Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:37:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_180423APB_FTO_11707
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-02-003-052-001/24
(MEHDOLEE) 		1702003052NRG24160420230006187 18/04/2023 kaptan singh 1702003052WL000124 kaptan singh 00089 CBIN0281210 884 884 Processed 12/05/2023 647977407 kaptansingh CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-052-001/291
(MEHDOLEE) 		1702003052NRG24160420230006188 18/04/2023 ramesh kumar sharma 1702003052WL000124 ramesh kumar sharma 00089 CBIN0281210 884 884 Processed 12/05/2023 647977407 rameshkumarsharma STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 MEHGAON MP-02-003-052-001/138
(MEHDOLEE) 		1702003052NRG24160420230006180 18/04/2023 bahadur singh 1702003052WL000124 bahadur singh 00089 CBIN0281749 884 884 Processed 12/05/2023 647977407 bahadursingh FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-052-001/161
(MEHDOLEE) 		1702003052NRG24160420230006181 18/04/2023 rakesh kumar 1702003052WL000124 rakesh kumar 00089 CBIN0281749 884 884 Processed 12/05/2023 647977407 rakeshkumar STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-052-001/185
(MEHDOLEE) 		1702003052NRG24160420230006182 18/04/2023 mukesh 1702003052WL000124 mukesh 00089 CBIN0281749 884 884 Processed 12/05/2023 647977407 mukesh FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-052-001/187
(MEHDOLEE) 		1702003052NRG24160420230006183 18/04/2023 babuddin khan 1702003052WL000124 babuddin khan 00089 CBIN0281749 884 884 Processed 12/05/2023 647977407 babuddinkhan FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-052-001/19
(MEHDOLEE) 		1702003052NRG24160420230006184 18/04/2023 shekhar valmik 1702003052WL000124 shekhar valmik 00089 CBIN0281749 884 884 Processed 12/05/2023 647977407 shekharvalmik FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-052-001/201
(MEHDOLEE) 		1702003052NRG24160420230006185 18/04/2023 mukesh 1702003052WL000124 mukesh 00089 CBIN0281749 884 884 Processed 12/05/2023 647977407 mukesh CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-052-001/203
(MEHDOLEE) 		1702003052NRG24160420230006186 18/04/2023 raheesh khan 1702003052WL000124 raheesh khan 00089 CBIN0281749 884 884 Processed 12/05/2023 647977407 raheeshkhan FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-052-001/306
(MEHDOLEE) 		1702003052NRG24160420230006189 18/04/2023 mayaram 1702003052WL000124 mayaram 00089 CBIN0281749 884 884 Processed 12/05/2023 647977407 mayaram CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-052-001/339
(MEHDOLEE) 		1702003052NRG24160420230006190 18/04/2023 aachhelal 1702003052WL000124 aachhelal 00089 CBIN0281749 884 884 Processed 12/05/2023 647977407 aachhelal STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-052-001/345
(MEHDOLEE) 		1702003052NRG24160420230006191 18/04/2023 harigyan rathor 1702003052WL000124 harigyan rathor 00089 CBIN0281749 884 884 Processed 12/05/2023 647977407 harigyanrathor CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-052-001/346
(MEHDOLEE) 		1702003052NRG24160420230006192 18/04/2023 johari 1702003052WL000124 johari 00089 CBIN0281749 884 884 Processed 12/05/2023 647977407 johari CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-052-001/423
(MEHDOLEE) 		1702003052NRG24160420230006193 18/04/2023 ajesh kumar 1702003052WL000124 ajesh kumar 00089 CBIN0281749 884 884 Processed 12/05/2023 647977407 ajeshkumar CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-052-001/429
(MEHDOLEE) 		1702003052NRG24160420230006194 18/04/2023 shyamlal jataw 1702003052WL000124 shyamlal jataw 00089 CBIN0281749 884 884 Processed 12/05/2023 647977407 shyamlaljataw CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-052-001/476-A
(MEHDOLEE) 		1702003052NRG24160420230006195 18/04/2023 brajdatt mishra 1702003052WL000124 brajdatt mishra 00089 CBIN0281749 884 884 Processed 12/05/2023 647977407 brajdattmishra STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-052-001/62
(MEHDOLEE) 		1702003052NRG24160420230006196 18/04/2023 chaturi singh 1702003052WL000124 chaturi singh 00089 CBIN0281749 884 884 Processed 12/05/2023 647977407 chaturisingh CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
18 MEHGAON MP-02-003-052-001/687
(MEHDOLEE) 		1702003052NRG24140420230004843 18/04/2023 MUMTAZ BANO 1702003052WL000095 MUMTAZ BANO 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 MUMTAZBANO FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-052-001/688
(MEHDOLEE) 		1702003052NRG24140420230004844 18/04/2023 KAILASH 1702003052WL000095 KAILASH 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 KAILASH FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-052-001/688-A
(MEHDOLEE) 		1702003052NRG24140420230004845 18/04/2023 RAMBARAN SHAKYA 1702003052WL000095 RAMBARAN SHAKYA 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 RAMBARANSHAKYA FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-052-001/688-B
(MEHDOLEE) 		1702003052NRG24140420230004846 18/04/2023 KUSHMA 1702003052WL000095 KUSHMA 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 KUSHMA FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-052-001/689-A
(MEHDOLEE) 		1702003052NRG24140420230004847 18/04/2023 KAMLESH 1702003052WL000095 KAMLESH 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 KAMLESH FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-052-001/689-B
(MEHDOLEE) 		1702003052NRG24140420230004848 18/04/2023 RAVI 1702003052WL000095 RAVI 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 RAVI FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-052-001/690
(MEHDOLEE) 		1702003052NRG24140420230004849 18/04/2023 DEEPU 1702003052WL000095 DEEPU 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 DEEPU FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-052-001/691
(MEHDOLEE) 		1702003052NRG24140420230004850 18/04/2023 NARAYANI 1702003052WL000095 NARAYANI 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 NARAYANI FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-052-001/691-C
(MEHDOLEE) 		1702003052NRG24140420230004851 18/04/2023 SATYAVATI 1702003052WL000095 SATYAVATI 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 SATYAVATI FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-052-001/691-D
(MEHDOLEE) 		1702003052NRG24140420230004852 18/04/2023 BIRENDRA RATHORE 1702003052WL000095 BIRENDRA RATHORE 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 BIRENDRARATHORE FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-052-001/692-A
(MEHDOLEE) 		1702003052NRG24140420230004853 18/04/2023 RAMPRAKASH 1702003052WL000095 RAMPRAKASH 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-052-001/692-B
(MEHDOLEE) 		1702003052NRG24140420230004854 18/04/2023 AMAR SINGH 1702003052WL000095 AMAR SINGH 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 AMARSINGH FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-052-001/692-C
(MEHDOLEE) 		1702003052NRG24160420230006204 18/04/2023 MADHURI 1702003052WL000124 MADHURI 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 MADHURI FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-052-001/694
(MEHDOLEE) 		1702003052NRG24140420230004855 18/04/2023 UMA DEVI 1702003052WL000095 UMA DEVI 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 UMADEVI FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-052-001/695
(MEHDOLEE) 		1702003052NRG24140420230004856 18/04/2023 JARINA BANO 1702003052WL000095 JARINA BANO 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 JARINABANO FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-052-001/697
(MEHDOLEE) 		1702003052NRG24140420230004857 18/04/2023 MUNABBAR 1702003052WL000095 MUNABBAR 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 MUNABBAR FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-052-001/697-A
(MEHDOLEE) 		1702003052NRG24140420230004858 18/04/2023 ARMAN KHAN 1702003052WL000095 ARMAN KHAN 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 ARMANKHAN FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-052-001/698
(MEHDOLEE) 		1702003052NRG24140420230004860 18/04/2023 VIKRAM KUSHWAH 1702003052WL000095 VIKRAM KUSHWAH 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 VIKRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-052-001/700
(MEHDOLEE) 		1702003052NRG24140420230004861 18/04/2023 MEHSEEN KHAN 1702003052WL000095 MEHSEEN KHAN 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 MEHSEENKHAN FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-052-001/700-A
(MEHDOLEE) 		1702003052NRG24140420230004862 18/04/2023 JAREENA BANO 1702003052WL000095 JAREENA BANO 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 JAREENABANO FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-052-001/701
(MEHDOLEE) 		1702003052NRG24140420230004863 18/04/2023 RAKESH 1702003052WL000095 RAKESH 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 RAKESH FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-052-001/701-A
(MEHDOLEE) 		1702003052NRG24140420230004864 18/04/2023 SURAJMUKHI 1702003052WL000095 SURAJMUKHI 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 SURAJMUKHI FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-052-001/731
(MEHDOLEE) 		1702003052NRG24140420230004865 18/04/2023 SANJEEV SHAKYA 1702003052WL000095 SANJEEV SHAKYA 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 SANJEEVSHAKYA FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-052-001/744
(MEHDOLEE) 		1702003052NRG24140420230004866 18/04/2023 SANTOSH 1702003052WL000095 SANTOSH 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 SANTOSH STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-052-001/759
(MEHDOLEE) 		1702003052NRG24160420230006207 18/04/2023 MEVARAM 1702003052WL000124 MEVARAM 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 MEVARAM FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-052-001/762
(MEHDOLEE) 		1702003052NRG24160420230006208 18/04/2023 SAKEELA 1702003052WL000124 SAKEELA 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 SAKEELA FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-052-001/764
(MEHDOLEE) 		1702003052NRG24160420230006209 18/04/2023 ASHOK KHAN 1702003052WL000124 ASHOK KHAN 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 ASHOKKHAN FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-052-001/766
(MEHDOLEE) 		1702003052NRG24160420230006210 18/04/2023 RAJVEER SINGH 1702003052WL000124 RAJVEER SINGH 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-052-001/767
(MEHDOLEE) 		1702003052NRG24160420230006211 18/04/2023 BAHEED KHAN 1702003052WL000124 BAHEED KHAN 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 BAHEEDKHAN FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-052-001/770
(MEHDOLEE) 		1702003052NRG24160420230006212 18/04/2023 RAMVEER 1702003052WL000124 RAMVEER 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 RAMVEER FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-052-001/772
(MEHDOLEE) 		1702003052NRG24160420230006213 18/04/2023 PHOOL SINGH 1702003052WL000124 PHOOL SINGH 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-052-001/773
(MEHDOLEE) 		1702003052NRG24160420230006214 18/04/2023 RAJENDRA 1702003052WL000124 RAJENDRA 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 RAJENDRA FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-052-001/775
(MEHDOLEE) 		1702003052NRG24160420230006215 18/04/2023 PHOOL SINGH 1702003052WL000124 PHOOL SINGH 00688 FINO0001001 884 884 Processed 12/05/2023 647977407 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
51 MEHGAON MP-02-003-052-001/640
(MEHDOLEE) 		1702003052NRG24160420230006200 18/04/2023 RADHESHYAM 1702003052WL000124 RADHESHYAM 00688 FINO0001446 884 884 Processed 12/05/2023 647977407 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-052-001/641-B
(MEHDOLEE) 		1702003052NRG24160420230006201 18/04/2023 SAHNAJ BANO 1702003052WL000124 SAHNAJ BANO 00688 FINO0001446 884 884 Processed 12/05/2023 647977407 SAHNAJBANO FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-052-001/641-C
(MEHDOLEE) 		1702003052NRG24160420230006202 18/04/2023 SADDAM KHAN 1702003052WL000124 SADDAM KHAN 00688 FINO0001446 884 884 Processed 12/05/2023 647977407 SADDAMKHAN FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-052-001/656-A
(MEHDOLEE) 		1702003052NRG24160420230006203 18/04/2023 BANSHILAL 1702003052WL000124 BANSHILAL 00688 FINO0001446 884 884 Processed 12/05/2023 647977407 BANSHILAL FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-052-001/697-B
(MEHDOLEE) 		1702003052NRG24140420230004859 18/04/2023 RAJNI 1702003052WL000095 RAJNI 00688 FINO0001446 884 884 Processed 12/05/2023 647977407 RAJNI FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
56 MEHGAON MP-02-003-052-001/627-B
(MEHDOLEE) 		1702003052NRG24160420230006197 18/04/2023 PRADEEP 1702003052WL000124 PRADEEP 00691 IPOS0000001 884 884 Processed 13/05/2023 647977407 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHGAON MP-02-003-052-001/627-C
(MEHDOLEE) 		1702003052NRG24160420230006198 18/04/2023 MONU 1702003052WL000124 MONU 00691 IPOS0000001 884 884 Processed 13/05/2023 647977407 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHGAON MP-02-003-052-001/632
(MEHDOLEE) 		1702003052NRG24160420230006199 18/04/2023 SHAKUNTALA 1702003052WL000124 SHAKUNTALA 00691 IPOS0000001 884 884 Processed 13/05/2023 647977407 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_180423APB_FTO_11707 Central Bank Of India CBIN0281210 ALOTE 1768
2 MEHGAON MP1702003_180423APB_FTO_11707 Central Bank Of India CBIN0281749 GORMI 13260
3 MEHGAON MP1702003_180423APB_FTO_11707 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
4 MEHGAON MP1702003_180423APB_FTO_11707 Fino Payments Bank Ltd FINO0001446 MP RO 4420
5 MEHGAON MP1702003_180423APB_FTO_11707 India Post Payments Bank IPOS0000001 Bhind 2652

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