Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_100523APB_FTO_36815
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-02-003-075-001/699
(GUTOUR) 		1702003075NRG24100520230048561 10/05/2023 Balveer Singh 1702003075WL001773 Balveer Singh 00089 CBIN0284687 1105 1105 Processed 16/05/2023 714662245 BalveerSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 MEHGAON MP-02-003-075-001/732
(GUTOUR) 		1702003075NRG24100520230048602 10/05/2023 Rambai 1702003075WL001773 Rambai 00415 SBIN0030095 1105 1105 Processed 16/05/2023 714662245 Rambai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 MEHGAON MP-02-003-030-003/933
(GATA) 		1702003030NRG24100520230046505 10/05/2023 Pappee 1702003030WL001705 Pappee 00415 SBIN0030307 884 884 Processed 16/05/2023 714662245 Pappee STATE BANK OF INDIA(508548)
SubTotal 884 884
4 MEHGAON MP-02-003-030-003/911
(GATA) 		1702003030NRG24100520230046486 10/05/2023 Pancho 1702003030WL001705 Pancho 00688 FINO0001001 1105 1105 Processed 16/05/2023 714662245 Pancho STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-030-003/911
(GATA) 		1702003030NRG24100520230046488 10/05/2023 Sarsawati 1702003030WL001705 Sarsawati 00688 FINO0001001 1105 1105 Processed 16/05/2023 714662245 Sarsawati STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-030-003/911-A
(GATA) 		1702003030NRG24100520230046491 10/05/2023 Neeraj 1702003030WL001705 Neeraj 00688 FINO0001001 1105 1105 Processed 17/05/2023 714662245 Neeraj FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-030-003/911-A
(GATA) 		1702003030NRG24100520230046489 10/05/2023 Ramwaran 1702003030WL001705 Ramwaran 00688 FINO0001001 1105 1105 Processed 17/05/2023 714662245 Ramwaran FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-030-003/912-A
(GATA) 		1702003030NRG24100520230046494 10/05/2023 Hotam 1702003030WL001705 Hotam 00688 FINO0001001 1105 1105 Processed 16/05/2023 714662245 Hotam STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-030-003/913-C
(GATA) 		1702003030NRG24100520230046499 10/05/2023 Poonam 1702003030WL001705 Poonam 00688 FINO0001001 884 884 Processed 16/05/2023 714662245 Poonam STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-030-003/914
(GATA) 		1702003030NRG24100520230046501 10/05/2023 Matadeen 1702003030WL001705 Matadeen 00688 FINO0001001 884 884 Processed 16/05/2023 714662245 Matadeen STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-030-003/914-A
(GATA) 		1702003030NRG24100520230046502 10/05/2023 Mithlesh 1702003030WL001705 Mithlesh 00688 FINO0001001 884 884 Processed 16/05/2023 714662245 Mithlesh CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-030-003/914-B
(GATA) 		1702003030NRG24100520230046503 10/05/2023 Lal singh 1702003030WL001705 Lal singh 00688 FINO0001001 884 884 Processed 17/05/2023 714662245 Lalsingh FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-030-003/935-C
(GATA) 		1702003030NRG24100520230046508 10/05/2023 Raj 1702003030WL001705 Raj 00688 FINO0001001 884 884 Processed 17/05/2023 714662245 Raj FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-030-003/936-A
(GATA) 		1702003030NRG24100520230046509 10/05/2023 Diwakar 1702003030WL001705 Diwakar 00688 FINO0001001 884 884 Processed 16/05/2023 714662245 Diwakar NARMADA JHABUA GRAMIN BANK(508515)
15 MEHGAON MP-02-003-030-003/936-B
(GATA) 		1702003030NRG24100520230046511 10/05/2023 Apsari 1702003030WL001705 Apsari 00688 FINO0001001 884 884 Processed 16/05/2023 714662245 Apsari STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-030-003/936-D
(GATA) 		1702003030NRG24100520230046512 10/05/2023 Dataram 1702003030WL001705 Dataram 00688 FINO0001001 884 884 Processed 16/05/2023 714662245 Dataram CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-030-003/936-D
(GATA) 		1702003030NRG24100520230046513 10/05/2023 Rachana 1702003030WL001705 Rachana 00688 FINO0001001 884 884 Processed 16/05/2023 714662245 Rachana STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-030-003/937-A
(GATA) 		1702003030NRG24100520230046514 10/05/2023 Jitendra 1702003030WL001705 Jitendra 00688 FINO0001001 884 884 Processed 16/05/2023 714662245 Jitendra STATE BANK OF INDIA(508548)
SubTotal 14365 14365
19 MEHGAON MP-02-003-075-001/684
(GUTOUR) 		1702003075NRG24100520230048546 10/05/2023 Neelam 1702003075WL001773 Neelam 00688 FINO0001446 1105 1105 Processed 17/05/2023 714662245 Neelam FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-075-001/694
(GUTOUR) 		1702003075NRG24100520230048556 10/05/2023 Ramprakash 1702003075WL001773 Ramprakash 00688 FINO0001446 1105 1105 Processed 16/05/2023 714662245 Ramprakash CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-075-001/697
(GUTOUR) 		1702003075NRG24100520230048559 10/05/2023 Sabitri 1702003075WL001773 Sabitri 00688 FINO0001446 1105 1105 Processed 16/05/2023 714662245 Sabitri CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-075-001/702
(GUTOUR) 		1702003075NRG24100520230048564 10/05/2023 Prema 1702003075WL001773 Prema 00688 FINO0001446 1105 1105 Processed 16/05/2023 714662245 Prema STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-075-001/710
(GUTOUR) 		1702003075NRG24100520230048572 10/05/2023 Pramod 1702003075WL001773 Pramod 00688 FINO0001446 1105 1105 Processed 16/05/2023 714662245 Pramod BANK OF INDIA(508505)
24 MEHGAON MP-02-003-075-001/711
(GUTOUR) 		1702003075NRG24100520230048573 10/05/2023 Lakhan Singh 1702003075WL001773 Lakhan Singh 00688 FINO0001446 1105 1105 Processed 17/05/2023 714662245 LakhanSingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-075-001/712
(GUTOUR) 		1702003075NRG24100520230048575 10/05/2023 Devendra 1702003075WL001773 Devendra 00688 FINO0001446 1105 1105 Rejected 17/05/2023 714662245 Aadhaar Number not Mapped to Account Number
26 MEHGAON MP-02-003-075-001/713
(GUTOUR) 		1702003075NRG24100520230048578 10/05/2023 Subhas 1702003075WL001773 Subhas 00688 FINO0001446 1105 1105 Processed 16/05/2023 714662245 Subhas IDBI BANK(607095)
27 MEHGAON MP-02-003-075-001/714
(GUTOUR) 		1702003075NRG24100520230048580 10/05/2023 Alka 1702003075WL001773 Alka 00688 FINO0001446 1105 1105 Processed 17/05/2023 714662245 Alka INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-075-001/715
(GUTOUR) 		1702003075NRG24100520230048581 10/05/2023 Bhagban Singh 1702003075WL001773 Bhagban Singh 00688 FINO0001446 1105 1105 Processed 17/05/2023 714662245 BhagbanSingh FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-075-001/716
(GUTOUR) 		1702003075NRG24100520230048584 10/05/2023 gaurav 1702003075WL001773 gaurav 00688 FINO0001446 1105 1105 Processed 17/05/2023 714662245 gaurav FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-075-001/716
(GUTOUR) 		1702003075NRG24100520230048583 10/05/2023 Renu 1702003075WL001773 Renu 00688 FINO0001446 1105 1105 Processed 17/05/2023 714662245 Renu FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-075-001/716
(GUTOUR) 		1702003075NRG24100520230048582 10/05/2023 Santosh 1702003075WL001773 Santosh 00688 FINO0001446 1105 1105 Processed 17/05/2023 714662245 Santosh FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-075-001/719
(GUTOUR) 		1702003075NRG24100520230048587 10/05/2023 Dinesh 1702003075WL001773 Dinesh 00688 FINO0001446 1105 1105 Processed 17/05/2023 714662245 Dinesh FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-075-001/721
(GUTOUR) 		1702003075NRG24100520230048589 10/05/2023 Rama 1702003075WL001773 Rama 00688 FINO0001446 1105 1105 Processed 16/05/2023 714662245 Rama STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-075-001/723
(GUTOUR) 		1702003075NRG24100520230048591 10/05/2023 Bharati 1702003075WL001773 Bharati 00688 FINO0001446 1105 1105 Processed 16/05/2023 714662245 Bharati CENTRAL BANK OF INDIA(607115)
35 MEHGAON MP-02-003-075-001/725
(GUTOUR) 		1702003075NRG24100520230048594 10/05/2023 machula 1702003075WL001773 machula 00688 FINO0001446 1105 1105 Processed 17/05/2023 714662245 machula INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHGAON MP-02-003-075-001/726
(GUTOUR) 		1702003075NRG24100520230048595 10/05/2023 Arun 1702003075WL001773 Arun 00688 FINO0001446 1105 1105 Processed 17/05/2023 714662245 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHGAON MP-02-003-075-001/727
(GUTOUR) 		1702003075NRG24100520230048596 10/05/2023 Premvati 1702003075WL001773 Premvati 00688 FINO0001446 1105 1105 Processed 17/05/2023 714662245 Premvati FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-075-001/728
(GUTOUR) 		1702003075NRG24100520230048598 10/05/2023 Hritik 1702003075WL001773 Hritik 00688 FINO0001446 1105 1105 Processed 17/05/2023 714662245 Hritik FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-075-001/728
(GUTOUR) 		1702003075NRG24100520230048597 10/05/2023 Hritik 1702003075WL001773 Hritik 00688 FINO0001446 1105 1105 Processed 17/05/2023 714662245 Hritik INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHGAON MP-02-003-075-001/729
(GUTOUR) 		1702003075NRG24100520230048600 10/05/2023 Meera 1702003075WL001773 Meera 00688 FINO0001446 1105 1105 Processed 17/05/2023 714662245 Meera FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-075-001/731
(GUTOUR) 		1702003075NRG24100520230048601 10/05/2023 Raju 1702003075WL001773 Raju 00688 FINO0001446 1105 1105 Processed 17/05/2023 714662245 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_100523APB_FTO_36815 Central Bank Of India CBIN0284687 MEHGAON 1105
2 MEHGAON MP1702003_100523APB_FTO_36815 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1105
3 MEHGAON MP1702003_100523APB_FTO_36815 State Bank of India SBIN0030307 GATA 884
4 MEHGAON MP1702003_100523APB_FTO_36815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
5 MEHGAON MP1702003_100523APB_FTO_36815 Fino Payments Bank Ltd FINO0001446 MP RO 25415

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