Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_130823APB_FTO_217174
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-02-003-034-001/466-A
(SURAWLEE) 		1702003034NRG24120820230291560 13/08/2023 Ravi 1702003034WL009771 Ravi 00045 BARB0BHINDX 1326 1326 Processed 23/08/2023 679048699 Ravi BANK OF BARODA(606985)
SubTotal 1326 1326
2 MEHGAON MP-02-003-034-001/463-A
(SURAWLEE) 		1702003034NRG24120820230291552 13/08/2023 JITENDRA BAGHEL 1702003034WL009771 JITENDRA BAGHEL 00089 CBIN0280783 1326 1326 Processed 23/08/2023 679048699 JITENDRABAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 MEHGAON MP-02-003-034-001/433
(SURAWLEE) 		1702003034NRG24120820230291540 13/08/2023 GUDDI BAI 1702003034WL009771 GUDDI BAI 00415 SBIN0003512 1326 1326 Processed 23/08/2023 679048699 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-034-001/466
(SURAWLEE) 		1702003034NRG24120820230291558 13/08/2023 BALAVEER SINGH 1702003034WL009771 BALAVEER SINGH 00415 SBIN0003512 1326 1326 Processed 23/08/2023 679048699 BALAVEERSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 MEHGAON MP-02-003-034-001/433
(SURAWLEE) 		1702003034NRG24120820230291541 13/08/2023 JAHAN SINGH 1702003034WL009771 JAHAN SINGH 00415 SBIN0010839 1326 1326 Processed 23/08/2023 679048699 JAHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-034-001/458
(SURAWLEE) 		1702003034NRG24120820230291546 13/08/2023 Suneeta 1702003034WL009771 Suneeta 00415 SBIN0010839 1326 1326 Processed 23/08/2023 679048699 Suneeta STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-034-001/463
(SURAWLEE) 		1702003034NRG24120820230291550 13/08/2023 Raghuveer singh 1702003034WL009771 Raghuveer singh 00415 SBIN0010839 1326 1326 Processed 23/08/2023 679048699 Raghuveersingh STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-034-001/466
(SURAWLEE) 		1702003034NRG24120820230291559 13/08/2023 RAMBETI BAGHEL 1702003034WL009771 RAMBETI BAGHEL 00415 SBIN0010839 1326 1326 Processed 23/08/2023 679048699 RAMBETIBAGHEL STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-034-001/469-B
(SURAWLEE) 		1702003034NRG24120820230291564 13/08/2023 LALJEET 1702003034WL009771 LALJEET 00415 SBIN0010839 1326 1326 Processed 23/08/2023 679048699 LALJEET STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-034-001/470
(SURAWLEE) 		1702003034NRG24120820230291565 13/08/2023 PARVATI DEVI 1702003034WL009771 PARVATI DEVI 00415 SBIN0010839 1326 1326 Processed 23/08/2023 679048699 PARVATIDEVI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
11 MEHGAON MP-02-003-034-001/463-A
(SURAWLEE) 		1702003034NRG24120820230291553 13/08/2023 KIRAN 1702003034WL009771 KIRAN 00415 SBIN0030093 1326 1326 Processed 23/08/2023 679048699 KIRAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 MEHGAON MP-02-003-034-001/211-A
(SURAWLEE) 		1702003034NRG24120820230291538 13/08/2023 Gangashri 1702003034WL009771 Gangashri 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048699 Gangashri INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHGAON MP-02-003-034-001/211-A
(SURAWLEE) 		1702003034NRG24120820230291539 13/08/2023 Gangashri 1702003034WL009771 Gangashri 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048699 Gangashri AXIS BANK(607153)
14 MEHGAON MP-02-003-034-001/433
(SURAWLEE) 		1702003034NRG24120820230291542 13/08/2023 Omkar 1702003034WL009771 Omkar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048699 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHGAON MP-02-003-034-001/457
(SURAWLEE) 		1702003034NRG24120820230291543 13/08/2023 Gambhir singh 1702003034WL009771 Gambhir singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048699 Gambhirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHGAON MP-02-003-034-001/457
(SURAWLEE) 		1702003034NRG24120820230291544 13/08/2023 Khemshree 1702003034WL009771 Khemshree 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048699 Khemshree INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHGAON MP-02-003-034-001/458
(SURAWLEE) 		1702003034NRG24120820230291545 13/08/2023 Rajendra Singh Baghel 1702003034WL009771 Rajendra Singh Baghel 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048699 RajendraSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHGAON MP-02-003-034-001/459
(SURAWLEE) 		1702003034NRG24120820230291547 13/08/2023 Meera devi 1702003034WL009771 Meera devi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048699 Meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-034-001/460
(SURAWLEE) 		1702003034NRG24120820230291548 13/08/2023 Anarkali 1702003034WL009771 Anarkali 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048699 Anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHGAON MP-02-003-034-001/462
(SURAWLEE) 		1702003034NRG24120820230291549 13/08/2023 Saroj 1702003034WL009771 Saroj 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048699 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHGAON MP-02-003-034-001/463
(SURAWLEE) 		1702003034NRG24120820230291551 13/08/2023 Vitti 1702003034WL009771 Vitti 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048699 Vitti INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-034-001/464
(SURAWLEE) 		1702003034NRG24120820230291554 13/08/2023 Rajkumar 1702003034WL009771 Rajkumar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048699 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHGAON MP-02-003-034-001/464
(SURAWLEE) 		1702003034NRG24120820230291555 13/08/2023 Urmila 1702003034WL009771 Urmila 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048699 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-034-001/465
(SURAWLEE) 		1702003034NRG24120820230291557 13/08/2023 Ankesh 1702003034WL009771 Ankesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048699 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHGAON MP-02-003-034-001/465
(SURAWLEE) 		1702003034NRG24120820230291556 13/08/2023 Budha 1702003034WL009771 Budha 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048699 Budha INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHGAON MP-02-003-034-001/467
(SURAWLEE) 		1702003034NRG24120820230291561 13/08/2023 Pravesh baghel 1702003034WL009771 Pravesh baghel 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048699 Praveshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHGAON MP-02-003-034-001/469
(SURAWLEE) 		1702003034NRG24120820230291562 13/08/2023 Phulmala devi 1702003034WL009771 Phulmala devi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048699 Phulmaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-034-001/469-A
(SURAWLEE) 		1702003034NRG24120820230291563 13/08/2023 Seetaram 1702003034WL009771 Seetaram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048699 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-034-001/471-A
(SURAWLEE) 		1702003034NRG24120820230291566 13/08/2023 Shaukiram singh baghel 1702003034WL009771 Shaukiram singh baghel 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048699 Shaukiramsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHGAON MP-02-003-034-001/471-B
(SURAWLEE) 		1702003034NRG24120820230291567 13/08/2023 Brajesh singh baghel 1702003034WL009771 Brajesh singh baghel 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048699 Brajeshsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHGAON MP-02-003-034-001/472
(SURAWLEE) 		1702003034NRG24120820230291568 13/08/2023 Gora devi 1702003034WL009771 Gora devi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048699 Goradevi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHGAON MP-02-003-034-001/472
(SURAWLEE) 		1702003034NRG24120820230291569 13/08/2023 Jitendra Sngh 1702003034WL009771 Jitendra Sngh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048699 JitendraSngh INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHGAON MP-02-003-034-001/472-B
(SURAWLEE) 		1702003034NRG24120820230291570 13/08/2023 Rama 1702003034WL009771 Rama 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048699 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_130823APB_FTO_217174 Bank of Baroda BARB0BHINDX BHIND 1326
2 MEHGAON MP1702003_130823APB_FTO_217174 Central Bank Of India CBIN0280783 BHIND 1326
3 MEHGAON MP1702003_130823APB_FTO_217174 State Bank of India SBIN0003512 BHIND 2652
4 MEHGAON MP1702003_130823APB_FTO_217174 State Bank of India SBIN0010839 COLLECTORATE BHIND 7956
5 MEHGAON MP1702003_130823APB_FTO_217174 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
6 MEHGAON MP1702003_130823APB_FTO_217174 India Post Payments Bank IPOS0000001 Bhind 29172

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