Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:29:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_010423APB_FTO_586
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-02-003-080-002/295-A
(KATROL) 		1702003080NRG23300320230711947 01/04/2023 INDRABHAN 1702003080WL026940 INDRABHAN 00089 CBIN0284687 1224 1224 Processed 06/05/2023 530999082 INDRABHAN CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-080-002/297
(KATROL) 		1702003080NRG23300320230711952 01/04/2023 MEERA BAI 1702003080WL026940 MEERA BAI 00089 CBIN0284687 1224 1224 Processed 06/05/2023 530999082 MEERABAI FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-080-002/31
(KATROL) 		1702003080NRG23300320230711954 01/04/2023 Gandarv singh 1702003080WL026940 Gandarv singh 00089 CBIN0284687 1224 1224 Processed 06/05/2023 530999082 Gandarvsingh CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-080-002/327-A
(KATROL) 		1702003080NRG23300320230711957 01/04/2023 RAGHURAJ SINGH 1702003080WL026940 RAGHURAJ SINGH 00089 CBIN0284687 1224 1224 Processed 06/05/2023 530999082 RAGHURAJSINGH CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-080-002/332
(KATROL) 		1702003080NRG23300320230711959 01/04/2023 KOMESH 1702003080WL026940 KOMESH 00089 CBIN0284687 1224 1224 Processed 06/05/2023 530999082 KOMESH FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-080-002/341-C
(KATROL) 		1702003080NRG23300320230711963 01/04/2023 MADHURAJ 1702003080WL026940 MADHURAJ 00089 CBIN0284687 1224 1224 Processed 06/05/2023 530999082 MADHURAJ STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-080-002/346-A
(KATROL) 		1702003080NRG23300320230711965 01/04/2023 RAGHVENDRA SINGH 1702003080WL026940 RAGHVENDRA SINGH 00089 CBIN0284687 1224 1224 Processed 06/05/2023 530999082 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-080-002/354-C
(KATROL) 		1702003080NRG23300320230711967 01/04/2023 DAKHSHRI 1702003080WL026940 DAKHSHRI 00089 CBIN0284687 1224 1224 Processed 06/05/2023 530999082 DAKHSHRI STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-080-002/369
(KATROL) 		1702003080NRG23300320230711973 01/04/2023 ARVIND 1702003080WL026940 ARVIND 00089 CBIN0284687 1224 1224 Processed 06/05/2023 530999082 ARVIND PUNJAB NATIONAL BANK(508568)
10 MEHGAON MP-02-003-080-002/451-A
(KATROL) 		1702003080NRG23300320230711980 01/04/2023 GUDDI BAI 1702003080WL026940 GUDDI BAI 00089 CBIN0284687 1224 1224 Processed 06/05/2023 530999082 GUDDIBAI CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-080-002/459-A
(KATROL) 		1702003080NRG23300320230711981 01/04/2023 RUKVENDRA SINGH 1702003080WL026940 RUKVENDRA SINGH 00089 CBIN0284687 1224 1224 Processed 06/05/2023 530999082 RUKVENDRASINGH CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-080-002/512
(KATROL) 		1702003080NRG23300320230711990 01/04/2023 INDRABHAN 1702003080WL026940 INDRABHAN 00089 CBIN0284687 1224 1224 Processed 06/05/2023 530999082 INDRABHAN FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-080-002/513
(KATROL) 		1702003080NRG23300320230711991 01/04/2023 SUKH DEVI 1702003080WL026940 SUKH DEVI 00089 CBIN0284687 1224 1224 Processed 06/05/2023 530999082 SUKHDEVI STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-080-002/514
(KATROL) 		1702003080NRG23300320230711992 01/04/2023 BABULI 1702003080WL026940 BABULI 00089 CBIN0284687 1224 1224 Processed 06/05/2023 530999082 BABULI STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-080-002/515
(KATROL) 		1702003080NRG23300320230711993 01/04/2023 RAMJEE 1702003080WL026940 RAMJEE 00089 CBIN0284687 1224 1224 Processed 06/05/2023 530999082 RAMJEE STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-080-002/521
(KATROL) 		1702003080NRG23300320230711999 01/04/2023 RAMPRAKASH 1702003080WL026940 RAMPRAKASH 00089 CBIN0284687 1224 1224 Processed 06/05/2023 530999082 RAMPRAKASH STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-080-002/75
(KATROL) 		1702003080NRG23300320230712004 01/04/2023 Ramarati 1702003080WL026940 Ramarati 00089 CBIN0284687 1224 1224 Processed 06/05/2023 530999082 Ramarati STATE BANK OF INDIA(508548)
SubTotal 20808 20808
18 MEHGAON MP-02-003-080-002/508
(KATROL) 		1702003080NRG23300320230711986 01/04/2023 BALRAM SINGH 1702003080WL026940 BALRAM SINGH 00415 SBIN0030094 1224 1224 Processed 06/05/2023 530999082 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
19 MEHGAON MP-02-003-080-002/332
(KATROL) 		1702003080NRG23300320230711958 01/04/2023 jandel 1702003080WL026940 jandel 00415 SBIN0030095 1224 1224 Processed 06/05/2023 530999082 jandel FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-080-002/504
(KATROL) 		1702003080NRG23300320230711985 01/04/2023 VALARAM 1702003080WL026940 VALARAM 00415 SBIN0030095 1224 1224 Processed 06/05/2023 530999082 VALARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
21 MEHGAON MP-02-003-080-002/363-B
(KATROL) 		1702003080NRG23300320230711971 01/04/2023 RAJANI 1702003080WL026940 RAJANI 00415 SBIN0030307 1224 1224 Processed 06/05/2023 530999082 RAJANI FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-080-002/38
(KATROL) 		1702003080NRG23300320230711975 01/04/2023 KUMMER SINGH 1702003080WL026940 KUMMER SINGH 00415 SBIN0030307 1224 1224 Processed 06/05/2023 530999082 KUMMERSINGH FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-080-002/509
(KATROL) 		1702003080NRG23300320230711987 01/04/2023 KAUSHAL SINGH 1702003080WL026940 KAUSHAL SINGH 00415 SBIN0030307 1224 1224 Processed 06/05/2023 530999082 KAUSHALSINGH FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-080-002/87
(KATROL) 		1702003080NRG23300320230712005 01/04/2023 ATIVAL SINGH 1702003080WL026940 ATIVAL SINGH 00415 SBIN0030307 1224 1224 Processed 06/05/2023 530999082 ATIVALSINGH STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-080-002/87-B
(KATROL) 		1702003080NRG23300320230712006 01/04/2023 RAMPREET SINGH 1702003080WL026940 RAMPREET SINGH 00415 SBIN0030307 1224 1224 Processed 06/05/2023 530999082 RAMPREETSINGH STATE BANK OF INDIA(508548)
SubTotal 6120 6120
26 MEHGAON MP-02-003-080-002/296-A
(KATROL) 		1702003080NRG23300320230711950 01/04/2023 SHIBHUPAL 1702003080WL026940 SHIBHUPAL 00688 FINO0001001 1224 1224 Processed 06/05/2023 530999082 SHIBHUPAL FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-080-002/297
(KATROL) 		1702003080NRG23300320230711951 01/04/2023 AJAV SINGH 1702003080WL026940 AJAV SINGH 00688 FINO0001001 1224 1224 Processed 06/05/2023 530999082 AJAVSINGH FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-080-002/309
(KATROL) 		1702003080NRG23300320230711953 01/04/2023 Ram avtar singh 1702003080WL026940 Ram avtar singh 00688 FINO0001001 1224 1224 Processed 06/05/2023 530999082 Ramavtarsingh FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-080-002/312-D
(KATROL) 		1702003080NRG23300320230711955 01/04/2023 AKHALESH 1702003080WL026940 AKHALESH 00688 FINO0001001 1224 1224 Processed 06/05/2023 530999082 AKHALESH FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-080-002/318
(KATROL) 		1702003080NRG23300320230711956 01/04/2023 SATENDRA SINGH 1702003080WL026940 SATENDRA SINGH 00688 FINO0001001 1224 1224 Processed 06/05/2023 530999082 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-080-002/332-C
(KATROL) 		1702003080NRG23300320230711960 01/04/2023 LOVEKUSH GURJAR 1702003080WL026940 LOVEKUSH GURJAR 00688 FINO0001001 1224 1224 Processed 06/05/2023 530999082 LOVEKUSHGURJAR FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-080-002/341-A
(KATROL) 		1702003080NRG23300320230711961 01/04/2023 SHAILENDRA GURJAR 1702003080WL026940 SHAILENDRA GURJAR 00688 FINO0001001 1224 1224 Processed 06/05/2023 530999082 SHAILENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-080-002/341-B
(KATROL) 		1702003080NRG23300320230711962 01/04/2023 RAGHVENDRA SINGH GURJAR 1702003080WL026940 RAGHVENDRA SINGH GURJAR 00688 FINO0001001 1224 1224 Processed 06/05/2023 530999082 RAGHVENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-080-002/346-B
(KATROL) 		1702003080NRG23300320230711966 01/04/2023 POOJA GURJAR 1702003080WL026940 POOJA GURJAR 00688 FINO0001001 1224 1224 Processed 06/05/2023 530999082 POOJAGURJAR FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-080-002/358-A
(KATROL) 		1702003080NRG23300320230711969 01/04/2023 RAHUL SINGH 1702003080WL026940 RAHUL SINGH 00688 FINO0001001 1224 1224 Processed 06/05/2023 530999082 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-080-002/358-A
(KATROL) 		1702003080NRG23300320230711968 01/04/2023 RAY SINGH 1702003080WL026940 RAY SINGH 00688 FINO0001001 1224 1224 Processed 06/05/2023 530999082 RAYSINGH FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-080-002/36-A
(KATROL) 		1702003080NRG23300320230711970 01/04/2023 INDRABHAN 1702003080WL026940 INDRABHAN 00688 FINO0001001 1224 1224 Processed 06/05/2023 530999082 INDRABHAN FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-080-002/369
(KATROL) 		1702003080NRG23300320230711972 01/04/2023 VAIJNATH 1702003080WL026940 VAIJNATH 00688 FINO0001001 1224 1224 Processed 06/05/2023 530999082 VAIJNATH FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-080-002/406-B
(KATROL) 		1702003080NRG23300320230711976 01/04/2023 SURENDRA SINGH 1702003080WL026940 SURENDRA SINGH 00688 FINO0001001 1224 1224 Processed 06/05/2023 530999082 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-080-002/46-A
(KATROL) 		1702003080NRG23300320230711982 01/04/2023 SATEESH 1702003080WL026940 SATEESH 00688 FINO0001001 1224 1224 Processed 06/05/2023 530999082 SATEESH FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-080-002/510
(KATROL) 		1702003080NRG23300320230711988 01/04/2023 KALIYAN 1702003080WL026940 KALIYAN 00688 FINO0001001 1224 1224 Processed 06/05/2023 530999082 KALIYAN FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-080-002/511
(KATROL) 		1702003080NRG23300320230711989 01/04/2023 NEPAL SINGH 1702003080WL026940 NEPAL SINGH 00688 FINO0001001 1224 1224 Processed 06/05/2023 530999082 NEPALSINGH FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-080-002/516
(KATROL) 		1702003080NRG23300320230711994 01/04/2023 GAJRAJ SINGH 1702003080WL026940 GAJRAJ SINGH 00688 FINO0001001 1224 1224 Processed 06/05/2023 530999082 GAJRAJSINGH FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-080-002/516
(KATROL) 		1702003080NRG23300320230711995 01/04/2023 PRIYANKA 1702003080WL026940 PRIYANKA 00688 FINO0001001 1224 1224 Processed 06/05/2023 530999082 PRIYANKA FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-080-002/517
(KATROL) 		1702003080NRG23300320230711996 01/04/2023 NARENDRA 1702003080WL026940 NARENDRA 00688 FINO0001001 1224 1224 Processed 06/05/2023 530999082 NARENDRA FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-080-002/520
(KATROL) 		1702003080NRG23300320230711998 01/04/2023 KOMESH BAI 1702003080WL026940 KOMESH BAI 00688 FINO0001001 1224 1224 Processed 06/05/2023 530999082 KOMESHBAI FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-080-002/68-C
(KATROL) 		1702003080NRG23300320230712002 01/04/2023 RAJKISHOR 1702003080WL026940 RAJKISHOR 00688 FINO0001001 1224 1224 Processed 06/05/2023 530999082 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-080-002/96
(KATROL) 		1702003080NRG23300320230712008 01/04/2023 GAJENDRA 1702003080WL026940 GAJENDRA 00688 FINO0001001 1224 1224 Processed 06/05/2023 530999082 GAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 28152 28152
49 MEHGAON MP-02-003-080-002/422-A
(KATROL) 		1702003080NRG23300320230711978 01/04/2023 NEETU 1702003080WL026940 NEETU 00688 FINO0001446 1224 1224 Processed 06/05/2023 530999082 NEETU STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-080-002/482
(KATROL) 		1702003080NRG23300320230711984 01/04/2023 ARVIND 1702003080WL026940 ARVIND 00688 FINO0001446 1224 1224 Processed 06/05/2023 530999082 ARVIND STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-080-002/61-B
(KATROL) 		1702003080NRG23300320230712001 01/04/2023 NEERAJ 1702003080WL026940 NEERAJ 00688 FINO0001446 1224 1224 Processed 06/05/2023 530999082 NEERAJ FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-080-002/73
(KATROL) 		1702003080NRG23300320230712003 01/04/2023 Thansingh 1702003080WL026940 Thansingh 00688 FINO0001446 1224 1224 Processed 06/05/2023 530999082 Thansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_010423APB_FTO_586 Central Bank Of India CBIN0284687 MEHGAON 20808
2 MEHGAON MP1702003_010423APB_FTO_586 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1224
3 MEHGAON MP1702003_010423APB_FTO_586 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2448
4 MEHGAON MP1702003_010423APB_FTO_586 State Bank of India SBIN0030307 GATA 6120
5 MEHGAON MP1702003_010423APB_FTO_586 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28152
6 MEHGAON MP1702003_010423APB_FTO_586 Fino Payments Bank Ltd FINO0001446 MP RO 4896

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