Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:18:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_080623APB_FTO_78880
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-02-003-042-001/94-A
(KUTROLEE) 		1702003042NRG24070620230116703 08/06/2023 KAUSHAL SINGH 1702003042WL004191 KAUSHAL SINGH 00048 BKID0NAMRGB 221 221 Processed 15/06/2023 365434207 KAUSHALSINGH STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-042-002/275-A
(KUTROLEE) 		1702003042NRG24070620230116725 08/06/2023 RUVI 1702003042WL004191 RUVI 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365434207 RUVI CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-042-002/294-A
(KUTROLEE) 		1702003042NRG24070620230116730 08/06/2023 Kamlesh 1702003042WL004191 Kamlesh 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365434207 Kamlesh STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-042-002/301-A
(KUTROLEE) 		1702003042NRG24070620230116734 08/06/2023 NEHA SHARMA 1702003042WL004191 NEHA SHARMA 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365434207 NEHASHARMA CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-042-002/303-A
(KUTROLEE) 		1702003042NRG24070620230116736 08/06/2023 Rishikesh 1702003042WL004191 Rishikesh 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365434207 Rishikesh PUNJAB NATIONAL BANK(508568)
6 MEHGAON MP-02-003-042-002/310-A
(KUTROLEE) 		1702003042NRG24070620230116737 08/06/2023 Subodh Kumar sharma 1702003042WL004191 Subodh Kumar sharma 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365434207 SubodhKumarsharma STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-042-002/65-A
(KUTROLEE) 		1702003042NRG24070620230116741 08/06/2023 RAJPOOT 1702003042WL004191 RAJPOOT 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365434207 RAJPOOT CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-042-002/83-A
(KUTROLEE) 		1702003042NRG24070620230116747 08/06/2023 LALITA KUMAR 1702003042WL004191 LALITA KUMAR 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365434207 LALITAKUMAR CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-042-002/89-A
(KUTROLEE) 		1702003042NRG24070620230116750 08/06/2023 CHAMPA 1702003042WL004191 CHAMPA 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365434207 CHAMPA BANK OF BARODA(606985)
SubTotal 12597 12597
10 MEHGAON MP-02-003-042-001/53-A
(KUTROLEE) 		1702003042NRG24070620230116698 08/06/2023 BAKIL SINGH 1702003042WL004191 BAKIL SINGH 00089 CBIN0281749 1547 1547 Processed 15/06/2023 365434207 BAKILSINGH CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-042-002/237-A
(KUTROLEE) 		1702003042NRG24070620230116707 08/06/2023 dhundhi 1702003042WL004191 dhundhi 00089 CBIN0281749 1547 1547 Processed 15/06/2023 365434207 dhundhi NARMADA JHABUA GRAMIN BANK(508515)
12 MEHGAON MP-02-003-042-002/241-A
(KUTROLEE) 		1702003042NRG24070620230116708 08/06/2023 JYOTI 1702003042WL004191 JYOTI 00089 CBIN0281749 1547 1547 Processed 15/06/2023 365434207 JYOTI CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-042-002/6-B
(KUTROLEE) 		1702003042NRG24070620230116740 08/06/2023 PREMA 1702003042WL004191 PREMA 00089 CBIN0281749 1547 1547 Processed 15/06/2023 365434207 PREMA STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-042-002/7-B
(KUTROLEE) 		1702003042NRG24070620230116743 08/06/2023 RAMBETI 1702003042WL004191 RAMBETI 00089 CBIN0281749 1326 1326 Processed 15/06/2023 365434207 RAMBETI CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-042-002/74-A
(KUTROLEE) 		1702003042NRG24070620230116744 08/06/2023 RAGHVENDRA 1702003042WL004191 RAGHVENDRA 00089 CBIN0281749 1547 1547 Processed 15/06/2023 365434207 RAGHVENDRA STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-042-002/77-A
(KUTROLEE) 		1702003042NRG24070620230116746 08/06/2023 INDRAPAL 1702003042WL004191 INDRAPAL 00089 CBIN0281749 1547 1547 Processed 15/06/2023 365434207 INDRAPAL CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-042-002/9-B
(KUTROLEE) 		1702003042NRG24070620230116751 08/06/2023 BANDNA 1702003042WL004191 BANDNA 00089 CBIN0281749 1547 1547 Processed 15/06/2023 365434207 BANDNA STATE BANK OF INDIA(508548)
SubTotal 12155 12155
18 MEHGAON MP-02-003-042-001/40-A
(KUTROLEE) 		1702003042NRG24070620230116693 08/06/2023 RENU DEVI 1702003042WL004191 RENU DEVI 00415 SBIN0030319 1547 1547 Processed 15/06/2023 365434207 RENUDEVI STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-042-002/243-A
(KUTROLEE) 		1702003042NRG24070620230116709 08/06/2023 AJAY SINGH 1702003042WL004191 AJAY SINGH 00415 SBIN0030319 1547 1547 Processed 15/06/2023 365434207 AJAYSINGH STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-042-002/245-A
(KUTROLEE) 		1702003042NRG24070620230116710 08/06/2023 ANIKET 1702003042WL004191 ANIKET 00415 SBIN0030319 1547 1547 Processed 15/06/2023 365434207 ANIKET STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-042-002/252-A
(KUTROLEE) 		1702003042NRG24070620230116713 08/06/2023 vishnu kumar 1702003042WL004191 vishnu kumar 00415 SBIN0030319 1547 1547 Processed 15/06/2023 365434207 vishnukumar STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-042-002/6
(KUTROLEE) 		1702003042NRG24070620230116739 08/06/2023 MATADIN 1702003042WL004191 MATADIN 00415 SBIN0030319 1105 1105 Processed 15/06/2023 365434207 MATADIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
23 MEHGAON MP-02-003-042-001/47-A
(KUTROLEE) 		1702003042NRG24070620230116695 08/06/2023 Bhansingh 1702003042WL004191 Bhansingh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365434207 Bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-042-001/48-A
(KUTROLEE) 		1702003042NRG24070620230116696 08/06/2023 Haribhan singh 1702003042WL004191 Haribhan singh 00688 FINO0001001 663 663 Processed 15/06/2023 365434207 Haribhansingh BANK OF BARODA(606985)
25 MEHGAON MP-02-003-042-001/5-A
(KUTROLEE) 		1702003042NRG24070620230116697 08/06/2023 ajeet singh 1702003042WL004191 ajeet singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 365434207 ajeetsingh CENTRAL BANK OF INDIA(607115)
26 MEHGAON MP-02-003-042-001/6-A
(KUTROLEE) 		1702003042NRG24070620230116699 08/06/2023 sonu sing 1702003042WL004191 sonu sing 00688 FINO0001001 1547 1547 Processed 15/06/2023 365434207 sonusing STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-042-001/8-A
(KUTROLEE) 		1702003042NRG24070620230116700 08/06/2023 reena devi 1702003042WL004191 reena devi 00688 FINO0001001 1547 1547 Processed 15/06/2023 365434207 reenadevi STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-042-001/80-A
(KUTROLEE) 		1702003042NRG24070620230116701 08/06/2023 BANVAREE SINGH 1702003042WL004191 BANVAREE SINGH 00688 FINO0001001 1547 1547 Processed 15/06/2023 365434207 BANVAREESINGH FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-042-002/248-A
(KUTROLEE) 		1702003042NRG24070620230116711 08/06/2023 INDRAJEET 1702003042WL004191 INDRAJEET 00688 FINO0001001 1547 1547 Processed 15/06/2023 365434207 INDRAJEET FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-042-002/264-A
(KUTROLEE) 		1702003042NRG24070620230116716 08/06/2023 SUNEETA 1702003042WL004191 SUNEETA 00688 FINO0001001 1547 1547 Processed 15/06/2023 365434207 SUNEETA BANK OF BARODA(606985)
31 MEHGAON MP-02-003-042-002/266-A
(KUTROLEE) 		1702003042NRG24070620230116717 08/06/2023 RAJU 1702003042WL004191 RAJU 00688 FINO0001001 1547 1547 Processed 15/06/2023 365434207 RAJU CENTRAL BANK OF INDIA(607115)
32 MEHGAON MP-02-003-042-002/267-A
(KUTROLEE) 		1702003042NRG24070620230116718 08/06/2023 SURESH SINGH 1702003042WL004191 SURESH SINGH 00688 FINO0001001 1547 1547 Processed 15/06/2023 365434207 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 MEHGAON MP-02-003-042-002/269-A
(KUTROLEE) 		1702003042NRG24070620230116720 08/06/2023 DHARM VEER 1702003042WL004191 DHARM VEER 00688 FINO0001001 1547 1547 Processed 15/06/2023 365434207 DHARMVEER STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-042-002/270-A
(KUTROLEE) 		1702003042NRG24070620230116721 08/06/2023 RAJESHVARI BAI 1702003042WL004191 RAJESHVARI BAI 00688 FINO0001001 1547 1547 Processed 15/06/2023 365434207 RAJESHVARIBAI CENTRAL BANK OF INDIA(607115)
35 MEHGAON MP-02-003-042-002/271-A
(KUTROLEE) 		1702003042NRG24070620230116722 08/06/2023 pushpa bai 1702003042WL004191 pushpa bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 365434207 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
36 MEHGAON MP-02-003-042-002/278-A
(KUTROLEE) 		1702003042NRG24070620230116726 08/06/2023 Pinkki 1702003042WL004191 Pinkki 00688 FINO0001001 1547 1547 Processed 15/06/2023 365434207 Pinkki CENTRAL BANK OF INDIA(607115)
37 MEHGAON MP-02-003-042-002/279-A
(KUTROLEE) 		1702003042NRG24070620230116727 08/06/2023 Vatann shri 1702003042WL004191 Vatann shri 00688 FINO0001001 1547 1547 Processed 15/06/2023 365434207 Vatannshri STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-042-002/281-A
(KUTROLEE) 		1702003042NRG24070620230116728 08/06/2023 Harendra Singh 1702003042WL004191 Harendra Singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 365434207 HarendraSingh STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-042-002/283-A
(KUTROLEE) 		1702003042NRG24070620230116729 08/06/2023 Sharada devi 1702003042WL004191 Sharada devi 00688 FINO0001001 1547 1547 Processed 15/06/2023 365434207 Sharadadevi STATE BANK OF INDIA(508548)
SubTotal 25194 25194
40 MEHGAON MP-02-003-042-002/274-A
(KUTROLEE) 		1702003042NRG24070620230116724 08/06/2023 GUDDI BAI 1702003042WL004191 GUDDI BAI 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365434207 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
41 MEHGAON MP-02-003-042-002/97-A
(KUTROLEE) 		1702003042NRG24070620230116752 08/06/2023 BHOORI 1702003042WL004191 BHOORI 00697 BKID0MG9012 1547 1547 Processed 15/06/2023 365434207 BHOORI NARMADA JHABUA GRAMIN BANK(508515)
42 MEHGAON MP-02-003-042-002/98-A
(KUTROLEE) 		1702003042NRG24070620230116753 08/06/2023 ANGURI 1702003042WL004191 ANGURI 00697 BKID0MG9012 1547 1547 Processed 15/06/2023 365434207 ANGURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_080623APB_FTO_78880 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 12597
2 MEHGAON MP1702003_080623APB_FTO_78880 Central Bank Of India CBIN0281749 GORMI 12155
3 MEHGAON MP1702003_080623APB_FTO_78880 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 7293
4 MEHGAON MP1702003_080623APB_FTO_78880 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
5 MEHGAON MP1702003_080623APB_FTO_78880 India Post Payments Bank IPOS0000001 Bhind 1547
6 MEHGAON MP1702003_080623APB_FTO_78880 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 3094

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