Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_180723APB_FTO_174143
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-02-003-104-001/235
(SILOLI (GORAMI)) 		1702003104NRG24180720230220510 18/07/2023 SATYAVEER 1702003104WL007598 SATYAVEER 00089 CBIN0281749 1326 1326 Processed 22/07/2023 107135866 SATYAVEER FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-104-001/246
(SILOLI (GORAMI)) 		1702003104NRG24180720230220512 18/07/2023 PURAN SINGH 1702003104WL007598 PURAN SINGH 00089 CBIN0281749 1326 1326 Processed 22/07/2023 107135866 PURANSINGH FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-104-001/246
(SILOLI (GORAMI)) 		1702003104NRG24180720230220511 18/07/2023 PURAN SINGH 1702003104WL007598 PURAN SINGH 00089 CBIN0281749 1326 1326 Processed 22/07/2023 107135866 PURANSINGH FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-104-001/260
(SILOLI (GORAMI)) 		1702003104NRG24180720230220515 18/07/2023 tulsiram 1702003104WL007598 tulsiram 00089 CBIN0281749 1326 1326 Processed 22/07/2023 107135866 tulsiram STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-104-001/266
(SILOLI (GORAMI)) 		1702003104NRG24180720230220516 18/07/2023 PURSOTTAM 1702003104WL007598 PURSOTTAM 00089 CBIN0281749 1326 1326 Processed 22/07/2023 107135866 PURSOTTAM FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-104-002/166
(SILOLI (GORAMI)) 		1702003104NRG24180720230220521 18/07/2023 ARVIND 1702003104WL007598 ARVIND 00089 CBIN0281749 1326 1326 Processed 22/07/2023 107135866 ARVIND UNION BANK OF INDIA(508500)
7 MEHGAON MP-02-003-104-002/166
(SILOLI (GORAMI)) 		1702003104NRG24180720230220520 18/07/2023 ARVIND 1702003104WL007598 ARVIND 00089 CBIN0281749 1326 1326 Processed 22/07/2023 107135866 ARVIND UNION BANK OF INDIA(508500)
8 MEHGAON MP-02-003-104-002/21
(SILOLI (GORAMI)) 		1702003104NRG24180720230220525 18/07/2023 Bedree prasad 1702003104WL007598 Bedree prasad 00089 CBIN0281749 1326 1326 Processed 22/07/2023 107135866 Bedreeprasad FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-104-002/226-A
(SILOLI (GORAMI)) 		1702003104NRG24180720230220527 18/07/2023 SEEMA DEVI 1702003104WL007598 SEEMA DEVI 00089 CBIN0281749 1326 1326 Processed 22/07/2023 107135866 SEEMADEVI CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-104-002/24-B
(SILOLI (GORAMI)) 		1702003104NRG24180720230220529 18/07/2023 Ramprakas 1702003104WL007598 Ramprakas 00089 CBIN0281749 1326 1326 Processed 22/07/2023 107135866 Ramprakas CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-104-002/24-B
(SILOLI (GORAMI)) 		1702003104NRG24180720230220528 18/07/2023 Ramprakas 1702003104WL007598 Ramprakas 00089 CBIN0281749 1326 1326 Processed 22/07/2023 107135866 Ramprakas CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-104-002/50-A
(SILOLI (GORAMI)) 		1702003104NRG24180720230220539 18/07/2023 MEERA 1702003104WL007598 MEERA 00089 CBIN0281749 1326 1326 Processed 22/07/2023 107135866 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHGAON MP-02-003-104-002/63
(SILOLI (GORAMI)) 		1702003104NRG24180720230220541 18/07/2023 Bahadur 1702003104WL007598 Bahadur 00089 CBIN0281749 1326 1326 Processed 22/07/2023 107135866 Bahadur STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-104-002/94
(SILOLI (GORAMI)) 		1702003104NRG24180720230220543 18/07/2023 Bhogeeram 1702003104WL007598 Bhogeeram 00089 CBIN0281749 1326 1326 Processed 22/07/2023 107135866 Bhogeeram FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
15 MEHGAON MP-02-003-022-002/595
(KHARIYA) 		1702003022NRG24180720230220412 18/07/2023 laxmi kant 1702003022WL007594 laxmi kant 00415 SBIN0010841 1547 1547 Processed 22/07/2023 107135866 laxmikant STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 MEHGAON MP-02-003-104-001/260
(SILOLI (GORAMI)) 		1702003104NRG24180720230220514 18/07/2023 shridevi 1702003104WL007598 shridevi 00415 SBIN0010846 1326 1326 Processed 22/07/2023 107135866 shridevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 MEHGAON MP-02-003-022-002/30
(KHARIYA) 		1702003022NRG24180720230220411 18/07/2023 SAROJ BAI 1702003022WL007594 SAROJ BAI 00415 SBIN0030095 1547 1547 Processed 22/07/2023 107135866 SAROJBAI FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-022-002/30
(KHARIYA) 		1702003022NRG24180720230220410 18/07/2023 SATYAPAL JATAV 1702003022WL007594 SATYAPAL JATAV 00415 SBIN0030095 1547 1547 Processed 22/07/2023 107135866 SATYAPALJATAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 MEHGAON MP-02-003-104-002/109
(SILOLI (GORAMI)) 		1702003104NRG24180720230220517 18/07/2023 lajjaram 1702003104WL007598 lajjaram 00415 SBIN0030319 1326 1326 Processed 22/07/2023 107135866 lajjaram STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-104-002/28
(SILOLI (GORAMI)) 		1702003104NRG24180720230220530 18/07/2023 prehlad 1702003104WL007598 prehlad 00415 SBIN0030319 1326 1326 Processed 22/07/2023 107135866 prehlad FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-104-002/28
(SILOLI (GORAMI)) 		1702003104NRG24180720230220531 18/07/2023 prhladh 1702003104WL007598 prhladh 00415 SBIN0030319 1326 1326 Processed 22/07/2023 107135866 prhladh STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-104-002/60
(SILOLI (GORAMI)) 		1702003104NRG24180720230220540 18/07/2023 bharat singh 1702003104WL007598 bharat singh 00415 SBIN0030319 1326 1326 Processed 22/07/2023 107135866 bharatsingh FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-104-002/65
(SILOLI (GORAMI)) 		1702003104NRG24180720230220542 18/07/2023 ramotar 1702003104WL007598 ramotar 00415 SBIN0030319 1326 1326 Processed 22/07/2023 107135866 ramotar STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-104-002/98
(SILOLI (GORAMI)) 		1702003104NRG24180720230220544 18/07/2023 raghunath 1702003104WL007598 raghunath 00415 SBIN0030319 1326 1326 Processed 22/07/2023 107135866 raghunath FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
25 MEHGAON MP-02-003-104-001/106
(SILOLI (GORAMI)) 		1702003104NRG24180720230220507 18/07/2023 HARENDRA SINGH 1702003104WL007598 HARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135866 HARENDRASINGH FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-104-001/106
(SILOLI (GORAMI)) 		1702003104NRG24180720230220506 18/07/2023 RAMVIR SINGH 1702003104WL007598 RAMVIR SINGH 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135866 RAMVIRSINGH FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-104-001/131
(SILOLI (GORAMI)) 		1702003104NRG24180720230220508 18/07/2023 JAGVEER SINGH 1702003104WL007598 JAGVEER SINGH 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135866 JAGVEERSINGH FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-104-001/230-A
(SILOLI (GORAMI)) 		1702003104NRG24180720230220509 18/07/2023 RAVINDRA SINGH 1702003104WL007598 RAVINDRA SINGH 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135866 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-104-001/246
(SILOLI (GORAMI)) 		1702003104NRG24180720230220513 18/07/2023 HARAVEER SINGH 1702003104WL007598 HARAVEER SINGH 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135866 HARAVEERSINGH FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-104-002/109
(SILOLI (GORAMI)) 		1702003104NRG24180720230220518 18/07/2023 ANAR DEVI 1702003104WL007598 ANAR DEVI 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135866 ANARDEVI FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-104-002/147-A
(SILOLI (GORAMI)) 		1702003104NRG24180720230220519 18/07/2023 HEMLATA 1702003104WL007598 HEMLATA 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135866 HEMLATA FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-104-002/184
(SILOLI (GORAMI)) 		1702003104NRG24180720230220522 18/07/2023 ANEETA 1702003104WL007598 ANEETA 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135866 ANEETA FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-104-002/184
(SILOLI (GORAMI)) 		1702003104NRG24180720230220524 18/07/2023 JITENDRA SINGH BHADAURIYA 1702003104WL007598 JITENDRA SINGH BHADAURIYA 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135866 JITENDRASINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-104-002/184
(SILOLI (GORAMI)) 		1702003104NRG24180720230220523 18/07/2023 MOHINI BHADAURIYA 1702003104WL007598 MOHINI BHADAURIYA 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135866 MOHINIBHADAURIYA FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-104-002/306
(SILOLI (GORAMI)) 		1702003104NRG24180720230220532 18/07/2023 RAMVETI 1702003104WL007598 RAMVETI 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135866 RAMVETI FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-104-002/308
(SILOLI (GORAMI)) 		1702003104NRG24180720230220533 18/07/2023 VIJENNDRA RAV 1702003104WL007598 VIJENNDRA RAV 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135866 VIJENNDRARAV FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-104-002/40-A
(SILOLI (GORAMI)) 		1702003104NRG24180720230220534 18/07/2023 MANJU DEVI 1702003104WL007598 MANJU DEVI 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135866 MANJUDEVI FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-104-002/40-B
(SILOLI (GORAMI)) 		1702003104NRG24180720230220535 18/07/2023 USHA DEVI 1702003104WL007598 USHA DEVI 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135866 USHADEVI FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-104-002/42-A
(SILOLI (GORAMI)) 		1702003104NRG24180720230220536 18/07/2023 SAROJ 1702003104WL007598 SAROJ 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135866 SAROJ FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-104-002/42-B
(SILOLI (GORAMI)) 		1702003104NRG24180720230220537 18/07/2023 NEETU JATAV 1702003104WL007598 NEETU JATAV 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135866 NEETUJATAV FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-104-002/45
(SILOLI (GORAMI)) 		1702003104NRG24180720230220538 18/07/2023 Mithilesh 1702003104WL007598 Mithilesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135866 Mithilesh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-104-002/98
(SILOLI (GORAMI)) 		1702003104NRG24180720230220545 18/07/2023 PRAYAGA BAI 1702003104WL007598 PRAYAGA BAI 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135866 PRAYAGABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_180723APB_FTO_174143 Central Bank Of India CBIN0281749 GORMI 18564
2 MEHGAON MP1702003_180723APB_FTO_174143 State Bank of India SBIN0010841 MEHGAON 1547
3 MEHGAON MP1702003_180723APB_FTO_174143 State Bank of India SBIN0010846 PORSA 1326
4 MEHGAON MP1702003_180723APB_FTO_174143 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3094
5 MEHGAON MP1702003_180723APB_FTO_174143 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 7956
6 MEHGAON MP1702003_180723APB_FTO_174143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868

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