Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:09:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_050723APB_FTO_147384
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-02-003-066-001/310-A
(PRATHWEEPURA) 		1702003066NRG24030720230182297 05/07/2023 SANTOSHI 1702003066WL006350 SANTOSHI 00048 BKID0009069 1326 1326 Processed 11/07/2023 807258146 SANTOSHI BANK OF INDIA(508505)
2 MEHGAON MP-02-003-066-001/313-A
(PRATHWEEPURA) 		1702003066NRG24030720230182300 05/07/2023 MEERA 1702003066WL006350 MEERA 00048 BKID0009069 1326 1326 Processed 11/07/2023 807258146 MEERA BANK OF INDIA(508505)
SubTotal 2652 2652
3 MEHGAON MP-02-003-066-001/101-A
(PRATHWEEPURA) 		1702003066NRG24300620230176901 05/07/2023 RAMSEVAK SINGH 1702003066WL006162 RAMSEVAK SINGH 00089 CBIN0281749 884 884 Processed 11/07/2023 807258146 RAMSEVAKSINGH FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-066-001/101-C
(PRATHWEEPURA) 		1702003066NRG24300620230176902 05/07/2023 harend singh 1702003066WL006162 harend singh 00089 CBIN0281749 884 884 Processed 11/07/2023 807258146 harendsingh FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-066-001/301
(PRATHWEEPURA) 		1702003066NRG24030720230182291 05/07/2023 GURUSEVAK 1702003066WL006350 GURUSEVAK 00089 CBIN0281749 1326 1326 Processed 11/07/2023 807258146 GURUSEVAK STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-066-001/316
(PRATHWEEPURA) 		1702003066NRG24030720230182302 05/07/2023 SATYANARAYAN 1702003066WL006350 SATYANARAYAN 00089 CBIN0281749 1326 1326 Processed 12/07/2023 807258146 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-066-001/321
(PRATHWEEPURA) 		1702003066NRG24030720230182306 05/07/2023 Mahaveer 1702003066WL006350 Mahaveer 00089 CBIN0281749 1326 1326 Processed 11/07/2023 807258146 Mahaveer STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-066-001/351
(PRATHWEEPURA) 		1702003066NRG24030720230182313 05/07/2023 indra bai 1702003066WL006350 indra bai 00089 CBIN0281749 1326 1326 Processed 11/07/2023 807258146 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHGAON MP-02-003-066-001/44-D
(PRATHWEEPURA) 		1702003066NRG24030720230182326 05/07/2023 UPASNA 1702003066WL006350 UPASNA 00089 CBIN0281749 1326 1326 Processed 11/07/2023 807258146 UPASNA FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
10 MEHGAON MP-02-003-066-001/222
(PRATHWEEPURA) 		1702003066NRG24030720230182280 05/07/2023 SUNEETA 1702003066WL006350 SUNEETA 00415 SBIN0030319 1326 1326 Processed 11/07/2023 807258146 SUNEETA FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-066-001/24
(PRATHWEEPURA) 		1702003066NRG24030720230182284 05/07/2023 reena 1702003066WL006350 reena 00415 SBIN0030319 1326 1326 Processed 11/07/2023 807258146 reena STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-066-001/315-A
(PRATHWEEPURA) 		1702003066NRG24030720230182301 05/07/2023 USHA BAI 1702003066WL006350 USHA BAI 00415 SBIN0030319 1326 1326 Processed 11/07/2023 807258146 USHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
13 MEHGAON MP-02-003-066-001/316-B
(PRATHWEEPURA) 		1702003066NRG24030720230182303 05/07/2023 RENUKA 1702003066WL006350 RENUKA 00415 SBIN0030319 1326 1326 Processed 11/07/2023 807258146 RENUKA STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-066-001/323
(PRATHWEEPURA) 		1702003066NRG24030720230182307 05/07/2023 PREMNARAYAN 1702003066WL006350 PREMNARAYAN 00415 SBIN0030319 1326 1326 Processed 11/07/2023 807258146 PREMNARAYAN STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-066-001/326
(PRATHWEEPURA) 		1702003066NRG24300620230176890 05/07/2023 RAMNIVAS 1702003066WL006161 RAMNIVAS 00415 SBIN0030319 1326 1326 Processed 11/07/2023 807258146 RAMNIVAS NARMADA JHABUA GRAMIN BANK(508515)
16 MEHGAON MP-02-003-066-001/326
(PRATHWEEPURA) 		1702003066NRG24300620230176891 05/07/2023 RAMNIVAS 1702003066WL006161 RAMNIVAS 00415 SBIN0030319 1326 1326 Processed 11/07/2023 807258146 RAMNIVAS STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-066-001/350
(PRATHWEEPURA) 		1702003066NRG24030720230182312 05/07/2023 JITENDRA SINGH 1702003066WL006350 JITENDRA SINGH 00415 SBIN0030319 1326 1326 Processed 11/07/2023 807258146 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-066-001/352
(PRATHWEEPURA) 		1702003066NRG24030720230182314 05/07/2023 SURESH 1702003066WL006350 SURESH 00415 SBIN0030319 1326 1326 Processed 11/07/2023 807258146 SURESH FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-066-001/399-D
(PRATHWEEPURA) 		1702003066NRG24030720230182324 05/07/2023 SUNEEL SINGH 1702003066WL006350 SUNEEL SINGH 00415 SBIN0030319 1326 1326 Processed 11/07/2023 807258146 SUNEELSINGH STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-066-001/47
(PRATHWEEPURA) 		1702003066NRG24030720230182327 05/07/2023 SURESH 1702003066WL006350 SURESH 00415 SBIN0030319 1326 1326 Processed 11/07/2023 807258146 SURESH STATE BANK OF INDIA(508548)
SubTotal 14586 14586
21 MEHGAON MP-02-003-066-001/337-D
(PRATHWEEPURA) 		1702003066NRG24300620230176895 05/07/2023 dinesh 1702003066WL006161 dinesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258146 dinesh FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-066-001/348-D
(PRATHWEEPURA) 		1702003066NRG24030720230182309 05/07/2023 Ptiyanka 1702003066WL006350 Ptiyanka 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258146 Ptiyanka FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-066-001/353-D
(PRATHWEEPURA) 		1702003066NRG24030720230182315 05/07/2023 Santosh Kmar Dharmesh 1702003066WL006350 Santosh Kmar Dharmesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258146 SantoshKmarDharmesh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-066-001/356-D
(PRATHWEEPURA) 		1702003066NRG24030720230182316 05/07/2023 Reena 1702003066WL006350 Reena 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258146 Reena FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-066-001/357-D
(PRATHWEEPURA) 		1702003066NRG24030720230182317 05/07/2023 manju bai 1702003066WL006350 manju bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258146 manjubai FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-066-001/359-D
(PRATHWEEPURA) 		1702003066NRG24030720230182319 05/07/2023 seema 1702003066WL006350 seema 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258146 seema STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-066-001/360-D
(PRATHWEEPURA) 		1702003066NRG24030720230182321 05/07/2023 Prema Bai 1702003066WL006350 Prema Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258146 PremaBai FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-066-001/362-D
(PRATHWEEPURA) 		1702003066NRG24030720230182322 05/07/2023 keshav singh 1702003066WL006350 keshav singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258146 keshavsingh FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-066-001/365-D
(PRATHWEEPURA) 		1702003066NRG24030720230182323 05/07/2023 jagdish 1702003066WL006350 jagdish 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258146 jagdish FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-066-001/52-D
(PRATHWEEPURA) 		1702003066NRG24030720230182328 05/07/2023 SAROJ 1702003066WL006350 SAROJ 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258146 SAROJ FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-066-002/365-A
(PRATHWEEPURA) 		1702003066NRG24030720230182333 05/07/2023 Ompal singh 1702003066WL006350 Ompal singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258146 Ompalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
32 MEHGAON MP-02-003-066-001/1-D
(PRATHWEEPURA) 		1702003066NRG24030720230182275 05/07/2023 Gautam 1702003066WL006350 Gautam 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 Gautam FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-066-001/13-D
(PRATHWEEPURA) 		1702003066NRG24030720230182276 05/07/2023 KARAN sINGH 1702003066WL006350 KARAN sINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 KARANsINGH FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-066-001/14-D
(PRATHWEEPURA) 		1702003066NRG24030720230182277 05/07/2023 Ajay kumar 1702003066WL006350 Ajay kumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 Ajaykumar FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-066-001/15-D
(PRATHWEEPURA) 		1702003066NRG24030720230182278 05/07/2023 RAGHUVEER sINGH 1702003066WL006350 RAGHUVEER sINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 RAGHUVEERsINGH FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-066-001/23-D
(PRATHWEEPURA) 		1702003066NRG24030720230182281 05/07/2023 Sarita Devi 1702003066WL006350 Sarita Devi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 SaritaDevi FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-066-001/24-D
(PRATHWEEPURA) 		1702003066NRG24030720230182285 05/07/2023 Prem SINGH 1702003066WL006350 Prem SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 PremSINGH FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-066-001/26-D
(PRATHWEEPURA) 		1702003066NRG24030720230182286 05/07/2023 AJAY KUMAR 1702003066WL006350 AJAY KUMAR 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 AJAYKUMAR FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-066-001/28-D
(PRATHWEEPURA) 		1702003066NRG24030720230182287 05/07/2023 RAJENSRA SINGH 1702003066WL006350 RAJENSRA SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 RAJENSRASINGH FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-066-001/29-D
(PRATHWEEPURA) 		1702003066NRG24030720230182288 05/07/2023 FOLVATI 1702003066WL006350 FOLVATI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 FOLVATI FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-066-001/3-D
(PRATHWEEPURA) 		1702003066NRG24030720230182289 05/07/2023 PRITAM sINGH 1702003066WL006350 PRITAM sINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 PRITAMsINGH FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-066-001/30-D
(PRATHWEEPURA) 		1702003066NRG24030720230182290 05/07/2023 RAJVIR sINGH 1702003066WL006350 RAJVIR sINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 RAJVIRsINGH UNION BANK OF INDIA(508500)
43 MEHGAON MP-02-003-066-001/301-B
(PRATHWEEPURA) 		1702003066NRG24300620230176912 05/07/2023 Sujjan Singh 1702003066WL006162 Sujjan Singh 00688 FINO0001446 663 663 Processed 11/07/2023 807258146 SujjanSingh FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-066-001/302-B
(PRATHWEEPURA) 		1702003066NRG24300620230176913 05/07/2023 Pushpa 1702003066WL006162 Pushpa 00688 FINO0001446 663 663 Processed 11/07/2023 807258146 Pushpa FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-066-001/303-B
(PRATHWEEPURA) 		1702003066NRG24300620230176914 05/07/2023 Mahima 1702003066WL006162 Mahima 00688 FINO0001446 663 663 Processed 11/07/2023 807258146 Mahima FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-066-001/304-B
(PRATHWEEPURA) 		1702003066NRG24030720230182292 05/07/2023 manjesh 1702003066WL006350 manjesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 manjesh FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-066-001/307-B
(PRATHWEEPURA) 		1702003066NRG24030720230182294 05/07/2023 Pramod Singh 1702003066WL006350 Pramod Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 PramodSingh FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-066-001/309-B
(PRATHWEEPURA) 		1702003066NRG24030720230182295 05/07/2023 Meena Devi 1702003066WL006350 Meena Devi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 MeenaDevi FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-066-001/31-D
(PRATHWEEPURA) 		1702003066NRG24030720230182296 05/07/2023 PAWAN 1702003066WL006350 PAWAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 PAWAN FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-066-001/311-C
(PRATHWEEPURA) 		1702003066NRG24030720230182298 05/07/2023 Dinesh Kumar 1702003066WL006350 Dinesh Kumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 DineshKumar FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-066-001/316-D
(PRATHWEEPURA) 		1702003066NRG24030720230182304 05/07/2023 Rajkumari 1702003066WL006350 Rajkumari 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 Rajkumari FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-066-001/319-D
(PRATHWEEPURA) 		1702003066NRG24030720230182305 05/07/2023 Manoj KumaR 1702003066WL006350 Manoj KumaR 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 ManojKumaR FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-066-001/323-D
(PRATHWEEPURA) 		1702003066NRG24030720230182308 05/07/2023 Lakhram 1702003066WL006350 Lakhram 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 Lakhram FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-066-001/325-D
(PRATHWEEPURA) 		1702003066NRG24300620230176889 05/07/2023 Rajendra Singh 1702003066WL006161 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 RajendraSingh FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-066-001/332-D
(PRATHWEEPURA) 		1702003066NRG24300620230176892 05/07/2023 Vinita Bai 1702003066WL006161 Vinita Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 VinitaBai FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-066-001/333-D
(PRATHWEEPURA) 		1702003066NRG24300620230176893 05/07/2023 Meera Bai 1702003066WL006161 Meera Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 MeeraBai FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-066-001/334-D
(PRATHWEEPURA) 		1702003066NRG24300620230176894 05/07/2023 Harpyari 1702003066WL006161 Harpyari 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 Harpyari FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-066-001/342-D
(PRATHWEEPURA) 		1702003066NRG24300620230176897 05/07/2023 Deevan Singh 1702003066WL006161 Deevan Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 DeevanSingh FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-066-001/343-D
(PRATHWEEPURA) 		1702003066NRG24300620230176898 05/07/2023 Shyamsundar 1702003066WL006161 Shyamsundar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 Shyamsundar FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-066-001/344-D
(PRATHWEEPURA) 		1702003066NRG24300620230176899 05/07/2023 kranti 1702003066WL006161 kranti 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 kranti FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-066-001/345-D
(PRATHWEEPURA) 		1702003066NRG24300620230176900 05/07/2023 Meena Devi 1702003066WL006161 Meena Devi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 MeenaDevi FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-066-001/349-D
(PRATHWEEPURA) 		1702003066NRG24030720230182310 05/07/2023 pooja 1702003066WL006350 pooja 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 pooja FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-066-001/36-D
(PRATHWEEPURA) 		1702003066NRG24030720230182320 05/07/2023 aRUN KUMAR 1702003066WL006350 aRUN KUMAR 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 aRUNKUMAR FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-066-001/4-D
(PRATHWEEPURA) 		1702003066NRG24030720230182325 05/07/2023 MUKESH sINGH 1702003066WL006350 MUKESH sINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 MUKESHsINGH FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-066-001/6-D
(PRATHWEEPURA) 		1702003066NRG24030720230182329 05/07/2023 kELASHI BAI 1702003066WL006350 kELASHI BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 kELASHIBAI FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-066-001/8-D
(PRATHWEEPURA) 		1702003066NRG24030720230182330 05/07/2023 MEERA 1702003066WL006350 MEERA 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 MEERA FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-066-001/9-D
(PRATHWEEPURA) 		1702003066NRG24030720230182331 05/07/2023 rAVINDRA sINGH 1702003066WL006350 rAVINDRA sINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807258146 rAVINDRAsINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 45747 45747
Total 85969 85969

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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_147384 Bank of India BKID0009069 BHIND 2652
2 MEHGAON MP1702003_050723APB_FTO_147384 Central Bank Of India CBIN0281749 GORMI 8398
3 MEHGAON MP1702003_050723APB_FTO_147384 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 14586
4 MEHGAON MP1702003_050723APB_FTO_147384 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
5 MEHGAON MP1702003_050723APB_FTO_147384 Fino Payments Bank Ltd FINO0001446 MP RO 45747

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