 		1702003072NRG24230520230077130 24/05/2023 Geeta 1702003072WL002813 Geeta 00688 FINO0001001 1105 1105 Processed 30/05/2023 049807941 Geeta FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-072-001/1030
(ENGOSARAYPURA) 		1702003072NRG24230520230077131 24/05/2023 Fundilal 1702003072WL002813 Fundilal 00688 FINO0001001 1105 1105 Processed 30/05/2023 049807941 Fundilal FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-072-001/1201-C
(ENGOSARAYPURA) 		1702003072NRG24230520230077132 24/05/2023 shivam 1702003072WL002813 shivam 00688 FINO0001001 1326 1326 Processed 30/05/2023 049807941 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHGAON MP-02-003-072-001/1208-B
(ENGOSARAYPURA) 		1702003072NRG24230520230077133 24/05/2023 kalpana devi 1702003072WL002813 kalpana devi 00688 FINO0001001 1326 1326 Processed 30/05/2023 049807941 kalpanadevi CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-072-001/1223
(ENGOSARAYPURA) 		1702003072NRG24230520230077140 24/05/2023 Vivek singh 1702003072WL002813 Vivek singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049807941 Viveksingh FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-072-001/1261
(ENGOSARAYPURA) 		1702003072NRG24230520230077146 24/05/2023 Deepti bhadouriya 1702003072WL002813 Deepti bhadouriya 00688 FINO0001001 1326 1326 Processed 30/05/2023 049807941 Deeptibhadouriya CENTRAL BANK OF INDIA(607115)
24 MEHGAON MP-02-003-072-001/1281
(ENGOSARAYPURA) 		1702003072NRG24230520230077151 24/05/2023 Druvpal singh 1702003072WL002813 Druvpal singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049807941 Druvpalsingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-072-001/1283
(ENGOSARAYPURA) 		1702003072NRG24230520230077152 24/05/2023 Jyoti 1702003072WL002813 Jyoti 00688 FINO0001001 1326 1326 Processed 30/05/2023 049807941 Jyoti FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-072-001/1286
(ENGOSARAYPURA) 		1702003072NRG24230520230077155 24/05/2023 jitendr sharma 1702003072WL002813 jitendr sharma 00688 FINO0001001 1326 1326 Processed 30/05/2023 049807941 jitendrsharma FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-072-001/1286-B
(ENGOSARAYPURA) 		1702003072NRG24230520230077156 24/05/2023 vimlesh 1702003072WL002813 vimlesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049807941 vimlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
28 MEHGAON MP-02-003-072-001/1273
(ENGOSARAYPURA) 		1702003072NRG24230520230077149 24/05/2023 Mamata devi bhadouriya 1702003072WL002813 Mamata devi bhadouriya 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049807941 Mamatadevibhadouriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_240523APB_FTO_55770 Bank of Baroda BARB0BHINDX BHIND 1326
2 MEHGAON MP1702003_240523APB_FTO_55770 Bank of India BKID0009069 BHIND 2652
3 MEHGAON MP1702003_240523APB_FTO_55770 Central Bank Of India CBIN0281749 GORMI 5304
4 MEHGAON MP1702003_240523APB_FTO_55770 Punjab National Bank PUNB0020010 Bhind 1326
5 MEHGAON MP1702003_240523APB_FTO_55770 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
6 MEHGAON MP1702003_240523APB_FTO_55770 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
7 MEHGAON MP1702003_240523APB_FTO_55770 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 6630
8 MEHGAON MP1702003_240523APB_FTO_55770 Union Bank of India UBIN0827606 BHIND 1326
9 MEHGAON MP1702003_240523APB_FTO_55770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
10 MEHGAON MP1702003_240523APB_FTO_55770 India Post Payments Bank IPOS0000001 Bhind 1326

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