Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_120423APB_FTO_7060
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-02-003-057-001/247
(GINGRIKHEE) 		1702003057NRG24110420230001132 12/04/2023 Devesh 1702003057WL000027 Devesh 00415 SBIN0003512 1326 1326 Processed 15/05/2023 690905509 Devesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MEHGAON MP-02-003-057-001/25878318-A
(GINGRIKHEE) 		1702003057NRG24110420230001134 12/04/2023 Chhaya sharma 1702003057WL000027 Chhaya sharma 00415 SBIN0005332 1326 1326 Processed 15/05/2023 690905509 Chhayasharma PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
3 MEHGAON MP-02-003-057-001/178-A
(GINGRIKHEE) 		1702003057NRG24110420230001130 12/04/2023 Ramkumar 1702003057WL000027 Ramkumar 00415 SBIN0010841 1326 1326 Processed 15/05/2023 690905509 Ramkumar PUNJAB NATIONAL BANK(508568)
4 MEHGAON MP-02-003-057-001/178-A
(GINGRIKHEE) 		1702003057NRG24110420230001128 12/04/2023 Ramkumar 1702003057WL000027 Ramkumar 00415 SBIN0010841 1326 1326 Processed 15/05/2023 690905509 Ramkumar BANK OF BARODA(606985)
5 MEHGAON MP-02-003-057-001/806
(GINGRIKHEE) 		1702003057NRG24110420230001149 12/04/2023 RENOO SHARMA 1702003057WL000027 RENOO SHARMA 00415 SBIN0010841 1326 1326 Processed 16/05/2023 690905509 RENOOSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 MEHGAON MP-02-003-057-001/179
(GINGRIKHEE) 		1702003057NRG24110420230001131 12/04/2023 BHAGWATI 1702003057WL000027 BHAGWATI 00415 SBIN0030095 1326 1326 Processed 16/05/2023 690905509 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-057-001/786
(GINGRIKHEE) 		1702003057NRG24110420230001135 12/04/2023 pushpa 1702003057WL000027 pushpa 00415 SBIN0030095 1326 1326 Processed 15/05/2023 690905509 pushpa STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-057-001/793
(GINGRIKHEE) 		1702003057NRG24110420230001138 12/04/2023 brijkumar sharma 1702003057WL000027 brijkumar sharma 00415 SBIN0030095 1326 1326 Processed 16/05/2023 690905509 brijkumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHGAON MP-02-003-057-001/795
(GINGRIKHEE) 		1702003057NRG24110420230001140 12/04/2023 Uma 1702003057WL000027 Uma 00415 SBIN0030095 1326 1326 Processed 15/05/2023 690905509 Uma STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-057-001/797
(GINGRIKHEE) 		1702003057NRG24110420230001142 12/04/2023 Mathura 1702003057WL000027 Mathura 00415 SBIN0030095 1326 1326 Processed 15/05/2023 690905509 Mathura STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-057-001/797
(GINGRIKHEE) 		1702003057NRG24110420230001141 12/04/2023 Priyanka 1702003057WL000027 Priyanka 00415 SBIN0030095 1326 1326 Processed 15/05/2023 690905509 Priyanka STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-057-001/804
(GINGRIKHEE) 		1702003057NRG24110420230001148 12/04/2023 MUSKAN SHARMA 1702003057WL000027 MUSKAN SHARMA 00415 SBIN0030095 1326 1326 Processed 15/05/2023 690905509 MUSKANSHARMA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
13 MEHGAON MP-02-003-057-001/790
(GINGRIKHEE) 		1702003057NRG24110420230001137 12/04/2023 SHRIKANT SHARMA 1702003057WL000027 SHRIKANT SHARMA 00688 FINO0009003 1326 1326 Processed 15/05/2023 690905509 SHRIKANTSHARMA FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-057-001/803
(GINGRIKHEE) 		1702003057NRG24110420230001146 12/04/2023 SUBHASH KUMAR SHARMA 1702003057WL000027 SUBHASH KUMAR SHARMA 00688 FINO0009003 1326 1326 Processed 15/05/2023 690905509 SUBHASHKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-057-001/811
(GINGRIKHEE) 		1702003057NRG24110420230001150 12/04/2023 Jabar Singh 1702003057WL000027 Jabar Singh 00688 FINO0009003 1326 1326 Processed 15/05/2023 690905509 JabarSingh STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-057-001/814
(GINGRIKHEE) 		1702003057NRG24110420230001151 12/04/2023 Amita Kol 1702003057WL000027 Amita Kol 00688 FINO0009003 1326 1326 Processed 15/05/2023 690905509 AmitaKol STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-057-001/815
(GINGRIKHEE) 		1702003057NRG24110420230001152 12/04/2023 GUDDI BAI 1702003057WL000027 GUDDI BAI 00688 FINO0009003 1326 1326 Processed 15/05/2023 690905509 GUDDIBAI STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-057-001/827
(GINGRIKHEE) 		1702003057NRG24110420230001153 12/04/2023 Pooja 1702003057WL000027 Pooja 00688 FINO0009003 1326 1326 Processed 16/05/2023 690905509 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-057-001/834
(GINGRIKHEE) 		1702003057NRG24110420230001154 12/04/2023 ANURAG 1702003057WL000027 ANURAG 00688 FINO0009003 1326 1326 Processed 15/05/2023 690905509 ANURAG STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-057-001/835
(GINGRIKHEE) 		1702003057NRG24110420230001156 12/04/2023 SHIVANI 1702003057WL000027 SHIVANI 00688 FINO0009003 1326 1326 Processed 15/05/2023 690905509 SHIVANI STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-057-001/837
(GINGRIKHEE) 		1702003057NRG24110420230001157 12/04/2023 VIDHYA DEVI 1702003057WL000027 VIDHYA DEVI 00688 FINO0009003 1326 1326 Processed 15/05/2023 690905509 VIDHYADEVI NARMADA JHABUA GRAMIN BANK(508515)
22 MEHGAON MP-02-003-057-001/839
(GINGRIKHEE) 		1702003057NRG24110420230001159 12/04/2023 SATYADEV 1702003057WL000027 SATYADEV 00688 FINO0009003 1326 1326 Processed 15/05/2023 690905509 SATYADEV FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-057-001/847
(GINGRIKHEE) 		1702003057NRG24110420230001161 12/04/2023 MANOJ KUMARI 1702003057WL000027 MANOJ KUMARI 00688 FINO0009003 1326 1326 Processed 16/05/2023 690905509 MANOJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-057-001/848
(GINGRIKHEE) 		1702003057NRG24110420230001162 12/04/2023 BANDANA 1702003057WL000027 BANDANA 00688 FINO0009003 1326 1326 Processed 15/05/2023 690905509 BANDANA FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-057-001/849
(GINGRIKHEE) 		1702003057NRG24110420230001163 12/04/2023 BRAJESH 1702003057WL000027 BRAJESH 00688 FINO0009003 1326 1326 Processed 15/05/2023 690905509 BRAJESH STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-057-001/859
(GINGRIKHEE) 		1702003057NRG24110420230001165 12/04/2023 Reema Devi 1702003057WL000027 Reema Devi 00688 FINO0009003 1326 1326 Processed 16/05/2023 690905509 ReemaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHGAON MP-02-003-057-001/860
(GINGRIKHEE) 		1702003057NRG24110420230001166 12/04/2023 Rajkumar 1702003057WL000027 Rajkumar 00688 FINO0009003 1326 1326 Processed 15/05/2023 690905509 Rajkumar CENTRAL BANK OF INDIA(607115)
28 MEHGAON MP-02-003-057-001/864
(GINGRIKHEE) 		1702003057NRG24110420230001168 12/04/2023 Ashivni Sharma 1702003057WL000027 Ashivni Sharma 00688 FINO0009003 1326 1326 Processed 15/05/2023 690905509 AshivniSharma FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-057-001/866
(GINGRIKHEE) 		1702003057NRG24110420230001169 12/04/2023 Asha Bai 1702003057WL000027 Asha Bai 00688 FINO0009003 1326 1326 Processed 16/05/2023 690905509 AshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHGAON MP-02-003-057-001/874
(GINGRIKHEE) 		1702003057NRG24110420230001170 12/04/2023 Mohit Sharma 1702003057WL000027 Mohit Sharma 00688 FINO0009003 1326 1326 Processed 15/05/2023 690905509 MohitSharma FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-057-001/881
(GINGRIKHEE) 		1702003057NRG24110420230001171 12/04/2023 Vinod 1702003057WL000027 Vinod 00688 FINO0009003 1326 1326 Processed 15/05/2023 690905509 Vinod FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-057-001/888
(GINGRIKHEE) 		1702003057NRG24110420230001172 12/04/2023 Shrikrishna 1702003057WL000027 Shrikrishna 00688 FINO0009003 1326 1326 Processed 15/05/2023 690905509 Shrikrishna FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-057-001/899
(GINGRIKHEE) 		1702003057NRG24110420230001173 12/04/2023 ABHILAKH SINGH 1702003057WL000027 ABHILAKH SINGH 00688 FINO0009003 1326 1326 Processed 15/05/2023 690905509 ABHILAKHSINGH FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-057-001/901
(GINGRIKHEE) 		1702003057NRG24110420230001174 12/04/2023 POOJA 1702003057WL000027 POOJA 00688 FINO0009003 1326 1326 Processed 15/05/2023 690905509 POOJA FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-057-001/902
(GINGRIKHEE) 		1702003057NRG24110420230001175 12/04/2023 JITENDRA SHARMA 1702003057WL000027 JITENDRA SHARMA 00688 FINO0009003 1326 1326 Processed 15/05/2023 690905509 JITENDRASHARMA FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-057-001/903
(GINGRIKHEE) 		1702003057NRG24110420230001176 12/04/2023 RAGINI SHARMA 1702003057WL000027 RAGINI SHARMA 00688 FINO0009003 1326 1326 Processed 15/05/2023 690905509 RAGINISHARMA FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-057-001/904
(GINGRIKHEE) 		1702003057NRG24110420230001177 12/04/2023 TRIVENI 1702003057WL000027 TRIVENI 00688 FINO0009003 1326 1326 Processed 15/05/2023 690905509 TRIVENI FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-057-001/907
(GINGRIKHEE) 		1702003057NRG24110420230001178 12/04/2023 PUSHPENDRA SHARMA 1702003057WL000027 PUSHPENDRA SHARMA 00688 FINO0009003 1326 1326 Processed 15/05/2023 690905509 PUSHPENDRASHARMA FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-057-001/908
(GINGRIKHEE) 		1702003057NRG24110420230001179 12/04/2023 MANOJ SHARMA 1702003057WL000027 MANOJ SHARMA 00688 FINO0009003 1326 1326 Processed 15/05/2023 690905509 MANOJSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
40 MEHGAON MP-02-003-057-001/801
(GINGRIKHEE) 		1702003057NRG24110420230001144 12/04/2023 MUNNI BAI 1702003057WL000027 MUNNI BAI 00697 BKID0MG9013 1326 1326 Processed 16/05/2023 690905509 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 MEHGAON MP-02-003-057-001/130-B
(GINGRIKHEE) 		1702003057NRG24110420230001126 12/04/2023 devnarayan 1702003057WL000027 devnarayan 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690905509 devnarayan NARMADA JHABUA GRAMIN BANK(508515)
42 MEHGAON MP-02-003-057-001/25
(GINGRIKHEE) 		1702003057NRG24110420230001133 12/04/2023 chirojee 1702003057WL000027 chirojee 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690905509 chirojee FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
43 MEHGAON MP-02-003-057-001/856
(GINGRIKHEE) 		1702003057NRG24110420230001164 12/04/2023 PAWAN SAHRMA 1702003057WL000027 PAWAN SAHRMA 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690905509 PAWANSAHRMA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_120423APB_FTO_7060 State Bank of India SBIN0003512 BHIND 1326
2 MEHGAON MP1702003_120423APB_FTO_7060 State Bank of India SBIN0005332 GRMC GWALIOR 1326
3 MEHGAON MP1702003_120423APB_FTO_7060 State Bank of India SBIN0010841 MEHGAON 3978
4 MEHGAON MP1702003_120423APB_FTO_7060 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 9282
5 MEHGAON MP1702003_120423APB_FTO_7060 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 35802
6 MEHGAON MP1702003_120423APB_FTO_7060 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 1326
7 MEHGAON MP1702003_120423APB_FTO_7060 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHAD MAIN 1326
8 MEHGAON MP1702003_120423APB_FTO_7060 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHGAON 1326
9 MEHGAON MP1702003_120423APB_FTO_7060 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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