Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:12:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_250623APB_FTO_124871
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-02-003-088-002/213-B
(SIRSEE) 		1702003088NRG24240620230161738 25/06/2023 jayendra 1702003088WL005637 jayendra 00048 BKID0009069 1105 1105 Processed 28/06/2023 591027248 jayendra CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 MEHGAON MP-02-003-088-002/186-D
(SIRSEE) 		1702003088NRG24240620230161728 25/06/2023 malkhan singh 1702003088WL005637 malkhan singh 00048 BKID0009455 1326 1326 Processed 28/06/2023 591027248 malkhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MEHGAON MP-02-003-088-002/163
(SIRSEE) 		1702003088NRG24240620230161724 25/06/2023 Dinesh singh 1702003088WL005637 Dinesh singh 00089 CBIN0282036 1105 1105 Processed 28/06/2023 591027248 Dineshsingh CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-088-002/186-C
(SIRSEE) 		1702003088NRG24240620230161726 25/06/2023 ramotar singh 1702003088WL005637 ramotar singh 00089 CBIN0282036 1326 1326 Processed 28/06/2023 591027248 ramotarsingh CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-088-002/187-A
(SIRSEE) 		1702003088NRG24240620230161730 25/06/2023 RAMU 1702003088WL005637 RAMU 00089 CBIN0282036 1326 1326 Processed 28/06/2023 591027248 RAMU CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-088-002/213-A
(SIRSEE) 		1702003088NRG24240620230161737 25/06/2023 Laxmi 1702003088WL005637 Laxmi 00089 CBIN0282036 1326 1326 Processed 28/06/2023 591027248 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-088-002/213-D
(SIRSEE) 		1702003088NRG24240620230161739 25/06/2023 Yogesh singh 1702003088WL005637 Yogesh singh 00089 CBIN0282036 1326 1326 Processed 28/06/2023 591027248 Yogeshsingh STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-088-002/37
(SIRSEE) 		1702003088NRG24240620230161747 25/06/2023 Rubi 1702003088WL005637 Rubi 00089 CBIN0282036 1326 1326 Processed 28/06/2023 591027248 Rubi CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-088-002/42
(SIRSEE) 		1702003088NRG24240620230161749 25/06/2023 Jagat singh 1702003088WL005637 Jagat singh 00089 CBIN0282036 1326 1326 Processed 28/06/2023 591027248 Jagatsingh CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-088-002/64
(SIRSEE) 		1702003088NRG24240620230161754 25/06/2023 Sarman 1702003088WL005637 Sarman 00089 CBIN0282036 1326 1326 Processed 28/06/2023 591027248 Sarman FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-088-002/79
(SIRSEE) 		1702003088NRG24240620230161756 25/06/2023 nandkishor singh 1702003088WL005637 nandkishor singh 00089 CBIN0282036 1326 1326 Processed 28/06/2023 591027248 nandkishorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHGAON MP-02-003-088-002/86
(SIRSEE) 		1702003088NRG24240620230161758 25/06/2023 Maan singh 1702003088WL005637 Maan singh 00089 CBIN0282036 1326 1326 Processed 28/06/2023 591027248 Maansingh STATE BANK OF INDIA(508548)
SubTotal 13039 13039
13 MEHGAON MP-02-003-088-002/217-A
(SIRSEE) 		1702003088NRG24240620230161740 25/06/2023 RAGHVENDRA 1702003088WL005637 RAGHVENDRA 00089 CBIN0285087 1326 1326 Processed 28/06/2023 591027248 RAGHVENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 MEHGAON MP-02-003-088-002/221-D
(SIRSEE) 		1702003088NRG24240620230161744 25/06/2023 ankit sharma 1702003088WL005637 ankit sharma 00152 HDFC0002744 1326 1326 Processed 28/06/2023 591027248 ankitsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 MEHGAON MP-02-003-088-002/223-A
(SIRSEE) 		1702003088NRG24240620230161745 25/06/2023 Neelam sharma 1702003088WL005637 Neelam sharma 00354 PUNB0032800 1326 1326 Processed 28/06/2023 591027248 Neelamsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 MEHGAON MP-02-003-088-002/221-C
(SIRSEE) 		1702003088NRG24240620230161743 25/06/2023 Pramod 1702003088WL005637 Pramod 00415 SBIN0000387 1326 1326 Processed 28/06/2023 591027248 Pramod AXIS BANK(607153)
SubTotal 1326 1326
17 MEHGAON MP-02-003-088-002/121
(SIRSEE) 		1702003088NRG24240620230161714 25/06/2023 jabar singh 1702003088WL005637 jabar singh 00415 SBIN0013661 1326 1326 Processed 28/06/2023 591027248 jabarsingh FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-088-002/186
(SIRSEE) 		1702003088NRG24240620230161725 25/06/2023 harikanth singh 1702003088WL005637 harikanth singh 00415 SBIN0013661 1326 1326 Processed 28/06/2023 591027248 harikanthsingh STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-088-002/212-D
(SIRSEE) 		1702003088NRG24240620230161736 25/06/2023 DEVENDRA 1702003088WL005637 DEVENDRA 00415 SBIN0013661 1326 1326 Processed 28/06/2023 591027248 DEVENDRA STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-088-002/33-A
(SIRSEE) 		1702003088NRG24240620230161746 25/06/2023 Ashok 1702003088WL005637 Ashok 00415 SBIN0013661 1326 1326 Processed 28/06/2023 591027248 Ashok STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 MEHGAON MP-02-003-088-002/42-A
(SIRSEE) 		1702003088NRG24240620230161750 25/06/2023 Khusboo 1702003088WL005637 Khusboo 00415 SBIN0030095 1326 1326 Processed 28/06/2023 591027248 Khusboo CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-088-002/92-D
(SIRSEE) 		1702003088NRG24240620230161759 25/06/2023 prem singh 1702003088WL005637 prem singh 00415 SBIN0030095 1326 1326 Processed 28/06/2023 591027248 premsingh FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-088-002/98
(SIRSEE) 		1702003088NRG24240620230161760 25/06/2023 pansingh 1702003088WL005637 pansingh 00415 SBIN0030095 1326 1326 Processed 28/06/2023 591027248 pansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 MEHGAON MP-02-003-088-002/112
(SIRSEE) 		1702003088NRG24240620230161712 25/06/2023 jagatsingh 1702003088WL005637 jagatsingh 00415 SBIN0030307 1326 1326 Processed 28/06/2023 591027248 jagatsingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-088-002/132-D
(SIRSEE) 		1702003088NRG24240620230161717 25/06/2023 vasnat singh 1702003088WL005637 vasnat singh 00415 SBIN0030307 1326 1326 Processed 28/06/2023 591027248 vasnatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHGAON MP-02-003-088-002/153
(SIRSEE) 		1702003088NRG24240620230161719 25/06/2023 parath singh 1702003088WL005637 parath singh 00415 SBIN0030307 1326 1326 Processed 28/06/2023 591027248 parathsingh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-088-002/195-D
(SIRSEE) 		1702003088NRG24240620230161732 25/06/2023 hotam singh 1702003088WL005637 hotam singh 00415 SBIN0030307 1326 1326 Processed 28/06/2023 591027248 hotamsingh STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-088-002/204-B
(SIRSEE) 		1702003088NRG24240620230161733 25/06/2023 BRAJRAJ SINGH 1702003088WL005637 BRAJRAJ SINGH 00415 SBIN0030307 1326 1326 Processed 28/06/2023 591027248 BRAJRAJSINGH STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-088-002/204-D
(SIRSEE) 		1702003088NRG24240620230161734 25/06/2023 dileep singh 1702003088WL005637 dileep singh 00415 SBIN0030307 1326 1326 Processed 28/06/2023 591027248 dileepsingh FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-088-002/219-B
(SIRSEE) 		1702003088NRG24240620230161741 25/06/2023 Nisha devi Bhadouria 1702003088WL005637 Nisha devi Bhadouria 00415 SBIN0030307 1326 1326 Processed 28/06/2023 591027248 NishadeviBhadouria STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-088-002/41
(SIRSEE) 		1702003088NRG24240620230161748 25/06/2023 Gyan Singh 1702003088WL005637 Gyan Singh 00415 SBIN0030307 1326 1326 Processed 28/06/2023 591027248 GyanSingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
32 MEHGAON MP-02-003-088-002/124-A
(SIRSEE) 		1702003088NRG24240620230161715 25/06/2023 anita 1702003088WL005637 anita 00462 UCBA0001322 1326 1326 Processed 28/06/2023 591027248 anita STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-088-002/186-D
(SIRSEE) 		1702003088NRG24240620230161727 25/06/2023 malti 1702003088WL005637 malti 00462 UCBA0001322 1326 1326 Processed 28/06/2023 591027248 malti CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
34 MEHGAON MP-02-003-088-002/130-A
(SIRSEE) 		1702003088NRG24240620230161716 25/06/2023 kamlesh 1702003088WL005637 kamlesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027248 kamlesh STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-088-002/192
(SIRSEE) 		1702003088NRG24240620230161731 25/06/2023 bhure 1702003088WL005637 bhure 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027248 bhure STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-088-002/212-C
(SIRSEE) 		1702003088NRG24240620230161735 25/06/2023 Gaurav 1702003088WL005637 Gaurav 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027248 Gaurav FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-088-002/6
(SIRSEE) 		1702003088NRG24240620230161752 25/06/2023 janaksundari 1702003088WL005637 janaksundari 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027248 janaksundari STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_250623APB_FTO_124871 Bank of India BKID0009069 BHIND 1105
2 MEHGAON MP1702003_250623APB_FTO_124871 Bank of India BKID0009455 D D NAGAR 1326
3 MEHGAON MP1702003_250623APB_FTO_124871 Central Bank Of India CBIN0282036 AMAYAN 13039
4 MEHGAON MP1702003_250623APB_FTO_124871 Central Bank Of India CBIN0285087 MORAR GWALIOR 1326
5 MEHGAON MP1702003_250623APB_FTO_124871 HDFC bank HDFC0002744 MURAR, GWALIOR 1326
6 MEHGAON MP1702003_250623APB_FTO_124871 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
7 MEHGAON MP1702003_250623APB_FTO_124871 State Bank of India SBIN0000387 INDORE MAIN 1326
8 MEHGAON MP1702003_250623APB_FTO_124871 State Bank of India SBIN0013661 MAU 5304
9 MEHGAON MP1702003_250623APB_FTO_124871 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3978
10 MEHGAON MP1702003_250623APB_FTO_124871 State Bank of India SBIN0030307 GATA 10608
11 MEHGAON MP1702003_250623APB_FTO_124871 UCO Bank UCBA0001322 ETHAR 2652
12 MEHGAON MP1702003_250623APB_FTO_124871 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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