Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_270723APB_FTO_189160
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-02-003-045-001/1005
(AKLONI) 		1702003045NRG24260720230244178 27/07/2023 neeraja 1702003045WL008371 neeraja 00048 BKID0009069 1326 1326 Processed 01/08/2023 274427055 neeraja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MEHGAON MP-02-003-045-001/1045
(AKLONI) 		1702003045NRG24260720230244203 27/07/2023 Vishvnath 1702003045WL008371 Vishvnath 00415 SBIN0030319 1326 1326 Processed 01/08/2023 274427055 Vishvnath BANK OF INDIA(508505)
3 MEHGAON MP-02-003-045-001/1072
(AKLONI) 		1702003045NRG24260720230244219 27/07/2023 MAHENDRA SINGH 1702003045WL008371 MAHENDRA SINGH 00415 SBIN0030319 1326 1326 Processed 01/08/2023 274427055 MAHENDRASINGH STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-045-001/1072
(AKLONI) 		1702003045NRG24260720230244220 27/07/2023 MAHENDRA SINGH 1702003045WL008371 MAHENDRA SINGH 00415 SBIN0030319 1326 1326 Processed 01/08/2023 274427055 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 MEHGAON MP-02-003-045-001/1003
(AKLONI) 		1702003045NRG24260720230244176 27/07/2023 SATENDRA SINGH 1702003045WL008371 SATENDRA SINGH 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 SATENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-045-001/1004
(AKLONI) 		1702003045NRG24260720230244177 27/07/2023 sheela 1702003045WL008371 sheela 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-045-001/1006
(AKLONI) 		1702003045NRG24260720230244179 27/07/2023 manisha 1702003045WL008371 manisha 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 manisha STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-045-001/1007
(AKLONI) 		1702003045NRG24260720230244180 27/07/2023 neetu shakya 1702003045WL008371 neetu shakya 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 neetushakya AIRTEL PAYMENTS BANK LIMITED(990288)
9 MEHGAON MP-02-003-045-001/1009
(AKLONI) 		1702003045NRG24260720230244181 27/07/2023 kishori 1702003045WL008371 kishori 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 kishori BANK OF INDIA(508505)
10 MEHGAON MP-02-003-045-001/1010
(AKLONI) 		1702003045NRG24260720230244182 27/07/2023 suraj singh 1702003045WL008371 suraj singh 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHGAON MP-02-003-045-001/1015
(AKLONI) 		1702003045NRG24260720230244184 27/07/2023 asha 1702003045WL008371 asha 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 asha NARMADA JHABUA GRAMIN BANK(508515)
12 MEHGAON MP-02-003-045-001/1016
(AKLONI) 		1702003045NRG24260720230244185 27/07/2023 radheshyam gosvami 1702003045WL008371 radheshyam gosvami 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 radheshyamgosvami NARMADA JHABUA GRAMIN BANK(508515)
13 MEHGAON MP-02-003-045-001/1019
(AKLONI) 		1702003045NRG24260720230244188 27/07/2023 preeti 1702003045WL008371 preeti 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 preeti CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-045-001/1020
(AKLONI) 		1702003045NRG24260720230244189 27/07/2023 akhilesh singh 1702003045WL008371 akhilesh singh 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 akhileshsingh STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-045-001/1021
(AKLONI) 		1702003045NRG24260720230244190 27/07/2023 dharmendra singh 1702003045WL008371 dharmendra singh 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHGAON MP-02-003-045-001/1023
(AKLONI) 		1702003045NRG24260720230244191 27/07/2023 rama devi 1702003045WL008371 rama devi 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 ramadevi STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-045-001/1024
(AKLONI) 		1702003045NRG24260720230244192 27/07/2023 amritlal 1702003045WL008371 amritlal 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 amritlal AIRTEL PAYMENTS BANK LIMITED(990288)
18 MEHGAON MP-02-003-045-001/1028
(AKLONI) 		1702003045NRG24260720230244193 27/07/2023 NIRDESH 1702003045WL008371 NIRDESH 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 NIRDESH STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-045-001/1029
(AKLONI) 		1702003045NRG24260720230244194 27/07/2023 KALPANA 1702003045WL008371 KALPANA 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHGAON MP-02-003-045-001/1030
(AKLONI) 		1702003045NRG24260720230244195 27/07/2023 RUBI DEVI 1702003045WL008371 RUBI DEVI 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 RUBIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHGAON MP-02-003-045-001/1031
(AKLONI) 		1702003045NRG24260720230244196 27/07/2023 ARVIND 1702003045WL008371 ARVIND 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 ARVIND BANK OF INDIA(508505)
22 MEHGAON MP-02-003-045-001/1033
(AKLONI) 		1702003045NRG24260720230244197 27/07/2023 SUNITA DEVI 1702003045WL008371 SUNITA DEVI 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 SUNITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHGAON MP-02-003-045-001/1041
(AKLONI) 		1702003045NRG24260720230244199 27/07/2023 PAWAN SINGH 1702003045WL008371 PAWAN SINGH 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 PAWANSINGH BANK OF INDIA(508505)
24 MEHGAON MP-02-003-045-001/1042
(AKLONI) 		1702003045NRG24260720230244200 27/07/2023 GIRRAJ SINGH 1702003045WL008371 GIRRAJ SINGH 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 GIRRAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
25 MEHGAON MP-02-003-045-001/1043-A
(AKLONI) 		1702003045NRG24260720230244201 27/07/2023 KAMALA SINGH 1702003045WL008371 KAMALA SINGH 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 KAMALASINGH STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-045-001/1048
(AKLONI) 		1702003045NRG24260720230244205 27/07/2023 GAJENDRA SINGH 1702003045WL008371 GAJENDRA SINGH 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 GAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
27 MEHGAON MP-02-003-045-001/1050
(AKLONI) 		1702003045NRG24260720230244207 27/07/2023 RAM AKSH 1702003045WL008371 RAM AKSH 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 RAMAKSH STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-045-001/1057
(AKLONI) 		1702003045NRG24260720230244208 27/07/2023 GUDDI 1702003045WL008371 GUDDI 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
29 MEHGAON MP-02-003-045-001/1058
(AKLONI) 		1702003045NRG24260720230244209 27/07/2023 SATENDRA 1702003045WL008371 SATENDRA 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHGAON MP-02-003-045-001/1059
(AKLONI) 		1702003045NRG24260720230244210 27/07/2023 MUNENHDRA SINGH 1702003045WL008371 MUNENHDRA SINGH 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 MUNENHDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
31 MEHGAON MP-02-003-045-001/1065
(AKLONI) 		1702003045NRG24260720230244212 27/07/2023 ANIL SINGH 1702003045WL008371 ANIL SINGH 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 ANILSINGH FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-045-001/1065
(AKLONI) 		1702003045NRG24260720230244213 27/07/2023 ANIL SINGH 1702003045WL008371 ANIL SINGH 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 ANILSINGH CENTRAL BANK OF INDIA(607115)
33 MEHGAON MP-02-003-045-001/1068
(AKLONI) 		1702003045NRG24260720230244214 27/07/2023 SACHIN SHRIVASH 1702003045WL008371 SACHIN SHRIVASH 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 SACHINSHRIVASH STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-045-001/1069
(AKLONI) 		1702003045NRG24260720230244215 27/07/2023 PRAMOD SINGH 1702003045WL008371 PRAMOD SINGH 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 PRAMODSINGH BANK OF INDIA(508505)
35 MEHGAON MP-02-003-045-001/1071
(AKLONI) 		1702003045NRG24260720230244217 27/07/2023 JAGDEESH SHAKYA 1702003045WL008371 JAGDEESH SHAKYA 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 JAGDEESHSHAKYA NARMADA JHABUA GRAMIN BANK(508515)
36 MEHGAON MP-02-003-045-001/1071
(AKLONI) 		1702003045NRG24260720230244218 27/07/2023 JAGDEESH SHAKYA 1702003045WL008371 JAGDEESH SHAKYA 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 JAGDEESHSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHGAON MP-02-003-045-001/1073
(AKLONI) 		1702003045NRG24260720230244221 27/07/2023 PRAMOD SINGH 1702003045WL008371 PRAMOD SINGH 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 PRAMODSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 MEHGAON MP-02-003-045-001/1076
(AKLONI) 		1702003045NRG24260720230244222 27/07/2023 SHYAMSUNDAR 1702003045WL008371 SHYAMSUNDAR 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 SHYAMSUNDAR STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-045-001/937
(AKLONI) 		1702003045NRG24260720230244223 27/07/2023 seema 1702003045WL008371 seema 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 seema INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHGAON MP-02-003-045-001/944
(AKLONI) 		1702003045NRG24260720230244225 27/07/2023 jaypal singh 1702003045WL008371 jaypal singh 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 jaypalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
41 MEHGAON MP-02-003-045-001/945
(AKLONI) 		1702003045NRG24260720230244226 27/07/2023 satendra singh 1702003045WL008371 satendra singh 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 satendrasingh STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-045-001/946
(AKLONI) 		1702003045NRG24260720230244227 27/07/2023 devendra singh 1702003045WL008371 devendra singh 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 devendrasingh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-045-001/948
(AKLONI) 		1702003045NRG24260720230244228 27/07/2023 anar devi 1702003045WL008371 anar devi 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 anardevi INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHGAON MP-02-003-045-001/950
(AKLONI) 		1702003045NRG24260720230244229 27/07/2023 surjeet singh 1702003045WL008371 surjeet singh 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 surjeetsingh STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-045-001/952
(AKLONI) 		1702003045NRG24260720230244231 27/07/2023 madhu 1702003045WL008371 madhu 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 madhu AIRTEL PAYMENTS BANK LIMITED(990288)
46 MEHGAON MP-02-003-045-001/953
(AKLONI) 		1702003045NRG24260720230244232 27/07/2023 shobhit singh bhadoria 1702003045WL008371 shobhit singh bhadoria 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 shobhitsinghbhadoria BANK OF INDIA(508505)
47 MEHGAON MP-02-003-045-001/958
(AKLONI) 		1702003045NRG24260720230244233 27/07/2023 dipendra singh 1702003045WL008371 dipendra singh 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 dipendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
48 MEHGAON MP-02-003-045-001/959
(AKLONI) 		1702003045NRG24260720230244234 27/07/2023 sarvesh devi 1702003045WL008371 sarvesh devi 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 sarveshdevi AIRTEL PAYMENTS BANK LIMITED(990288)
49 MEHGAON MP-02-003-045-001/960
(AKLONI) 		1702003045NRG24260720230244235 27/07/2023 sunita 1702003045WL008371 sunita 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 sunita STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-045-001/961
(AKLONI) 		1702003045NRG24260720230244236 27/07/2023 chandrapal 1702003045WL008371 chandrapal 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHGAON MP-02-003-045-001/962
(AKLONI) 		1702003045NRG24260720230244237 27/07/2023 brijraj singh 1702003045WL008371 brijraj singh 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 brijrajsingh CENTRAL BANK OF INDIA(607115)
52 MEHGAON MP-02-003-045-001/963
(AKLONI) 		1702003045NRG24260720230244238 27/07/2023 sunil singh 1702003045WL008371 sunil singh 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 sunilsingh STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-045-001/964
(AKLONI) 		1702003045NRG24260720230244239 27/07/2023 manju 1702003045WL008371 manju 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 manju INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHGAON MP-02-003-045-001/965
(AKLONI) 		1702003045NRG24260720230244240 27/07/2023 geeta devi 1702003045WL008371 geeta devi 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHGAON MP-02-003-045-001/967
(AKLONI) 		1702003045NRG24260720230244241 27/07/2023 karuna 1702003045WL008371 karuna 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 karuna INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHGAON MP-02-003-045-001/973
(AKLONI) 		1702003045NRG24260720230244244 27/07/2023 satish singh 1702003045WL008371 satish singh 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 satishsingh STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-045-001/977
(AKLONI) 		1702003045NRG24260720230244246 27/07/2023 RUBI 1702003045WL008371 RUBI 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 RUBI AIRTEL PAYMENTS BANK LIMITED(990288)
58 MEHGAON MP-02-003-045-001/978
(AKLONI) 		1702003045NRG24260720230244247 27/07/2023 PRADIP SINGH 1702003045WL008371 PRADIP SINGH 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 PRADIPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
59 MEHGAON MP-02-003-045-001/979
(AKLONI) 		1702003045NRG24260720230244248 27/07/2023 RAHUL 1702003045WL008371 RAHUL 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 RAHUL FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-045-001/980
(AKLONI) 		1702003045NRG24260720230244249 27/07/2023 DEVENDRA SINGH 1702003045WL008371 DEVENDRA SINGH 00697 BKID0MG9009 1326 1326 Processed 01/08/2023 274427055 DEVENDRASINGH BANK OF INDIA(508505)
SubTotal 74256 74256
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_270723APB_FTO_189160 Bank of India BKID0009069 BHIND 1326
2 MEHGAON MP1702003_270723APB_FTO_189160 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 3978
3 MEHGAON MP1702003_270723APB_FTO_189160 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 74256

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