Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_150523APB_FTO_43076
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-02-003-015-001/2007-B
(JAITPURA) 		1702003015NRG24090520230045156 15/05/2023 Parvati 1702003015WL001635 Parvati 00089 CBIN0284687 1105 1105 Processed 20/05/2023 787470014 Parvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 MEHGAON MP-02-003-015-001/2005-B
(JAITPURA) 		1702003015NRG24090520230045155 15/05/2023 Manju Devi 1702003015WL001635 Manju Devi 00415 SBIN0010841 1105 1105 Processed 20/05/2023 787470014 ManjuDevi STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-015-001/2005-B
(JAITPURA) 		1702003015NRG24090520230045154 15/05/2023 Manju Devi 1702003015WL001635 Manju Devi 00415 SBIN0010841 1105 1105 Processed 20/05/2023 787470014 ManjuDevi STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-015-001/2007-C
(JAITPURA) 		1702003015NRG24090520230045158 15/05/2023 Kamlesh 1702003015WL001635 Kamlesh 00415 SBIN0010841 1105 1105 Processed 20/05/2023 787470014 Kamlesh STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-015-001/2007-C
(JAITPURA) 		1702003015NRG24090520230045157 15/05/2023 Kamlesh 1702003015WL001635 Kamlesh 00415 SBIN0010841 1105 1105 Processed 20/05/2023 787470014 Kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
6 MEHGAON MP-02-003-015-002/1315
(JAITPURA) 		1702003015NRG24090520230045159 15/05/2023 karatar singh 1702003015WL001635 karatar singh 00415 SBIN0030095 1105 1105 Processed 20/05/2023 787470014 karatarsingh STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-015-002/1319
(JAITPURA) 		1702003015NRG24090520230045160 15/05/2023 rajesh singh 1702003015WL001635 rajesh singh 00415 SBIN0030095 1105 1105 Processed 20/05/2023 787470014 rajeshsingh STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-015-002/1323
(JAITPURA) 		1702003015NRG24090520230045161 15/05/2023 sushma 1702003015WL001635 sushma 00415 SBIN0030095 1105 1105 Processed 20/05/2023 787470014 sushma FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-015-002/1324
(JAITPURA) 		1702003015NRG24090520230045162 15/05/2023 bharti 1702003015WL001635 bharti 00415 SBIN0030095 1105 1105 Processed 20/05/2023 787470014 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHGAON MP-02-003-015-002/1357
(JAITPURA) 		1702003015NRG24090520230045164 15/05/2023 neetu 1702003015WL001635 neetu 00415 SBIN0030095 1105 1105 Processed 20/05/2023 787470014 neetu STATE BANK OF INDIA(508548)
SubTotal 5525 5525
11 MEHGAON MP-02-003-015-002/1325
(JAITPURA) 		1702003015NRG24090520230045163 15/05/2023 vinod kumar 1702003015WL001635 vinod kumar 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470014 vinodkumar FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-086-002/531
(DAGAR) 		1702003086NRG24080520230042359 15/05/2023 SUMAN BAGHEL 1702003086WL001545 SUMAN BAGHEL 00688 FINO0001001 1326 1326 Rejected 20/05/2023 787470014 Aadhaar Number not Mapped to Account Number
13 MEHGAON MP-02-003-086-002/533
(DAGAR) 		1702003086NRG24080520230042361 15/05/2023 SAROJ 1702003086WL001545 SAROJ 00688 FINO0001001 1326 1326 Rejected 20/05/2023 787470014 Aadhaar Number not Mapped to Account Number
14 MEHGAON MP-02-003-086-002/535
(DAGAR) 		1702003086NRG24080520230042364 15/05/2023 VARSHA 1702003086WL001545 VARSHA 00688 FINO0001001 1326 1326 Processed 20/05/2023 787470014 VARSHA UNION BANK OF INDIA(508500)
15 MEHGAON MP-02-003-086-002/536
(DAGAR) 		1702003086NRG24080520230042366 15/05/2023 REKHA 1702003086WL001545 REKHA 00688 FINO0001001 1326 1326 Processed 20/05/2023 787470014 REKHA CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-086-002/541
(DAGAR) 		1702003086NRG24080520230042375 15/05/2023 ARCHANA 1702003086WL001545 ARCHANA 00688 FINO0001001 1326 1326 Processed 20/05/2023 787470014 ARCHANA BANK OF BARODA(606985)
SubTotal 7735 7735
17 MEHGAON MP-02-003-086-002/543
(DAGAR) 		1702003086NRG24080520230042377 15/05/2023 Rani 1702003086WL001545 Rani 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470014 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHGAON MP-02-003-086-002/543-A
(DAGAR) 		1702003086NRG24080520230042378 15/05/2023 Jasmant 1702003086WL001545 Jasmant 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470014 Jasmant INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-086-002/544
(DAGAR) 		1702003086NRG24080520230042379 15/05/2023 Avadhesh 1702003086WL001545 Avadhesh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470014 Avadhesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHGAON MP-02-003-086-002/545
(DAGAR) 		1702003086NRG24080520230042380 15/05/2023 Malti 1702003086WL001545 Malti 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470014 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHGAON MP-02-003-086-002/546
(DAGAR) 		1702003086NRG24080520230042381 15/05/2023 Sunita 1702003086WL001545 Sunita 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470014 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-086-002/548
(DAGAR) 		1702003086NRG24080520230042384 15/05/2023 Vandna Devi 1702003086WL001545 Vandna Devi 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470014 VandnaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHGAON MP-02-003-086-002/549
(DAGAR) 		1702003086NRG24080520230042385 15/05/2023 Ranjana Kumari 1702003086WL001545 Ranjana Kumari 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470014 RanjanaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-086-002/550
(DAGAR) 		1702003086NRG24080520230042386 15/05/2023 Harikanth 1702003086WL001545 Harikanth 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470014 Harikanth INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHGAON MP-02-003-086-002/552
(DAGAR) 		1702003086NRG24080520230042388 15/05/2023 Kamata 1702003086WL001545 Kamata 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470014 Kamata INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHGAON MP-02-003-086-002/553
(DAGAR) 		1702003086NRG24080520230042389 15/05/2023 Shridevi 1702003086WL001545 Shridevi 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470014 Shridevi INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHGAON MP-02-003-086-002/554
(DAGAR) 		1702003086NRG24080520230042390 15/05/2023 Nagendra 1702003086WL001545 Nagendra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470014 Nagendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-086-002/555
(DAGAR) 		1702003086NRG24080520230042391 15/05/2023 Satyaveer Singh 1702003086WL001545 Satyaveer Singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470014 SatyaveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-086-002/556
(DAGAR) 		1702003086NRG24080520230042392 15/05/2023 Kabilash 1702003086WL001545 Kabilash 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470014 Kabilash INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHGAON MP-02-003-086-002/557
(DAGAR) 		1702003086NRG24080520230042393 15/05/2023 Mukesh 1702003086WL001545 Mukesh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470014 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHGAON MP-02-003-086-002/558
(DAGAR) 		1702003086NRG24080520230042394 15/05/2023 Premvati 1702003086WL001545 Premvati 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470014 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHGAON MP-02-003-086-002/559
(DAGAR) 		1702003086NRG24080520230042395 15/05/2023 Lali 1702003086WL001545 Lali 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470014 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHGAON MP-02-003-086-002/560
(DAGAR) 		1702003086NRG24080520230042396 15/05/2023 Mataprasad 1702003086WL001545 Mataprasad 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470014 Mataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHGAON MP-02-003-086-002/561
(DAGAR) 		1702003086NRG24080520230042397 15/05/2023 Pinki 1702003086WL001545 Pinki 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470014 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHGAON MP-02-003-086-002/562
(DAGAR) 		1702003086NRG24080520230042398 15/05/2023 Dakh Shri 1702003086WL001545 Dakh Shri 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470014 DakhShri INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHGAON MP-02-003-086-002/563
(DAGAR) 		1702003086NRG24080520230042399 15/05/2023 Raysingh 1702003086WL001545 Raysingh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470014 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHGAON MP-02-003-086-002/564
(DAGAR) 		1702003086NRG24080520230042400 15/05/2023 Shivraj Singh 1702003086WL001545 Shivraj Singh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470014 ShivrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHGAON MP-02-003-086-002/565
(DAGAR) 		1702003086NRG24080520230042401 15/05/2023 Mansharam 1702003086WL001545 Mansharam 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470014 Mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHGAON MP-02-003-086-002/566
(DAGAR) 		1702003086NRG24080520230042402 15/05/2023 Shishubhan 1702003086WL001545 Shishubhan 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470014 Shishubhan INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHGAON MP-02-003-086-002/567
(DAGAR) 		1702003086NRG24080520230042403 15/05/2023 Mohar Singh 1702003086WL001545 Mohar Singh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470014 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_150523APB_FTO_43076 Central Bank Of India CBIN0284687 MEHGAON 1105
2 MEHGAON MP1702003_150523APB_FTO_43076 State Bank of India SBIN0010841 MEHGAON 4420
3 MEHGAON MP1702003_150523APB_FTO_43076 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 5525
4 MEHGAON MP1702003_150523APB_FTO_43076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
5 MEHGAON MP1702003_150523APB_FTO_43076 India Post Payments Bank IPOS0000001 Bhind 30498

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