Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:11:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_150523APB_FTO_43304
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-02-003-079-002/639
(DANDROUA) 		1702003079NRG24130520230054217 15/05/2023 Lakhwinder 1702003079WL001967 Lakhwinder 00089 CBIN0282633 884 884 Processed 26/05/2023 836310015 Lakhwinder CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 MEHGAON MP-02-003-079-002/638
(DANDROUA) 		1702003079NRG24130520230054215 15/05/2023 vineeta 1702003079WL001967 vineeta 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 vineeta STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-079-002/640
(DANDROUA) 		1702003079NRG24130520230054219 15/05/2023 Rekha 1702003079WL001967 Rekha 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 Rekha CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-079-002/641
(DANDROUA) 		1702003079NRG24130520230054220 15/05/2023 Mansingh 1702003079WL001967 Mansingh 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 Mansingh CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-079-002/642
(DANDROUA) 		1702003079NRG24130520230054223 15/05/2023 Guddu Sharma 1702003079WL001967 Guddu Sharma 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 GudduSharma CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-079-002/644
(DANDROUA) 		1702003079NRG24130520230054224 15/05/2023 Bhupendra Singh 1702003079WL001967 Bhupendra Singh 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 BhupendraSingh STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-079-002/645
(DANDROUA) 		1702003079NRG24130520230054225 15/05/2023 bake Bihari 1702003079WL001967 bake Bihari 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 bakeBihari STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-079-002/646
(DANDROUA) 		1702003079NRG24130520230054226 15/05/2023 Anil Singh 1702003079WL001967 Anil Singh 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 AnilSingh FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-079-002/647
(DANDROUA) 		1702003079NRG24130520230054227 15/05/2023 Ramseya 1702003079WL001967 Ramseya 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 Ramseya FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-079-002/648
(DANDROUA) 		1702003079NRG24130520230054229 15/05/2023 Suneeta 1702003079WL001967 Suneeta 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 Suneeta FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-079-002/649
(DANDROUA) 		1702003079NRG24130520230054230 15/05/2023 Kiran 1702003079WL001967 Kiran 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHGAON MP-02-003-079-002/651
(DANDROUA) 		1702003079NRG24130520230054231 15/05/2023 banvari 1702003079WL001967 banvari 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 banvari STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-079-002/652
(DANDROUA) 		1702003079NRG24130520230054234 15/05/2023 Shailendra Singh 1702003079WL001967 Shailendra Singh 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 ShailendraSingh NARMADA JHABUA GRAMIN BANK(508515)
14 MEHGAON MP-02-003-079-002/653
(DANDROUA) 		1702003079NRG24130520230054237 15/05/2023 Ajay pal Singh 1702003079WL001967 Ajay pal Singh 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 AjaypalSingh HDFC BANK LTD(607152)
15 MEHGAON MP-02-003-079-002/653
(DANDROUA) 		1702003079NRG24130520230054236 15/05/2023 Anil Singh 1702003079WL001967 Anil Singh 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 AnilSingh HDFC BANK LTD(607152)
16 MEHGAON MP-02-003-079-002/653
(DANDROUA) 		1702003079NRG24130520230054238 15/05/2023 Dharmendra Singh 1702003079WL001967 Dharmendra Singh 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 DharmendraSingh HDFC BANK LTD(607152)
17 MEHGAON MP-02-003-079-002/656
(DANDROUA) 		1702003079NRG24130520230054239 15/05/2023 Abhishek 1702003079WL001967 Abhishek 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 Abhishek CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-079-002/658
(DANDROUA) 		1702003079NRG24130520230054240 15/05/2023 Lakshmi Gurjar 1702003079WL001967 Lakshmi Gurjar 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 LakshmiGurjar CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-079-002/659
(DANDROUA) 		1702003079NRG24130520230054242 15/05/2023 komesh 1702003079WL001967 komesh 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHGAON MP-02-003-079-002/659
(DANDROUA) 		1702003079NRG24130520230054241 15/05/2023 Sujan Singh 1702003079WL001967 Sujan Singh 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 SujanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHGAON MP-02-003-079-002/660
(DANDROUA) 		1702003079NRG24130520230054243 15/05/2023 Vinod Singh 1702003079WL001967 Vinod Singh 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 VinodSingh STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-079-002/661
(DANDROUA) 		1702003079NRG24130520230054244 15/05/2023 Suneeta bai 1702003079WL001967 Suneeta bai 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 Suneetabai STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-079-002/662
(DANDROUA) 		1702003079NRG24130520230054245 15/05/2023 Rakhi 1702003079WL001967 Rakhi 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 Rakhi CENTRAL BANK OF INDIA(607115)
24 MEHGAON MP-02-003-079-002/663
(DANDROUA) 		1702003079NRG24130520230054246 15/05/2023 Shiv Raj Singh 1702003079WL001967 Shiv Raj Singh 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 ShivRajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHGAON MP-02-003-079-002/665
(DANDROUA) 		1702003079NRG24130520230054247 15/05/2023 Lakshmi 1702003079WL001967 Lakshmi 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 Lakshmi STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-079-002/668
(DANDROUA) 		1702003079NRG24130520230054248 15/05/2023 naval Singh 1702003079WL001967 naval Singh 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 navalSingh STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-079-002/671
(DANDROUA) 		1702003079NRG24130520230054250 15/05/2023 Vijendra Singh 1702003079WL001967 Vijendra Singh 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 VijendraSingh STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-079-002/672
(DANDROUA) 		1702003079NRG24130520230054251 15/05/2023 kusama bai 1702003079WL001967 kusama bai 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 kusamabai STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-079-002/675
(DANDROUA) 		1702003079NRG24130520230054255 15/05/2023 munni 1702003079WL001967 munni 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 munni CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-079-002/677
(DANDROUA) 		1702003079NRG24130520230054256 15/05/2023 Atar Singh 1702003079WL001967 Atar Singh 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 AtarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHGAON MP-02-003-079-002/678
(DANDROUA) 		1702003079NRG24130520230054257 15/05/2023 Sadhu Singh 1702003079WL001967 Sadhu Singh 00688 FINO0001001 884 884 Processed 26/05/2023 836310015 SadhuSingh STATE BANK OF INDIA(508548)
SubTotal 26520 26520
32 MEHGAON MP-02-003-079-002/647
(DANDROUA) 		1702003079NRG24130520230054228 15/05/2023 Neetu 1702003079WL001967 Neetu 00688 FINO0001446 884 884 Processed 26/05/2023 836310015 Neetu FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
33 MEHGAON MP-02-003-079-002/637
(DANDROUA) 		1702003079NRG24130520230054214 15/05/2023 gurmala 1702003079WL001967 gurmala 00691 IPOS0000001 884 884 Processed 26/05/2023 836310015 gurmala INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHGAON MP-02-003-079-002/696
(DANDROUA) 		1702003079NRG24130520230054258 15/05/2023 Vikas 1702003079WL001967 Vikas 00691 IPOS0000001 884 884 Processed 26/05/2023 836310015 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHGAON MP-02-003-079-002/700
(DANDROUA) 		1702003079NRG24130520230054259 15/05/2023 Javar Singh 1702003079WL001967 Javar Singh 00691 IPOS0000001 884 884 Processed 26/05/2023 836310015 JavarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHGAON MP-02-003-079-002/701
(DANDROUA) 		1702003079NRG24130520230054260 15/05/2023 Arvind 1702003079WL001967 Arvind 00691 IPOS0000001 884 884 Processed 26/05/2023 836310015 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHGAON MP-02-003-079-002/702
(DANDROUA) 		1702003079NRG24130520230054261 15/05/2023 Ramu 1702003079WL001967 Ramu 00691 IPOS0000001 884 884 Processed 26/05/2023 836310015 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHGAON MP-02-003-079-002/704
(DANDROUA) 		1702003079NRG24130520230054262 15/05/2023 Santi 1702003079WL001967 Santi 00691 IPOS0000001 884 884 Processed 26/05/2023 836310015 Santi INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHGAON MP-02-003-079-002/707
(DANDROUA) 		1702003079NRG24130520230054263 15/05/2023 Pinki 1702003079WL001967 Pinki 00691 IPOS0000001 884 884 Processed 26/05/2023 836310015 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_150523APB_FTO_43304 Central Bank Of India CBIN0282633 DEHGAON 884
2 MEHGAON MP1702003_150523APB_FTO_43304 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
3 MEHGAON MP1702003_150523APB_FTO_43304 Fino Payments Bank Ltd FINO0001446 MP RO 884
4 MEHGAON MP1702003_150523APB_FTO_43304 India Post Payments Bank IPOS0000001 Bhind 6188

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