Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:24:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_061123APB_FTO_347695
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-02-003-008-001/1-D
(CHAPARA) 		1702003008NRG24061120230485296 06/11/2023 Javar Singh 1702003008WL016471 Javar Singh 00089 CBIN0281749 1105 1105 Processed 02/01/2024 327982516 JavarSingh CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-008-001/58
(CHAPARA) 		1702003008NRG24061120230485344 06/11/2023 vitto bai 1702003008WL016471 vitto bai 00089 CBIN0281749 1105 1105 Processed 02/01/2024 327982516 vittobai FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-066-001/406-D
(PRATHWEEPURA) 		1702003066NRG24061120230485468 06/11/2023 karatar singh 1702003066WL016476 karatar singh 00089 CBIN0281749 1326 1326 Processed 02/01/2024 327982516 karatarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
4 MEHGAON MP-02-003-038-001/178
(SAYANA) 		1702003038NRG24061120230485446 06/11/2023 Harshit 1702003038WL016473 Harshit 00415 SBIN0010841 1326 1326 Processed 02/01/2024 327982516 Harshit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 MEHGAON MP-02-003-078-002/102-C
(PADKOLEE) 		1702003078NRG24061120230485467 06/11/2023 mukesh 1702003078WL016475 mukesh 00415 SBIN0030307 1326 1326 Processed 02/01/2024 327982516 mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 MEHGAON MP-02-003-008-001/12-D
(CHAPARA) 		1702003008NRG24061120230485303 06/11/2023 Indra Devi 1702003008WL016471 Indra Devi 00415 SBIN0030319 1105 1105 Processed 02/01/2024 327982516 IndraDevi CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-008-001/13-D
(CHAPARA) 		1702003008NRG24061120230485305 06/11/2023 Ashok Singh 1702003008WL016471 Ashok Singh 00415 SBIN0030319 1105 1105 Processed 02/01/2024 327982516 AshokSingh FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-008-001/46-D
(CHAPARA) 		1702003008NRG24061120230485342 06/11/2023 Usha Devi 1702003008WL016471 Usha Devi 00415 SBIN0030319 1105 1105 Processed 02/01/2024 327982516 UshaDevi STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-008-001/56-D
(CHAPARA) 		1702003008NRG24061120230485343 06/11/2023 Ramgopal 1702003008WL016471 Ramgopal 00415 SBIN0030319 1105 1105 Processed 02/01/2024 327982516 Ramgopal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
10 MEHGAON MP-02-003-008-001/118-A
(CHAPARA) 		1702003008NRG24061120230485302 06/11/2023 Poopendra Singh 1702003008WL016471 Poopendra Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327982516 PoopendraSingh FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-008-001/127-B
(CHAPARA) 		1702003008NRG24061120230485304 06/11/2023 Abhilakha Shri 1702003008WL016471 Abhilakha Shri 00688 FINO0001001 1105 1105 Processed 02/01/2024 327982516 AbhilakhaShri FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-008-001/178-A
(CHAPARA) 		1702003008NRG24061120230485311 06/11/2023 Surendra kumar 1702003008WL016471 Surendra kumar 00688 FINO0001001 1105 1105 Processed 02/01/2024 327982516 Surendrakumar FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-008-001/186
(CHAPARA) 		1702003008NRG24061120230485313 06/11/2023 Sovran 1702003008WL016471 Sovran 00688 FINO0001001 1105 1105 Processed 02/01/2024 327982516 Sovran FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-008-001/192
(CHAPARA) 		1702003008NRG24061120230485314 06/11/2023 Hotam 1702003008WL016471 Hotam 00688 FINO0001001 1105 1105 Processed 02/01/2024 327982516 Hotam FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-008-001/262-B
(CHAPARA) 		1702003008NRG24061120230485316 06/11/2023 Harendra 1702003008WL016471 Harendra 00688 FINO0001001 1105 1105 Processed 02/01/2024 327982516 Harendra FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-008-001/309-C
(CHAPARA) 		1702003008NRG24061120230485321 06/11/2023 Rammurti 1702003008WL016471 Rammurti 00688 FINO0001001 1105 1105 Processed 02/01/2024 327982516 Rammurti FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-008-001/318
(CHAPARA) 		1702003008NRG24061120230485322 06/11/2023 shailendra 1702003008WL016471 shailendra 00688 FINO0001001 1105 1105 Processed 02/01/2024 327982516 shailendra FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-008-001/320-C
(CHAPARA) 		1702003008NRG24061120230485323 06/11/2023 Ramvati 1702003008WL016471 Ramvati 00688 FINO0001001 1105 1105 Processed 02/01/2024 327982516 Ramvati FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-008-001/326
(CHAPARA) 		1702003008NRG24061120230485325 06/11/2023 janakshri 1702003008WL016471 janakshri 00688 FINO0001001 1105 1105 Processed 02/01/2024 327982516 janakshri CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-008-001/341
(CHAPARA) 		1702003008NRG24061120230485326 06/11/2023 munni devi 1702003008WL016471 munni devi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327982516 munnidevi FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-008-001/342
(CHAPARA) 		1702003008NRG24061120230485327 06/11/2023 mamta 1702003008WL016471 mamta 00688 FINO0001001 1105 1105 Processed 02/01/2024 327982516 mamta FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-008-001/343
(CHAPARA) 		1702003008NRG24061120230485328 06/11/2023 mugali 1702003008WL016471 mugali 00688 FINO0001001 1105 1105 Processed 02/01/2024 327982516 mugali FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-008-001/350
(CHAPARA) 		1702003008NRG24061120230485329 06/11/2023 kelashi 1702003008WL016471 kelashi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327982516 kelashi FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-008-001/352
(CHAPARA) 		1702003008NRG24061120230485330 06/11/2023 shri devi 1702003008WL016471 shri devi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327982516 shridevi STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-008-001/372
(CHAPARA) 		1702003008NRG24061120230485334 06/11/2023 banti 1702003008WL016471 banti 00688 FINO0001001 1105 1105 Processed 02/01/2024 327982516 banti FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-008-001/442-B
(CHAPARA) 		1702003008NRG24061120230485337 06/11/2023 Arvind kumar 1702003008WL016471 Arvind kumar 00688 FINO0001001 1105 1105 Processed 02/01/2024 327982516 Arvindkumar CANARA BANK(508532)
27 MEHGAON MP-02-003-008-001/447
(CHAPARA) 		1702003008NRG24061120230485339 06/11/2023 rina kumari 1702003008WL016471 rina kumari 00688 FINO0001001 1105 1105 Processed 02/01/2024 327982516 rinakumari STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-008-001/456
(CHAPARA) 		1702003008NRG24061120230485341 06/11/2023 charan singh 1702003008WL016471 charan singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327982516 charansingh FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-008-001/63-A
(CHAPARA) 		1702003008NRG24061120230485346 06/11/2023 Ravi singh 1702003008WL016471 Ravi singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327982516 Ravisingh CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-008-001/75-D
(CHAPARA) 		1702003008NRG24061120230485350 06/11/2023 Sangram Singh 1702003008WL016471 Sangram Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327982516 SangramSingh FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-008-001/92-D
(CHAPARA) 		1702003008NRG24061120230485358 06/11/2023 Santosh 1702003008WL016471 Santosh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327982516 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
32 MEHGAON MP-02-003-008-001/11-D
(CHAPARA) 		1702003008NRG24061120230485298 06/11/2023 geeta 1702003008WL016471 geeta 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327982516 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHGAON MP-02-003-008-001/115-B
(CHAPARA) 		1702003008NRG24061120230485300 06/11/2023 Geeta 1702003008WL016471 Geeta 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327982516 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHGAON MP-02-003-008-001/116-B
(CHAPARA) 		1702003008NRG24061120230485301 06/11/2023 Sheetal 1702003008WL016471 Sheetal 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327982516 Sheetal INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHGAON MP-02-003-008-001/137-C
(CHAPARA) 		1702003008NRG24061120230485306 06/11/2023 Ram lakhan 1702003008WL016471 Ram lakhan 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327982516 Ramlakhan FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-008-001/150-B
(CHAPARA) 		1702003008NRG24061120230485307 06/11/2023 Kushama Devi 1702003008WL016471 Kushama Devi 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327982516 KushamaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHGAON MP-02-003-008-001/18-A
(CHAPARA) 		1702003008NRG24061120230485312 06/11/2023 sonu 1702003008WL016471 sonu 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327982516 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHGAON MP-02-003-008-001/268
(CHAPARA) 		1702003008NRG24061120230485317 06/11/2023 Sikandar 1702003008WL016471 Sikandar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327982516 Sikandar INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHGAON MP-02-003-008-001/270-D
(CHAPARA) 		1702003008NRG24061120230485320 06/11/2023 Saroj 1702003008WL016471 Saroj 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327982516 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHGAON MP-02-003-008-001/355-A
(CHAPARA) 		1702003008NRG24061120230485331 06/11/2023 Kedar Singh 1702003008WL016471 Kedar Singh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327982516 KedarSingh FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-008-001/438-A
(CHAPARA) 		1702003008NRG24061120230485336 06/11/2023 Varsha 1702003008WL016471 Varsha 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327982516 Varsha FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-008-001/68-D
(CHAPARA) 		1702003008NRG24061120230485348 06/11/2023 Shanti Bai 1702003008WL016471 Shanti Bai 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327982516 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHGAON MP-02-003-008-001/82-D
(CHAPARA) 		1702003008NRG24061120230485352 06/11/2023 Foolkali 1702003008WL016471 Foolkali 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327982516 Foolkali INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHGAON MP-02-003-008-001/84-B
(CHAPARA) 		1702003008NRG24061120230485354 06/11/2023 Radha 1702003008WL016471 Radha 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327982516 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHGAON MP-02-003-008-001/84-D
(CHAPARA) 		1702003008NRG24061120230485355 06/11/2023 Narendra 1702003008WL016471 Narendra 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327982516 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_061123APB_FTO_347695 Central Bank Of India CBIN0281749 GORMI 3536
2 MEHGAON MP1702003_061123APB_FTO_347695 State Bank of India SBIN0010841 MEHGAON 1326
3 MEHGAON MP1702003_061123APB_FTO_347695 State Bank of India SBIN0030307 GATA 1326
4 MEHGAON MP1702003_061123APB_FTO_347695 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 4420
5 MEHGAON MP1702003_061123APB_FTO_347695 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24310
6 MEHGAON MP1702003_061123APB_FTO_347695 India Post Payments Bank IPOS0000001 Bhind 15470

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