Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_050723APB_FTO_147396
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-02-003-090-002/1056
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177710 05/07/2023 Anil Singh 1702003090WL006180 Anil Singh 00089 CBIN0284687 1326 1326 Processed 12/07/2023 807267241 AnilSingh CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-090-002/1057
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177711 05/07/2023 Ramnivash 1702003090WL006180 Ramnivash 00089 CBIN0284687 1326 1326 Processed 12/07/2023 807267241 Ramnivash CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-090-002/1068
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177712 05/07/2023 Anil khan 1702003090WL006180 Anil khan 00089 CBIN0284687 1326 1326 Processed 11/07/2023 807267241 Anilkhan FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-090-002/1069
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177713 05/07/2023 Mamta Devi 1702003090WL006180 Mamta Devi 00089 CBIN0284687 1326 1326 Processed 12/07/2023 807267241 MamtaDevi CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-090-002/1096
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177716 05/07/2023 Artee Devi 1702003090WL006180 Artee Devi 00089 CBIN0284687 1326 1326 Processed 12/07/2023 807267241 ArteeDevi CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-090-002/1099
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177717 05/07/2023 JYOTI 1702003090WL006180 JYOTI 00089 CBIN0284687 1326 1326 Processed 11/07/2023 807267241 JYOTI STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-090-002/1102
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177718 05/07/2023 VANO 1702003090WL006180 VANO 00089 CBIN0284687 1326 1326 Processed 11/07/2023 807267241 VANO INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-090-002/1103
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177719 05/07/2023 SHIV SINGH 1702003090WL006180 SHIV SINGH 00089 CBIN0284687 1326 1326 Processed 12/07/2023 807267241 SHIVSINGH CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-090-002/1106
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177720 05/07/2023 PINKI 1702003090WL006180 PINKI 00089 CBIN0284687 1326 1326 Processed 11/07/2023 807267241 PINKI STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-090-002/1107
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177721 05/07/2023 MOHINI 1702003090WL006180 MOHINI 00089 CBIN0284687 1326 1326 Processed 12/07/2023 807267241 MOHINI CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-090-002/1167
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177726 05/07/2023 chirakuddin 1702003090WL006180 chirakuddin 00089 CBIN0284687 1326 1326 Processed 12/07/2023 807267241 chirakuddin CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-090-002/1184
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177729 05/07/2023 Mukesh rajawat 1702003090WL006180 Mukesh rajawat 00089 CBIN0284687 1326 1326 Processed 11/07/2023 807267241 Mukeshrajawat UNION BANK OF INDIA(508500)
13 MEHGAON MP-02-003-090-002/801-B
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177732 05/07/2023 Vinod 1702003090WL006180 Vinod 00089 CBIN0284687 1326 1326 Processed 11/07/2023 807267241 Vinod STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-090-002/805-A
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177734 05/07/2023 RAKESH SINGH 1702003090WL006180 RAKESH SINGH 00089 CBIN0284687 1326 1326 Processed 12/07/2023 807267241 RAKESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
15 MEHGAON MP-02-003-090-002/802-A
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177733 05/07/2023 kiran rathore 1702003090WL006180 kiran rathore 00415 SBIN0010536 1326 1326 Processed 11/07/2023 807267241 kiranrathore STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 MEHGAON MP-02-003-037-003/252
(RANUPURA) 		1702003037NRG24290620230172540 05/07/2023 Brajmohan 1702003037WL006000 Brajmohan 00415 SBIN0030095 884 884 Processed 11/07/2023 807267241 Brajmohan STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-037-003/252
(RANUPURA) 		1702003037NRG24290620230172539 05/07/2023 Brajmohan 1702003037WL006000 Brajmohan 00415 SBIN0030095 884 884 Processed 11/07/2023 807267241 Brajmohan STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-090-002/1070
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177714 05/07/2023 Basanti Devi 1702003090WL006180 Basanti Devi 00415 SBIN0030095 1326 1326 Processed 11/07/2023 807267241 BasantiDevi STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-090-002/1115
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177723 05/07/2023 SAKINA BANO 1702003090WL006180 SAKINA BANO 00415 SBIN0030095 1326 1326 Processed 11/07/2023 807267241 SAKINABANO FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
20 MEHGAON MP-02-003-090-002/1185-C
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177730 05/07/2023 Priyanka 1702003090WL006180 Priyanka 00468 UBIN0568937 1326 1326 Processed 11/07/2023 807267241 Priyanka UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 MEHGAON MP-02-003-090-002/1072
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177715 05/07/2023 Asman Farid Khan 1702003090WL006180 Asman Farid Khan 00688 FINO0001001 1326 1326 Processed 11/07/2023 807267241 AsmanFaridKhan FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-090-002/1113
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177722 05/07/2023 Tarana 1702003090WL006180 Tarana 00688 FINO0001001 1326 1326 Processed 11/07/2023 807267241 Tarana FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-090-002/1116
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177724 05/07/2023 SONU SINGH 1702003090WL006180 SONU SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 807267241 SONUSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 MEHGAON MP-02-003-090-002/1168
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177727 05/07/2023 KIRAN 1702003090WL006180 KIRAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267241 KIRAN FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-090-002/1169
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177728 05/07/2023 parveen 1702003090WL006180 parveen 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267241 parveen FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-090-002/801-A
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177731 05/07/2023 geeta devi 1702003090WL006180 geeta devi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267241 geetadevi FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-090-002/808-A
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177735 05/07/2023 meena begam 1702003090WL006180 meena begam 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267241 meenabegam FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
28 MEHGAON MP-02-003-037-003/139
(RANUPURA) 		1702003037NRG24290620230172536 05/07/2023 BHARAT SINGH 1702003037WL006000 BHARAT SINGH 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 807267241 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-037-003/33
(RANUPURA) 		1702003037NRG24290620230172541 05/07/2023 SUNITA 1702003037WL006000 SUNITA 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 807267241 SUNITA STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-037-003/51-A
(RANUPURA) 		1702003037NRG24290620230172542 05/07/2023 RAJVEER 1702003037WL006000 RAJVEER 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 807267241 RAJVEER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_050723APB_FTO_147396 Central Bank Of India CBIN0284687 MEHGAON 18564
2 MEHGAON MP1702003_050723APB_FTO_147396 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
3 MEHGAON MP1702003_050723APB_FTO_147396 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 4420
4 MEHGAON MP1702003_050723APB_FTO_147396 Union Bank of India UBIN0568937 BHIND 1326
5 MEHGAON MP1702003_050723APB_FTO_147396 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 MEHGAON MP1702003_050723APB_FTO_147396 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 MEHGAON MP1702003_050723APB_FTO_147396 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHGAON 2431

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