Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_240623APB_FTO_122552
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-02-003-042-001/100-A
(KUTROLEE) 		1702003042NRG24210620230154347 24/06/2023 Laxman singh 1702003042WL005384 Laxman singh 00048 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591023215 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHGAON MP-02-003-042-001/120-A
(KUTROLEE) 		1702003042NRG24210620230154355 24/06/2023 SURAJBHAN SINGH 1702003042WL005384 SURAJBHAN SINGH 00048 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591023215 SURAJBHANSINGH STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-042-001/121-A
(KUTROLEE) 		1702003042NRG24210620230154356 24/06/2023 ARVIND SINGH 1702003042WL005384 ARVIND SINGH 00048 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591023215 ARVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-042-001/122-A
(KUTROLEE) 		1702003042NRG24210620230154357 24/06/2023 RAMMILAN SINGH 1702003042WL005384 RAMMILAN SINGH 00048 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591023215 RAMMILANSINGH STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-042-001/123-A
(KUTROLEE) 		1702003042NRG24210620230154358 24/06/2023 ANITA 1702003042WL005384 ANITA 00048 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591023215 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-042-001/126-A
(KUTROLEE) 		1702003042NRG24210620230154360 24/06/2023 RADHA BAI 1702003042WL005384 RADHA BAI 00048 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591023215 RADHABAI CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-042-001/83-A
(KUTROLEE) 		1702003042NRG24210620230154375 24/06/2023 PRADEEP 1702003042WL005384 PRADEEP 00048 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591023215 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-042-001/87-A
(KUTROLEE) 		1702003042NRG24210620230154378 24/06/2023 BADAMI BAI 1702003042WL005384 BADAMI BAI 00048 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591023215 BADAMIBAI BANK OF BARODA(606985)
9 MEHGAON MP-02-003-042-001/89-A
(KUTROLEE) 		1702003042NRG24210620230154380 24/06/2023 USHA DEVI 1702003042WL005384 USHA DEVI 00048 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591023215 USHADEVI STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-042-001/91-A
(KUTROLEE) 		1702003042NRG24210620230154381 24/06/2023 JOGENDRA SINGH 1702003042WL005384 JOGENDRA SINGH 00048 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591023215 JOGENDRASINGH STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-042-001/92-A
(KUTROLEE) 		1702003042NRG24210620230154382 24/06/2023 SHARDA DEVI 1702003042WL005384 SHARDA DEVI 00048 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591023215 SHARDADEVI STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-042-001/94-A
(KUTROLEE) 		1702003042NRG24210620230154383 24/06/2023 KAUSHAL SINGH 1702003042WL005384 KAUSHAL SINGH 00048 BKID0NAMRGB 221 221 Processed 03/07/2023 591023215 KAUSHALSINGH STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-042-001/96-A
(KUTROLEE) 		1702003042NRG24210620230154384 24/06/2023 ASHA DEVI 1702003042WL005384 ASHA DEVI 00048 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591023215 ASHADEVI CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-042-001/99-A
(KUTROLEE) 		1702003042NRG24210620230154387 24/06/2023 renu 1702003042WL005384 renu 00048 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591023215 renu STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-042-002/275-A
(KUTROLEE) 		1702003042NRG24210620230154408 24/06/2023 RUVI 1702003042WL005385 RUVI 00048 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591023215 RUVI CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-042-002/294-A
(KUTROLEE) 		1702003042NRG24210620230154413 24/06/2023 Kamlesh 1702003042WL005385 Kamlesh 00048 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591023215 Kamlesh STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-042-002/297-A
(KUTROLEE) 		1702003042NRG24210620230154416 24/06/2023 Raghuveer sharma 1702003042WL005385 Raghuveer sharma 00048 BKID0NAMRGB 1326 1326 Rejected 05/07/2023 591023215 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 MEHGAON MP-02-003-042-002/301-A
(KUTROLEE) 		1702003042NRG24210620230154417 24/06/2023 NEHA SHARMA 1702003042WL005385 NEHA SHARMA 00048 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591023215 NEHASHARMA CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-042-002/303-A
(KUTROLEE) 		1702003042NRG24210620230154419 24/06/2023 Rishikesh 1702003042WL005385 Rishikesh 00048 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591023215 Rishikesh PUNJAB NATIONAL BANK(508568)
20 MEHGAON MP-02-003-042-002/310-A
(KUTROLEE) 		1702003042NRG24210620230154420 24/06/2023 Subodh Kumar sharma 1702003042WL005385 Subodh Kumar sharma 00048 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591023215 SubodhKumarsharma STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-042-002/65-A
(KUTROLEE) 		1702003042NRG24210620230154423 24/06/2023 RAJPOOT 1702003042WL005385 RAJPOOT 00048 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591023215 RAJPOOT CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-042-002/68-A
(KUTROLEE) 		1702003042NRG24210620230154424 24/06/2023 BHARATI 1702003042WL005385 BHARATI 00048 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591023215 BHARATI NARMADA JHABUA GRAMIN BANK(508515)
23 MEHGAON MP-02-003-042-002/83-A
(KUTROLEE) 		1702003042NRG24210620230154429 24/06/2023 LALITA KUMAR 1702003042WL005385 LALITA KUMAR 00048 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591023215 LALITAKUMAR CENTRAL BANK OF INDIA(607115)
24 MEHGAON MP-02-003-042-002/87-A
(KUTROLEE) 		1702003042NRG24210620230154431 24/06/2023 LAXMI 1702003042WL005385 LAXMI 00048 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591023215 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
25 MEHGAON MP-02-003-042-002/89-A
(KUTROLEE) 		1702003042NRG24210620230154432 24/06/2023 CHAMPA 1702003042WL005385 CHAMPA 00048 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591023215 CHAMPA BANK OF BARODA(606985)
SubTotal 32045 32045
26 MEHGAON MP-02-003-042-001/53-A
(KUTROLEE) 		1702003042NRG24210620230154370 24/06/2023 BAKIL SINGH 1702003042WL005384 BAKIL SINGH 00089 CBIN0281749 1326 1326 Processed 03/07/2023 591023215 BAKILSINGH CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-042-002/237-A
(KUTROLEE) 		1702003042NRG24210620230154390 24/06/2023 dhundhi 1702003042WL005384 dhundhi 00089 CBIN0281749 1326 1326 Processed 03/07/2023 591023215 dhundhi NARMADA JHABUA GRAMIN BANK(508515)
28 MEHGAON MP-02-003-042-002/241-A
(KUTROLEE) 		1702003042NRG24210620230154391 24/06/2023 JYOTI 1702003042WL005384 JYOTI 00089 CBIN0281749 1326 1326 Processed 03/07/2023 591023215 JYOTI CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-042-002/6-B
(KUTROLEE) 		1702003042NRG24210620230154422 24/06/2023 PREMA 1702003042WL005385 PREMA 00089 CBIN0281749 1326 1326 Processed 03/07/2023 591023215 PREMA STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-042-002/7-B
(KUTROLEE) 		1702003042NRG24210620230154425 24/06/2023 RAMBETI 1702003042WL005385 RAMBETI 00089 CBIN0281749 1326 1326 Processed 03/07/2023 591023215 RAMBETI CENTRAL BANK OF INDIA(607115)
31 MEHGAON MP-02-003-042-002/74-A
(KUTROLEE) 		1702003042NRG24210620230154426 24/06/2023 RAGHVENDRA 1702003042WL005385 RAGHVENDRA 00089 CBIN0281749 1326 1326 Processed 03/07/2023 591023215 RAGHVENDRA STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-042-002/77-A
(KUTROLEE) 		1702003042NRG24210620230154428 24/06/2023 INDRAPAL 1702003042WL005385 INDRAPAL 00089 CBIN0281749 1326 1326 Processed 03/07/2023 591023215 INDRAPAL CENTRAL BANK OF INDIA(607115)
33 MEHGAON MP-02-003-042-002/9-B
(KUTROLEE) 		1702003042NRG24210620230154433 24/06/2023 BANDNA 1702003042WL005385 BANDNA 00089 CBIN0281749 1326 1326 Processed 03/07/2023 591023215 BANDNA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
34 MEHGAON MP-02-003-042-001/40-A
(KUTROLEE) 		1702003042NRG24210620230154365 24/06/2023 RENU DEVI 1702003042WL005384 RENU DEVI 00415 SBIN0030319 1326 1326 Processed 03/07/2023 591023215 RENUDEVI STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-042-002/2-B
(KUTROLEE) 		1702003042NRG24210620230154389 24/06/2023 RANEE DEVI 1702003042WL005384 RANEE DEVI 00415 SBIN0030319 1326 1326 Processed 03/07/2023 591023215 RANEEDEVI STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-042-002/243-A
(KUTROLEE) 		1702003042NRG24210620230154392 24/06/2023 AJAY SINGH 1702003042WL005384 AJAY SINGH 00415 SBIN0030319 1326 1326 Processed 03/07/2023 591023215 AJAYSINGH STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-042-002/245-A
(KUTROLEE) 		1702003042NRG24210620230154393 24/06/2023 ANIKET 1702003042WL005384 ANIKET 00415 SBIN0030319 1326 1326 Processed 03/07/2023 591023215 ANIKET STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-042-002/252-A
(KUTROLEE) 		1702003042NRG24210620230154396 24/06/2023 vishnu kumar 1702003042WL005384 vishnu kumar 00415 SBIN0030319 1326 1326 Processed 03/07/2023 591023215 vishnukumar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
39 MEHGAON MP-02-003-042-001/105-A
(KUTROLEE) 		1702003042NRG24210620230154350 24/06/2023 AKASH SINGH GURJAR 1702003042WL005384 AKASH SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 03/07/2023 591023215 AKASHSINGHGURJAR CENTRAL BANK OF INDIA(607115)
40 MEHGAON MP-02-003-042-001/109-A
(KUTROLEE) 		1702003042NRG24210620230154353 24/06/2023 SEEMA BAI 1702003042WL005384 SEEMA BAI 00688 FINO0001001 1326 1326 Processed 03/07/2023 591023215 SEEMABAI FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-042-001/111-A
(KUTROLEE) 		1702003042NRG24210620230154354 24/06/2023 jayvarat singh 1702003042WL005384 jayvarat singh 00688 FINO0001001 1326 1326 Processed 03/07/2023 591023215 jayvaratsingh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-042-001/32-A
(KUTROLEE) 		1702003042NRG24210620230154362 24/06/2023 KOK SINGH 1702003042WL005384 KOK SINGH 00688 FINO0001001 884 884 Processed 03/07/2023 591023215 KOKSINGH STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-042-001/4-A
(KUTROLEE) 		1702003042NRG24210620230154363 24/06/2023 Pulandr singh 1702003042WL005384 Pulandr singh 00688 FINO0001001 1326 1326 Processed 03/07/2023 591023215 Pulandrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHGAON MP-02-003-042-001/47-A
(KUTROLEE) 		1702003042NRG24210620230154367 24/06/2023 Bhansingh 1702003042WL005384 Bhansingh 00688 FINO0001001 442 442 Processed 03/07/2023 591023215 Bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHGAON MP-02-003-042-001/48-A
(KUTROLEE) 		1702003042NRG24210620230154368 24/06/2023 Haribhan singh 1702003042WL005384 Haribhan singh 00688 FINO0001001 442 442 Processed 03/07/2023 591023215 Haribhansingh BANK OF BARODA(606985)
46 MEHGAON MP-02-003-042-001/5-A
(KUTROLEE) 		1702003042NRG24210620230154369 24/06/2023 ajeet singh 1702003042WL005384 ajeet singh 00688 FINO0001001 1326 1326 Processed 03/07/2023 591023215 ajeetsingh CENTRAL BANK OF INDIA(607115)
47 MEHGAON MP-02-003-042-001/6-A
(KUTROLEE) 		1702003042NRG24210620230154371 24/06/2023 sonu sing 1702003042WL005384 sonu sing 00688 FINO0001001 1326 1326 Processed 03/07/2023 591023215 sonusing STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-042-001/8-A
(KUTROLEE) 		1702003042NRG24210620230154372 24/06/2023 reena devi 1702003042WL005384 reena devi 00688 FINO0001001 1326 1326 Processed 03/07/2023 591023215 reenadevi STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-042-001/80-A
(KUTROLEE) 		1702003042NRG24210620230154373 24/06/2023 BANVAREE SINGH 1702003042WL005384 BANVAREE SINGH 00688 FINO0001001 1326 1326 Processed 03/07/2023 591023215 BANVAREESINGH FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-042-001/81-A
(KUTROLEE) 		1702003042NRG24210620230154374 24/06/2023 RAVITA DEVI 1702003042WL005384 RAVITA DEVI 00688 FINO0001001 1326 1326 Processed 03/07/2023 591023215 RAVITADEVI FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-042-002/248-A
(KUTROLEE) 		1702003042NRG24210620230154394 24/06/2023 INDRAJEET 1702003042WL005384 INDRAJEET 00688 FINO0001001 442 442 Processed 03/07/2023 591023215 INDRAJEET FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-042-002/264-A
(KUTROLEE) 		1702003042NRG24210620230154399 24/06/2023 SUNEETA 1702003042WL005384 SUNEETA 00688 FINO0001001 1326 1326 Processed 03/07/2023 591023215 SUNEETA BANK OF BARODA(606985)
53 MEHGAON MP-02-003-042-002/266-A
(KUTROLEE) 		1702003042NRG24210620230154400 24/06/2023 RAJU 1702003042WL005384 RAJU 00688 FINO0001001 1326 1326 Processed 03/07/2023 591023215 RAJU CENTRAL BANK OF INDIA(607115)
54 MEHGAON MP-02-003-042-002/267-A
(KUTROLEE) 		1702003042NRG24210620230154401 24/06/2023 SURESH SINGH 1702003042WL005384 SURESH SINGH 00688 FINO0001001 1326 1326 Processed 03/07/2023 591023215 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 MEHGAON MP-02-003-042-002/268-A
(KUTROLEE) 		1702003042NRG24210620230154402 24/06/2023 KELA BAI 1702003042WL005384 KELA BAI 00688 FINO0001001 1326 1326 Processed 03/07/2023 591023215 KELABAI NARMADA JHABUA GRAMIN BANK(508515)
56 MEHGAON MP-02-003-042-002/269-A
(KUTROLEE) 		1702003042NRG24210620230154403 24/06/2023 DHARM VEER 1702003042WL005384 DHARM VEER 00688 FINO0001001 1326 1326 Processed 03/07/2023 591023215 DHARMVEER STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-042-002/270-A
(KUTROLEE) 		1702003042NRG24210620230154404 24/06/2023 RAJESHVARI BAI 1702003042WL005384 RAJESHVARI BAI 00688 FINO0001001 1326 1326 Processed 03/07/2023 591023215 RAJESHVARIBAI CENTRAL BANK OF INDIA(607115)
58 MEHGAON MP-02-003-042-002/271-A
(KUTROLEE) 		1702003042NRG24210620230154405 24/06/2023 pushpa bai 1702003042WL005385 pushpa bai 00688 FINO0001001 1326 1326 Processed 03/07/2023 591023215 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
59 MEHGAON MP-02-003-042-002/278-A
(KUTROLEE) 		1702003042NRG24210620230154409 24/06/2023 Pinkki 1702003042WL005385 Pinkki 00688 FINO0001001 1326 1326 Processed 03/07/2023 591023215 Pinkki CENTRAL BANK OF INDIA(607115)
60 MEHGAON MP-02-003-042-002/279-A
(KUTROLEE) 		1702003042NRG24210620230154410 24/06/2023 Vatann shri 1702003042WL005385 Vatann shri 00688 FINO0001001 1326 1326 Processed 03/07/2023 591023215 Vatannshri STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-042-002/281-A
(KUTROLEE) 		1702003042NRG24210620230154411 24/06/2023 Harendra Singh 1702003042WL005385 Harendra Singh 00688 FINO0001001 1326 1326 Processed 03/07/2023 591023215 HarendraSingh STATE BANK OF INDIA(508548)
62 MEHGAON MP-02-003-042-002/283-A
(KUTROLEE) 		1702003042NRG24210620230154412 24/06/2023 Sharada devi 1702003042WL005385 Sharada devi 00688 FINO0001001 1326 1326 Processed 03/07/2023 591023215 Sharadadevi STATE BANK OF INDIA(508548)
SubTotal 28730 28730
63 MEHGAON MP-02-003-042-002/274-A
(KUTROLEE) 		1702003042NRG24210620230154407 24/06/2023 GUDDI BAI 1702003042WL005385 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591023215 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 MEHGAON MP-02-003-042-002/97-A
(KUTROLEE) 		1702003042NRG24210620230154434 24/06/2023 BHOORI 1702003042WL005385 BHOORI 00697 BKID0MG9012 1326 1326 Processed 03/07/2023 591023215 BHOORI NARMADA JHABUA GRAMIN BANK(508515)
65 MEHGAON MP-02-003-042-002/98-A
(KUTROLEE) 		1702003042NRG24210620230154435 24/06/2023 ANGURI 1702003042WL005385 ANGURI 00697 BKID0MG9012 1326 1326 Processed 03/07/2023 591023215 ANGURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_240623APB_FTO_122552 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 32045
2 MEHGAON MP1702003_240623APB_FTO_122552 Central Bank Of India CBIN0281749 GORMI 10608
3 MEHGAON MP1702003_240623APB_FTO_122552 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 6630
4 MEHGAON MP1702003_240623APB_FTO_122552 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28730
5 MEHGAON MP1702003_240623APB_FTO_122552 India Post Payments Bank IPOS0000001 Bhind 1326
6 MEHGAON MP1702003_240623APB_FTO_122552 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 2652

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