Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_160523APB_FTO_44821
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-02-003-008-001/31-D
(CHAPARA) 		1702003008NRG24160520230061618 16/05/2023 Akash 1702003008WL002265 Akash 00048 BKID0009072 1326 1326 Processed 24/05/2023 836194886 Akash BANK OF INDIA(508505)
SubTotal 1326 1326
2 MEHGAON MP-02-003-008-001/1-D
(CHAPARA) 		1702003008NRG24160520230061581 16/05/2023 Javar Singh 1702003008WL002265 Javar Singh 00089 CBIN0281749 1326 1326 Processed 24/05/2023 836194886 JavarSingh CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-008-001/102
(CHAPARA) 		1702003008NRG24160520230061584 16/05/2023 sushila bai 1702003008WL002265 sushila bai 00089 CBIN0281749 1326 1326 Processed 24/05/2023 836194886 sushilabai CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-008-001/106
(CHAPARA) 		1702003008NRG24160520230061586 16/05/2023 mahaveer 1702003008WL002265 mahaveer 00089 CBIN0281749 1326 1326 Processed 24/05/2023 836194886 mahaveer CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-008-001/18-D
(CHAPARA) 		1702003008NRG24160520230061588 16/05/2023 Phool Singh 1702003008WL002265 Phool Singh 00089 CBIN0281749 1326 1326 Processed 24/05/2023 836194886 PhoolSingh CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-008-001/2-D
(CHAPARA) 		1702003008NRG24160520230061590 16/05/2023 charan devi 1702003008WL002265 charan devi 00089 CBIN0281749 1326 1326 Processed 24/05/2023 836194886 charandevi FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-008-001/255-C
(CHAPARA) 		1702003008NRG24160520230061592 16/05/2023 Geeta Bai 1702003008WL002265 Geeta Bai 00089 CBIN0281749 1326 1326 Processed 24/05/2023 836194886 GeetaBai CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-008-001/268-B
(CHAPARA) 		1702003008NRG24160520230061601 16/05/2023 Giraja 1702003008WL002265 Giraja 00089 CBIN0281749 1326 1326 Processed 24/05/2023 836194886 Giraja CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-008-001/3-D
(CHAPARA) 		1702003008NRG24160520230061610 16/05/2023 Sapana 1702003008WL002265 Sapana 00089 CBIN0281749 1326 1326 Processed 24/05/2023 836194886 Sapana STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-008-001/30-D
(CHAPARA) 		1702003008NRG24160520230061611 16/05/2023 Anita 1702003008WL002265 Anita 00089 CBIN0281749 1326 1326 Processed 24/05/2023 836194886 Anita STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-008-001/311
(CHAPARA) 		1702003008NRG24160520230061620 16/05/2023 Jagdeesh 1702003008WL002265 Jagdeesh 00089 CBIN0281749 1326 1326 Processed 24/05/2023 836194886 Jagdeesh STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-063-003/448
(KIRPEKAPURA) 		1702003063NRG24100520230047090 16/05/2023 ANARKALI 1702003063WL001729 ANARKALI 00089 CBIN0281749 663 663 Processed 24/05/2023 836194886 ANARKALI CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-063-003/49
(KIRPEKAPURA) 		1702003063NRG24100520230047091 16/05/2023 lalee 1702003063WL001729 lalee 00089 CBIN0281749 663 663 Processed 24/05/2023 836194886 lalee CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
14 MEHGAON MP-02-003-008-001/100
(CHAPARA) 		1702003008NRG24160520230061583 16/05/2023 Kok singh 1702003008WL002265 Kok singh 00415 SBIN0030319 1326 1326 Processed 24/05/2023 836194886 Koksingh CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-008-001/100
(CHAPARA) 		1702003008NRG24160520230061582 16/05/2023 Kok singh 1702003008WL002265 Kok singh 00415 SBIN0030319 1326 1326 Processed 24/05/2023 836194886 Koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHGAON MP-02-003-008-001/106
(CHAPARA) 		1702003008NRG24160520230061585 16/05/2023 mahabeer 1702003008WL002265 mahabeer 00415 SBIN0030319 1326 1326 Processed 24/05/2023 836194886 mahabeer NARMADA JHABUA GRAMIN BANK(508515)
17 MEHGAON MP-02-003-008-001/255-C
(CHAPARA) 		1702003008NRG24160520230061591 16/05/2023 sHRIKRISHANA 1702003008WL002265 sHRIKRISHANA 00415 SBIN0030319 1326 1326 Processed 24/05/2023 836194886 sHRIKRISHANA STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-008-001/280-C
(CHAPARA) 		1702003008NRG24160520230061603 16/05/2023 Vinod 1702003008WL002265 Vinod 00415 SBIN0030319 1326 1326 Processed 24/05/2023 836194886 Vinod STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-063-001/6
(KIRPEKAPURA) 		1702003063NRG24110520230049666 16/05/2023 bhaw singh 1702003063WL001818 bhaw singh 00415 SBIN0030319 1326 1326 Processed 24/05/2023 836194886 bhawsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
20 MEHGAON MP-02-003-008-001/2-D
(CHAPARA) 		1702003008NRG24160520230061589 16/05/2023 Bhoore Singh 1702003008WL002265 Bhoore Singh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836194886 BhooreSingh NARMADA JHABUA GRAMIN BANK(508515)
21 MEHGAON MP-02-003-008-001/256-A
(CHAPARA) 		1702003008NRG24160520230061594 16/05/2023 Rajkumari 1702003008WL002265 Rajkumari 00688 FINO0001001 1326 1326 Processed 24/05/2023 836194886 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-008-001/26-C
(CHAPARA) 		1702003008NRG24160520230061595 16/05/2023 Bhuri Bai 1702003008WL002265 Bhuri Bai 00688 FINO0001001 1326 1326 Rejected 24/05/2023 836194886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MEHGAON MP-02-003-008-001/264-B
(CHAPARA) 		1702003008NRG24160520230061597 16/05/2023 Rama Bai 1702003008WL002265 Rama Bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836194886 RamaBai FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-008-001/266-B
(CHAPARA) 		1702003008NRG24160520230061599 16/05/2023 Satendra 1702003008WL002265 Satendra 00688 FINO0001001 1326 1326 Processed 24/05/2023 836194886 Satendra STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-008-001/268-B
(CHAPARA) 		1702003008NRG24160520230061600 16/05/2023 Dharamendra 1702003008WL002265 Dharamendra 00688 FINO0001001 1326 1326 Processed 24/05/2023 836194886 Dharamendra STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-008-001/294-B
(CHAPARA) 		1702003008NRG24160520230061605 16/05/2023 khusabu 1702003008WL002265 khusabu 00688 FINO0001001 1326 1326 Processed 24/05/2023 836194886 khusabu FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-008-001/294-B
(CHAPARA) 		1702003008NRG24160520230061604 16/05/2023 Ramesh 1702003008WL002265 Ramesh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836194886 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-008-001/298-C
(CHAPARA) 		1702003008NRG24160520230061606 16/05/2023 Jaykishan 1702003008WL002265 Jaykishan 00688 FINO0001001 1326 1326 Processed 24/05/2023 836194886 Jaykishan INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-008-001/299-C
(CHAPARA) 		1702003008NRG24160520230061608 16/05/2023 Jogendra 1702003008WL002265 Jogendra 00688 FINO0001001 1326 1326 Processed 24/05/2023 836194886 Jogendra INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHGAON MP-02-003-008-001/299-C
(CHAPARA) 		1702003008NRG24160520230061609 16/05/2023 Sapana 1702003008WL002265 Sapana 00688 FINO0001001 1326 1326 Processed 24/05/2023 836194886 Sapana INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHGAON MP-02-003-008-001/301-C
(CHAPARA) 		1702003008NRG24160520230061614 16/05/2023 Geeta 1702003008WL002265 Geeta 00688 FINO0001001 1326 1326 Processed 24/05/2023 836194886 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHGAON MP-02-003-008-001/301-C
(CHAPARA) 		1702003008NRG24160520230061613 16/05/2023 Prabhudayal 1702003008WL002265 Prabhudayal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836194886 Prabhudayal BANK OF BARODA(606985)
33 MEHGAON MP-02-003-008-001/306-C
(CHAPARA) 		1702003008NRG24160520230061615 16/05/2023 Renuka Bai 1702003008WL002265 Renuka Bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836194886 RenukaBai CENTRAL BANK OF INDIA(607115)
34 MEHGAON MP-02-003-008-001/307-C
(CHAPARA) 		1702003008NRG24160520230061616 16/05/2023 Dropati 1702003008WL002265 Dropati 00688 FINO0001001 1326 1326 Processed 24/05/2023 836194886 Dropati CENTRAL BANK OF INDIA(607115)
35 MEHGAON MP-02-003-008-001/311-C
(CHAPARA) 		1702003008NRG24160520230061622 16/05/2023 Rubi 1702003008WL002265 Rubi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836194886 Rubi CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-008-001/311-C
(CHAPARA) 		1702003008NRG24160520230061621 16/05/2023 Suneel 1702003008WL002265 Suneel 00688 FINO0001001 1326 1326 Processed 24/05/2023 836194886 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHGAON MP-02-003-008-001/312-C
(CHAPARA) 		1702003008NRG24160520230061624 16/05/2023 Priyanka 1702003008WL002265 Priyanka 00688 FINO0001001 1326 1326 Processed 24/05/2023 836194886 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHGAON MP-02-003-008-001/312-C
(CHAPARA) 		1702003008NRG24160520230061623 16/05/2023 Ummed Singh 1702003008WL002265 Ummed Singh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836194886 UmmedSingh BANK OF BARODA(606985)
39 MEHGAON MP-02-003-008-001/314
(CHAPARA) 		1702003008NRG24160520230061625 16/05/2023 veeru 1702003008WL002265 veeru 00688 FINO0001001 1326 1326 Processed 24/05/2023 836194886 veeru FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-008-001/314-C
(CHAPARA) 		1702003008NRG24160520230061626 16/05/2023 Meera Bai 1702003008WL002265 Meera Bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836194886 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHGAON MP-02-003-008-001/315
(CHAPARA) 		1702003008NRG24160520230061627 16/05/2023 gurdevi 1702003008WL002265 gurdevi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836194886 gurdevi FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-008-001/318
(CHAPARA) 		1702003008NRG24160520230061629 16/05/2023 shailendra 1702003008WL002265 shailendra 00688 FINO0001001 1326 1326 Processed 24/05/2023 836194886 shailendra FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-008-001/318-C
(CHAPARA) 		1702003008NRG24160520230061630 16/05/2023 Raghuraj 1702003008WL002265 Raghuraj 00688 FINO0001001 1326 1326 Processed 24/05/2023 836194886 Raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
44 MEHGAON MP-02-003-008-001/256
(CHAPARA) 		1702003008NRG24160520230061593 16/05/2023 Munnalal 1702003008WL002265 Munnalal 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836194886 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHGAON MP-02-003-008-001/262
(CHAPARA) 		1702003008NRG24160520230061596 16/05/2023 Keshakali 1702003008WL002265 Keshakali 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836194886 Keshakali INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHGAON MP-02-003-008-001/266
(CHAPARA) 		1702003008NRG24160520230061598 16/05/2023 Ramkaran 1702003008WL002265 Ramkaran 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836194886 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_160523APB_FTO_44821 Bank of India BKID0009072 BAIRAGARH 1326
2 MEHGAON MP1702003_160523APB_FTO_44821 Central Bank Of India CBIN0281749 GORMI 14586
3 MEHGAON MP1702003_160523APB_FTO_44821 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 7956
4 MEHGAON MP1702003_160523APB_FTO_44821 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
5 MEHGAON MP1702003_160523APB_FTO_44821 India Post Payments Bank IPOS0000001 Bhind 3978

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