Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_230423APB_FTO_15673
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-02-003-049-002/73
(MUSTARI) 		1702003049NRG24190420230009330 23/04/2023 Chetram indoriya 1702003049WL000232 Chetram indoriya 00089 CBIN0284687 1547 1547 Processed 12/05/2023 645462328 Chetramindoriya CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-049-003/79
(MUSTARI) 		1702003049NRG24200420230011125 23/04/2023 UDAY SINGH 1702003049WL000307 UDAY SINGH 00089 CBIN0284687 1547 1547 Processed 12/05/2023 645462328 UDAYSINGH STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-049-003/79
(MUSTARI) 		1702003049NRG24200420230011124 23/04/2023 UDAY SINGH 1702003049WL000307 UDAY SINGH 00089 CBIN0284687 1547 1547 Processed 12/05/2023 645462328 UDAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 MEHGAON MP-02-003-049-002/73
(MUSTARI) 		1702003049NRG24190420230009331 23/04/2023 Chetram and sonabai 1702003049WL000232 Chetram and sonabai 00415 SBIN0030095 1547 1547 Processed 12/05/2023 645462328 Chetramandsonabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 MEHGAON MP-02-003-070-004/848
(KHERIYATHAPAK) 		1702003069NRG24230420230013409 23/04/2023 Anil Pratap 1702003069WL000383 Anil Pratap 00688 FINO0001001 1105 1105 Processed 12/05/2023 645462328 AnilPratap STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-070-004/851
(KHERIYATHAPAK) 		1702003069NRG24230420230013410 23/04/2023 Dileep Singh 1702003069WL000383 Dileep Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 645462328 DileepSingh STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-070-004/852
(KHERIYATHAPAK) 		1702003069NRG24230420230013411 23/04/2023 Santosh 1702003069WL000383 Santosh 00688 FINO0001001 1105 1105 Processed 12/05/2023 645462328 Santosh STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-070-004/852
(KHERIYATHAPAK) 		1702003069NRG24230420230013412 23/04/2023 Santosh 1702003069WL000383 Santosh 00688 FINO0001001 1105 1105 Processed 13/05/2023 645462328 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHGAON MP-02-003-070-004/854
(KHERIYATHAPAK) 		1702003069NRG24230420230013413 23/04/2023 Kelash Prasad 1702003069WL000383 Kelash Prasad 00688 FINO0001001 1105 1105 Processed 12/05/2023 645462328 KelashPrasad STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-070-004/855
(KHERIYATHAPAK) 		1702003069NRG24230420230013329 23/04/2023 Neeraj Kumar 1702003069WL000382 Neeraj Kumar 00688 FINO0001001 1105 1105 Processed 12/05/2023 645462328 NeerajKumar STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-070-004/86
(KHERIYATHAPAK) 		1702003069NRG24230420230013331 23/04/2023 RAMHET 1702003069WL000382 RAMHET 00688 FINO0001001 1105 1105 Processed 12/05/2023 645462328 RAMHET FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-070-004/861
(KHERIYATHAPAK) 		1702003069NRG24230420230013333 23/04/2023 Anil Kumar 1702003069WL000382 Anil Kumar 00688 FINO0001001 1105 1105 Processed 12/05/2023 645462328 AnilKumar STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-070-004/862
(KHERIYATHAPAK) 		1702003069NRG24230420230013336 23/04/2023 Suneeta 1702003069WL000382 Suneeta 00688 FINO0001001 1105 1105 Processed 12/05/2023 645462328 Suneeta STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-070-004/862
(KHERIYATHAPAK) 		1702003069NRG24230420230013335 23/04/2023 Suneeta 1702003069WL000382 Suneeta 00688 FINO0001001 1105 1105 Processed 12/05/2023 645462328 Suneeta STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-070-004/865
(KHERIYATHAPAK) 		1702003069NRG24230420230013337 23/04/2023 Seetaram 1702003069WL000382 Seetaram 00688 FINO0001001 1105 1105 Processed 12/05/2023 645462328 Seetaram BANK OF BARODA(606985)
16 MEHGAON MP-02-003-070-004/867
(KHERIYATHAPAK) 		1702003069NRG24230420230013340 23/04/2023 Jitendra Singh 1702003069WL000382 Jitendra Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 645462328 JitendraSingh CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-070-004/87
(KHERIYATHAPAK) 		1702003069NRG24230420230013341 23/04/2023 SANJAY KUMAR 1702003069WL000382 SANJAY KUMAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 645462328 SANJAYKUMAR STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-070-004/872
(KHERIYATHAPAK) 		1702003069NRG24230420230013343 23/04/2023 Kamlesh Kumar 1702003069WL000382 Kamlesh Kumar 00688 FINO0001001 1105 1105 Processed 12/05/2023 645462328 KamleshKumar STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-070-004/872
(KHERIYATHAPAK) 		1702003069NRG24230420230013342 23/04/2023 Kamlesh Kumar 1702003069WL000382 Kamlesh Kumar 00688 FINO0001001 1105 1105 Processed 12/05/2023 645462328 KamleshKumar STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-070-004/878
(KHERIYATHAPAK) 		1702003069NRG24230420230013344 23/04/2023 Rekhadevi 1702003069WL000382 Rekhadevi 00688 FINO0001001 1105 1105 Processed 12/05/2023 645462328 Rekhadevi STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-070-004/883
(KHERIYATHAPAK) 		1702003069NRG24230420230013349 23/04/2023 Saroja Bai 1702003069WL000382 Saroja Bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 645462328 SarojaBai UNION BANK OF INDIA(508500)
22 MEHGAON MP-02-003-070-004/886
(KHERIYATHAPAK) 		1702003069NRG24230420230013351 23/04/2023 Karan Singh 1702003069WL000382 Karan Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 645462328 KaranSingh STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-070-004/887
(KHERIYATHAPAK) 		1702003069NRG24230420230013354 23/04/2023 Ghanshyam 1702003069WL000382 Ghanshyam 00688 FINO0001001 1105 1105 Processed 12/05/2023 645462328 Ghanshyam STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-070-004/887
(KHERIYATHAPAK) 		1702003069NRG24230420230013353 23/04/2023 Ghanshyam 1702003069WL000382 Ghanshyam 00688 FINO0001001 1105 1105 Processed 12/05/2023 645462328 Ghanshyam STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-070-004/888
(KHERIYATHAPAK) 		1702003069NRG24230420230013355 23/04/2023 Krishan Murari 1702003069WL000382 Krishan Murari 00688 FINO0001001 1105 1105 Processed 12/05/2023 645462328 KrishanMurari STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-070-004/89
(KHERIYATHAPAK) 		1702003069NRG24230420230013358 23/04/2023 BHAGVAN SINGH 1702003069WL000382 BHAGVAN SINGH 00688 FINO0001001 1105 1105 Processed 12/05/2023 645462328 BHAGVANSINGH STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-070-004/892
(KHERIYATHAPAK) 		1702003069NRG24230420230013360 23/04/2023 Sundar Lal 1702003069WL000382 Sundar Lal 00688 FINO0001001 1105 1105 Processed 12/05/2023 645462328 SundarLal STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-070-004/892
(KHERIYATHAPAK) 		1702003069NRG24230420230013359 23/04/2023 Sundar Lal 1702003069WL000382 Sundar Lal 00688 FINO0001001 1105 1105 Processed 12/05/2023 645462328 SundarLal STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-070-004/899
(KHERIYATHAPAK) 		1702003069NRG24230420230013361 23/04/2023 Deependra Singh 1702003069WL000382 Deependra Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 645462328 DeependraSingh STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-070-004/92
(KHERIYATHAPAK) 		1702003069NRG24230420230013371 23/04/2023 OMPRAKSH 1702003069WL000382 OMPRAKSH 00688 FINO0001001 1105 1105 Processed 12/05/2023 645462328 OMPRAKSH STATE BANK OF INDIA(508548)
SubTotal 28730 28730
31 MEHGAON MP-02-003-069-001/506
(GARHEE) 		1702003069NRG24230420230013374 23/04/2023 Neelam Devi 1702003069WL000383 Neelam Devi 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 NeelamDevi FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-069-001/512
(GARHEE) 		1702003069NRG24230420230013375 23/04/2023 Guddi Devi 1702003069WL000383 Guddi Devi 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 GuddiDevi FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-069-001/513
(GARHEE) 		1702003069NRG24230420230013376 23/04/2023 Reena 1702003069WL000383 Reena 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 Reena FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-069-001/514
(GARHEE) 		1702003069NRG24230420230013377 23/04/2023 Sharda Devi 1702003069WL000383 Sharda Devi 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 ShardaDevi FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-069-001/515
(GARHEE) 		1702003069NRG24230420230013378 23/04/2023 Pooja Prajapati 1702003069WL000383 Pooja Prajapati 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 PoojaPrajapati FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-069-001/516
(GARHEE) 		1702003069NRG24230420230013379 23/04/2023 Archana 1702003069WL000383 Archana 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 Archana FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-069-001/517
(GARHEE) 		1702003069NRG24230420230013380 23/04/2023 Mandvi Sharma 1702003069WL000383 Mandvi Sharma 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 MandviSharma FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-070-004/815
(KHERIYATHAPAK) 		1702003069NRG24230420230013383 23/04/2023 RAmakhatyar Singh 1702003069WL000383 RAmakhatyar Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 RAmakhatyarSingh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-070-004/823
(KHERIYATHAPAK) 		1702003069NRG24230420230013384 23/04/2023 Satendra singh 1702003069WL000383 Satendra singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 Satendrasingh STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-070-004/826
(KHERIYATHAPAK) 		1702003069NRG24230420230013386 23/04/2023 Atar Singh 1702003069WL000383 Atar Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 AtarSingh STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-070-004/826
(KHERIYATHAPAK) 		1702003069NRG24230420230013387 23/04/2023 Pushpa 1702003069WL000383 Pushpa 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 Pushpa BANK OF BARODA(606985)
42 MEHGAON MP-02-003-070-004/829
(KHERIYATHAPAK) 		1702003069NRG24230420230013388 23/04/2023 Vivek 1702003069WL000383 Vivek 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 Vivek STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-070-004/830
(KHERIYATHAPAK) 		1702003069NRG24230420230013390 23/04/2023 Devendra Singh 1702003069WL000383 Devendra Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 DevendraSingh FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-070-004/830
(KHERIYATHAPAK) 		1702003069NRG24230420230013389 23/04/2023 Devendra singh 1702003069WL000383 Devendra singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 Devendrasingh STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-070-004/831
(KHERIYATHAPAK) 		1702003069NRG24230420230013392 23/04/2023 Aneeta 1702003069WL000383 Aneeta 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 Aneeta STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-070-004/836
(KHERIYATHAPAK) 		1702003069NRG24230420230013398 23/04/2023 Badami 1702003069WL000383 Badami 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 Badami STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-070-004/836
(KHERIYATHAPAK) 		1702003069NRG24230420230013397 23/04/2023 Kalyan Singh 1702003069WL000383 Kalyan Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 KalyanSingh STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-070-004/840
(KHERIYATHAPAK) 		1702003069NRG24230420230013400 23/04/2023 Raghvendra 1702003069WL000383 Raghvendra 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 Raghvendra FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-070-004/842
(KHERIYATHAPAK) 		1702003069NRG24230420230013403 23/04/2023 Shailendra Kumar 1702003069WL000383 Shailendra Kumar 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 ShailendraKumar CENTRAL BANK OF INDIA(607115)
50 MEHGAON MP-02-003-070-004/844
(KHERIYATHAPAK) 		1702003069NRG24230420230013404 23/04/2023 Dhaniram 1702003069WL000383 Dhaniram 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 Dhaniram STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-070-004/845
(KHERIYATHAPAK) 		1702003069NRG24230420230013405 23/04/2023 Anuj 1702003069WL000383 Anuj 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 Anuj FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-070-004/846
(KHERIYATHAPAK) 		1702003069NRG24230420230013406 23/04/2023 Sanjay Kumar 1702003069WL000383 Sanjay Kumar 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 SanjayKumar STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-070-004/847
(KHERIYATHAPAK) 		1702003069NRG24230420230013407 23/04/2023 Gabbar Singh 1702003069WL000383 Gabbar Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 GabbarSingh STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-070-004/861
(KHERIYATHAPAK) 		1702003069NRG24230420230013334 23/04/2023 Malati bai 1702003069WL000382 Malati bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 Malatibai STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-070-004/899
(KHERIYATHAPAK) 		1702003069NRG24230420230013362 23/04/2023 Arati 1702003069WL000382 Arati 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 Arati CENTRAL BANK OF INDIA(607115)
56 MEHGAON MP-02-003-070-004/901
(KHERIYATHAPAK) 		1702003069NRG24230420230013363 23/04/2023 Usha Bai 1702003069WL000382 Usha Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 UshaBai FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-070-004/902
(KHERIYATHAPAK) 		1702003069NRG24230420230013366 23/04/2023 Dhyanendra Singh 1702003069WL000382 Dhyanendra Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 DhyanendraSingh STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-070-004/902
(KHERIYATHAPAK) 		1702003069NRG24230420230013365 23/04/2023 Dhyanendra Singh 1702003069WL000382 Dhyanendra Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 DhyanendraSingh FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-070-004/911
(KHERIYATHAPAK) 		1702003069NRG24230420230013370 23/04/2023 Mammta 1702003069WL000382 Mammta 00688 FINO0001446 1105 1105 Processed 12/05/2023 645462328 Mammta STATE BANK OF INDIA(508548)
SubTotal 32045 32045
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_230423APB_FTO_15673 Central Bank Of India CBIN0284687 MEHGAON 4641
2 MEHGAON MP1702003_230423APB_FTO_15673 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1547
3 MEHGAON MP1702003_230423APB_FTO_15673 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28730
4 MEHGAON MP1702003_230423APB_FTO_15673 Fino Payments Bank Ltd FINO0001446 MP RO 32045

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