Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_160823APB_FTO_220700
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-02-003-049-002/762
(MUSTARI) 		1702003049NRG24140820230297377 16/08/2023 Renu 1702003049WL009963 Renu 00048 BKID0008893 1326 1326 Processed 23/08/2023 683890061 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MEHGAON MP-02-003-049-002/710
(MUSTARI) 		1702003049NRG24140820230297349 16/08/2023 DILIP SINGH 1702003049WL009963 DILIP SINGH 00089 CBIN0280783 1326 1326 Processed 23/08/2023 683890061 DILIPSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 MEHGAON MP-02-003-049-002/775-A
(MUSTARI) 		1702003049NRG24140820230297386 16/08/2023 sanjay singh 1702003049WL009963 sanjay singh 00354 PUNB0606800 1326 1326 Processed 23/08/2023 683890061 sanjaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 MEHGAON MP-02-003-049-002/773
(MUSTARI) 		1702003049NRG24140820230297384 16/08/2023 ravindra singh 1702003049WL009963 ravindra singh 00415 SBIN0003512 1326 1326 Processed 23/08/2023 683890061 ravindrasingh PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
5 MEHGAON MP-02-003-049-002/79
(MUSTARI) 		1702003049NRG24140820230297396 16/08/2023 Dinesh 1702003049WL009963 Dinesh 00415 SBIN0010841 1326 1326 Processed 23/08/2023 683890061 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 MEHGAON MP-02-003-049-002/62
(MUSTARI) 		1702003049NRG24140820230297331 16/08/2023 CHATUR SINGH 1702003049WL009963 CHATUR SINGH 00415 SBIN0030095 1326 1326 Processed 23/08/2023 683890061 CHATURSINGH FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-049-002/781
(MUSTARI) 		1702003049NRG24140820230297389 16/08/2023 ramvaran 1702003049WL009963 ramvaran 00415 SBIN0030095 1326 1326 Processed 23/08/2023 683890061 ramvaran FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
8 MEHGAON MP-02-003-049-002/694-C
(MUSTARI) 		1702003049NRG24140820230297333 16/08/2023 Resha 1702003049WL009963 Resha 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890061 Resha BANK OF BARODA(606985)
9 MEHGAON MP-02-003-049-002/699-B
(MUSTARI) 		1702003049NRG24140820230297342 16/08/2023 Mamta 1702003049WL009963 Mamta 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890061 Mamta CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-049-002/699-C
(MUSTARI) 		1702003049NRG24140820230297343 16/08/2023 Bhuri bai 1702003049WL009963 Bhuri bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890061 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHGAON MP-02-003-049-002/726
(MUSTARI) 		1702003049NRG24140820230297354 16/08/2023 Nisha 1702003049WL009963 Nisha 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890061 Nisha FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-049-002/727
(MUSTARI) 		1702003049NRG24140820230297355 16/08/2023 Rabina Bano 1702003049WL009963 Rabina Bano 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890061 RabinaBano AIRTEL PAYMENTS BANK LIMITED(990288)
13 MEHGAON MP-02-003-049-002/729
(MUSTARI) 		1702003049NRG24140820230297356 16/08/2023 Pinkibai 1702003049WL009963 Pinkibai 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890061 Pinkibai FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-049-002/730
(MUSTARI) 		1702003049NRG24140820230297357 16/08/2023 Geeta shakya 1702003049WL009963 Geeta shakya 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890061 Geetashakya FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-049-002/731
(MUSTARI) 		1702003049NRG24140820230297358 16/08/2023 Ajay 1702003049WL009963 Ajay 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890061 Ajay FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-049-002/732
(MUSTARI) 		1702003049NRG24140820230297359 16/08/2023 Ajay Shakya 1702003049WL009963 Ajay Shakya 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890061 AjayShakya FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-049-002/733
(MUSTARI) 		1702003049NRG24140820230297360 16/08/2023 Kaliyan 1702003049WL009963 Kaliyan 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890061 Kaliyan FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-049-002/735
(MUSTARI) 		1702003049NRG24140820230297361 16/08/2023 Jitendra Shaky 1702003049WL009963 Jitendra Shaky 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890061 JitendraShaky FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-049-002/738
(MUSTARI) 		1702003049NRG24140820230297362 16/08/2023 Seema 1702003049WL009963 Seema 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890061 Seema CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-049-002/739-A
(MUSTARI) 		1702003049NRG24140820230297363 16/08/2023 Suneeta 1702003049WL009963 Suneeta 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890061 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHGAON MP-02-003-049-002/742
(MUSTARI) 		1702003049NRG24140820230297365 16/08/2023 Mohit 1702003049WL009963 Mohit 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890061 Mohit FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-049-002/743
(MUSTARI) 		1702003049NRG24140820230297366 16/08/2023 Akash Sharma 1702003049WL009963 Akash Sharma 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890061 AkashSharma FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-049-002/744
(MUSTARI) 		1702003049NRG24140820230297367 16/08/2023 Sonu 1702003049WL009963 Sonu 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890061 Sonu FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-049-002/746
(MUSTARI) 		1702003049NRG24140820230297368 16/08/2023 Shyamsundar 1702003049WL009963 Shyamsundar 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890061 Shyamsundar FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-049-002/753
(MUSTARI) 		1702003049NRG24140820230297372 16/08/2023 Neerendra 1702003049WL009963 Neerendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890061 Neerendra FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-049-002/754
(MUSTARI) 		1702003049NRG24140820230297373 16/08/2023 Ramkaran Shakya 1702003049WL009963 Ramkaran Shakya 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890061 RamkaranShakya FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-049-002/755
(MUSTARI) 		1702003049NRG24140820230297374 16/08/2023 Bebi 1702003049WL009963 Bebi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890061 Bebi FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-049-002/758
(MUSTARI) 		1702003049NRG24140820230297375 16/08/2023 Rajkumari 1702003049WL009963 Rajkumari 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890061 Rajkumari FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-049-002/763
(MUSTARI) 		1702003049NRG24140820230297378 16/08/2023 Bheekaram 1702003049WL009963 Bheekaram 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890061 Bheekaram FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-049-002/765
(MUSTARI) 		1702003049NRG24140820230297380 16/08/2023 Rupendra Singh 1702003049WL009963 Rupendra Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890061 RupendraSingh FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-049-002/785
(MUSTARI) 		1702003049NRG24140820230297393 16/08/2023 vikram singh narvriya 1702003049WL009963 vikram singh narvriya 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890061 vikramsinghnarvriya FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
32 MEHGAON MP-02-003-049-002/694-C
(MUSTARI) 		1702003049NRG24140820230297332 16/08/2023 Rinkesh 1702003049WL009963 Rinkesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890061 Rinkesh STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-049-002/695-A
(MUSTARI) 		1702003049NRG24140820230297335 16/08/2023 Kamalsingh 1702003049WL009963 Kamalsingh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890061 Kamalsingh STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-049-002/695-A
(MUSTARI) 		1702003049NRG24140820230297336 16/08/2023 Kiran 1702003049WL009963 Kiran 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890061 Kiran STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-049-002/697-B
(MUSTARI) 		1702003049NRG24140820230297339 16/08/2023 Saguna 1702003049WL009963 Saguna 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890061 Saguna STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-049-002/697-D
(MUSTARI) 		1702003049NRG24140820230297340 16/08/2023 Ushadevi 1702003049WL009963 Ushadevi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890061 Ushadevi FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-049-002/698-D
(MUSTARI) 		1702003049NRG24140820230297341 16/08/2023 Saguna 1702003049WL009963 Saguna 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890061 Saguna INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHGAON MP-02-003-049-002/699-D
(MUSTARI) 		1702003049NRG24140820230297344 16/08/2023 Manjoo Bai 1702003049WL009963 Manjoo Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890061 ManjooBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHGAON MP-02-003-049-002/703
(MUSTARI) 		1702003049NRG24140820230297346 16/08/2023 Firoj 1702003049WL009963 Firoj 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890061 Firoj AIRTEL PAYMENTS BANK LIMITED(990288)
40 MEHGAON MP-02-003-049-002/716
(MUSTARI) 		1702003049NRG24140820230297352 16/08/2023 Bharat 1702003049WL009963 Bharat 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890061 Bharat FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-049-002/719
(MUSTARI) 		1702003049NRG24140820230297353 16/08/2023 Monu 1702003049WL009963 Monu 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890061 Monu FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-049-002/750-A
(MUSTARI) 		1702003049NRG24140820230297370 16/08/2023 Santosh 1702003049WL009963 Santosh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890061 Santosh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-049-002/771
(MUSTARI) 		1702003049NRG24140820230297383 16/08/2023 NEELAM 1702003049WL009963 NEELAM 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890061 NEELAM FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-049-002/775
(MUSTARI) 		1702003049NRG24140820230297385 16/08/2023 Shishupal Indouriya 1702003049WL009963 Shishupal Indouriya 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890061 ShishupalIndouriya FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-049-002/780
(MUSTARI) 		1702003049NRG24140820230297388 16/08/2023 mangal singh 1702003049WL009963 mangal singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890061 mangalsingh FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-049-002/782
(MUSTARI) 		1702003049NRG24140820230297390 16/08/2023 mahaveer prasad 1702003049WL009963 mahaveer prasad 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890061 mahaveerprasad FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-049-002/783
(MUSTARI) 		1702003049NRG24140820230297391 16/08/2023 umesh 1702003049WL009963 umesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890061 umesh FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-049-002/783-A
(MUSTARI) 		1702003049NRG24140820230297392 16/08/2023 pinki 1702003049WL009963 pinki 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890061 pinki FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-049-002/789
(MUSTARI) 		1702003049NRG24140820230297395 16/08/2023 sonoo 1702003049WL009963 sonoo 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890061 sonoo FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-049-002/790
(MUSTARI) 		1702003049NRG24140820230297397 16/08/2023 BHARTI GARG 1702003049WL009963 BHARTI GARG 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890061 BHARTIGARG FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
51 MEHGAON MP-02-003-049-002/617
(MUSTARI) 		1702003049NRG24140820230297330 16/08/2023 lalit 1702003049WL009963 lalit 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683890061 lalit FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-049-002/700
(MUSTARI) 		1702003049NRG24140820230297345 16/08/2023 Jyoti 1702003049WL009963 Jyoti 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683890061 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHGAON MP-02-003-049-002/785
(MUSTARI) 		1702003049NRG24140820230297394 16/08/2023 bharati 1702003049WL009963 bharati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683890061 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_160823APB_FTO_220700 Bank of India BKID0008893 MALANPUR S M E 1326
2 MEHGAON MP1702003_160823APB_FTO_220700 Central Bank Of India CBIN0280783 BHIND 1326
3 MEHGAON MP1702003_160823APB_FTO_220700 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
4 MEHGAON MP1702003_160823APB_FTO_220700 State Bank of India SBIN0003512 BHIND 1326
5 MEHGAON MP1702003_160823APB_FTO_220700 State Bank of India SBIN0010841 MEHGAON 1326
6 MEHGAON MP1702003_160823APB_FTO_220700 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2652
7 MEHGAON MP1702003_160823APB_FTO_220700 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
8 MEHGAON MP1702003_160823APB_FTO_220700 Fino Payments Bank Ltd FINO0001446 MP RO 25194
9 MEHGAON MP1702003_160823APB_FTO_220700 India Post Payments Bank IPOS0000001 Bhind 3978

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