Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_160623APB_FTO_96924
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-02-003-088-002/213-B
(SIRSEE) 		1702003088NRG24150620230139145 16/06/2023 jayendra 1702003088WL004888 jayendra 00048 BKID0009069 1105 1105 Processed 23/06/2023 515781726 jayendra CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 MEHGAON MP-02-003-088-002/186-D
(SIRSEE) 		1702003088NRG24150620230139136 16/06/2023 malkhan singh 1702003088WL004888 malkhan singh 00048 BKID0009455 1105 1105 Processed 23/06/2023 515781726 malkhansingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 MEHGAON MP-02-003-088-002/186-C
(SIRSEE) 		1702003088NRG24150620230139134 16/06/2023 ramotar singh 1702003088WL004888 ramotar singh 00089 CBIN0282036 1105 1105 Processed 23/06/2023 515781726 ramotarsingh CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-088-002/213-A
(SIRSEE) 		1702003088NRG24150620230139144 16/06/2023 Laxmi 1702003088WL004888 Laxmi 00089 CBIN0282036 1105 1105 Processed 23/06/2023 515781726 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHGAON MP-02-003-088-002/213-D
(SIRSEE) 		1702003088NRG24150620230139146 16/06/2023 Yogesh singh 1702003088WL004888 Yogesh singh 00089 CBIN0282036 1105 1105 Processed 23/06/2023 515781726 Yogeshsingh STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-088-002/37
(SIRSEE) 		1702003088NRG24150620230139154 16/06/2023 Rubi 1702003088WL004888 Rubi 00089 CBIN0282036 1105 1105 Processed 23/06/2023 515781726 Rubi CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-088-002/42
(SIRSEE) 		1702003088NRG24150620230139156 16/06/2023 Jagat singh 1702003088WL004888 Jagat singh 00089 CBIN0282036 1105 1105 Processed 23/06/2023 515781726 Jagatsingh CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-088-002/64
(SIRSEE) 		1702003088NRG24150620230139161 16/06/2023 Sarman 1702003088WL004888 Sarman 00089 CBIN0282036 1105 1105 Processed 23/06/2023 515781726 Sarman FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-088-002/79
(SIRSEE) 		1702003088NRG24150620230139163 16/06/2023 nandkishor singh 1702003088WL004888 nandkishor singh 00089 CBIN0282036 1105 1105 Processed 23/06/2023 515781726 nandkishorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHGAON MP-02-003-088-002/86
(SIRSEE) 		1702003088NRG24150620230139165 16/06/2023 Maan singh 1702003088WL004888 Maan singh 00089 CBIN0282036 1105 1105 Processed 23/06/2023 515781726 Maansingh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
11 MEHGAON MP-02-003-088-002/217-A
(SIRSEE) 		1702003088NRG24150620230139147 16/06/2023 RAGHVENDRA 1702003088WL004888 RAGHVENDRA 00089 CBIN0285087 1105 1105 Processed 23/06/2023 515781726 RAGHVENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
12 MEHGAON MP-02-003-088-002/221-D
(SIRSEE) 		1702003088NRG24150620230139151 16/06/2023 ankit sharma 1702003088WL004888 ankit sharma 00152 HDFC0002744 1105 1105 Processed 23/06/2023 515781726 ankitsharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 MEHGAON MP-02-003-088-002/223-A
(SIRSEE) 		1702003088NRG24150620230139152 16/06/2023 Neelam sharma 1702003088WL004888 Neelam sharma 00354 PUNB0032800 1105 1105 Processed 23/06/2023 515781726 Neelamsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
14 MEHGAON MP-02-003-088-002/221-C
(SIRSEE) 		1702003088NRG24150620230139150 16/06/2023 Pramod 1702003088WL004888 Pramod 00415 SBIN0000387 1105 1105 Processed 23/06/2023 515781726 Pramod AXIS BANK(607153)
SubTotal 1105 1105
15 MEHGAON MP-02-003-088-002/121
(SIRSEE) 		1702003088NRG24150620230139123 16/06/2023 jabar singh 1702003088WL004888 jabar singh 00415 SBIN0013661 1105 1105 Processed 23/06/2023 515781726 jabarsingh FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-088-002/186
(SIRSEE) 		1702003088NRG24150620230139133 16/06/2023 harikanth singh 1702003088WL004888 harikanth singh 00415 SBIN0013661 1105 1105 Processed 23/06/2023 515781726 harikanthsingh STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-088-002/212-D
(SIRSEE) 		1702003088NRG24150620230139143 16/06/2023 DEVENDRA 1702003088WL004888 DEVENDRA 00415 SBIN0013661 1105 1105 Processed 23/06/2023 515781726 DEVENDRA STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-088-002/33-A
(SIRSEE) 		1702003088NRG24150620230139153 16/06/2023 Ashok 1702003088WL004888 Ashok 00415 SBIN0013661 1105 1105 Processed 23/06/2023 515781726 Ashok STATE BANK OF INDIA(508548)
SubTotal 4420 4420
19 MEHGAON MP-02-003-088-002/42-A
(SIRSEE) 		1702003088NRG24150620230139157 16/06/2023 Khusboo 1702003088WL004888 Khusboo 00415 SBIN0030095 1105 1105 Processed 23/06/2023 515781726 Khusboo CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-088-002/92-D
(SIRSEE) 		1702003088NRG24150620230139166 16/06/2023 prem singh 1702003088WL004888 prem singh 00415 SBIN0030095 1105 1105 Processed 23/06/2023 515781726 premsingh FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-088-002/98
(SIRSEE) 		1702003088NRG24150620230139167 16/06/2023 pansingh 1702003088WL004888 pansingh 00415 SBIN0030095 1105 1105 Processed 23/06/2023 515781726 pansingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
22 MEHGAON MP-02-003-088-002/112
(SIRSEE) 		1702003088NRG24150620230139121 16/06/2023 jagatsingh 1702003088WL004888 jagatsingh 00415 SBIN0030307 1105 1105 Processed 23/06/2023 515781726 jagatsingh FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-088-002/132-D
(SIRSEE) 		1702003088NRG24150620230139126 16/06/2023 vasnat singh 1702003088WL004888 vasnat singh 00415 SBIN0030307 1105 1105 Processed 23/06/2023 515781726 vasnatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-088-002/153
(SIRSEE) 		1702003088NRG24150620230139128 16/06/2023 parath singh 1702003088WL004888 parath singh 00415 SBIN0030307 1105 1105 Processed 23/06/2023 515781726 parathsingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-088-002/195-D
(SIRSEE) 		1702003088NRG24150620230139139 16/06/2023 hotam singh 1702003088WL004888 hotam singh 00415 SBIN0030307 1105 1105 Processed 23/06/2023 515781726 hotamsingh STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-088-002/204-B
(SIRSEE) 		1702003088NRG24150620230139140 16/06/2023 BRAJRAJ SINGH 1702003088WL004888 BRAJRAJ SINGH 00415 SBIN0030307 1105 1105 Processed 23/06/2023 515781726 BRAJRAJSINGH STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-088-002/204-D
(SIRSEE) 		1702003088NRG24150620230139141 16/06/2023 dileep singh 1702003088WL004888 dileep singh 00415 SBIN0030307 1105 1105 Processed 23/06/2023 515781726 dileepsingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-088-002/219-B
(SIRSEE) 		1702003088NRG24150620230139148 16/06/2023 Nisha devi Bhadouria 1702003088WL004888 Nisha devi Bhadouria 00415 SBIN0030307 1105 1105 Processed 23/06/2023 515781726 NishadeviBhadouria STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-088-002/41
(SIRSEE) 		1702003088NRG24150620230139155 16/06/2023 Gyan Singh 1702003088WL004888 Gyan Singh 00415 SBIN0030307 1105 1105 Processed 23/06/2023 515781726 GyanSingh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
30 MEHGAON MP-02-003-088-002/124-A
(SIRSEE) 		1702003088NRG24150620230139124 16/06/2023 anita 1702003088WL004888 anita 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515781726 anita STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-088-002/186-D
(SIRSEE) 		1702003088NRG24150620230139135 16/06/2023 malti 1702003088WL004888 malti 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515781726 malti CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
32 MEHGAON MP-02-003-088-002/130-A
(SIRSEE) 		1702003088NRG24150620230139125 16/06/2023 kamlesh 1702003088WL004888 kamlesh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781726 kamlesh STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-088-002/192
(SIRSEE) 		1702003088NRG24150620230139138 16/06/2023 bhure 1702003088WL004888 bhure 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781726 bhure STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-088-002/212-C
(SIRSEE) 		1702003088NRG24150620230139142 16/06/2023 Gaurav 1702003088WL004888 Gaurav 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781726 Gaurav FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-088-002/6
(SIRSEE) 		1702003088NRG24150620230139159 16/06/2023 janaksundari 1702003088WL004888 janaksundari 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781726 janaksundari STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_160623APB_FTO_96924 Bank of India BKID0009069 BHIND 1105
2 MEHGAON MP1702003_160623APB_FTO_96924 Bank of India BKID0009455 D D NAGAR 1105
3 MEHGAON MP1702003_160623APB_FTO_96924 Central Bank Of India CBIN0282036 AMAYAN 8840
4 MEHGAON MP1702003_160623APB_FTO_96924 Central Bank Of India CBIN0285087 MORAR GWALIOR 1105
5 MEHGAON MP1702003_160623APB_FTO_96924 HDFC bank HDFC0002744 MURAR, GWALIOR 1105
6 MEHGAON MP1702003_160623APB_FTO_96924 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1105
7 MEHGAON MP1702003_160623APB_FTO_96924 State Bank of India SBIN0000387 INDORE MAIN 1105
8 MEHGAON MP1702003_160623APB_FTO_96924 State Bank of India SBIN0013661 MAU 4420
9 MEHGAON MP1702003_160623APB_FTO_96924 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3315
10 MEHGAON MP1702003_160623APB_FTO_96924 State Bank of India SBIN0030307 GATA 8840
11 MEHGAON MP1702003_160623APB_FTO_96924 UCO Bank UCBA0001322 ETHAR 2210
12 MEHGAON MP1702003_160623APB_FTO_96924 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420

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