Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_180623APB_FTO_103881
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-02-003-006-001/1018
(MANHAD) 		1702003006NRG24170620230143374 18/06/2023 Mamta 1702003006WL005018 Mamta 00089 CBIN0281749 1326 1326 Processed 23/06/2023 515718045 Mamta CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-006-001/1018-A
(MANHAD) 		1702003006NRG24170620230143375 18/06/2023 Priyanka Devi 1702003006WL005018 Priyanka Devi 00089 CBIN0281749 1326 1326 Processed 23/06/2023 515718045 PriyankaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 MEHGAON MP-02-003-006-001/67-A
(MANHAD) 		1702003006NRG24170620230143408 18/06/2023 Pooja Bhadoriya 1702003006WL005018 Pooja Bhadoriya 00415 SBIN0010536 1326 1326 Processed 23/06/2023 515718045 PoojaBhadoriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 MEHGAON MP-02-003-006-001/137
(MANHAD) 		1702003006NRG24170620230143378 18/06/2023 Rajkishor singh 1702003006WL005018 Rajkishor singh 00415 SBIN0030095 1326 1326 Processed 23/06/2023 515718045 Rajkishorsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 MEHGAON MP-02-003-006-001/100
(MANHAD) 		1702003006NRG24170620230143373 18/06/2023 nathuram 1702003006WL005018 nathuram 00415 SBIN0030319 1326 1326 Processed 23/06/2023 515718045 nathuram STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-006-001/174
(MANHAD) 		1702003006NRG24170620230143385 18/06/2023 Raju singh 1702003006WL005018 Raju singh 00415 SBIN0030319 1326 1326 Processed 23/06/2023 515718045 Rajusingh STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-006-001/194
(MANHAD) 		1702003006NRG24170620230143387 18/06/2023 mulu 1702003006WL005018 mulu 00415 SBIN0030319 1326 1326 Processed 23/06/2023 515718045 mulu STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-006-001/50
(MANHAD) 		1702003006NRG24170620230143396 18/06/2023 vinod 1702003006WL005018 vinod 00415 SBIN0030319 1326 1326 Processed 23/06/2023 515718045 vinod FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-006-001/50
(MANHAD) 		1702003006NRG24170620230143395 18/06/2023 vinod jatav 1702003006WL005018 vinod jatav 00415 SBIN0030319 1326 1326 Processed 23/06/2023 515718045 vinodjatav STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-006-001/51
(MANHAD) 		1702003006NRG24170620230143397 18/06/2023 pahlban 1702003006WL005018 pahlban 00415 SBIN0030319 1326 1326 Processed 23/06/2023 515718045 pahlban STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-006-001/781
(MANHAD) 		1702003006NRG24170620230143411 18/06/2023 Pankaj singh 1702003006WL005018 Pankaj singh 00415 SBIN0030319 1326 1326 Processed 23/06/2023 515718045 Pankajsingh STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-006-001/83
(MANHAD) 		1702003006NRG24170620230143413 18/06/2023 Meena 1702003006WL005018 Meena 00415 SBIN0030319 1326 1326 Processed 23/06/2023 515718045 Meena STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-006-001/83-A
(MANHAD) 		1702003006NRG24170620230143414 18/06/2023 Sarata Bhadoriya 1702003006WL005018 Sarata Bhadoriya 00415 SBIN0030319 1326 1326 Processed 23/06/2023 515718045 SarataBhadoriya STATE BANK OF INDIA(508548)
SubTotal 11934 11934
14 MEHGAON MP-02-003-006-001/1026
(MANHAD) 		1702003006NRG24170620230143377 18/06/2023 Shivjeet Singh 1702003006WL005018 Shivjeet Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515718045 ShivjeetSingh FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-006-001/152-B
(MANHAD) 		1702003006NRG24170620230143381 18/06/2023 Raghav Singh Bhadoria 1702003006WL005018 Raghav Singh Bhadoria 00688 FINO0001001 1326 1326 Processed 23/06/2023 515718045 RaghavSinghBhadoria FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-006-001/18-A
(MANHAD) 		1702003006NRG24170620230143386 18/06/2023 Munendra Singh 1702003006WL005018 Munendra Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515718045 MunendraSingh FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-006-001/240-B
(MANHAD) 		1702003006NRG24170620230143393 18/06/2023 Dharmendra Singh 1702003006WL005018 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515718045 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-006-001/516-A
(MANHAD) 		1702003006NRG24170620230143398 18/06/2023 Avadhesh Singh 1702003006WL005018 Avadhesh Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515718045 AvadheshSingh FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-006-001/516-B
(MANHAD) 		1702003006NRG24170620230143399 18/06/2023 Sapna 1702003006WL005018 Sapna 00688 FINO0001001 1326 1326 Processed 23/06/2023 515718045 Sapna STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-006-001/516-C
(MANHAD) 		1702003006NRG24170620230143400 18/06/2023 Shubham Singh Bhadoriya 1702003006WL005018 Shubham Singh Bhadoriya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515718045 ShubhamSinghBhadoriya PUNJAB NATIONAL BANK(508568)
21 MEHGAON MP-02-003-006-001/549-A
(MANHAD) 		1702003006NRG24170620230143402 18/06/2023 Shyam Govind Sharma 1702003006WL005018 Shyam Govind Sharma 00688 FINO0001001 1326 1326 Processed 23/06/2023 515718045 ShyamGovindSharma FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-006-001/597-A
(MANHAD) 		1702003006NRG24170620230143403 18/06/2023 Kuldeep Bhadoriya 1702003006WL005018 Kuldeep Bhadoriya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515718045 KuldeepBhadoriya FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
23 MEHGAON MP-02-003-006-001/15-A
(MANHAD) 		1702003006NRG24170620230143379 18/06/2023 Maina 1702003006WL005018 Maina 00688 FINO0001446 1326 1326 Processed 23/06/2023 515718045 Maina FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-006-001/15-B
(MANHAD) 		1702003006NRG24170620230143380 18/06/2023 Tanu kumari 1702003006WL005018 Tanu kumari 00688 FINO0001446 1326 1326 Processed 23/06/2023 515718045 Tanukumari FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-006-001/171-A
(MANHAD) 		1702003006NRG24170620230143383 18/06/2023 Pooran Singh 1702003006WL005018 Pooran Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515718045 PooranSingh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-006-001/171-B
(MANHAD) 		1702003006NRG24170620230143384 18/06/2023 Bhoopendra 1702003006WL005018 Bhoopendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515718045 Bhoopendra FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-006-001/199-A
(MANHAD) 		1702003006NRG24170620230143388 18/06/2023 Hakim Singh 1702003006WL005018 Hakim Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515718045 HakimSingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-006-001/233-A
(MANHAD) 		1702003006NRG24170620230143391 18/06/2023 Munesh Singh 1702003006WL005018 Munesh Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515718045 MuneshSingh FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-006-001/527-A
(MANHAD) 		1702003006NRG24170620230143401 18/06/2023 Chandan Singh 1702003006WL005018 Chandan Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515718045 ChandanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
30 MEHGAON MP-02-003-006-001/419-A
(MANHAD) 		1702003006NRG24170620230143394 18/06/2023 Ninsee 1702003006WL005018 Ninsee 00697 BKID0MG9003 1326 1326 Processed 23/06/2023 515718045 Ninsee STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-006-001/60-A
(MANHAD) 		1702003006NRG24170620230143404 18/06/2023 Gulshan Devi 1702003006WL005018 Gulshan Devi 00697 BKID0MG9003 1326 1326 Processed 23/06/2023 515718045 GulshanDevi STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-006-001/60-B
(MANHAD) 		1702003006NRG24170620230143405 18/06/2023 Neha 1702003006WL005018 Neha 00697 BKID0MG9003 1326 1326 Rejected 23/06/2023 515718045 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 MEHGAON MP-02-003-006-001/634-B
(MANHAD) 		1702003006NRG24170620230143406 18/06/2023 Girraj Singh 1702003006WL005018 Girraj Singh 00697 BKID0MG9003 1326 1326 Processed 23/06/2023 515718045 GirrajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
34 MEHGAON MP-02-003-006-001/855-B
(MANHAD) 		1702003006NRG24170620230143416 18/06/2023 Arti 1702003006WL005018 Arti 00697 BKID0MG9003 1326 1326 Processed 23/06/2023 515718045 Arti CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
35 MEHGAON MP-02-003-006-001/1021
(MANHAD) 		1702003006NRG24170620230143376 18/06/2023 Ankit singh 1702003006WL005018 Ankit singh 00697 BKID0MG9009 1326 1326 Processed 23/06/2023 515718045 Ankitsingh NARMADA JHABUA GRAMIN BANK(508515)
36 MEHGAON MP-02-003-006-001/205
(MANHAD) 		1702003006NRG24170620230143389 18/06/2023 Ramkumar singh 1702003006WL005018 Ramkumar singh 00697 BKID0MG9009 1326 1326 Processed 23/06/2023 515718045 Ramkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
37 MEHGAON MP-02-003-006-001/236
(MANHAD) 		1702003006NRG24170620230143392 18/06/2023 Bhajan singh 1702003006WL005018 Bhajan singh 00697 BKID0MG9009 1326 1326 Processed 23/06/2023 515718045 Bhajansingh NARMADA JHABUA GRAMIN BANK(508515)
38 MEHGAON MP-02-003-006-001/77
(MANHAD) 		1702003006NRG24170620230143409 18/06/2023 Shiv pratap singh 1702003006WL005018 Shiv pratap singh 00697 BKID0MG9009 1326 1326 Processed 23/06/2023 515718045 Shivpratapsingh NARMADA JHABUA GRAMIN BANK(508515)
39 MEHGAON MP-02-003-006-001/77-A
(MANHAD) 		1702003006NRG24170620230143410 18/06/2023 Ashok singh 1702003006WL005018 Ashok singh 00697 BKID0MG9009 1326 1326 Processed 23/06/2023 515718045 Ashoksingh NARMADA JHABUA GRAMIN BANK(508515)
40 MEHGAON MP-02-003-006-001/817-A
(MANHAD) 		1702003006NRG24170620230143412 18/06/2023 Dileep singh Bhadoriya 1702003006WL005018 Dileep singh Bhadoriya 00697 BKID0MG9009 1326 1326 Processed 23/06/2023 515718045 DileepsinghBhadoriya NARMADA JHABUA GRAMIN BANK(508515)
41 MEHGAON MP-02-003-006-001/845-A
(MANHAD) 		1702003006NRG24170620230143415 18/06/2023 Savita devi 1702003006WL005018 Savita devi 00697 BKID0MG9009 1326 1326 Processed 23/06/2023 515718045 Savitadevi NARMADA JHABUA GRAMIN BANK(508515)
42 MEHGAON MP-02-003-006-001/971-B
(MANHAD) 		1702003006NRG24170620230143417 18/06/2023 Anjanee 1702003006WL005018 Anjanee 00697 BKID0MG9009 1326 1326 Processed 23/06/2023 515718045 Anjanee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_180623APB_FTO_103881 Central Bank Of India CBIN0281749 GORMI 2652
2 MEHGAON MP1702003_180623APB_FTO_103881 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
3 MEHGAON MP1702003_180623APB_FTO_103881 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
4 MEHGAON MP1702003_180623APB_FTO_103881 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 11934
5 MEHGAON MP1702003_180623APB_FTO_103881 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
6 MEHGAON MP1702003_180623APB_FTO_103881 Fino Payments Bank Ltd FINO0001446 MP RO 9282
7 MEHGAON MP1702003_180623APB_FTO_103881 Madhya Pradesh Gramin Bank BKID0MG9003 Soni 6630
8 MEHGAON MP1702003_180623APB_FTO_103881 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 10608

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