Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_180423APB_FTO_11685
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-02-003-018-002/1-A
(MAHARAJPURA) 		1702003018NRG24120420230003097 18/04/2023 radha sharma 1702003018WL000061 radha sharma 00415 SBIN0030095 1105 1105 Processed 12/05/2023 648071293 radhasharma FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-018-002/1-D
(MAHARAJPURA) 		1702003018NRG24120420230003098 18/04/2023 shyamsundar 1702003018WL000061 shyamsundar 00415 SBIN0030095 1105 1105 Processed 12/05/2023 648071293 shyamsundar STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-018-002/129
(MAHARAJPURA) 		1702003018NRG24120420230003101 18/04/2023 girraj 1702003018WL000061 girraj 00415 SBIN0030095 1105 1105 Processed 12/05/2023 648071293 girraj STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-018-002/209
(MAHARAJPURA) 		1702003018NRG24120420230003106 18/04/2023 Santosh 1702003018WL000061 Santosh 00415 SBIN0030095 1105 1105 Processed 12/05/2023 648071293 Santosh STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-018-002/227
(MAHARAJPURA) 		1702003018NRG24120420230003124 18/04/2023 avneesh sharma 1702003018WL000061 avneesh sharma 00415 SBIN0030095 1105 1105 Rejected 12/05/2023 648071293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MEHGAON MP-02-003-018-002/235
(MAHARAJPURA) 		1702003018NRG24120420230003136 18/04/2023 rahul sharma 1702003018WL000061 rahul sharma 00415 SBIN0030095 1105 1105 Processed 12/05/2023 648071293 rahulsharma STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-018-002/64
(MAHARAJPURA) 		1702003018NRG24120420230003162 18/04/2023 Rajneeti 1702003018WL000061 Rajneeti 00415 SBIN0030095 1105 1105 Processed 12/05/2023 648071293 Rajneeti FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-018-002/7-A
(MAHARAJPURA) 		1702003018NRG24120420230003163 18/04/2023 CHARAN SINGH 1702003018WL000061 CHARAN SINGH 00415 SBIN0030095 1105 1105 Processed 12/05/2023 648071293 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
9 MEHGAON MP-02-003-018-002/11-A
(MAHARAJPURA) 		1702003018NRG24120420230003099 18/04/2023 PANKAJ 1702003018WL000061 PANKAJ 00462 UCBA0001322 1105 1105 Processed 12/05/2023 648071293 PANKAJ FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-018-002/246
(MAHARAJPURA) 		1702003018NRG24120420230003150 18/04/2023 sapana 1702003018WL000061 sapana 00462 UCBA0001322 1105 1105 Processed 12/05/2023 648071293 sapana FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-018-002/253
(MAHARAJPURA) 		1702003018NRG24120420230003157 18/04/2023 SVAYATA 1702003018WL000061 SVAYATA 00462 UCBA0001322 1105 1105 Processed 12/05/2023 648071293 SVAYATA UCO BANK(607066)
12 MEHGAON MP-02-003-018-002/30
(MAHARAJPURA) 		1702003018NRG24120420230003160 18/04/2023 JASODA 1702003018WL000061 JASODA 00462 UCBA0001322 1105 1105 Processed 12/05/2023 648071293 JASODA UCO BANK(607066)
SubTotal 4420 4420
13 MEHGAON MP-02-003-018-002/116
(MAHARAJPURA) 		1702003018NRG24120420230003100 18/04/2023 dharmendra 1702003018WL000061 dharmendra 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 dharmendra FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-018-002/16-A
(MAHARAJPURA) 		1702003018NRG24120420230003102 18/04/2023 Pushpa Devi 1702003018WL000061 Pushpa Devi 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 PushpaDevi FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-018-002/2-B
(MAHARAJPURA) 		1702003018NRG24120420230003103 18/04/2023 neraj 1702003018WL000061 neraj 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 neraj FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-018-002/2-C
(MAHARAJPURA) 		1702003018NRG24120420230003104 18/04/2023 Mohit Sharma 1702003018WL000061 Mohit Sharma 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 MohitSharma FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-018-002/205-B
(MAHARAJPURA) 		1702003018NRG24120420230003105 18/04/2023 santoshi 1702003018WL000061 santoshi 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 santoshi FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-018-002/216
(MAHARAJPURA) 		1702003018NRG24120420230003107 18/04/2023 rajeev sharma 1702003018WL000061 rajeev sharma 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 rajeevsharma FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-018-002/216-A
(MAHARAJPURA) 		1702003018NRG24120420230003108 18/04/2023 saroj 1702003018WL000061 saroj 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 saroj FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-018-002/216-B
(MAHARAJPURA) 		1702003018NRG24120420230003109 18/04/2023 neelam sharma 1702003018WL000061 neelam sharma 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 neelamsharma FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-018-002/217
(MAHARAJPURA) 		1702003018NRG24120420230003110 18/04/2023 mukesh 1702003018WL000061 mukesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 mukesh FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-018-002/218
(MAHARAJPURA) 		1702003018NRG24120420230003111 18/04/2023 mahesh 1702003018WL000061 mahesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 mahesh FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-018-002/218-A
(MAHARAJPURA) 		1702003018NRG24120420230003112 18/04/2023 manisha devi 1702003018WL000061 manisha devi 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 manishadevi FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-018-002/219
(MAHARAJPURA) 		1702003018NRG24120420230003113 18/04/2023 suresh 1702003018WL000061 suresh 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 suresh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-018-002/220
(MAHARAJPURA) 		1702003018NRG24120420230003114 18/04/2023 rammurti 1702003018WL000061 rammurti 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 rammurti FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-018-002/220-A
(MAHARAJPURA) 		1702003018NRG24120420230003115 18/04/2023 preeti 1702003018WL000061 preeti 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 preeti FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-018-002/222
(MAHARAJPURA) 		1702003018NRG24120420230003116 18/04/2023 suneeta 1702003018WL000061 suneeta 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 suneeta FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-018-002/223
(MAHARAJPURA) 		1702003018NRG24120420230003118 18/04/2023 mamta 1702003018WL000061 mamta 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 mamta FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-018-002/223
(MAHARAJPURA) 		1702003018NRG24120420230003117 18/04/2023 uday singh 1702003018WL000061 uday singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 udaysingh FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-018-002/224
(MAHARAJPURA) 		1702003018NRG24120420230003120 18/04/2023 geeta 1702003018WL000061 geeta 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 geeta FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-018-002/224
(MAHARAJPURA) 		1702003018NRG24120420230003119 18/04/2023 manish 1702003018WL000061 manish 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 manish FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-018-002/225
(MAHARAJPURA) 		1702003018NRG24120420230003121 18/04/2023 radha sharma 1702003018WL000061 radha sharma 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 radhasharma FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-018-002/226
(MAHARAJPURA) 		1702003018NRG24120420230003122 18/04/2023 arvind singh 1702003018WL000061 arvind singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 arvindsingh FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-018-002/226
(MAHARAJPURA) 		1702003018NRG24120420230003123 18/04/2023 suman 1702003018WL000061 suman 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 suman FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-018-002/228
(MAHARAJPURA) 		1702003018NRG24120420230003125 18/04/2023 brajmohan sharma 1702003018WL000061 brajmohan sharma 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 brajmohansharma FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-018-002/228-A
(MAHARAJPURA) 		1702003018NRG24120420230003126 18/04/2023 omvati 1702003018WL000061 omvati 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 omvati FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-018-002/228-B
(MAHARAJPURA) 		1702003018NRG24120420230003127 18/04/2023 shivam sharma 1702003018WL000061 shivam sharma 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 shivamsharma FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-018-002/229
(MAHARAJPURA) 		1702003018NRG24120420230003129 18/04/2023 china 1702003018WL000061 china 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 china FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-018-002/229
(MAHARAJPURA) 		1702003018NRG24120420230003128 18/04/2023 vishvanath 1702003018WL000061 vishvanath 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 vishvanath FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-018-002/230
(MAHARAJPURA) 		1702003018NRG24120420230003130 18/04/2023 rajkapoor 1702003018WL000061 rajkapoor 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 rajkapoor FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-018-002/231
(MAHARAJPURA) 		1702003018NRG24120420230003131 18/04/2023 vikash kushwah 1702003018WL000061 vikash kushwah 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 vikashkushwah FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-018-002/232
(MAHARAJPURA) 		1702003018NRG24120420230003132 18/04/2023 vindravan 1702003018WL000061 vindravan 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 vindravan FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-018-002/232-A
(MAHARAJPURA) 		1702003018NRG24120420230003133 18/04/2023 guddi 1702003018WL000061 guddi 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 guddi FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-018-002/233
(MAHARAJPURA) 		1702003018NRG24120420230003134 18/04/2023 shantee bai 1702003018WL000061 shantee bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 shanteebai FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-018-002/234-A
(MAHARAJPURA) 		1702003018NRG24120420230003135 18/04/2023 shashi 1702003018WL000061 shashi 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 shashi FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-018-002/235-B
(MAHARAJPURA) 		1702003018NRG24120420230003138 18/04/2023 rajendra kumar 1702003018WL000061 rajendra kumar 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 rajendrakumar FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-018-002/236-A
(MAHARAJPURA) 		1702003018NRG24120420230003139 18/04/2023 savita 1702003018WL000061 savita 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 savita FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-018-002/238-A
(MAHARAJPURA) 		1702003018NRG24120420230003140 18/04/2023 neeraj singh 1702003018WL000061 neeraj singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 neerajsingh FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-018-002/239
(MAHARAJPURA) 		1702003018NRG24120420230003141 18/04/2023 lami narayan 1702003018WL000061 lami narayan 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 laminarayan FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-018-002/240
(MAHARAJPURA) 		1702003018NRG24120420230003143 18/04/2023 meera devi 1702003018WL000061 meera devi 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 meeradevi FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-018-002/240
(MAHARAJPURA) 		1702003018NRG24120420230003142 18/04/2023 satyaveer singh 1702003018WL000061 satyaveer singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 satyaveersingh FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-018-002/242
(MAHARAJPURA) 		1702003018NRG24120420230003144 18/04/2023 sheetal sharma 1702003018WL000061 sheetal sharma 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 sheetalsharma FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-018-002/243
(MAHARAJPURA) 		1702003018NRG24120420230003146 18/04/2023 kiran rathor 1702003018WL000061 kiran rathor 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 kiranrathor FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-018-002/245
(MAHARAJPURA) 		1702003018NRG24120420230003147 18/04/2023 ramsiya 1702003018WL000061 ramsiya 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 ramsiya FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-018-002/246
(MAHARAJPURA) 		1702003018NRG24120420230003149 18/04/2023 arvind 1702003018WL000061 arvind 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 arvind FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-018-002/247
(MAHARAJPURA) 		1702003018NRG24120420230003151 18/04/2023 avdesh kumar sharma 1702003018WL000061 avdesh kumar sharma 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 avdeshkumarsharma FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-018-002/249
(MAHARAJPURA) 		1702003018NRG24120420230003152 18/04/2023 deepak 1702003018WL000061 deepak 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 deepak UNION BANK OF INDIA(508500)
58 MEHGAON MP-02-003-018-002/249
(MAHARAJPURA) 		1702003018NRG24120420230003153 18/04/2023 rajani kumari 1702003018WL000061 rajani kumari 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 rajanikumari FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-018-002/250
(MAHARAJPURA) 		1702003018NRG24120420230003155 18/04/2023 manoj 1702003018WL000061 manoj 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 manoj FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-018-002/250
(MAHARAJPURA) 		1702003018NRG24120420230003154 18/04/2023 rajveer 1702003018WL000061 rajveer 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 rajveer FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-018-002/3-B
(MAHARAJPURA) 		1702003018NRG24120420230003159 18/04/2023 suraj singh 1702003018WL000061 suraj singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 surajsingh FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-018-002/3-B
(MAHARAJPURA) 		1702003018NRG24120420230003158 18/04/2023 VAISHNA 1702003018WL000061 VAISHNA 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 VAISHNA FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-018-002/587
(MAHARAJPURA) 		1702003018NRG24120420230003161 18/04/2023 shyam bihari 1702003018WL000061 shyam bihari 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 shyambihari FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-018-002/7-B
(MAHARAJPURA) 		1702003018NRG24120420230003164 18/04/2023 kanti bai 1702003018WL000061 kanti bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071293 kantibai FINO PAYMENTS BANK LTD(608001)
SubTotal 57460 57460
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_180423APB_FTO_11685 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 8840
2 MEHGAON MP1702003_180423APB_FTO_11685 UCO Bank UCBA0001322 ETHAR 4420
3 MEHGAON MP1702003_180423APB_FTO_11685 Fino Payments Bank Ltd FINO0001446 MP RO 57460

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