Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_050823APB_FTO_204341
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-02-003-059-001/2988
(RAUPURA) 		1702003059NRG24050820230271598 05/08/2023 Roop Singh lodhi 1702003059WL009189 Roop Singh lodhi 00089 CBIN0281749 1326 1326 Processed 11/08/2023 453735994 RoopSinghlodhi STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-059-001/452-A
(RAUPURA) 		1702003059NRG24050820230271627 05/08/2023 brajesh singh 1702003059WL009190 brajesh singh 00089 CBIN0281749 1326 1326 Processed 11/08/2023 453735994 brajeshsingh FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-059-001/454-A
(RAUPURA) 		1702003059NRG24050820230271629 05/08/2023 vrandavan singh 1702003059WL009190 vrandavan singh 00089 CBIN0281749 1326 1326 Processed 11/08/2023 453735994 vrandavansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 MEHGAON MP-02-003-059-001/148-A
(RAUPURA) 		1702003059NRG24050820230271572 05/08/2023 VIDHYARAM 1702003059WL009189 VIDHYARAM 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 VIDHYARAM FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-059-001/152-A
(RAUPURA) 		1702003059NRG24050820230271573 05/08/2023 MOHAR SINGH 1702003059WL009189 MOHAR SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 MOHARSINGH STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-059-001/158-A
(RAUPURA) 		1702003059NRG24050820230271574 05/08/2023 KAVITA BAI 1702003059WL009189 KAVITA BAI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 KAVITABAI FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-059-001/170-A
(RAUPURA) 		1702003059NRG24050820230271576 05/08/2023 KRISHAN MURARI 1702003059WL009189 KRISHAN MURARI 00688 FINO0001001 1326 1326 Processed 10/08/2023 453735994 KRISHANMURARI CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-059-001/178-A
(RAUPURA) 		1702003059NRG24050820230271578 05/08/2023 KAMALA BAI 1702003059WL009189 KAMALA BAI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 KAMALABAI STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-059-001/182-A
(RAUPURA) 		1702003059NRG24050820230271579 05/08/2023 VIKASH SINGH 1702003059WL009189 VIKASH SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 VIKASHSINGH BANK OF BARODA(606985)
10 MEHGAON MP-02-003-059-001/187-A
(RAUPURA) 		1702003059NRG24050820230271580 05/08/2023 TILAK SINGH 1702003059WL009189 TILAK SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 TILAKSINGH BANK OF BARODA(606985)
11 MEHGAON MP-02-003-059-001/192-A
(RAUPURA) 		1702003059NRG24050820230271584 05/08/2023 SHRIMATI BAI LODHI 1702003059WL009189 SHRIMATI BAI LODHI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 SHRIMATIBAILODHI STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-059-001/193-A
(RAUPURA) 		1702003059NRG24050820230271585 05/08/2023 RAJBETI 1702003059WL009189 RAJBETI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 RAJBETI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHGAON MP-02-003-059-001/195-A
(RAUPURA) 		1702003059NRG24050820230271586 05/08/2023 AMRITA SINGH 1702003059WL009189 AMRITA SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 AMRITASINGH STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-059-001/242-A
(RAUPURA) 		1702003059NRG24050820230271587 05/08/2023 abhishek singh narvariya 1702003059WL009189 abhishek singh narvariya 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 abhisheksinghnarvariya INDIAN BANK(607105)
15 MEHGAON MP-02-003-059-001/260-A
(RAUPURA) 		1702003059NRG24050820230271590 05/08/2023 gunjan tomar 1702003059WL009189 gunjan tomar 00688 FINO0001001 1326 1326 Processed 10/08/2023 453735994 gunjantomar CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-059-001/277-A
(RAUPURA) 		1702003059NRG24050820230271591 05/08/2023 gangaram 1702003059WL009189 gangaram 00688 FINO0001001 1326 1326 Processed 10/08/2023 453735994 gangaram CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-059-001/2971
(RAUPURA) 		1702003059NRG24050820230271592 05/08/2023 bachhu singh 1702003059WL009189 bachhu singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 bachhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHGAON MP-02-003-059-001/2977
(RAUPURA) 		1702003059NRG24050820230271593 05/08/2023 savitri 1702003059WL009189 savitri 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 savitri FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-059-001/2979
(RAUPURA) 		1702003059NRG24050820230271594 05/08/2023 khushbu 1702003059WL009189 khushbu 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 khushbu FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-059-001/2982
(RAUPURA) 		1702003059NRG24050820230271618 05/08/2023 shivcharan singh 1702003059WL009190 shivcharan singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 shivcharansingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHGAON MP-02-003-059-001/2984
(RAUPURA) 		1702003059NRG24050820230271595 05/08/2023 Kaushalendra 1702003059WL009189 Kaushalendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 Kaushalendra BANK OF BARODA(606985)
22 MEHGAON MP-02-003-059-001/2987
(RAUPURA) 		1702003059NRG24050820230271597 05/08/2023 Guddi bai 1702003059WL009189 Guddi bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 Guddibai FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-059-001/370-A
(RAUPURA) 		1702003059NRG24050820230271599 05/08/2023 Nagendra singh 1702003059WL009189 Nagendra singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 Nagendrasingh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-059-001/375-A
(RAUPURA) 		1702003059NRG24050820230271601 05/08/2023 Sonu singh 1702003059WL009189 Sonu singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 Sonusingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-059-001/378-A
(RAUPURA) 		1702003059NRG24050820230271602 05/08/2023 Vinod Kumar gurjar 1702003059WL009189 Vinod Kumar gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 VinodKumargurjar FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-059-001/380-A
(RAUPURA) 		1702003059NRG24050820230271605 05/08/2023 Tehsildar 1702003059WL009189 Tehsildar 00688 FINO0001001 1326 1326 Processed 10/08/2023 453735994 Tehsildar CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-059-001/382-A
(RAUPURA) 		1702003059NRG24050820230271607 05/08/2023 Ranjeet singh 1702003059WL009189 Ranjeet singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-059-001/384-A
(RAUPURA) 		1702003059NRG24050820230271608 05/08/2023 Indra veer singh gurjar 1702003059WL009189 Indra veer singh gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 Indraveersinghgurjar FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-059-001/384-A
(RAUPURA) 		1702003059NRG24050820230271609 05/08/2023 Pooja devi 1702003059WL009189 Pooja devi 00688 FINO0001001 1326 1326 Processed 10/08/2023 453735994 Poojadevi CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-059-001/388-A
(RAUPURA) 		1702003059NRG24050820230271610 05/08/2023 Akash Singh 1702003059WL009189 Akash Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 AkashSingh FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-059-001/389-A
(RAUPURA) 		1702003059NRG24050820230271611 05/08/2023 Mahendra Singh 1702003059WL009189 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 10/08/2023 453735994 MahendraSingh CENTRAL BANK OF INDIA(607115)
32 MEHGAON MP-02-003-059-001/390-A
(RAUPURA) 		1702003059NRG24050820230271612 05/08/2023 Ganbheer Singh 1702003059WL009189 Ganbheer Singh 00688 FINO0001001 1326 1326 Processed 10/08/2023 453735994 GanbheerSingh CENTRAL BANK OF INDIA(607115)
33 MEHGAON MP-02-003-059-001/393-A
(RAUPURA) 		1702003059NRG24050820230271613 05/08/2023 Gajendra Singh 1702003059WL009189 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 GajendraSingh FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-059-001/404-A
(RAUPURA) 		1702003059NRG24050820230271614 05/08/2023 manju 1702003059WL009189 manju 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 manju FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-059-001/405-A
(RAUPURA) 		1702003059NRG24050820230271615 05/08/2023 vishnoo 1702003059WL009189 vishnoo 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 vishnoo FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-059-001/409-A
(RAUPURA) 		1702003059NRG24050820230271617 05/08/2023 swati 1702003059WL009189 swati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 swati FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-059-001/410-A
(RAUPURA) 		1702003059NRG24050820230271619 05/08/2023 kalyan singh 1702003059WL009190 kalyan singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 kalyansingh FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-059-001/411-A
(RAUPURA) 		1702003059NRG24050820230271620 05/08/2023 dilliram 1702003059WL009190 dilliram 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 dilliram FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-059-001/426-A
(RAUPURA) 		1702003059NRG24050820230271621 05/08/2023 ajay kumar 1702003059WL009190 ajay kumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 ajaykumar STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-059-001/428-A
(RAUPURA) 		1702003059NRG24050820230271622 05/08/2023 goma bai 1702003059WL009190 goma bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 gomabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHGAON MP-02-003-059-001/433-A
(RAUPURA) 		1702003059NRG24050820230271623 05/08/2023 BHURI BAI 1702003059WL009190 BHURI BAI 00688 FINO0001001 1326 1326 Processed 10/08/2023 453735994 BHURIBAI CENTRAL BANK OF INDIA(607115)
42 MEHGAON MP-02-003-059-001/434-A
(RAUPURA) 		1702003059NRG24050820230271624 05/08/2023 UMA 1702003059WL009190 UMA 00688 FINO0001001 1326 1326 Processed 10/08/2023 453735994 UMA NARMADA JHABUA GRAMIN BANK(508515)
43 MEHGAON MP-02-003-059-001/435-A
(RAUPURA) 		1702003059NRG24050820230271625 05/08/2023 KAMLA BAI 1702003059WL009190 KAMLA BAI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 KAMLABAI BANK OF BARODA(606985)
44 MEHGAON MP-02-003-059-001/451-A
(RAUPURA) 		1702003059NRG24050820230271626 05/08/2023 Suneel singh 1702003059WL009190 Suneel singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 Suneelsingh FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-059-001/502-A
(RAUPURA) 		1702003059NRG24050820230271632 05/08/2023 Chandani parmar 1702003059WL009190 Chandani parmar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 Chandaniparmar FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-059-001/503-A
(RAUPURA) 		1702003059NRG24050820230271634 05/08/2023 Kaushal singh 1702003059WL009190 Kaushal singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 Kaushalsingh FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-059-001/504-A
(RAUPURA) 		1702003059NRG24050820230271635 05/08/2023 Layak singh 1702003059WL009190 Layak singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 Layaksingh STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-059-001/504-A
(RAUPURA) 		1702003059NRG24050820230271636 05/08/2023 Udayveer singh 1702003059WL009190 Udayveer singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 Udayveersingh FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-059-001/505-A
(RAUPURA) 		1702003059NRG24050820230271637 05/08/2023 Ashvani kumar 1702003059WL009190 Ashvani kumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 Ashvanikumar FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-059-001/506-A
(RAUPURA) 		1702003059NRG24050820230271638 05/08/2023 Surendra singh 1702003059WL009190 Surendra singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 Surendrasingh FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-059-001/507-A
(RAUPURA) 		1702003059NRG24050820230271639 05/08/2023 Mamta devi 1702003059WL009190 Mamta devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 Mamtadevi FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-059-001/511-A
(RAUPURA) 		1702003059NRG24050820230271640 05/08/2023 Shyambeer singh 1702003059WL009190 Shyambeer singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735994 Shyambeersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 64974 64974
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_050823APB_FTO_204341 Central Bank Of India CBIN0281749 GORMI 3978
2 MEHGAON MP1702003_050823APB_FTO_204341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 64974

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