Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:38:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140623APB_FTO_90649
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-02-003-042-001/94-A
(KUTROLEE) 		1702003042NRG24130620230132262 14/06/2023 KAUSHAL SINGH 1702003042WL004672 KAUSHAL SINGH 00048 BKID0NAMRGB 221 221 Processed 21/06/2023 449786559 KAUSHALSINGH STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-042-002/275-A
(KUTROLEE) 		1702003042NRG24130620230132284 14/06/2023 RUVI 1702003042WL004672 RUVI 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449786559 RUVI CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-042-002/294-A
(KUTROLEE) 		1702003042NRG24130620230132289 14/06/2023 Kamlesh 1702003042WL004672 Kamlesh 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449786559 Kamlesh STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-042-002/301-A
(KUTROLEE) 		1702003042NRG24130620230132293 14/06/2023 NEHA SHARMA 1702003042WL004672 NEHA SHARMA 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449786559 NEHASHARMA CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-042-002/303-A
(KUTROLEE) 		1702003042NRG24130620230132295 14/06/2023 Rishikesh 1702003042WL004672 Rishikesh 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449786559 Rishikesh PUNJAB NATIONAL BANK(508568)
6 MEHGAON MP-02-003-042-002/310-A
(KUTROLEE) 		1702003042NRG24130620230132296 14/06/2023 Subodh Kumar sharma 1702003042WL004672 Subodh Kumar sharma 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449786559 SubodhKumarsharma STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-042-002/65-A
(KUTROLEE) 		1702003042NRG24130620230132299 14/06/2023 RAJPOOT 1702003042WL004672 RAJPOOT 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449786559 RAJPOOT CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-042-002/83-A
(KUTROLEE) 		1702003042NRG24130620230132305 14/06/2023 LALITA KUMAR 1702003042WL004672 LALITA KUMAR 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449786559 LALITAKUMAR CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-042-002/89-A
(KUTROLEE) 		1702003042NRG24130620230132308 14/06/2023 CHAMPA 1702003042WL004672 CHAMPA 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449786559 CHAMPA BANK OF BARODA(606985)
SubTotal 10829 10829
10 MEHGAON MP-02-003-042-001/53-A
(KUTROLEE) 		1702003042NRG24130620230132257 14/06/2023 BAKIL SINGH 1702003042WL004672 BAKIL SINGH 00089 CBIN0281749 1326 1326 Processed 21/06/2023 449786559 BAKILSINGH CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-042-002/237-A
(KUTROLEE) 		1702003042NRG24130620230132266 14/06/2023 dhundhi 1702003042WL004672 dhundhi 00089 CBIN0281749 1326 1326 Processed 21/06/2023 449786559 dhundhi NARMADA JHABUA GRAMIN BANK(508515)
12 MEHGAON MP-02-003-042-002/241-A
(KUTROLEE) 		1702003042NRG24130620230132267 14/06/2023 JYOTI 1702003042WL004672 JYOTI 00089 CBIN0281749 1326 1326 Processed 21/06/2023 449786559 JYOTI CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-042-002/6-B
(KUTROLEE) 		1702003042NRG24130620230132298 14/06/2023 PREMA 1702003042WL004672 PREMA 00089 CBIN0281749 1326 1326 Processed 21/06/2023 449786559 PREMA STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-042-002/7-B
(KUTROLEE) 		1702003042NRG24130620230132301 14/06/2023 RAMBETI 1702003042WL004672 RAMBETI 00089 CBIN0281749 1326 1326 Processed 21/06/2023 449786559 RAMBETI CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-042-002/74-A
(KUTROLEE) 		1702003042NRG24130620230132302 14/06/2023 RAGHVENDRA 1702003042WL004672 RAGHVENDRA 00089 CBIN0281749 1105 1105 Processed 21/06/2023 449786559 RAGHVENDRA STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-042-002/77-A
(KUTROLEE) 		1702003042NRG24130620230132304 14/06/2023 INDRAPAL 1702003042WL004672 INDRAPAL 00089 CBIN0281749 1326 1326 Processed 21/06/2023 449786559 INDRAPAL CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-042-002/9-B
(KUTROLEE) 		1702003042NRG24130620230132309 14/06/2023 BANDNA 1702003042WL004672 BANDNA 00089 CBIN0281749 1326 1326 Processed 21/06/2023 449786559 BANDNA STATE BANK OF INDIA(508548)
SubTotal 10387 10387
18 MEHGAON MP-02-003-042-001/40-A
(KUTROLEE) 		1702003042NRG24130620230132252 14/06/2023 RENU DEVI 1702003042WL004672 RENU DEVI 00415 SBIN0030319 1326 1326 Processed 21/06/2023 449786559 RENUDEVI STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-042-002/243-A
(KUTROLEE) 		1702003042NRG24130620230132268 14/06/2023 AJAY SINGH 1702003042WL004672 AJAY SINGH 00415 SBIN0030319 1326 1326 Processed 21/06/2023 449786559 AJAYSINGH STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-042-002/245-A
(KUTROLEE) 		1702003042NRG24130620230132269 14/06/2023 ANIKET 1702003042WL004672 ANIKET 00415 SBIN0030319 1326 1326 Processed 21/06/2023 449786559 ANIKET STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-042-002/252-A
(KUTROLEE) 		1702003042NRG24130620230132272 14/06/2023 vishnu kumar 1702003042WL004672 vishnu kumar 00415 SBIN0030319 1326 1326 Processed 21/06/2023 449786559 vishnukumar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
22 MEHGAON MP-02-003-042-001/47-A
(KUTROLEE) 		1702003042NRG24130620230132254 14/06/2023 Bhansingh 1702003042WL004672 Bhansingh 00688 FINO0001001 1326 1326 Processed 21/06/2023 449786559 Bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHGAON MP-02-003-042-001/48-A
(KUTROLEE) 		1702003042NRG24130620230132255 14/06/2023 Haribhan singh 1702003042WL004672 Haribhan singh 00688 FINO0001001 1326 1326 Processed 21/06/2023 449786559 Haribhansingh BANK OF BARODA(606985)
24 MEHGAON MP-02-003-042-001/5-A
(KUTROLEE) 		1702003042NRG24130620230132256 14/06/2023 ajeet singh 1702003042WL004672 ajeet singh 00688 FINO0001001 1326 1326 Processed 21/06/2023 449786559 ajeetsingh CENTRAL BANK OF INDIA(607115)
25 MEHGAON MP-02-003-042-001/6-A
(KUTROLEE) 		1702003042NRG24130620230132258 14/06/2023 sonu sing 1702003042WL004672 sonu sing 00688 FINO0001001 1326 1326 Processed 21/06/2023 449786559 sonusing STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-042-001/8-A
(KUTROLEE) 		1702003042NRG24130620230132259 14/06/2023 reena devi 1702003042WL004672 reena devi 00688 FINO0001001 1326 1326 Processed 21/06/2023 449786559 reenadevi STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-042-001/80-A
(KUTROLEE) 		1702003042NRG24130620230132260 14/06/2023 BANVAREE SINGH 1702003042WL004672 BANVAREE SINGH 00688 FINO0001001 1326 1326 Processed 21/06/2023 449786559 BANVAREESINGH FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-042-002/248-A
(KUTROLEE) 		1702003042NRG24130620230132270 14/06/2023 INDRAJEET 1702003042WL004672 INDRAJEET 00688 FINO0001001 1105 1105 Processed 21/06/2023 449786559 INDRAJEET FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-042-002/264-A
(KUTROLEE) 		1702003042NRG24130620230132275 14/06/2023 SUNEETA 1702003042WL004672 SUNEETA 00688 FINO0001001 1326 1326 Processed 21/06/2023 449786559 SUNEETA BANK OF BARODA(606985)
30 MEHGAON MP-02-003-042-002/266-A
(KUTROLEE) 		1702003042NRG24130620230132276 14/06/2023 RAJU 1702003042WL004672 RAJU 00688 FINO0001001 1326 1326 Processed 21/06/2023 449786559 RAJU CENTRAL BANK OF INDIA(607115)
31 MEHGAON MP-02-003-042-002/267-A
(KUTROLEE) 		1702003042NRG24130620230132277 14/06/2023 SURESH SINGH 1702003042WL004672 SURESH SINGH 00688 FINO0001001 1326 1326 Processed 21/06/2023 449786559 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 MEHGAON MP-02-003-042-002/269-A
(KUTROLEE) 		1702003042NRG24130620230132279 14/06/2023 DHARM VEER 1702003042WL004672 DHARM VEER 00688 FINO0001001 1326 1326 Processed 21/06/2023 449786559 DHARMVEER STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-042-002/270-A
(KUTROLEE) 		1702003042NRG24130620230132280 14/06/2023 RAJESHVARI BAI 1702003042WL004672 RAJESHVARI BAI 00688 FINO0001001 1326 1326 Processed 21/06/2023 449786559 RAJESHVARIBAI CENTRAL BANK OF INDIA(607115)
34 MEHGAON MP-02-003-042-002/271-A
(KUTROLEE) 		1702003042NRG24130620230132281 14/06/2023 pushpa bai 1702003042WL004672 pushpa bai 00688 FINO0001001 1326 1326 Processed 21/06/2023 449786559 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
35 MEHGAON MP-02-003-042-002/278-A
(KUTROLEE) 		1702003042NRG24130620230132285 14/06/2023 Pinkki 1702003042WL004672 Pinkki 00688 FINO0001001 1326 1326 Processed 21/06/2023 449786559 Pinkki CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-042-002/279-A
(KUTROLEE) 		1702003042NRG24130620230132286 14/06/2023 Vatann shri 1702003042WL004672 Vatann shri 00688 FINO0001001 1326 1326 Processed 21/06/2023 449786559 Vatannshri STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-042-002/281-A
(KUTROLEE) 		1702003042NRG24130620230132287 14/06/2023 Harendra Singh 1702003042WL004672 Harendra Singh 00688 FINO0001001 1326 1326 Processed 21/06/2023 449786559 HarendraSingh STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-042-002/283-A
(KUTROLEE) 		1702003042NRG24130620230132288 14/06/2023 Sharada devi 1702003042WL004672 Sharada devi 00688 FINO0001001 1326 1326 Processed 21/06/2023 449786559 Sharadadevi STATE BANK OF INDIA(508548)
SubTotal 22321 22321
39 MEHGAON MP-02-003-042-002/274-A
(KUTROLEE) 		1702003042NRG24130620230132283 14/06/2023 GUDDI BAI 1702003042WL004672 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449786559 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 MEHGAON MP-02-003-042-002/97-A
(KUTROLEE) 		1702003042NRG24130620230132310 14/06/2023 BHOORI 1702003042WL004672 BHOORI 00697 BKID0MG9012 1326 1326 Processed 21/06/2023 449786559 BHOORI NARMADA JHABUA GRAMIN BANK(508515)
41 MEHGAON MP-02-003-042-002/98-A
(KUTROLEE) 		1702003042NRG24130620230132311 14/06/2023 ANGURI 1702003042WL004672 ANGURI 00697 BKID0MG9012 1326 1326 Processed 21/06/2023 449786559 ANGURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_140623APB_FTO_90649 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10829
2 MEHGAON MP1702003_140623APB_FTO_90649 Central Bank Of India CBIN0281749 GORMI 10387
3 MEHGAON MP1702003_140623APB_FTO_90649 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 5304
4 MEHGAON MP1702003_140623APB_FTO_90649 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22321
5 MEHGAON MP1702003_140623APB_FTO_90649 India Post Payments Bank IPOS0000001 Bhind 1326
6 MEHGAON MP1702003_140623APB_FTO_90649 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 2652

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