Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_170723APB_FTO_172567
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-02-003-057-001/791
(GINGRIKHEE) 		1702003057NRG24150720230213386 17/07/2023 Kushma bai 1702003057WL007368 Kushma bai 00089 CBIN0281174 1326 1326 Processed 22/07/2023 107148621 Kushmabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MEHGAON MP-02-003-057-001/247
(GINGRIKHEE) 		1702003057NRG24150720230213380 17/07/2023 Devesh 1702003057WL007368 Devesh 00415 SBIN0003512 1326 1326 Processed 22/07/2023 107148621 Devesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MEHGAON MP-02-003-057-001/25878318-A
(GINGRIKHEE) 		1702003057NRG24150720230213381 17/07/2023 Chhaya sharma 1702003057WL007368 Chhaya sharma 00415 SBIN0005332 1326 1326 Processed 22/07/2023 107148621 Chhayasharma PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
4 MEHGAON MP-02-003-057-001/178-A
(GINGRIKHEE) 		1702003057NRG24150720230213378 17/07/2023 Ramkumar 1702003057WL007368 Ramkumar 00415 SBIN0010841 1326 1326 Processed 22/07/2023 107148621 Ramkumar BANK OF BARODA(606985)
5 MEHGAON MP-02-003-057-001/805
(GINGRIKHEE) 		1702003057NRG24150720230213395 17/07/2023 NARENDRA SHARMA 1702003057WL007368 NARENDRA SHARMA 00415 SBIN0010841 1326 1326 Processed 22/07/2023 107148621 NARENDRASHARMA STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-057-001/806
(GINGRIKHEE) 		1702003057NRG24150720230213396 17/07/2023 RENOO SHARMA 1702003057WL007368 RENOO SHARMA 00415 SBIN0010841 1326 1326 Processed 22/07/2023 107148621 RENOOSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
7 MEHGAON MP-02-003-057-001/179
(GINGRIKHEE) 		1702003057NRG24150720230213379 17/07/2023 BHAGWATI 1702003057WL007368 BHAGWATI 00415 SBIN0030095 1326 1326 Processed 22/07/2023 107148621 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-057-001/786
(GINGRIKHEE) 		1702003057NRG24150720230213383 17/07/2023 devendra 1702003057WL007368 devendra 00415 SBIN0030095 1326 1326 Processed 22/07/2023 107148621 devendra STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-057-001/793
(GINGRIKHEE) 		1702003057NRG24150720230213387 17/07/2023 brijkumar sharma 1702003057WL007368 brijkumar sharma 00415 SBIN0030095 1326 1326 Processed 22/07/2023 107148621 brijkumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHGAON MP-02-003-057-001/794
(GINGRIKHEE) 		1702003057NRG24150720230213388 17/07/2023 manju 1702003057WL007368 manju 00415 SBIN0030095 1326 1326 Processed 22/07/2023 107148621 manju INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHGAON MP-02-003-057-001/795
(GINGRIKHEE) 		1702003057NRG24150720230213389 17/07/2023 Uma 1702003057WL007368 Uma 00415 SBIN0030095 1326 1326 Processed 22/07/2023 107148621 Uma STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-057-001/797
(GINGRIKHEE) 		1702003057NRG24150720230213390 17/07/2023 Harishankar sharma 1702003057WL007368 Harishankar sharma 00415 SBIN0030095 1326 1326 Processed 22/07/2023 107148621 Harishankarsharma STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-057-001/810
(GINGRIKHEE) 		1702003057NRG24150720230213397 17/07/2023 KAMLESHI 1702003057WL007368 KAMLESHI 00415 SBIN0030095 1326 1326 Processed 22/07/2023 107148621 KAMLESHI STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-057-001/814
(GINGRIKHEE) 		1702003057NRG24150720230213400 17/07/2023 Jitendra kumar 1702003057WL007368 Jitendra kumar 00415 SBIN0030095 1326 1326 Processed 22/07/2023 107148621 Jitendrakumar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
15 MEHGAON MP-02-003-057-001/790
(GINGRIKHEE) 		1702003057NRG24150720230213385 17/07/2023 VEDRAM SHARMA 1702003057WL007368 VEDRAM SHARMA 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 VEDRAMSHARMA STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-057-001/803
(GINGRIKHEE) 		1702003057NRG24150720230213394 17/07/2023 SUBHASH KUMAR SHARMA 1702003057WL007368 SUBHASH KUMAR SHARMA 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 SUBHASHKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-057-001/812
(GINGRIKHEE) 		1702003057NRG24150720230213398 17/07/2023 BHAV SINGH 1702003057WL007368 BHAV SINGH 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 BHAVSINGH STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-057-001/827
(GINGRIKHEE) 		1702003057NRG24150720230213402 17/07/2023 SAMANT SINGH 1702003057WL007368 SAMANT SINGH 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 SAMANTSINGH UCO BANK(607066)
19 MEHGAON MP-02-003-057-001/834
(GINGRIKHEE) 		1702003057NRG24150720230213406 17/07/2023 DINESH 1702003057WL007368 DINESH 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 DINESH CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-057-001/839
(GINGRIKHEE) 		1702003057NRG24150720230213409 17/07/2023 SATYADEV 1702003057WL007368 SATYADEV 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 SATYADEV FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-057-001/847
(GINGRIKHEE) 		1702003057NRG24150720230213414 17/07/2023 MANOJ KUMARI 1702003057WL007368 MANOJ KUMARI 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 MANOJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-057-001/849
(GINGRIKHEE) 		1702003057NRG24150720230213416 17/07/2023 BRAJESH 1702003057WL007368 BRAJESH 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 BRAJESH STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-057-001/850
(GINGRIKHEE) 		1702003057NRG24150720230213417 17/07/2023 LAXMINARAYAN 1702003057WL007368 LAXMINARAYAN 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
24 MEHGAON MP-02-003-057-001/851
(GINGRIKHEE) 		1702003057NRG24150720230213418 17/07/2023 PRABHUDAYAL 1702003057WL007368 PRABHUDAYAL 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 PRABHUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
25 MEHGAON MP-02-003-057-001/859
(GINGRIKHEE) 		1702003057NRG24150720230213420 17/07/2023 Reema Devi 1702003057WL007368 Reema Devi 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 ReemaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHGAON MP-02-003-057-001/860
(GINGRIKHEE) 		1702003057NRG24150720230213421 17/07/2023 Rajkumar 1702003057WL007368 Rajkumar 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 Rajkumar CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-057-001/864
(GINGRIKHEE) 		1702003057NRG24150720230213422 17/07/2023 Ashivni Sharma 1702003057WL007368 Ashivni Sharma 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 AshivniSharma FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-057-001/866
(GINGRIKHEE) 		1702003057NRG24150720230213423 17/07/2023 Asha Bai 1702003057WL007368 Asha Bai 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 AshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-057-001/867
(GINGRIKHEE) 		1702003057NRG24150720230213424 17/07/2023 Reena 1702003057WL007368 Reena 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHGAON MP-02-003-057-001/874
(GINGRIKHEE) 		1702003057NRG24150720230213426 17/07/2023 Mohit Sharma 1702003057WL007368 Mohit Sharma 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 MohitSharma FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-057-001/881
(GINGRIKHEE) 		1702003057NRG24150720230213427 17/07/2023 Vinod 1702003057WL007368 Vinod 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 Vinod FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-057-001/887
(GINGRIKHEE) 		1702003057NRG24150720230213430 17/07/2023 Brajesh sharma 1702003057WL007368 Brajesh sharma 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 Brajeshsharma FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-057-001/888
(GINGRIKHEE) 		1702003057NRG24150720230213431 17/07/2023 Shrikrishna 1702003057WL007368 Shrikrishna 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 Shrikrishna FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-057-001/891
(GINGRIKHEE) 		1702003057NRG24150720230213432 17/07/2023 Ramnaresh 1702003057WL007368 Ramnaresh 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 Ramnaresh FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-057-001/892
(GINGRIKHEE) 		1702003057NRG24150720230213433 17/07/2023 Teesrag 1702003057WL007368 Teesrag 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 Teesrag FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-057-001/893
(GINGRIKHEE) 		1702003057NRG24150720230213434 17/07/2023 Anguri 1702003057WL007368 Anguri 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 Anguri FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-057-001/894
(GINGRIKHEE) 		1702003057NRG24150720230213435 17/07/2023 Sapna 1702003057WL007368 Sapna 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 Sapna FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-057-001/895
(GINGRIKHEE) 		1702003057NRG24150720230213436 17/07/2023 Ram Bai 1702003057WL007368 Ram Bai 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 RamBai FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-057-001/899
(GINGRIKHEE) 		1702003057NRG24150720230213437 17/07/2023 ABHILAKH SINGH 1702003057WL007368 ABHILAKH SINGH 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 ABHILAKHSINGH FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-057-001/901
(GINGRIKHEE) 		1702003057NRG24150720230213438 17/07/2023 POOJA 1702003057WL007368 POOJA 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 POOJA FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-057-001/902
(GINGRIKHEE) 		1702003057NRG24150720230213439 17/07/2023 JITENDRA SHARMA 1702003057WL007368 JITENDRA SHARMA 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 JITENDRASHARMA FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-057-001/903
(GINGRIKHEE) 		1702003057NRG24150720230213440 17/07/2023 RAGINI SHARMA 1702003057WL007368 RAGINI SHARMA 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 RAGINISHARMA FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-057-001/904
(GINGRIKHEE) 		1702003057NRG24150720230213441 17/07/2023 TRIVENI 1702003057WL007368 TRIVENI 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 TRIVENI FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-057-001/905
(GINGRIKHEE) 		1702003057NRG24150720230213442 17/07/2023 USHA SHARMA 1702003057WL007368 USHA SHARMA 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 USHASHARMA BANK OF BARODA(606985)
45 MEHGAON MP-02-003-057-001/906
(GINGRIKHEE) 		1702003057NRG24150720230213443 17/07/2023 SAVITA SHARMA 1702003057WL007368 SAVITA SHARMA 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 SAVITASHARMA FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-057-001/907
(GINGRIKHEE) 		1702003057NRG24150720230213444 17/07/2023 PUSHPENDRA SHARMA 1702003057WL007368 PUSHPENDRA SHARMA 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 PUSHPENDRASHARMA FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-057-001/908
(GINGRIKHEE) 		1702003057NRG24150720230213445 17/07/2023 MANOJ SHARMA 1702003057WL007368 MANOJ SHARMA 00688 FINO0009003 1326 1326 Processed 22/07/2023 107148621 MANOJSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
48 MEHGAON MP-02-003-057-001/800
(GINGRIKHEE) 		1702003057NRG24150720230213392 17/07/2023 INDRAJEET SHARMA 1702003057WL007368 INDRAJEET SHARMA 00697 BKID0MG9013 1326 1326 Processed 22/07/2023 107148621 INDRAJEETSHARMA STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-057-001/801
(GINGRIKHEE) 		1702003057NRG24150720230213393 17/07/2023 MUNNI BAI 1702003057WL007368 MUNNI BAI 00697 BKID0MG9013 1326 1326 Processed 22/07/2023 107148621 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
50 MEHGAON MP-02-003-057-001/787
(GINGRIKHEE) 		1702003057NRG24150720230213384 17/07/2023 Rishikesh sharma 1702003057WL007368 Rishikesh sharma 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107148621 Rishikeshsharma STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-057-001/812
(GINGRIKHEE) 		1702003057NRG24150720230213399 17/07/2023 Kamla bai 1702003057WL007368 Kamla bai 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107148621 Kamlabai STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-057-001/831
(GINGRIKHEE) 		1702003057NRG24150720230213404 17/07/2023 Anshuman 1702003057WL007368 Anshuman 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107148621 Anshuman FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-057-001/856
(GINGRIKHEE) 		1702003057NRG24150720230213419 17/07/2023 PAWAN SAHRMA 1702003057WL007368 PAWAN SAHRMA 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107148621 PAWANSAHRMA CENTRAL BANK OF INDIA(607115)
54 MEHGAON MP-02-003-057-001/931
(GINGRIKHEE) 		1702003057NRG24150720230213446 17/07/2023 Urmila 1702003057WL007368 Urmila 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107148621 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHGAON MP-02-003-057-001/935
(GINGRIKHEE) 		1702003057NRG24150720230213447 17/07/2023 Rumali 1702003057WL007368 Rumali 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107148621 Rumali INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHGAON MP-02-003-057-001/936
(GINGRIKHEE) 		1702003057NRG24150720230213448 17/07/2023 Rajni 1702003057WL007368 Rajni 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107148621 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHGAON MP-02-003-057-001/940
(GINGRIKHEE) 		1702003057NRG24150720230213449 17/07/2023 Sanjeev kumar 1702003057WL007368 Sanjeev kumar 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107148621 Sanjeevkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_170723APB_FTO_172567 Central Bank Of India CBIN0281174 GOHAD 1326
2 MEHGAON MP1702003_170723APB_FTO_172567 State Bank of India SBIN0003512 BHIND 1326
3 MEHGAON MP1702003_170723APB_FTO_172567 State Bank of India SBIN0005332 GRMC GWALIOR 1326
4 MEHGAON MP1702003_170723APB_FTO_172567 State Bank of India SBIN0010841 MEHGAON 3978
5 MEHGAON MP1702003_170723APB_FTO_172567 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 10608
6 MEHGAON MP1702003_170723APB_FTO_172567 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 43758
7 MEHGAON MP1702003_170723APB_FTO_172567 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 2652
8 MEHGAON MP1702003_170723APB_FTO_172567 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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