Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:38:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_060823APB_FTO_205584
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-02-003-102-001/769
(MOHANPURA) 		1702003102NRG24050820230273076 06/08/2023 artee 1702003102WL009228 artee 00089 CBIN0281749 1326 1326 Processed 14/08/2023 521179928 artee CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-102-001/832
(MOHANPURA) 		1702003102NRG24050820230273129 06/08/2023 santoshi 1702003102WL009228 santoshi 00089 CBIN0281749 1326 1326 Processed 14/08/2023 521179928 santoshi CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-102-001/837-A
(MOHANPURA) 		1702003102NRG24050820230273139 06/08/2023 gyanshri 1702003102WL009228 gyanshri 00089 CBIN0281749 1326 1326 Processed 14/08/2023 521179928 gyanshri PUNJAB NATIONAL BANK(508568)
4 MEHGAON MP-02-003-102-001/859-B
(MOHANPURA) 		1702003102NRG24050820230273170 06/08/2023 rani 1702003102WL009228 rani 00089 CBIN0281749 1326 1326 Processed 14/08/2023 521179928 rani CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 MEHGAON MP-02-003-102-001/861-B
(MOHANPURA) 		1702003102NRG24050820230273173 06/08/2023 mohar singh 1702003102WL009228 mohar singh 00415 SBIN0010536 1326 1326 Processed 14/08/2023 521179928 moharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 MEHGAON MP-02-003-102-001/828-B
(MOHANPURA) 		1702003102NRG24050820230273123 06/08/2023 anand 1702003102WL009228 anand 00415 SBIN0030319 1326 1326 Processed 14/08/2023 521179928 anand STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-102-001/832-C
(MOHANPURA) 		1702003102NRG24050820230273131 06/08/2023 rama bai 1702003102WL009228 rama bai 00415 SBIN0030319 1326 1326 Processed 14/08/2023 521179928 ramabai STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-102-001/834-A
(MOHANPURA) 		1702003102NRG24050820230273134 06/08/2023 ramprakash 1702003102WL009228 ramprakash 00415 SBIN0030319 1326 1326 Processed 14/08/2023 521179928 ramprakash STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-102-001/858-C
(MOHANPURA) 		1702003102NRG24050820230273169 06/08/2023 premprakash 1702003102WL009228 premprakash 00415 SBIN0030319 1326 1326 Processed 14/08/2023 521179928 premprakash STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 MEHGAON MP-02-003-102-001/826-C
(MOHANPURA) 		1702003102NRG24050820230273117 06/08/2023 manju 1702003102WL009228 manju 00462 UCBA0001322 1326 1326 Processed 14/08/2023 521179928 manju UCO BANK(607066)
SubTotal 1326 1326
11 MEHGAON MP-02-003-102-001/731
(MOHANPURA) 		1702003102NRG24050820230273056 06/08/2023 kamla 1702003102WL009228 kamla 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 kamla FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-102-001/733
(MOHANPURA) 		1702003102NRG24050820230273057 06/08/2023 anil 1702003102WL009228 anil 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 anil FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-102-001/734
(MOHANPURA) 		1702003102NRG24050820230273058 06/08/2023 sapna 1702003102WL009228 sapna 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 sapna FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-102-001/735
(MOHANPURA) 		1702003102NRG24050820230273059 06/08/2023 sivani 1702003102WL009228 sivani 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 sivani FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-102-001/745
(MOHANPURA) 		1702003102NRG24050820230273063 06/08/2023 deshraj 1702003102WL009228 deshraj 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 deshraj CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-102-001/749
(MOHANPURA) 		1702003102NRG24050820230273065 06/08/2023 jya singh 1702003102WL009228 jya singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 jyasingh FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-102-001/750
(MOHANPURA) 		1702003102NRG24050820230273066 06/08/2023 ramasakhi 1702003102WL009228 ramasakhi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 ramasakhi FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-102-001/753
(MOHANPURA) 		1702003102NRG24050820230273068 06/08/2023 atar singh 1702003102WL009228 atar singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 atarsingh FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-102-001/754
(MOHANPURA) 		1702003102NRG24050820230273069 06/08/2023 sushila 1702003102WL009228 sushila 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 sushila FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-102-001/758
(MOHANPURA) 		1702003102NRG24050820230273070 06/08/2023 jyoti 1702003102WL009228 jyoti 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 jyoti FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-102-001/760
(MOHANPURA) 		1702003102NRG24050820230273071 06/08/2023 chandrasekhar 1702003102WL009228 chandrasekhar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 chandrasekhar FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-102-001/764
(MOHANPURA) 		1702003102NRG24050820230273073 06/08/2023 bhuri bai 1702003102WL009228 bhuri bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 bhuribai FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-102-001/765
(MOHANPURA) 		1702003102NRG24050820230273074 06/08/2023 dalveer 1702003102WL009228 dalveer 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 dalveer FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-102-001/786
(MOHANPURA) 		1702003102NRG24050820230273086 06/08/2023 brajendra 1702003102WL009228 brajendra 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 brajendra FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-102-001/792
(MOHANPURA) 		1702003102NRG24050820230273088 06/08/2023 sunita 1702003102WL009228 sunita 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 sunita CENTRAL BANK OF INDIA(607115)
26 MEHGAON MP-02-003-102-001/793
(MOHANPURA) 		1702003102NRG24050820230273089 06/08/2023 rambeer 1702003102WL009228 rambeer 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 rambeer FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-102-001/812
(MOHANPURA) 		1702003102NRG24050820230273097 06/08/2023 havaldar singh 1702003102WL009228 havaldar singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 havaldarsingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-102-001/816
(MOHANPURA) 		1702003102NRG24050820230273103 06/08/2023 pinki 1702003102WL009228 pinki 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 pinki FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-102-001/816-C
(MOHANPURA) 		1702003102NRG24050820230273104 06/08/2023 kushama 1702003102WL009228 kushama 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 kushama FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-102-001/817-C
(MOHANPURA) 		1702003102NRG24050820230273105 06/08/2023 sarita 1702003102WL009228 sarita 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 sarita FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-102-001/821-B
(MOHANPURA) 		1702003102NRG24050820230273110 06/08/2023 dines 1702003102WL009228 dines 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 dines FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-102-001/822-A
(MOHANPURA) 		1702003102NRG24050820230273112 06/08/2023 sarvesh 1702003102WL009228 sarvesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 sarvesh FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-102-001/827-A
(MOHANPURA) 		1702003102NRG24050820230273118 06/08/2023 jyoti 1702003102WL009228 jyoti 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 jyoti FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-102-001/827-B
(MOHANPURA) 		1702003102NRG24050820230273119 06/08/2023 sooraj 1702003102WL009228 sooraj 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 sooraj FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-102-001/827-C
(MOHANPURA) 		1702003102NRG24050820230273120 06/08/2023 nando 1702003102WL009228 nando 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 nando FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-102-001/829
(MOHANPURA) 		1702003102NRG24050820230273124 06/08/2023 mukesh sharma 1702003102WL009228 mukesh sharma 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 mukeshsharma FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-102-001/830-C
(MOHANPURA) 		1702003102NRG24050820230273127 06/08/2023 vikash 1702003102WL009228 vikash 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 vikash FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-102-001/831-C
(MOHANPURA) 		1702003102NRG24050820230273128 06/08/2023 vishnu 1702003102WL009228 vishnu 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 vishnu FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-102-001/833-A
(MOHANPURA) 		1702003102NRG24050820230273132 06/08/2023 meharaban 1702003102WL009228 meharaban 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 meharaban FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-102-001/833-C
(MOHANPURA) 		1702003102NRG24050820230273133 06/08/2023 ankur 1702003102WL009228 ankur 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 ankur FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-102-001/834-C
(MOHANPURA) 		1702003102NRG24050820230273136 06/08/2023 bhuri 1702003102WL009228 bhuri 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 bhuri FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-102-001/839-B
(MOHANPURA) 		1702003102NRG24050820230273142 06/08/2023 sharda 1702003102WL009228 sharda 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 sharda FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-102-001/840-C
(MOHANPURA) 		1702003102NRG24050820230273144 06/08/2023 meena 1702003102WL009228 meena 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 meena FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-102-001/842-B
(MOHANPURA) 		1702003102NRG24050820230273145 06/08/2023 upendra 1702003102WL009228 upendra 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 upendra FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-102-001/843-C
(MOHANPURA) 		1702003102NRG24050820230273147 06/08/2023 gunmala 1702003102WL009228 gunmala 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 gunmala FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-102-001/844
(MOHANPURA) 		1702003102NRG24050820230273148 06/08/2023 rekha 1702003102WL009228 rekha 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 rekha FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-102-001/844-A
(MOHANPURA) 		1702003102NRG24050820230273149 06/08/2023 narendra singh 1702003102WL009228 narendra singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 narendrasingh FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-102-001/844-C
(MOHANPURA) 		1702003102NRG24050820230273150 06/08/2023 vidyavati 1702003102WL009228 vidyavati 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 vidyavati FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-102-001/851
(MOHANPURA) 		1702003102NRG24050820230273156 06/08/2023 abhishek 1702003102WL009228 abhishek 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 abhishek FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-102-001/852
(MOHANPURA) 		1702003102NRG24050820230273158 06/08/2023 manorma 1702003102WL009228 manorma 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 manorma FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-102-001/854
(MOHANPURA) 		1702003102NRG24050820230273160 06/08/2023 rajani 1702003102WL009228 rajani 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 rajani FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-102-001/854-B
(MOHANPURA) 		1702003102NRG24050820230273161 06/08/2023 rekha bai 1702003102WL009228 rekha bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 rekhabai FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-102-001/855-A
(MOHANPURA) 		1702003102NRG24050820230273164 06/08/2023 santosh 1702003102WL009228 santosh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 santosh FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-102-001/856
(MOHANPURA) 		1702003102NRG24050820230273165 06/08/2023 vikash 1702003102WL009228 vikash 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 vikash FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-102-001/857
(MOHANPURA) 		1702003102NRG24050820230273166 06/08/2023 mithles 1702003102WL009228 mithles 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 mithles FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-102-001/857-B
(MOHANPURA) 		1702003102NRG24050820230273167 06/08/2023 vivek 1702003102WL009228 vivek 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179928 vivek FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
57 MEHGAON MP-02-003-102-001/829-A
(MOHANPURA) 		1702003102NRG24050820230273125 06/08/2023 radhamohan sharma 1702003102WL009228 radhamohan sharma 00688 FINO0009003 1326 1326 Processed 14/08/2023 521179928 radhamohansharma FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-102-001/848
(MOHANPURA) 		1702003102NRG24050820230273153 06/08/2023 yogesh 1702003102WL009228 yogesh 00688 FINO0009003 1326 1326 Processed 14/08/2023 521179928 yogesh FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-102-001/848-A
(MOHANPURA) 		1702003102NRG24050820230273154 06/08/2023 bhavna 1702003102WL009228 bhavna 00688 FINO0009003 1326 1326 Processed 14/08/2023 521179928 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHGAON MP-02-003-102-001/855
(MOHANPURA) 		1702003102NRG24050820230273163 06/08/2023 ramkumar 1702003102WL009228 ramkumar 00688 FINO0009003 1326 1326 Processed 14/08/2023 521179928 ramkumar FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-102-001/864
(MOHANPURA) 		1702003102NRG24050820230273175 06/08/2023 ravindra singh 1702003102WL009228 ravindra singh 00688 FINO0009003 1326 1326 Processed 14/08/2023 521179928 ravindrasingh FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-102-001/864-A
(MOHANPURA) 		1702003102NRG24050820230273176 06/08/2023 anand 1702003102WL009228 anand 00688 FINO0009003 1326 1326 Processed 14/08/2023 521179928 anand FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-102-001/868-B
(MOHANPURA) 		1702003102NRG24050820230273179 06/08/2023 lokendra singh 1702003102WL009228 lokendra singh 00688 FINO0009003 1326 1326 Processed 14/08/2023 521179928 lokendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
64 MEHGAON MP-02-003-102-001/771-A
(MOHANPURA) 		1702003102NRG24050820230273078 06/08/2023 shashee 1702003102WL009228 shashee 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521179928 shashee AIRTEL PAYMENTS BANK LIMITED(990288)
65 MEHGAON MP-02-003-102-001/852-A
(MOHANPURA) 		1702003102NRG24050820230273159 06/08/2023 rajendra singh 1702003102WL009228 rajendra singh 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521179928 rajendrasingh BANK OF BARODA(606985)
SubTotal 2652 2652
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_060823APB_FTO_205584 Central Bank Of India CBIN0281749 GORMI 5304
2 MEHGAON MP1702003_060823APB_FTO_205584 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
3 MEHGAON MP1702003_060823APB_FTO_205584 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 5304
4 MEHGAON MP1702003_060823APB_FTO_205584 UCO Bank UCBA0001322 ETHAR 1326
5 MEHGAON MP1702003_060823APB_FTO_205584 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60996
6 MEHGAON MP1702003_060823APB_FTO_205584 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 9282
7 MEHGAON MP1702003_060823APB_FTO_205584 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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