Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_250723APB_FTO_185142
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-02-003-067-001/1075
(SIKARODA) 		1702003067NRG24210720230231242 25/07/2023 Amitpal 1702003067WL007927 Amitpal 00089 CBIN0281749 1105 1105 Processed 01/08/2023 274424019 Amitpal FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-067-001/122-A
(SIKARODA) 		1702003067NRG24210720230231269 25/07/2023 bhopendra singh 1702003067WL007927 bhopendra singh 00089 CBIN0281749 1105 1105 Processed 01/08/2023 274424019 bhopendrasingh CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-067-001/154
(SIKARODA) 		1702003067NRG24210720230231270 25/07/2023 ramdatt 1702003067WL007927 ramdatt 00089 CBIN0281749 1105 1105 Processed 01/08/2023 274424019 ramdatt FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-067-001/215-A
(SIKARODA) 		1702003067NRG24210720230231272 25/07/2023 sultan singh 1702003067WL007927 sultan singh 00089 CBIN0281749 1105 1105 Processed 01/08/2023 274424019 sultansingh FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-067-001/343
(SIKARODA) 		1702003067NRG24210720230231273 25/07/2023 shersingh 1702003067WL007927 shersingh 00089 CBIN0281749 1105 1105 Processed 01/08/2023 274424019 shersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
6 MEHGAON MP-02-003-067-001/889
(SIKARODA) 		1702003067NRG24210720230231298 25/07/2023 CHOTE SINGH 1702003067WL007927 CHOTE SINGH 00152 HDFC0004667 1105 1105 Processed 01/08/2023 274424019 CHOTESINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
7 MEHGAON MP-02-003-067-001/346
(SIKARODA) 		1702003067NRG24210720230231275 25/07/2023 dinesh 1702003067WL007927 dinesh 00415 SBIN0030319 1105 1105 Processed 01/08/2023 274424019 dinesh NARMADA JHABUA GRAMIN BANK(508515)
8 MEHGAON MP-02-003-067-001/358
(SIKARODA) 		1702003067NRG24210720230231279 25/07/2023 ramvaran 1702003067WL007927 ramvaran 00415 SBIN0030319 1105 1105 Processed 01/08/2023 274424019 ramvaran FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-067-001/358
(SIKARODA) 		1702003067NRG24210720230231278 25/07/2023 ramvaran 1702003067WL007927 ramvaran 00415 SBIN0030319 1105 1105 Processed 01/08/2023 274424019 ramvaran FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-067-001/358
(SIKARODA) 		1702003067NRG24210720230231277 25/07/2023 ramvaran 1702003067WL007927 ramvaran 00415 SBIN0030319 1105 1105 Processed 01/08/2023 274424019 ramvaran STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-067-001/358
(SIKARODA) 		1702003067NRG24210720230231276 25/07/2023 ramvaran 1702003067WL007927 ramvaran 00415 SBIN0030319 1105 1105 Processed 01/08/2023 274424019 ramvaran NARMADA JHABUA GRAMIN BANK(508515)
12 MEHGAON MP-02-003-067-001/53
(SIKARODA) 		1702003067NRG24210720230231280 25/07/2023 pradeep 1702003067WL007927 pradeep 00415 SBIN0030319 1105 1105 Processed 01/08/2023 274424019 pradeep STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-067-001/89
(SIKARODA) 		1702003067NRG24210720230231300 25/07/2023 ram avatar 1702003067WL007927 ram avatar 00415 SBIN0030319 1105 1105 Processed 01/08/2023 274424019 ramavatar INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHGAON MP-02-003-067-001/89
(SIKARODA) 		1702003067NRG24210720230231299 25/07/2023 ram avatar 1702003067WL007927 ram avatar 00415 SBIN0030319 1105 1105 Processed 01/08/2023 274424019 ramavatar FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
15 MEHGAON MP-02-003-067-001/1054
(SIKARODA) 		1702003067NRG24210720230231241 25/07/2023 KHUSHBU PAL 1702003067WL007927 KHUSHBU PAL 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 KHUSHBUPAL FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-067-001/1081
(SIKARODA) 		1702003067NRG24210720230231243 25/07/2023 lavkush 1702003067WL007927 lavkush 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 lavkush FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-067-001/1084
(SIKARODA) 		1702003067NRG24210720230231244 25/07/2023 sangeeta devi 1702003067WL007927 sangeeta devi 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 sangeetadevi FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-067-001/1121
(SIKARODA) 		1702003067NRG24210720230231249 25/07/2023 NAINI 1702003067WL007927 NAINI 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 NAINI FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-067-001/836
(SIKARODA) 		1702003067NRG24210720230231283 25/07/2023 inderveer 1702003067WL007927 inderveer 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 inderveer CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-067-001/843
(SIKARODA) 		1702003067NRG24210720230231284 25/07/2023 vidhavatee 1702003067WL007927 vidhavatee 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 vidhavatee FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-067-001/851
(SIKARODA) 		1702003067NRG24210720230231286 25/07/2023 priynka 1702003067WL007927 priynka 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 priynka STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-067-001/863
(SIKARODA) 		1702003067NRG24210720230231287 25/07/2023 hema bai 1702003067WL007927 hema bai 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 hemabai AIRTEL PAYMENTS BANK LIMITED(990288)
23 MEHGAON MP-02-003-067-001/865
(SIKARODA) 		1702003067NRG24210720230231288 25/07/2023 jaykumar 1702003067WL007927 jaykumar 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 jaykumar FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-067-001/866
(SIKARODA) 		1702003067NRG24210720230231289 25/07/2023 sher singh 1702003067WL007927 sher singh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 shersingh CENTRAL BANK OF INDIA(607115)
25 MEHGAON MP-02-003-067-001/867
(SIKARODA) 		1702003067NRG24210720230231290 25/07/2023 darshan lal 1702003067WL007927 darshan lal 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 darshanlal FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-067-001/873
(SIKARODA) 		1702003067NRG24210720230231291 25/07/2023 pinki 1702003067WL007927 pinki 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 pinki FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-067-001/875
(SIKARODA) 		1702003067NRG24210720230231293 25/07/2023 rachana 1702003067WL007927 rachana 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 rachana FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-067-001/878
(SIKARODA) 		1702003067NRG24210720230231294 25/07/2023 bharati 1702003067WL007927 bharati 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 bharati FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-067-001/881
(SIKARODA) 		1702003067NRG24210720230231295 25/07/2023 mukesh singh 1702003067WL007927 mukesh singh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 mukeshsingh FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-067-001/883
(SIKARODA) 		1702003067NRG24210720230231296 25/07/2023 pai lal 1702003067WL007927 pai lal 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 pailal FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-067-001/885
(SIKARODA) 		1702003067NRG24210720230231297 25/07/2023 harichandra 1702003067WL007927 harichandra 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 harichandra FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-067-001/898
(SIKARODA) 		1702003067NRG24210720230231301 25/07/2023 bhuri devi 1702003067WL007927 bhuri devi 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 bhuridevi FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-067-001/917
(SIKARODA) 		1702003067NRG24210720230231304 25/07/2023 prem singh 1702003067WL007927 prem singh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 premsingh STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-067-001/928
(SIKARODA) 		1702003067NRG24210720230231305 25/07/2023 LEELA BAI 1702003067WL007927 LEELA BAI 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 LEELABAI FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-067-001/933
(SIKARODA) 		1702003067NRG24210720230231306 25/07/2023 MADHU 1702003067WL007927 MADHU 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 MADHU FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-067-001/934
(SIKARODA) 		1702003067NRG24210720230231307 25/07/2023 CHANDRABHAN 1702003067WL007927 CHANDRABHAN 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-067-001/940
(SIKARODA) 		1702003067NRG24210720230231308 25/07/2023 GORAV SHUKLA 1702003067WL007927 GORAV SHUKLA 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 GORAVSHUKLA FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-067-001/941
(SIKARODA) 		1702003067NRG24210720230231309 25/07/2023 BALKISHAN 1702003067WL007927 BALKISHAN 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 BALKISHAN FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-067-001/945
(SIKARODA) 		1702003067NRG24210720230231310 25/07/2023 RADHA SHUKLA 1702003067WL007927 RADHA SHUKLA 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 RADHASHUKLA FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-067-001/951
(SIKARODA) 		1702003067NRG24210720230231311 25/07/2023 SARNAM SINGH 1702003067WL007927 SARNAM SINGH 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 SARNAMSINGH FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-067-001/954
(SIKARODA) 		1702003067NRG24210720230231312 25/07/2023 SIYA BAI 1702003067WL007927 SIYA BAI 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 SIYABAI FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-067-001/955
(SIKARODA) 		1702003067NRG24210720230231313 25/07/2023 VARSHA DEVI 1702003067WL007927 VARSHA DEVI 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424019 VARSHADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_250723APB_FTO_185142 Central Bank Of India CBIN0281749 GORMI 5525
2 MEHGAON MP1702003_250723APB_FTO_185142 HDFC bank HDFC0004667 BHIND 1105
3 MEHGAON MP1702003_250723APB_FTO_185142 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 8840
4 MEHGAON MP1702003_250723APB_FTO_185142 Fino Payments Bank Ltd FINO0001446 MP RO 30940

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