Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_150723APB_FTO_169227
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-02-003-061-003/51-B
(RAVIYAPURA) 		1702003061NRG24120720230207011 15/07/2023 archna 1702003061WL007139 archna 00045 BARB0BHINDX 1547 1547 Processed 20/07/2023 069183909 archna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 MEHGAON MP-02-003-061-003/35
(RAVIYAPURA) 		1702003061NRG24120720230206986 15/07/2023 sangeeta 1702003061WL007139 sangeeta 00089 CBIN0284687 1547 1547 Rejected 20/07/2023 069183909 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 MEHGAON MP-02-003-061-003/35
(RAVIYAPURA) 		1702003061NRG24120720230206985 15/07/2023 visheshwar 1702003061WL007139 visheshwar 00089 CBIN0284687 1547 1547 Processed 20/07/2023 069183909 visheshwar FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-061-003/384
(RAVIYAPURA) 		1702003061NRG24120720230206989 15/07/2023 Gulab Singh 1702003061WL007139 Gulab Singh 00089 CBIN0284687 1547 1547 Processed 20/07/2023 069183909 GulabSingh FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-080-001/48-A
(KATROL) 		1702003080NRG24130720230210374 15/07/2023 PAN SINGH 1702003080WL007259 PAN SINGH 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069183909 PANSINGH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
6 MEHGAON MP-02-003-061-003/35
(RAVIYAPURA) 		1702003061NRG24120720230206987 15/07/2023 RAMBEER SINGH 1702003061WL007139 RAMBEER SINGH 00165 IBKL0001554 1547 1547 Processed 20/07/2023 069183909 RAMBEERSINGH IDBI BANK(607095)
SubTotal 1547 1547
7 MEHGAON MP-02-003-061-003/440
(RAVIYAPURA) 		1702003061NRG24120720230207005 15/07/2023 KaranSingh 1702003061WL007139 KaranSingh 00177 IOBA0003772 1547 1547 Processed 20/07/2023 069183909 KaranSingh INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
8 MEHGAON MP-02-003-061-003/105-A
(RAVIYAPURA) 		1702003061NRG24120720230206978 15/07/2023 Mithlesh 1702003061WL007139 Mithlesh 00415 SBIN0003512 1547 1547 Processed 20/07/2023 069183909 Mithlesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 MEHGAON MP-02-003-061-003/1
(RAVIYAPURA) 		1702003061NRG24120720230206975 15/07/2023 santosh 1702003061WL007139 santosh 00415 SBIN0010841 1547 1547 Rejected 20/07/2023 069183909 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 MEHGAON MP-02-003-061-003/44
(RAVIYAPURA) 		1702003061NRG24120720230207003 15/07/2023 anardevi 1702003061WL007139 anardevi 00415 SBIN0010841 1547 1547 Processed 20/07/2023 069183909 anardevi STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-061-003/44
(RAVIYAPURA) 		1702003061NRG24120720230207004 15/07/2023 anardevi 1702003061WL007139 anardevi 00415 SBIN0010841 1547 1547 Processed 20/07/2023 069183909 anardevi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
12 MEHGAON MP-02-003-061-003/1
(RAVIYAPURA) 		1702003061NRG24120720230206976 15/07/2023 suman 1702003061WL007139 suman 00415 SBIN0030095 1547 1547 Processed 20/07/2023 069183909 suman FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-061-003/10
(RAVIYAPURA) 		1702003061NRG24120720230206977 15/07/2023 ramprakash a 1702003061WL007139 ramprakash a 00415 SBIN0030095 1547 1547 Processed 20/07/2023 069183909 ramprakasha FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-061-003/162-A
(RAVIYAPURA) 		1702003061NRG24120720230206979 15/07/2023 Lal singh 1702003061WL007139 Lal singh 00415 SBIN0030095 1547 1547 Processed 20/07/2023 069183909 Lalsingh FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-061-003/19
(RAVIYAPURA) 		1702003061NRG24120720230206981 15/07/2023 kok singh 1702003061WL007139 kok singh 00415 SBIN0030095 1547 1547 Processed 20/07/2023 069183909 koksingh FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-061-003/2
(RAVIYAPURA) 		1702003061NRG24120720230206982 15/07/2023 prakash 1702003061WL007139 prakash 00415 SBIN0030095 1547 1547 Processed 20/07/2023 069183909 prakash STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-061-003/43
(RAVIYAPURA) 		1702003061NRG24120720230207001 15/07/2023 harendra singh 1702003061WL007139 harendra singh 00415 SBIN0030095 1547 1547 Rejected 20/07/2023 069183909 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 MEHGAON MP-02-003-061-003/43
(RAVIYAPURA) 		1702003061NRG24120720230207000 15/07/2023 harendra singh 1702003061WL007139 harendra singh 00415 SBIN0030095 1547 1547 Processed 20/07/2023 069183909 harendrasingh FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-061-003/43-A
(RAVIYAPURA) 		1702003061NRG24120720230207002 15/07/2023 anand 1702003061WL007139 anand 00415 SBIN0030095 1547 1547 Processed 20/07/2023 069183909 anand STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-061-003/454-A
(RAVIYAPURA) 		1702003061NRG24120720230207009 15/07/2023 mamta 1702003061WL007139 mamta 00415 SBIN0030095 1547 1547 Processed 20/07/2023 069183909 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
21 MEHGAON MP-02-003-080-001/9
(KATROL) 		1702003080NRG24130720230210496 15/07/2023 RAJESH SINGH 1702003080WL007264 RAJESH SINGH 00415 SBIN0030307 1326 1326 Processed 20/07/2023 069183909 RAJESHSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 MEHGAON MP-02-003-061-003/413
(RAVIYAPURA) 		1702003061NRG24120720230206996 15/07/2023 Kushma 1702003061WL007139 Kushma 00468 UBIN0568937 1547 1547 Processed 20/07/2023 069183909 Kushma FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-061-003/424
(RAVIYAPURA) 		1702003061NRG24120720230206999 15/07/2023 Swarthee Narwriya 1702003061WL007139 Swarthee Narwriya 00468 UBIN0568937 1547 1547 Processed 20/07/2023 069183909 SwartheeNarwriya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
24 MEHGAON MP-02-003-061-003/326-B
(RAVIYAPURA) 		1702003061NRG24120720230206984 15/07/2023 manju 1702003061WL007139 manju 00688 FINO0001446 1547 1547 Processed 20/07/2023 069183909 manju BANK OF BARODA(606985)
25 MEHGAON MP-02-003-061-003/326-B
(RAVIYAPURA) 		1702003061NRG24120720230206983 15/07/2023 roop singh 1702003061WL007139 roop singh 00688 FINO0001446 1547 1547 Processed 20/07/2023 069183909 roopsingh BANK OF BARODA(606985)
26 MEHGAON MP-02-003-061-003/384
(RAVIYAPURA) 		1702003061NRG24120720230206988 15/07/2023 Majboot Lodhi Rajpoot 1702003061WL007139 Majboot Lodhi Rajpoot 00688 FINO0001446 1547 1547 Processed 20/07/2023 069183909 MajbootLodhiRajpoot FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-061-003/388
(RAVIYAPURA) 		1702003061NRG24120720230206990 15/07/2023 Prahalad singh 1702003061WL007139 Prahalad singh 00688 FINO0001446 1547 1547 Processed 20/07/2023 069183909 Prahaladsingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-061-003/389
(RAVIYAPURA) 		1702003061NRG24120720230206993 15/07/2023 Ramkumar Singh Narwaria 1702003061WL007139 Ramkumar Singh Narwaria 00688 FINO0001446 1547 1547 Processed 20/07/2023 069183909 RamkumarSinghNarwaria PAYTM PAYMENTS BANK LTD(608032)
29 MEHGAON MP-02-003-061-003/413
(RAVIYAPURA) 		1702003061NRG24120720230206997 15/07/2023 kishun singh 1702003061WL007139 kishun singh 00688 FINO0001446 1547 1547 Processed 20/07/2023 069183909 kishunsingh STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-061-003/413
(RAVIYAPURA) 		1702003061NRG24120720230206995 15/07/2023 Kishun Singh 1702003061WL007139 Kishun Singh 00688 FINO0001446 1547 1547 Processed 20/07/2023 069183909 KishunSingh FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-061-003/457
(RAVIYAPURA) 		1702003061NRG24120720230207010 15/07/2023 Mukesh Prajapti 1702003061WL007139 Mukesh Prajapti 00688 FINO0001446 1547 1547 Processed 20/07/2023 069183909 MukeshPrajapti FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_150723APB_FTO_169227 Bank of Baroda BARB0BHINDX BHIND 1547
2 MEHGAON MP1702003_150723APB_FTO_169227 Central Bank Of India CBIN0284687 MEHGAON 5967
3 MEHGAON MP1702003_150723APB_FTO_169227 IDBI Bank IBKL0001554 BHIND 1547
4 MEHGAON MP1702003_150723APB_FTO_169227 Indian Overseas Bank IOBA0003772 DEENDAYAL NAGAR 1547
5 MEHGAON MP1702003_150723APB_FTO_169227 State Bank of India SBIN0003512 BHIND 1547
6 MEHGAON MP1702003_150723APB_FTO_169227 State Bank of India SBIN0010841 MEHGAON 4641
7 MEHGAON MP1702003_150723APB_FTO_169227 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 13923
8 MEHGAON MP1702003_150723APB_FTO_169227 State Bank of India SBIN0030307 GATA 1326
9 MEHGAON MP1702003_150723APB_FTO_169227 Union Bank of India UBIN0568937 BHIND 3094
10 MEHGAON MP1702003_150723APB_FTO_169227 Fino Payments Bank Ltd FINO0001446 MP RO 12376

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