Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_180823APB_FTO_224209
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-02-003-050-001/730
(PIPROLEE) 		1702003050NRG24180820230306127 18/08/2023 Sopal Singh 1702003050WL010256 Sopal Singh 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 729027176 SopalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MEHGAON MP-02-003-094-003/54
(AANTO) 		1702003094NRG24170820230305477 18/08/2023 PINKI 1702003094WL010234 PINKI 00089 CBIN0282036 1326 1326 Processed 25/08/2023 729027176 PINKI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 MEHGAON MP-02-003-050-001/721
(PIPROLEE) 		1702003050NRG24180820230306118 18/08/2023 Gopal Singh 1702003050WL010256 Gopal Singh 00089 CBIN0284687 1326 1326 Processed 25/08/2023 729027176 GopalSingh CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-050-001/722
(PIPROLEE) 		1702003050NRG24180820230306119 18/08/2023 Sachin 1702003050WL010256 Sachin 00089 CBIN0284687 1326 1326 Processed 25/08/2023 729027176 Sachin CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-050-001/723-A
(PIPROLEE) 		1702003050NRG24180820230306121 18/08/2023 Nirmala Devi 1702003050WL010256 Nirmala Devi 00089 CBIN0284687 1326 1326 Processed 25/08/2023 729027176 NirmalaDevi STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-050-002/739
(PIPROLEE) 		1702003050NRG24180820230306155 18/08/2023 Sudha Tomar 1702003050WL010256 Sudha Tomar 00089 CBIN0284687 1326 1326 Processed 26/08/2023 729027176 SudhaTomar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
7 MEHGAON MP-02-003-050-001/723
(PIPROLEE) 		1702003050NRG24180820230306120 18/08/2023 Surendra Singh 1702003050WL010256 Surendra Singh 00415 SBIN0010841 1326 1326 Processed 25/08/2023 729027176 SurendraSingh STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-050-001/724
(PIPROLEE) 		1702003050NRG24180820230306122 18/08/2023 Rajeev Singh 1702003050WL010256 Rajeev Singh 00415 SBIN0010841 1326 1326 Processed 25/08/2023 729027176 RajeevSingh STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-050-001/726
(PIPROLEE) 		1702003050NRG24180820230306124 18/08/2023 Brajesh Singh 1702003050WL010256 Brajesh Singh 00415 SBIN0010841 1326 1326 Processed 25/08/2023 729027176 BrajeshSingh CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-050-002/738
(PIPROLEE) 		1702003050NRG24180820230306154 18/08/2023 Neha 1702003050WL010256 Neha 00415 SBIN0010841 1326 1326 Processed 25/08/2023 729027176 Neha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 MEHGAON MP-02-003-050-001/725
(PIPROLEE) 		1702003050NRG24180820230306123 18/08/2023 Parimal Singh 1702003050WL010256 Parimal Singh 00415 SBIN0030095 1326 1326 Processed 25/08/2023 729027176 ParimalSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 MEHGAON MP-02-003-050-001/328
(PIPROLEE) 		1702003050NRG24180820230306089 18/08/2023 Vismilla 1702003050WL010256 Vismilla 00688 FINO0001001 1326 1326 Processed 25/08/2023 729027176 Vismilla STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-050-001/332
(PIPROLEE) 		1702003050NRG24180820230306090 18/08/2023 Pan Singh 1702003050WL010256 Pan Singh 00688 FINO0001001 1326 1326 Processed 25/08/2023 729027176 PanSingh AXIS BANK(607153)
14 MEHGAON MP-02-003-050-001/708
(PIPROLEE) 		1702003050NRG24180820230306102 18/08/2023 Indradevi 1702003050WL010256 Indradevi 00688 FINO0001001 1326 1326 Processed 26/08/2023 729027176 Indradevi FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-050-001/709
(PIPROLEE) 		1702003050NRG24180820230306103 18/08/2023 Bhagwati 1702003050WL010256 Bhagwati 00688 FINO0001001 1326 1326 Processed 26/08/2023 729027176 Bhagwati FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-050-001/710
(PIPROLEE) 		1702003050NRG24180820230306105 18/08/2023 Akash 1702003050WL010256 Akash 00688 FINO0001001 1326 1326 Processed 25/08/2023 729027176 Akash STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-050-001/710-A
(PIPROLEE) 		1702003050NRG24180820230306106 18/08/2023 Sneshi Bai 1702003050WL010256 Sneshi Bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729027176 SneshiBai FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-050-001/712
(PIPROLEE) 		1702003050NRG24180820230306108 18/08/2023 Madhuri 1702003050WL010256 Madhuri 00688 FINO0001001 1326 1326 Processed 26/08/2023 729027176 Madhuri FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-050-001/714
(PIPROLEE) 		1702003050NRG24180820230306110 18/08/2023 Noumi Devi 1702003050WL010256 Noumi Devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 729027176 NoumiDevi FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-050-001/715
(PIPROLEE) 		1702003050NRG24180820230306111 18/08/2023 Monu singh 1702003050WL010256 Monu singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729027176 Monusingh FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-050-001/716
(PIPROLEE) 		1702003050NRG24180820230306112 18/08/2023 Govind Singh 1702003050WL010256 Govind Singh 00688 FINO0001001 1326 1326 Processed 25/08/2023 729027176 GovindSingh CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-050-001/718
(PIPROLEE) 		1702003050NRG24180820230306114 18/08/2023 Govind 1702003050WL010256 Govind 00688 FINO0001001 1326 1326 Processed 26/08/2023 729027176 Govind FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-050-001/719
(PIPROLEE) 		1702003050NRG24180820230306116 18/08/2023 Rahul Singh 1702003050WL010256 Rahul Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729027176 RahulSingh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-050-001/720
(PIPROLEE) 		1702003050NRG24180820230306117 18/08/2023 Arpit Gaur 1702003050WL010256 Arpit Gaur 00688 FINO0001001 1326 1326 Processed 26/08/2023 729027176 ArpitGaur FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
25 MEHGAON MP-02-003-050-001/320
(PIPROLEE) 		1702003050NRG24180820230306088 18/08/2023 Sanjay Singh 1702003050WL010256 Sanjay Singh 00697 BKID0MG9013 1326 1326 Processed 25/08/2023 729027176 SanjaySingh STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-050-001/654
(PIPROLEE) 		1702003050NRG24180820230306091 18/08/2023 SHAMBHU KHA 1702003050WL010256 SHAMBHU KHA 00697 BKID0MG9013 1326 1326 Processed 25/08/2023 729027176 SHAMBHUKHA STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-050-001/655
(PIPROLEE) 		1702003050NRG24180820230306092 18/08/2023 SHAMSHAD KHAN 1702003050WL010256 SHAMSHAD KHAN 00697 BKID0MG9013 1326 1326 Processed 25/08/2023 729027176 SHAMSHADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-050-001/656
(PIPROLEE) 		1702003050NRG24180820230306093 18/08/2023 Reshma vano 1702003050WL010256 Reshma vano 00697 BKID0MG9013 1326 1326 Processed 25/08/2023 729027176 Reshmavano STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-050-001/659
(PIPROLEE) 		1702003050NRG24180820230306094 18/08/2023 Hotam singh 1702003050WL010256 Hotam singh 00697 BKID0MG9013 1326 1326 Processed 25/08/2023 729027176 Hotamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHGAON MP-02-003-050-001/670
(PIPROLEE) 		1702003050NRG24180820230306096 18/08/2023 Umesh singh 1702003050WL010256 Umesh singh 00697 BKID0MG9013 1326 1326 Processed 25/08/2023 729027176 Umeshsingh CENTRAL BANK OF INDIA(607115)
31 MEHGAON MP-02-003-050-001/678
(PIPROLEE) 		1702003050NRG24180820230306098 18/08/2023 Shyamvir sharma 1702003050WL010256 Shyamvir sharma 00697 BKID0MG9013 1326 1326 Processed 25/08/2023 729027176 Shyamvirsharma STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-050-001/695
(PIPROLEE) 		1702003050NRG24180820230306100 18/08/2023 JUMMI 1702003050WL010256 JUMMI 00697 BKID0MG9013 1326 1326 Processed 25/08/2023 729027176 JUMMI STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-050-001/705
(PIPROLEE) 		1702003050NRG24180820230306101 18/08/2023 JAVAHAR SINGH 1702003050WL010256 JAVAHAR SINGH 00697 BKID0MG9013 1326 1326 Processed 26/08/2023 729027176 JAVAHARSINGH FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-050-001/729
(PIPROLEE) 		1702003050NRG24180820230306126 18/08/2023 Chandramukhi 1702003050WL010256 Chandramukhi 00697 BKID0MG9013 1326 1326 Processed 25/08/2023 729027176 Chandramukhi INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHGAON MP-02-003-050-001/731
(PIPROLEE) 		1702003050NRG24180820230306128 18/08/2023 Gopal Singh 1702003050WL010256 Gopal Singh 00697 BKID0MG9013 1326 1326 Processed 25/08/2023 729027176 GopalSingh BANK OF INDIA(508505)
36 MEHGAON MP-02-003-050-001/733
(PIPROLEE) 		1702003050NRG24180820230306129 18/08/2023 Anoop Sharma 1702003050WL010256 Anoop Sharma 00697 BKID0MG9013 1326 1326 Processed 25/08/2023 729027176 AnoopSharma STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-050-001/735
(PIPROLEE) 		1702003050NRG24180820230306131 18/08/2023 Seema 1702003050WL010256 Seema 00697 BKID0MG9013 1326 1326 Processed 25/08/2023 729027176 Seema STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-050-001/736
(PIPROLEE) 		1702003050NRG24180820230306132 18/08/2023 Marjina 1702003050WL010256 Marjina 00697 BKID0MG9013 1326 1326 Processed 25/08/2023 729027176 Marjina CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
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_180823APB_FTO_224209 Bank of Baroda BARB0BHINDX BHIND 1326
2 MEHGAON MP1702003_180823APB_FTO_224209 Central Bank Of India CBIN0282036 AMAYAN 1326
3 MEHGAON MP1702003_180823APB_FTO_224209 Central Bank Of India CBIN0284687 MEHGAON 5304
4 MEHGAON MP1702003_180823APB_FTO_224209 State Bank of India SBIN0010841 MEHGAON 5304
5 MEHGAON MP1702003_180823APB_FTO_224209 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
6 MEHGAON MP1702003_180823APB_FTO_224209 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
7 MEHGAON MP1702003_180823APB_FTO_224209 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 18564

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