Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:57:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_100723APB_FTO_158281
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-02-003-012-001/114-C
(SONDHA) 		1702003012NRG24070720230192889 10/07/2023 Neetu 1702003012WL006708 Neetu 00089 CBIN0283006 1547 1547 Processed 16/07/2023 892120449 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 MEHGAON MP-02-003-012-001/113-C
(SONDHA) 		1702003012NRG24070720230192886 10/07/2023 Kallo bai 1702003012WL006708 Kallo bai 00415 SBIN0010840 1547 1547 Processed 16/07/2023 892120449 Kallobai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 MEHGAON MP-02-003-012-001/112-D
(SONDHA) 		1702003012NRG24070720230192883 10/07/2023 Mahesh Singh 1702003012WL006708 Mahesh Singh 00415 SBIN0030094 1547 1547 Processed 16/07/2023 892120449 MaheshSingh NARMADA JHABUA GRAMIN BANK(508515)
4 MEHGAON MP-02-003-012-001/114-D
(SONDHA) 		1702003012NRG24070720230192890 10/07/2023 Indra bai 1702003012WL006708 Indra bai 00415 SBIN0030094 1547 1547 Processed 16/07/2023 892120449 Indrabai STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-012-001/114-D
(SONDHA) 		1702003012NRG24070720230192891 10/07/2023 Ravi Singh 1702003012WL006708 Ravi Singh 00415 SBIN0030094 1547 1547 Processed 16/07/2023 892120449 RaviSingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
6 MEHGAON MP-02-003-012-001/120-B
(SONDHA) 		1702003012NRG24070720230192896 10/07/2023 Bhagwan singh 1702003012WL006708 Bhagwan singh 00415 SBIN0030095 1547 1547 Processed 16/07/2023 892120449 Bhagwansingh STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-012-001/77-D
(SONDHA) 		1702003012NRG24070720230192938 10/07/2023 Rajani 1702003012WL006708 Rajani 00415 SBIN0030095 1547 1547 Processed 16/07/2023 892120449 Rajani STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 MEHGAON MP-02-003-012-001/11-C
(SONDHA) 		1702003012NRG24070720230192880 10/07/2023 Ramdakeli 1702003012WL006708 Ramdakeli 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 Ramdakeli FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-012-001/122-A
(SONDHA) 		1702003012NRG24070720230192901 10/07/2023 Neelam 1702003012WL006708 Neelam 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 Neelam FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-012-001/13-C
(SONDHA) 		1702003012NRG24070720230192910 10/07/2023 Anjali Sharma 1702003012WL006708 Anjali Sharma 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 AnjaliSharma FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-012-001/2-A
(SONDHA) 		1702003012NRG24070720230192911 10/07/2023 Sonu lal 1702003012WL006708 Sonu lal 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 Sonulal FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-012-001/38-A
(SONDHA) 		1702003012NRG24070720230192912 10/07/2023 Shivam 1702003012WL006708 Shivam 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 Shivam FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-012-001/44-D
(SONDHA) 		1702003012NRG24070720230192913 10/07/2023 Shiv singh 1702003012WL006708 Shiv singh 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 Shivsingh FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-012-001/5-A
(SONDHA) 		1702003012NRG24070720230192914 10/07/2023 Heeralal 1702003012WL006708 Heeralal 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 Heeralal FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-012-001/51-A
(SONDHA) 		1702003012NRG24070720230192915 10/07/2023 Meera bai 1702003012WL006708 Meera bai 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 Meerabai FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-012-001/62-A
(SONDHA) 		1702003012NRG24070720230192916 10/07/2023 meena bai 1702003012WL006708 meena bai 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHGAON MP-02-003-012-001/62-C
(SONDHA) 		1702003012NRG24070720230192917 10/07/2023 kuldeep 1702003012WL006708 kuldeep 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHGAON MP-02-003-012-001/63-D
(SONDHA) 		1702003012NRG24070720230192918 10/07/2023 hitesh 1702003012WL006708 hitesh 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 hitesh STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-012-001/64-A
(SONDHA) 		1702003012NRG24070720230192919 10/07/2023 ray singh 1702003012WL006708 ray singh 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHGAON MP-02-003-012-001/64-C
(SONDHA) 		1702003012NRG24070720230192920 10/07/2023 gyan singh 1702003012WL006708 gyan singh 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHGAON MP-02-003-012-001/65-A
(SONDHA) 		1702003012NRG24070720230192921 10/07/2023 sonkali 1702003012WL006708 sonkali 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-012-001/65-B
(SONDHA) 		1702003012NRG24070720230192922 10/07/2023 kanta bai 1702003012WL006708 kanta bai 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 kantabai STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-012-001/65-C
(SONDHA) 		1702003012NRG24070720230192923 10/07/2023 anguri bai 1702003012WL006708 anguri bai 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-012-001/66-A
(SONDHA) 		1702003012NRG24070720230192924 10/07/2023 shakuntala devi 1702003012WL006708 shakuntala devi 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 shakuntaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHGAON MP-02-003-012-001/66-D
(SONDHA) 		1702003012NRG24070720230192925 10/07/2023 maya bai 1702003012WL006708 maya bai 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHGAON MP-02-003-012-001/67-B
(SONDHA) 		1702003012NRG24070720230192926 10/07/2023 bhoori bai 1702003012WL006708 bhoori bai 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHGAON MP-02-003-012-001/68-A
(SONDHA) 		1702003012NRG24070720230192927 10/07/2023 rajendra 1702003012WL006708 rajendra 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 rajendra STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-012-001/68-B
(SONDHA) 		1702003012NRG24070720230192928 10/07/2023 manju 1702003012WL006708 manju 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 manju INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-012-001/69-B
(SONDHA) 		1702003012NRG24070720230192929 10/07/2023 geeta devi 1702003012WL006708 geeta devi 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHGAON MP-02-003-012-001/69-C
(SONDHA) 		1702003012NRG24070720230192930 10/07/2023 manju bai 1702003012WL006708 manju bai 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 manjubai STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-012-001/69-D
(SONDHA) 		1702003012NRG24070720230192931 10/07/2023 Sharda 1702003012WL006708 Sharda 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHGAON MP-02-003-012-001/70-B
(SONDHA) 		1702003012NRG24070720230192932 10/07/2023 mamta 1702003012WL006708 mamta 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHGAON MP-02-003-012-001/71-B
(SONDHA) 		1702003012NRG24070720230192933 10/07/2023 vikash 1702003012WL006708 vikash 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 vikash NARMADA JHABUA GRAMIN BANK(508515)
34 MEHGAON MP-02-003-012-001/72-A
(SONDHA) 		1702003012NRG24070720230192934 10/07/2023 Ashok Kumar 1702003012WL006708 Ashok Kumar 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 AshokKumar STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-012-001/72-D
(SONDHA) 		1702003012NRG24070720230192935 10/07/2023 Seema 1702003012WL006708 Seema 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 Seema STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-012-001/73-A
(SONDHA) 		1702003012NRG24070720230192936 10/07/2023 Jyoti 1702003012WL006708 Jyoti 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHGAON MP-02-003-012-001/73-B
(SONDHA) 		1702003012NRG24070720230192937 10/07/2023 Vikram Singh 1702003012WL006708 Vikram Singh 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHGAON MP-02-003-012-001/85-C
(SONDHA) 		1702003012NRG24070720230192939 10/07/2023 Bayasray 1702003012WL006708 Bayasray 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 Bayasray FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-012-001/85-D
(SONDHA) 		1702003012NRG24070720230192940 10/07/2023 Anoop singh 1702003012WL006708 Anoop singh 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 Anoopsingh FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-012-001/86-A
(SONDHA) 		1702003012NRG24070720230192941 10/07/2023 Sanjay Singh 1702003012WL006708 Sanjay Singh 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 SanjaySingh FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-012-001/87-B
(SONDHA) 		1702003012NRG24070720230192942 10/07/2023 Sourav 1702003012WL006708 Sourav 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 Sourav FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-012-001/90-A
(SONDHA) 		1702003012NRG24070720230192943 10/07/2023 Sanjay 1702003012WL006708 Sanjay 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 Sanjay STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-012-001/94-A
(SONDHA) 		1702003012NRG24070720230192945 10/07/2023 Pooja 1702003012WL006708 Pooja 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHGAON MP-02-003-012-001/95-A
(SONDHA) 		1702003012NRG24070720230192946 10/07/2023 Pinki 1702003012WL006708 Pinki 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120449 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57239 57239
45 MEHGAON MP-02-003-012-001/105-A
(SONDHA) 		1702003012NRG24070720230192878 10/07/2023 Uday Singh 1702003012WL006708 Uday Singh 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892120449 UdaySingh STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-012-001/106-C
(SONDHA) 		1702003012NRG24070720230192879 10/07/2023 Shivam 1702003012WL006708 Shivam 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892120449 Shivam NARMADA JHABUA GRAMIN BANK(508515)
47 MEHGAON MP-02-003-012-001/112-B
(SONDHA) 		1702003012NRG24070720230192881 10/07/2023 Roop Singh Mourya 1702003012WL006708 Roop Singh Mourya 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892120449 RoopSinghMourya INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHGAON MP-02-003-012-001/112-C
(SONDHA) 		1702003012NRG24070720230192882 10/07/2023 Bhoore singh 1702003012WL006708 Bhoore singh 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892120449 Bhooresingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHGAON MP-02-003-012-001/112-D
(SONDHA) 		1702003012NRG24070720230192884 10/07/2023 Rekha 1702003012WL006708 Rekha 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892120449 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHGAON MP-02-003-012-001/113-A
(SONDHA) 		1702003012NRG24070720230192885 10/07/2023 Prahlad singh 1702003012WL006708 Prahlad singh 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892120449 Prahladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHGAON MP-02-003-012-001/113-D
(SONDHA) 		1702003012NRG24070720230192887 10/07/2023 Ramveti 1702003012WL006708 Ramveti 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892120449 Ramveti INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHGAON MP-02-003-012-001/114-A
(SONDHA) 		1702003012NRG24070720230192888 10/07/2023 Devaki bai 1702003012WL006708 Devaki bai 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892120449 Devakibai INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHGAON MP-02-003-012-001/114-D
(SONDHA) 		1702003012NRG24070720230192892 10/07/2023 Jyoti 1702003012WL006708 Jyoti 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892120449 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHGAON MP-02-003-012-001/115-A
(SONDHA) 		1702003012NRG24070720230192894 10/07/2023 Rohit Singh 1702003012WL006708 Rohit Singh 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892120449 RohitSingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHGAON MP-02-003-012-001/120-A
(SONDHA) 		1702003012NRG24070720230192895 10/07/2023 pankaj kumar 1702003012WL006708 pankaj kumar 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892120449 pankajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHGAON MP-02-003-012-001/121-A
(SONDHA) 		1702003012NRG24070720230192897 10/07/2023 kamla 1702003012WL006708 kamla 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892120449 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHGAON MP-02-003-012-001/121-B
(SONDHA) 		1702003012NRG24070720230192898 10/07/2023 bharati 1702003012WL006708 bharati 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892120449 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHGAON MP-02-003-012-001/121-C
(SONDHA) 		1702003012NRG24070720230192899 10/07/2023 saroj 1702003012WL006708 saroj 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892120449 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHGAON MP-02-003-012-001/121-D
(SONDHA) 		1702003012NRG24070720230192900 10/07/2023 neelam 1702003012WL006708 neelam 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892120449 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
Total 91273 91273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_100723APB_FTO_158281 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1547
2 MEHGAON MP1702003_100723APB_FTO_158281 State Bank of India SBIN0010840 GOHAD 1547
3 MEHGAON MP1702003_100723APB_FTO_158281 State Bank of India SBIN0030094 MAU ROAD,GOHAD 4641
4 MEHGAON MP1702003_100723APB_FTO_158281 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3094
5 MEHGAON MP1702003_100723APB_FTO_158281 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 57239
6 MEHGAON MP1702003_100723APB_FTO_158281 India Post Payments Bank IPOS0000001 Bhind 23205

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