Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_210723APB_FTO_178485
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-02-003-077-001/107
(SIMAR) 		1702003077NRG24200720230228505 21/07/2023 SUNEETA 1702003077WL007854 SUNEETA 00089 CBIN0284687 1326 1326 Processed 29/07/2023 208418299 SUNEETA FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-077-001/130-D
(SIMAR) 		1702003077NRG24200720230228507 21/07/2023 Rajesh 1702003077WL007854 Rajesh 00089 CBIN0284687 1326 1326 Processed 29/07/2023 208418299 Rajesh FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-077-001/130-D
(SIMAR) 		1702003077NRG24200720230228506 21/07/2023 Rajesh 1702003077WL007854 Rajesh 00089 CBIN0284687 1326 1326 Processed 29/07/2023 208418299 Rajesh FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-077-001/252
(SIMAR) 		1702003077NRG24200720230228508 21/07/2023 BRAJESH 1702003077WL007854 BRAJESH 00089 CBIN0284687 1326 1326 Processed 29/07/2023 208418299 BRAJESH FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-077-001/252
(SIMAR) 		1702003077NRG24200720230228509 21/07/2023 SUBODH DEVI 1702003077WL007854 SUBODH DEVI 00089 CBIN0284687 1326 1326 Processed 29/07/2023 208418299 SUBODHDEVI FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-077-001/312-B
(SIMAR) 		1702003077NRG24200720230228510 21/07/2023 RAHUL KHAN 1702003077WL007854 RAHUL KHAN 00089 CBIN0284687 1326 1326 Processed 28/07/2023 208418299 RAHULKHAN CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-077-001/471
(SIMAR) 		1702003077NRG24200720230228604 21/07/2023 NEERAJ KUMAR 1702003077WL007857 NEERAJ KUMAR 00089 CBIN0284687 1326 1326 Processed 29/07/2023 208418299 NEERAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
8 MEHGAON MP-02-003-077-001/42
(SIMAR) 		1702003077NRG24200720230228575 21/07/2023 pappu khan 1702003077WL007857 pappu khan 00415 SBIN0010841 1326 1326 Processed 29/07/2023 208418299 pappukhan FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-077-001/53
(SIMAR) 		1702003077NRG24200720230228608 21/07/2023 kunjiram 1702003077WL007857 kunjiram 00415 SBIN0010841 1326 1326 Processed 29/07/2023 208418299 kunjiram FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-077-001/82
(SIMAR) 		1702003077NRG24200720230228610 21/07/2023 MANOJ 1702003077WL007857 MANOJ 00415 SBIN0010841 1326 1326 Processed 29/07/2023 208418299 MANOJ FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
11 MEHGAON MP-02-003-077-001/338
(SIMAR) 		1702003077NRG24200720230228512 21/07/2023 Firoj Khan 1702003077WL007854 Firoj Khan 00415 SBIN0030095 1326 1326 Processed 28/07/2023 208418299 FirojKhan STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-077-001/338
(SIMAR) 		1702003077NRG24200720230228513 21/07/2023 Rubi Bano 1702003077WL007854 Rubi Bano 00415 SBIN0030095 1326 1326 Processed 28/07/2023 208418299 RubiBano STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 MEHGAON MP-02-003-077-001/337
(SIMAR) 		1702003077NRG24200720230228511 21/07/2023 lliyas Khan 1702003077WL007854 lliyas Khan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 lliyasKhan FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-077-001/339
(SIMAR) 		1702003077NRG24200720230228515 21/07/2023 Paraven 1702003077WL007854 Paraven 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 Paraven FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-077-001/340
(SIMAR) 		1702003077NRG24200720230228517 21/07/2023 Chandni 1702003077WL007854 Chandni 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 Chandni FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-077-001/342
(SIMAR) 		1702003077NRG24200720230228519 21/07/2023 Ashana 1702003077WL007854 Ashana 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 Ashana INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHGAON MP-02-003-077-001/342
(SIMAR) 		1702003077NRG24200720230228518 21/07/2023 Riyajudeen Khan 1702003077WL007854 Riyajudeen Khan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 RiyajudeenKhan FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-077-001/343
(SIMAR) 		1702003077NRG24200720230228520 21/07/2023 jawar Singh 1702003077WL007854 jawar Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 jawarSingh FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-077-001/348
(SIMAR) 		1702003077NRG24200720230228521 21/07/2023 Adesh kumar 1702003077WL007854 Adesh kumar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 Adeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHGAON MP-02-003-077-001/349
(SIMAR) 		1702003077NRG24200720230228522 21/07/2023 Rihana 1702003077WL007854 Rihana 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 Rihana FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-077-001/350
(SIMAR) 		1702003077NRG24200720230228523 21/07/2023 Sakil Khan 1702003077WL007854 Sakil Khan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 SakilKhan FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-077-001/358
(SIMAR) 		1702003077NRG24200720230228438 21/07/2023 Chhakkilal 1702003077WL007852 Chhakkilal 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 Chhakkilal FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-077-001/360
(SIMAR) 		1702003077NRG24200720230228440 21/07/2023 Devendra Sharma 1702003077WL007852 Devendra Sharma 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 DevendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-077-001/365
(SIMAR) 		1702003077NRG24200720230228441 21/07/2023 Hariyan 1702003077WL007852 Hariyan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 Hariyan FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-077-001/366
(SIMAR) 		1702003077NRG24200720230228442 21/07/2023 balaram Singh 1702003077WL007852 balaram Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 balaramSingh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-077-001/403
(SIMAR) 		1702003077NRG24200720230228568 21/07/2023 Rahisha Khan 1702003077WL007857 Rahisha Khan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 RahishaKhan FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-077-001/405
(SIMAR) 		1702003077NRG24200720230228570 21/07/2023 Monika 1702003077WL007857 Monika 00688 FINO0001446 1326 1326 Processed 28/07/2023 208418299 Monika STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-077-001/406
(SIMAR) 		1702003077NRG24200720230228571 21/07/2023 Sarsvati Sharma 1702003077WL007857 Sarsvati Sharma 00688 FINO0001446 1326 1326 Processed 28/07/2023 208418299 SarsvatiSharma STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-077-001/407
(SIMAR) 		1702003077NRG24200720230228572 21/07/2023 Khushuboo Sharma 1702003077WL007857 Khushuboo Sharma 00688 FINO0001446 1326 1326 Processed 28/07/2023 208418299 KhushubooSharma STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-077-001/409
(SIMAR) 		1702003077NRG24200720230228573 21/07/2023 Kamleshi 1702003077WL007857 Kamleshi 00688 FINO0001446 1326 1326 Processed 28/07/2023 208418299 Kamleshi NARMADA JHABUA GRAMIN BANK(508515)
31 MEHGAON MP-02-003-077-001/420
(SIMAR) 		1702003077NRG24200720230228576 21/07/2023 Devidayal Sharma 1702003077WL007857 Devidayal Sharma 00688 FINO0001446 1326 1326 Processed 28/07/2023 208418299 DevidayalSharma STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-077-001/433
(SIMAR) 		1702003077NRG24200720230228582 21/07/2023 Nishar khan 1702003077WL007857 Nishar khan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 Nisharkhan FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-077-001/438
(SIMAR) 		1702003077NRG24200720230228584 21/07/2023 Rahmat Sya 1702003077WL007857 Rahmat Sya 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 RahmatSya FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-077-001/439
(SIMAR) 		1702003077NRG24200720230228585 21/07/2023 Ravi Sharma 1702003077WL007857 Ravi Sharma 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 RaviSharma FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-077-001/441
(SIMAR) 		1702003077NRG24200720230228586 21/07/2023 Kamlesh Puri 1702003077WL007857 Kamlesh Puri 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 KamleshPuri FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-077-001/444
(SIMAR) 		1702003077NRG24200720230228587 21/07/2023 Bajrang Prasad 1702003077WL007857 Bajrang Prasad 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 BajrangPrasad FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-077-001/445
(SIMAR) 		1702003077NRG24200720230228588 21/07/2023 Sameen 1702003077WL007857 Sameen 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 Sameen FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-077-001/446
(SIMAR) 		1702003077NRG24200720230228589 21/07/2023 Ehsan 1702003077WL007857 Ehsan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 Ehsan FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-077-001/447
(SIMAR) 		1702003077NRG24200720230228590 21/07/2023 Reema 1702003077WL007857 Reema 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 Reema FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-077-001/452
(SIMAR) 		1702003077NRG24200720230228591 21/07/2023 Akhilesh Puri 1702003077WL007857 Akhilesh Puri 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 AkhileshPuri FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-077-001/453
(SIMAR) 		1702003077NRG24200720230228592 21/07/2023 Alok 1702003077WL007857 Alok 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 Alok FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-077-001/454
(SIMAR) 		1702003077NRG24200720230228593 21/07/2023 Ravindra 1702003077WL007857 Ravindra 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 Ravindra FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-077-001/457
(SIMAR) 		1702003077NRG24200720230228594 21/07/2023 Ashok Kumar Sharam 1702003077WL007857 Ashok Kumar Sharam 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 AshokKumarSharam FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-077-001/458
(SIMAR) 		1702003077NRG24200720230228595 21/07/2023 Arif Khan 1702003077WL007857 Arif Khan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 ArifKhan FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-077-001/461
(SIMAR) 		1702003077NRG24200720230228597 21/07/2023 Vivek Sharma 1702003077WL007857 Vivek Sharma 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 VivekSharma FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-077-001/463
(SIMAR) 		1702003077NRG24200720230228598 21/07/2023 Rambaran 1702003077WL007857 Rambaran 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 Rambaran FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-077-001/464
(SIMAR) 		1702003077NRG24200720230228599 21/07/2023 SATENDRA KHATRI 1702003077WL007857 SATENDRA KHATRI 00688 FINO0001446 1326 1326 Processed 28/07/2023 208418299 SATENDRAKHATRI STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-077-001/466
(SIMAR) 		1702003077NRG24200720230228600 21/07/2023 PRIYA 1702003077WL007857 PRIYA 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHGAON MP-02-003-077-001/467
(SIMAR) 		1702003077NRG24200720230228601 21/07/2023 ISHAK KHAN 1702003077WL007857 ISHAK KHAN 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 ISHAKKHAN FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-077-001/468
(SIMAR) 		1702003077NRG24200720230228602 21/07/2023 MANEESH KHAN 1702003077WL007857 MANEESH KHAN 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 MANEESHKHAN FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-077-001/474
(SIMAR) 		1702003077NRG24200720230228606 21/07/2023 NURJAHA ISLAM RANGREJ 1702003077WL007857 NURJAHA ISLAM RANGREJ 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 NURJAHAISLAMRANGREJ FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-077-001/476
(SIMAR) 		1702003077NRG24200720230228607 21/07/2023 SAKEENA 1702003077WL007857 SAKEENA 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418299 SAKEENA FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-077-001/54
(SIMAR) 		1702003077NRG24200720230228609 21/07/2023 meena 1702003077WL007857 meena 00688 FINO0001446 1326 1326 Rejected 28/07/2023 208418299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54366 54366
54 MEHGAON MP-02-003-077-001/459
(SIMAR) 		1702003077NRG24200720230228596 21/07/2023 Dheeraj Kumar Sharma 1702003077WL007857 Dheeraj Kumar Sharma 00688 FINO0009003 1326 1326 Processed 29/07/2023 208418299 DheerajKumarSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 MEHGAON MP-02-003-077-001/374
(SIMAR) 		1702003077NRG24200720230228443 21/07/2023 Rajveer 1702003077WL007852 Rajveer 00697 BKID0MG9013 1326 1326 Processed 29/07/2023 208418299 Rajveer FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-077-001/376
(SIMAR) 		1702003077NRG24200720230228444 21/07/2023 Shayma bai 1702003077WL007852 Shayma bai 00697 BKID0MG9013 1326 1326 Processed 29/07/2023 208418299 Shaymabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHGAON MP-02-003-077-001/381
(SIMAR) 		1702003077NRG24200720230228445 21/07/2023 Mahadevi 1702003077WL007852 Mahadevi 00697 BKID0MG9013 1326 1326 Processed 28/07/2023 208418299 Mahadevi NARMADA JHABUA GRAMIN BANK(508515)
58 MEHGAON MP-02-003-077-001/382
(SIMAR) 		1702003077NRG24200720230228446 21/07/2023 Gyan Singh 1702003077WL007852 Gyan Singh 00697 BKID0MG9013 1326 1326 Processed 28/07/2023 208418299 GyanSingh STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-077-001/424
(SIMAR) 		1702003077NRG24200720230228578 21/07/2023 Anil Sharma 1702003077WL007857 Anil Sharma 00697 BKID0MG9013 1326 1326 Processed 28/07/2023 208418299 AnilSharma STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-077-001/425
(SIMAR) 		1702003077NRG24200720230228579 21/07/2023 Kamlesh 1702003077WL007857 Kamlesh 00697 BKID0MG9013 1326 1326 Processed 28/07/2023 208418299 Kamlesh STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-077-001/428
(SIMAR) 		1702003077NRG24200720230228580 21/07/2023 Deshraj Sharma 1702003077WL007857 Deshraj Sharma 00697 BKID0MG9013 1326 1326 Processed 28/07/2023 208418299 DeshrajSharma BANK OF INDIA(508505)
62 MEHGAON MP-02-003-077-001/430
(SIMAR) 		1702003077NRG24200720230228581 21/07/2023 Atul Kumar Sharma 1702003077WL007857 Atul Kumar Sharma 00697 BKID0MG9013 1326 1326 Processed 28/07/2023 208418299 AtulKumarSharma STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-077-001/434
(SIMAR) 		1702003077NRG24200720230228583 21/07/2023 Rajesh 1702003077WL007857 Rajesh 00697 BKID0MG9013 1326 1326 Processed 28/07/2023 208418299 Rajesh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_210723APB_FTO_178485 Central Bank Of India CBIN0284687 MEHGAON 9282
2 MEHGAON MP1702003_210723APB_FTO_178485 State Bank of India SBIN0010841 MEHGAON 3978
3 MEHGAON MP1702003_210723APB_FTO_178485 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2652
4 MEHGAON MP1702003_210723APB_FTO_178485 Fino Payments Bank Ltd FINO0001446 MP RO 54366
5 MEHGAON MP1702003_210723APB_FTO_178485 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
6 MEHGAON MP1702003_210723APB_FTO_178485 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 11934

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