Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_300523APB_FTO_65057
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-02-003-046-001/403-D
(KHOKEEPURA) 		1702003046NRG24280520230090001 30/05/2023 BHAGWAN SINGH 1702003046WL003276 BHAGWAN SINGH 00089 CBIN0281047 1326 1326 Processed 03/06/2023 133985723 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-046-001/403-D
(KHOKEEPURA) 		1702003046NRG24280520230090002 30/05/2023 MAYA DEVI 1702003046WL003276 MAYA DEVI 00089 CBIN0281047 1326 1326 Processed 03/06/2023 133985723 MAYADEVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MEHGAON MP-02-003-046-001/402-D
(KHOKEEPURA) 		1702003046NRG24280520230090000 30/05/2023 REENA 1702003046WL003276 REENA 00415 SBIN0030095 1326 1326 Processed 03/06/2023 133985723 REENA STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-046-001/78-D
(KHOKEEPURA) 		1702003046NRG24280520230090003 30/05/2023 ashish singh 1702003046WL003276 ashish singh 00415 SBIN0030095 1326 1326 Processed 03/06/2023 133985723 ashishsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
5 MEHGAON MP-02-003-063-002/29-C
(KIRPEKAPURA) 		1702003063NRG24260520230087232 30/05/2023 Anil Singh 1702003063WL003183 Anil Singh 00415 SBIN0030319 1547 1547 Processed 03/06/2023 133985723 AnilSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 MEHGAON MP-02-003-097-001/209
(SEMARA) 		1702003097NRG24250520230083439 30/05/2023 veerendra singh 1702003097WL003048 veerendra singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 veerendrasingh CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-097-001/210
(SEMARA) 		1702003097NRG24250520230083440 30/05/2023 dinesh singh 1702003097WL003048 dinesh singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 dineshsingh FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-097-001/211
(SEMARA) 		1702003097NRG24250520230083441 30/05/2023 ramprakash 1702003097WL003048 ramprakash 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 ramprakash FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-097-001/216
(SEMARA) 		1702003097NRG24250520230083445 30/05/2023 kamla devi 1702003097WL003048 kamla devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 kamladevi FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-097-001/218
(SEMARA) 		1702003097NRG24250520230083447 30/05/2023 meera devi 1702003097WL003048 meera devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 meeradevi CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-097-001/219
(SEMARA) 		1702003097NRG24250520230083448 30/05/2023 komal singh 1702003097WL003048 komal singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 komalsingh FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-097-001/221
(SEMARA) 		1702003097NRG24250520230083449 30/05/2023 rajveer 1702003097WL003048 rajveer 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 rajveer STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-097-001/226
(SEMARA) 		1702003097NRG24250520230083452 30/05/2023 sangeeta 1702003097WL003048 sangeeta 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 sangeeta CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-097-001/228
(SEMARA) 		1702003097NRG24250520230083454 30/05/2023 megh singh 1702003097WL003048 megh singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 meghsingh CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-097-001/229
(SEMARA) 		1702003097NRG24250520230083455 30/05/2023 reeta devi 1702003097WL003048 reeta devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 reetadevi FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-097-001/230
(SEMARA) 		1702003097NRG24250520230083456 30/05/2023 saroja bai 1702003097WL003048 saroja bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 sarojabai CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-097-001/231
(SEMARA) 		1702003097NRG24250520230083457 30/05/2023 uma 1702003097WL003048 uma 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 uma FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-097-001/232
(SEMARA) 		1702003097NRG24250520230083458 30/05/2023 sumitra 1702003097WL003048 sumitra 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 sumitra CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-097-001/235
(SEMARA) 		1702003097NRG24250520230083459 30/05/2023 prem singh 1702003097WL003048 prem singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 premsingh CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-097-001/238
(SEMARA) 		1702003097NRG24250520230083461 30/05/2023 rajani 1702003097WL003048 rajani 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 rajani CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-097-001/241
(SEMARA) 		1702003097NRG24250520230083463 30/05/2023 pan singh 1702003097WL003048 pan singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 pansingh FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-097-001/242
(SEMARA) 		1702003097NRG24250520230083464 30/05/2023 suneeta 1702003097WL003048 suneeta 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 suneeta FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-097-001/243
(SEMARA) 		1702003097NRG24250520230083465 30/05/2023 ujala 1702003097WL003048 ujala 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 ujala FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-097-001/244
(SEMARA) 		1702003097NRG24250520230083466 30/05/2023 rajkumari 1702003097WL003048 rajkumari 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 rajkumari FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-097-001/245
(SEMARA) 		1702003097NRG24250520230083467 30/05/2023 uday singh 1702003097WL003048 uday singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 udaysingh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-097-001/246
(SEMARA) 		1702003097NRG24250520230083468 30/05/2023 bhagvati 1702003097WL003048 bhagvati 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 bhagvati STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-097-001/248
(SEMARA) 		1702003097NRG24250520230083470 30/05/2023 vinita devi 1702003097WL003048 vinita devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 vinitadevi FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-097-001/249
(SEMARA) 		1702003097NRG24250520230083471 30/05/2023 shanti 1702003097WL003048 shanti 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 shanti CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-097-001/254
(SEMARA) 		1702003097NRG24250520230083473 30/05/2023 ramshri 1702003097WL003048 ramshri 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 ramshri CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-097-001/260
(SEMARA) 		1702003097NRG24250520230083476 30/05/2023 manju 1702003097WL003048 manju 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 manju FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-097-001/261
(SEMARA) 		1702003097NRG24250520230083477 30/05/2023 rubi 1702003097WL003048 rubi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 rubi FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-097-001/263
(SEMARA) 		1702003097NRG24250520230083479 30/05/2023 mukesh 1702003097WL003048 mukesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 mukesh FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-097-001/268
(SEMARA) 		1702003097NRG24250520230083482 30/05/2023 brijendra singh 1702003097WL003048 brijendra singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 brijendrasingh FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-097-001/275
(SEMARA) 		1702003097NRG24250520230083486 30/05/2023 guddi 1702003097WL003048 guddi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 guddi CENTRAL BANK OF INDIA(607115)
35 MEHGAON MP-02-003-097-001/276
(SEMARA) 		1702003097NRG24250520230083487 30/05/2023 shrimati 1702003097WL003048 shrimati 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 shrimati STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-097-001/277
(SEMARA) 		1702003097NRG24250520230083488 30/05/2023 vedram 1702003097WL003048 vedram 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 vedram FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-097-001/279
(SEMARA) 		1702003097NRG24250520230083490 30/05/2023 sonu singh 1702003097WL003048 sonu singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 sonusingh FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-097-001/280
(SEMARA) 		1702003097NRG24250520230083491 30/05/2023 tilak singh 1702003097WL003048 tilak singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 tilaksingh CENTRAL BANK OF INDIA(607115)
39 MEHGAON MP-02-003-097-001/281
(SEMARA) 		1702003097NRG24250520230083492 30/05/2023 balendra singh 1702003097WL003048 balendra singh 00688 FINO0001001 1326 1326 Rejected 03/06/2023 133985723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MEHGAON MP-02-003-097-001/284
(SEMARA) 		1702003097NRG24250520230083494 30/05/2023 heera singh 1702003097WL003048 heera singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 heerasingh CENTRAL BANK OF INDIA(607115)
41 MEHGAON MP-02-003-097-001/285
(SEMARA) 		1702003097NRG24250520230083495 30/05/2023 munshi 1702003097WL003048 munshi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 munshi STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-097-001/286
(SEMARA) 		1702003097NRG24250520230083496 30/05/2023 harendra 1702003097WL003048 harendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 harendra CENTRAL BANK OF INDIA(607115)
43 MEHGAON MP-02-003-097-001/291
(SEMARA) 		1702003097NRG24250520230083500 30/05/2023 munni 1702003097WL003048 munni 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 munni STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-097-001/322
(SEMARA) 		1702003097NRG24250520230083501 30/05/2023 Aneet Devi 1702003097WL003048 Aneet Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 AneetDevi FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-097-001/323
(SEMARA) 		1702003097NRG24250520230083502 30/05/2023 Kushma 1702003097WL003048 Kushma 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 Kushma FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-097-001/325
(SEMARA) 		1702003097NRG24250520230083503 30/05/2023 Jagmohan Singh 1702003097WL003048 Jagmohan Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 JagmohanSingh FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-097-001/326
(SEMARA) 		1702003097NRG24250520230083504 30/05/2023 Durgawati 1702003097WL003048 Durgawati 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 Durgawati FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-097-001/327
(SEMARA) 		1702003097NRG24250520230083505 30/05/2023 Janak Singh 1702003097WL003048 Janak Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 JanakSingh FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-097-001/328
(SEMARA) 		1702003097NRG24250520230083506 30/05/2023 Deependra Singh Kushwah 1702003097WL003048 Deependra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 DeependraSinghKushwah FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-097-001/329
(SEMARA) 		1702003097NRG24250520230083507 30/05/2023 Yadunath Singh 1702003097WL003048 Yadunath Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133985723 YadunathSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
51 MEHGAON MP-02-003-046-001/38-D
(KHOKEEPURA) 		1702003046NRG24280520230089998 30/05/2023 MALTI 1702003046WL003276 MALTI 00697 BKID0MG9006 1326 1326 Processed 03/06/2023 133985723 MALTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_300523APB_FTO_65057 Central Bank Of India CBIN0281047 PORSA 2652
2 MEHGAON MP1702003_300523APB_FTO_65057 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2652
3 MEHGAON MP1702003_300523APB_FTO_65057 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1547
4 MEHGAON MP1702003_300523APB_FTO_65057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59670
5 MEHGAON MP1702003_300523APB_FTO_65057 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326

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