Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:52:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_020723APB_FTO_142620
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-02-003-006-001/1018
(MANHAD) 		1702003006NRG24300620230175654 02/07/2023 Mamta 1702003006WL006107 Mamta 00089 CBIN0281749 1326 1326 Processed 12/07/2023 809827521 Mamta CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-006-001/1018-A
(MANHAD) 		1702003006NRG24300620230175655 02/07/2023 Priyanka Devi 1702003006WL006107 Priyanka Devi 00089 CBIN0281749 1326 1326 Processed 11/07/2023 809827521 PriyankaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 MEHGAON MP-02-003-006-001/67-A
(MANHAD) 		1702003006NRG24300620230175711 02/07/2023 Pooja Bhadoriya 1702003006WL006107 Pooja Bhadoriya 00415 SBIN0010536 1326 1326 Processed 11/07/2023 809827521 PoojaBhadoriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 MEHGAON MP-02-003-006-001/1010
(MANHAD) 		1702003006NRG24300620230175653 02/07/2023 SANJEEV SINGH 1702003006WL006107 SANJEEV SINGH 00415 SBIN0010841 1326 1326 Processed 11/07/2023 809827521 SANJEEVSINGH STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-006-001/175
(MANHAD) 		1702003006NRG24300620230175669 02/07/2023 RAM BAI 1702003006WL006107 RAM BAI 00415 SBIN0010841 1326 1326 Processed 11/07/2023 809827521 RAMBAI STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-006-001/197
(MANHAD) 		1702003006NRG24300620230175672 02/07/2023 BACHCHULVAL JATAV 1702003006WL006107 BACHCHULVAL JATAV 00415 SBIN0010841 1326 1326 Processed 11/07/2023 809827521 BACHCHULVALJATAV STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-006-001/250
(MANHAD) 		1702003006NRG24300620230175680 02/07/2023 anjanadevi 1702003006WL006107 anjanadevi 00415 SBIN0010841 1326 1326 Processed 11/07/2023 809827521 anjanadevi STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-006-001/3
(MANHAD) 		1702003006NRG24300620230175683 02/07/2023 SUMITRA DEVIA 1702003006WL006107 SUMITRA DEVIA 00415 SBIN0010841 1326 1326 Processed 11/07/2023 809827521 SUMITRADEVIA STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-006-001/385
(MANHAD) 		1702003006NRG24300620230175687 02/07/2023 MUNNI 1702003006WL006107 MUNNI 00415 SBIN0010841 1326 1326 Processed 11/07/2023 809827521 MUNNI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 MEHGAON MP-02-003-006-001/137
(MANHAD) 		1702003006NRG24300620230175659 02/07/2023 Rajkishor singh 1702003006WL006107 Rajkishor singh 00415 SBIN0030095 1326 1326 Processed 11/07/2023 809827521 Rajkishorsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 MEHGAON MP-02-003-006-001/100
(MANHAD) 		1702003006NRG24300620230175652 02/07/2023 nathuram 1702003006WL006107 nathuram 00415 SBIN0030319 1326 1326 Processed 11/07/2023 809827521 nathuram STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-006-001/174
(MANHAD) 		1702003006NRG24300620230175668 02/07/2023 Raju singh 1702003006WL006107 Raju singh 00415 SBIN0030319 1326 1326 Processed 11/07/2023 809827521 Rajusingh STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-006-001/194
(MANHAD) 		1702003006NRG24300620230175670 02/07/2023 mulu 1702003006WL006107 mulu 00415 SBIN0030319 1326 1326 Processed 11/07/2023 809827521 mulu STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-006-001/47
(MANHAD) 		1702003006NRG24300620230175692 02/07/2023 ramjeelal 1702003006WL006107 ramjeelal 00415 SBIN0030319 1326 1326 Processed 11/07/2023 809827521 ramjeelal STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-006-001/50
(MANHAD) 		1702003006NRG24300620230175695 02/07/2023 vinod jatav 1702003006WL006107 vinod jatav 00415 SBIN0030319 1326 1326 Processed 11/07/2023 809827521 vinodjatav STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-006-001/51
(MANHAD) 		1702003006NRG24300620230175696 02/07/2023 pahlban 1702003006WL006107 pahlban 00415 SBIN0030319 1326 1326 Processed 11/07/2023 809827521 pahlban STATE BANK OF INDIA(508548)
SubTotal 7956 7956
17 MEHGAON MP-02-003-006-001/1022
(MANHAD) 		1702003006NRG24300620230175657 02/07/2023 Sandeep Singh 1702003006WL006107 Sandeep Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809827521 SandeepSingh FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-006-001/1026
(MANHAD) 		1702003006NRG24300620230175658 02/07/2023 Shivjeet Singh 1702003006WL006107 Shivjeet Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809827521 ShivjeetSingh FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-006-001/152-A
(MANHAD) 		1702003006NRG24300620230175662 02/07/2023 Chandni Devi 1702003006WL006107 Chandni Devi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809827521 ChandniDevi FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-006-001/152-B
(MANHAD) 		1702003006NRG24300620230175663 02/07/2023 Raghav Singh Bhadoria 1702003006WL006107 Raghav Singh Bhadoria 00688 FINO0001001 1326 1326 Processed 12/07/2023 809827521 RaghavSinghBhadoria FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-006-001/168
(MANHAD) 		1702003006NRG24300620230175665 02/07/2023 suneeta bai 1702003006WL006107 suneeta bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 809827521 suneetabai FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-006-001/240-A
(MANHAD) 		1702003006NRG24300620230175678 02/07/2023 Mansi 1702003006WL006107 Mansi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809827521 Mansi FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-006-001/240-B
(MANHAD) 		1702003006NRG24300620230175679 02/07/2023 Dharmendra Singh 1702003006WL006107 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809827521 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-006-001/270-A
(MANHAD) 		1702003006NRG24300620230175681 02/07/2023 Vandana 1702003006WL006107 Vandana 00688 FINO0001001 1326 1326 Processed 12/07/2023 809827521 Vandana FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-006-001/270-B
(MANHAD) 		1702003006NRG24300620230175682 02/07/2023 Shishupal 1702003006WL006107 Shishupal 00688 FINO0001001 1326 1326 Processed 12/07/2023 809827521 Shishupal FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-006-001/409-B
(MANHAD) 		1702003006NRG24300620230175689 02/07/2023 Sandeep Singh Bhadoria 1702003006WL006107 Sandeep Singh Bhadoria 00688 FINO0001001 1326 1326 Processed 12/07/2023 809827521 SandeepSinghBhadoria FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-006-001/410-C
(MANHAD) 		1702003006NRG24300620230175690 02/07/2023 Pushpendra Singh 1702003006WL006107 Pushpendra Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809827521 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-006-001/516-A
(MANHAD) 		1702003006NRG24300620230175698 02/07/2023 Avadhesh Singh 1702003006WL006107 Avadhesh Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 809827521 AvadheshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-006-001/516-B
(MANHAD) 		1702003006NRG24300620230175699 02/07/2023 Sapna 1702003006WL006107 Sapna 00688 FINO0001001 1326 1326 Processed 11/07/2023 809827521 Sapna STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-006-001/516-C
(MANHAD) 		1702003006NRG24300620230175700 02/07/2023 Shubham Singh Bhadoriya 1702003006WL006107 Shubham Singh Bhadoriya 00688 FINO0001001 1326 1326 Processed 11/07/2023 809827521 ShubhamSinghBhadoriya PUNJAB NATIONAL BANK(508568)
31 MEHGAON MP-02-003-006-001/549-A
(MANHAD) 		1702003006NRG24300620230175702 02/07/2023 Shyam Govind Sharma 1702003006WL006107 Shyam Govind Sharma 00688 FINO0001001 1326 1326 Processed 12/07/2023 809827521 ShyamGovindSharma FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-006-001/560-A
(MANHAD) 		1702003006NRG24300620230175703 02/07/2023 Kalpna Singh 1702003006WL006107 Kalpna Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809827521 KalpnaSingh FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-006-001/593-B
(MANHAD) 		1702003006NRG24300620230175705 02/07/2023 Dharmendra Singh 1702003006WL006107 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809827521 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-006-001/597-A
(MANHAD) 		1702003006NRG24300620230175706 02/07/2023 Kuldeep Bhadoriya 1702003006WL006107 Kuldeep Bhadoriya 00688 FINO0001001 1326 1326 Processed 12/07/2023 809827521 KuldeepBhadoriya FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-006-001/597-B
(MANHAD) 		1702003006NRG24300620230175707 02/07/2023 Hariom Singh 1702003006WL006107 Hariom Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 809827521 HariomSingh STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-006-001/72-A
(MANHAD) 		1702003006NRG24300620230175712 02/07/2023 Bhupendra Singh 1702003006WL006107 Bhupendra Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 809827521 BhupendraSingh STATE BANK OF INDIA(508548)
SubTotal 26520 26520
37 MEHGAON MP-02-003-006-001/15-A
(MANHAD) 		1702003006NRG24300620230175660 02/07/2023 Maina 1702003006WL006107 Maina 00688 FINO0001446 1326 1326 Processed 12/07/2023 809827521 Maina FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-006-001/15-B
(MANHAD) 		1702003006NRG24300620230175661 02/07/2023 Tanu kumari 1702003006WL006107 Tanu kumari 00688 FINO0001446 1326 1326 Processed 12/07/2023 809827521 Tanukumari FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-006-001/171-A
(MANHAD) 		1702003006NRG24300620230175666 02/07/2023 Pooran Singh 1702003006WL006107 Pooran Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809827521 PooranSingh FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-006-001/171-B
(MANHAD) 		1702003006NRG24300620230175667 02/07/2023 Bhoopendra 1702003006WL006107 Bhoopendra 00688 FINO0001446 1326 1326 Processed 12/07/2023 809827521 Bhoopendra FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-006-001/194-A
(MANHAD) 		1702003006NRG24300620230175671 02/07/2023 katori Bai 1702003006WL006107 katori Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 809827521 katoriBai FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-006-001/199-A
(MANHAD) 		1702003006NRG24300620230175673 02/07/2023 Hakim Singh 1702003006WL006107 Hakim Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809827521 HakimSingh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-006-001/233-A
(MANHAD) 		1702003006NRG24300620230175676 02/07/2023 Munesh Singh 1702003006WL006107 Munesh Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809827521 MuneshSingh FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-006-001/316
(MANHAD) 		1702003006NRG24300620230175684 02/07/2023 Girja Devi 1702003006WL006107 Girja Devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809827521 GirjaDevi FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-006-001/316-A
(MANHAD) 		1702003006NRG24300620230175685 02/07/2023 Rajesh singh 1702003006WL006107 Rajesh singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809827521 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-006-001/316-B
(MANHAD) 		1702003006NRG24300620230175686 02/07/2023 Hitendra Singh 1702003006WL006107 Hitendra Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809827521 HitendraSingh FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-006-001/48
(MANHAD) 		1702003006NRG24300620230175693 02/07/2023 prema bai 1702003006WL006107 prema bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 809827521 premabai FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-006-001/511
(MANHAD) 		1702003006NRG24300620230175697 02/07/2023 Munni Devi 1702003006WL006107 Munni Devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809827521 MunniDevi FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-006-001/527-A
(MANHAD) 		1702003006NRG24300620230175701 02/07/2023 Chandan Singh 1702003006WL006107 Chandan Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809827521 ChandanSingh FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-006-001/593-A
(MANHAD) 		1702003006NRG24300620230175704 02/07/2023 Sarita 1702003006WL006107 Sarita 00688 FINO0001446 1326 1326 Processed 12/07/2023 809827521 Sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
51 MEHGAON MP-02-003-006-001/419-A
(MANHAD) 		1702003006NRG24300620230175691 02/07/2023 Ninsee 1702003006WL006107 Ninsee 00697 BKID0MG9003 1326 1326 Processed 11/07/2023 809827521 Ninsee STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-006-001/60-A
(MANHAD) 		1702003006NRG24300620230175708 02/07/2023 Gulshan Devi 1702003006WL006107 Gulshan Devi 00697 BKID0MG9003 1326 1326 Processed 11/07/2023 809827521 GulshanDevi STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-006-001/60-B
(MANHAD) 		1702003006NRG24300620230175709 02/07/2023 Neha 1702003006WL006107 Neha 00697 BKID0MG9003 1326 1326 Rejected 14/07/2023 809827521 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 MEHGAON MP-02-003-006-001/634-B
(MANHAD) 		1702003006NRG24300620230175710 02/07/2023 Girraj Singh 1702003006WL006107 Girraj Singh 00697 BKID0MG9003 1326 1326 Processed 11/07/2023 809827521 GirrajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
55 MEHGAON MP-02-003-006-001/77-B
(MANHAD) 		1702003006NRG24300620230175715 02/07/2023 DharmSingh 1702003006WL006107 DharmSingh 00697 BKID0MG9003 1326 1326 Processed 12/07/2023 809827521 DharmSingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
56 MEHGAON MP-02-003-006-001/1021
(MANHAD) 		1702003006NRG24300620230175656 02/07/2023 Ankit singh 1702003006WL006107 Ankit singh 00697 BKID0MG9009 1326 1326 Processed 11/07/2023 809827521 Ankitsingh NARMADA JHABUA GRAMIN BANK(508515)
57 MEHGAON MP-02-003-006-001/205
(MANHAD) 		1702003006NRG24300620230175674 02/07/2023 Ramkumar singh 1702003006WL006107 Ramkumar singh 00697 BKID0MG9009 1326 1326 Processed 11/07/2023 809827521 Ramkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
58 MEHGAON MP-02-003-006-001/236
(MANHAD) 		1702003006NRG24300620230175677 02/07/2023 Bhajan singh 1702003006WL006107 Bhajan singh 00697 BKID0MG9009 1326 1326 Processed 11/07/2023 809827521 Bhajansingh NARMADA JHABUA GRAMIN BANK(508515)
59 MEHGAON MP-02-003-006-001/77
(MANHAD) 		1702003006NRG24300620230175713 02/07/2023 Shiv pratap singh 1702003006WL006107 Shiv pratap singh 00697 BKID0MG9009 1326 1326 Processed 11/07/2023 809827521 Shivpratapsingh NARMADA JHABUA GRAMIN BANK(508515)
60 MEHGAON MP-02-003-006-001/77-A
(MANHAD) 		1702003006NRG24300620230175714 02/07/2023 Ashok singh 1702003006WL006107 Ashok singh 00697 BKID0MG9009 1326 1326 Processed 11/07/2023 809827521 Ashoksingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
61 MEHGAON MP-02-003-006-001/480-D
(MANHAD) 		1702003006NRG24300620230175694 02/07/2023 Rajpal Nagar 1702003006WL006107 Rajpal Nagar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809827521 RajpalNagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_020723APB_FTO_142620 Central Bank Of India CBIN0281749 GORMI 2652
2 MEHGAON MP1702003_020723APB_FTO_142620 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
3 MEHGAON MP1702003_020723APB_FTO_142620 State Bank of India SBIN0010841 MEHGAON 7956
4 MEHGAON MP1702003_020723APB_FTO_142620 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
5 MEHGAON MP1702003_020723APB_FTO_142620 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 7956
6 MEHGAON MP1702003_020723APB_FTO_142620 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
7 MEHGAON MP1702003_020723APB_FTO_142620 Fino Payments Bank Ltd FINO0001446 MP RO 18564
8 MEHGAON MP1702003_020723APB_FTO_142620 Madhya Pradesh Gramin Bank BKID0MG9003 Soni 6630
9 MEHGAON MP1702003_020723APB_FTO_142620 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 6630
10 MEHGAON MP1702003_020723APB_FTO_142620 Madhya Pradesh Gramin Bank BKID0NAMRGB SONI 1326

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