Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_270623APB_FTO_131439
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-02-003-027-001/1077
(CHIRGWAN) 		1702003027NRG24270620230168302 27/06/2023 Longa Bai 1702003027WL005836 Longa Bai 00089 CBIN0281749 1547 1547 Processed 05/07/2023 702469567 LongaBai STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-027-001/1078
(CHIRGWAN) 		1702003027NRG24270620230168303 27/06/2023 Vinod 1702003027WL005836 Vinod 00089 CBIN0281749 1547 1547 Processed 05/07/2023 702469567 Vinod CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-027-001/1079
(CHIRGWAN) 		1702003027NRG24270620230168305 27/06/2023 Dharmendra 1702003027WL005836 Dharmendra 00089 CBIN0281749 1547 1547 Processed 05/07/2023 702469567 Dharmendra STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-027-001/1079
(CHIRGWAN) 		1702003027NRG24270620230168304 27/06/2023 Dharmendra 1702003027WL005836 Dharmendra 00089 CBIN0281749 1547 1547 Processed 05/07/2023 702469567 Dharmendra STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-027-001/1082
(CHIRGWAN) 		1702003027NRG24270620230168306 27/06/2023 Sudha 1702003027WL005836 Sudha 00089 CBIN0281749 1547 1547 Processed 05/07/2023 702469567 Sudha STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-027-001/1083
(CHIRGWAN) 		1702003027NRG24270620230168307 27/06/2023 Preeti 1702003027WL005836 Preeti 00089 CBIN0281749 1547 1547 Processed 05/07/2023 702469567 Preeti PUNJAB NATIONAL BANK(508568)
7 MEHGAON MP-02-003-027-001/1084
(CHIRGWAN) 		1702003027NRG24270620230168308 27/06/2023 Sadhna 1702003027WL005836 Sadhna 00089 CBIN0281749 1547 1547 Processed 05/07/2023 702469567 Sadhna AIRTEL PAYMENTS BANK LIMITED(990288)
8 MEHGAON MP-02-003-027-001/1086
(CHIRGWAN) 		1702003027NRG24270620230168309 27/06/2023 Rekha Devi 1702003027WL005836 Rekha Devi 00089 CBIN0281749 1547 1547 Processed 05/07/2023 702469567 RekhaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHGAON MP-02-003-027-001/1088
(CHIRGWAN) 		1702003027NRG24270620230168310 27/06/2023 Pooja 1702003027WL005836 Pooja 00089 CBIN0281749 1547 1547 Processed 05/07/2023 702469567 Pooja FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-027-001/1089
(CHIRGWAN) 		1702003027NRG24270620230168311 27/06/2023 Neha 1702003027WL005836 Neha 00089 CBIN0281749 1547 1547 Processed 05/07/2023 702469567 Neha STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-027-001/1090
(CHIRGWAN) 		1702003027NRG24270620230168313 27/06/2023 Badal Singh 1702003027WL005836 Badal Singh 00089 CBIN0281749 1547 1547 Processed 05/07/2023 702469567 BadalSingh STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-027-001/1090
(CHIRGWAN) 		1702003027NRG24270620230168312 27/06/2023 Badal Singh 1702003027WL005836 Badal Singh 00089 CBIN0281749 1547 1547 Processed 05/07/2023 702469567 BadalSingh CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-027-001/1091
(CHIRGWAN) 		1702003027NRG24270620230168315 27/06/2023 Laxman Singh 1702003027WL005836 Laxman Singh 00089 CBIN0281749 1547 1547 Processed 05/07/2023 702469567 LaxmanSingh CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-027-001/1091
(CHIRGWAN) 		1702003027NRG24270620230168314 27/06/2023 Laxman Singh 1702003027WL005836 Laxman Singh 00089 CBIN0281749 1547 1547 Processed 05/07/2023 702469567 LaxmanSingh CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-027-001/1092
(CHIRGWAN) 		1702003027NRG24270620230168316 27/06/2023 Radha 1702003027WL005836 Radha 00089 CBIN0281749 1547 1547 Processed 05/07/2023 702469567 Radha STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-027-001/1093
(CHIRGWAN) 		1702003027NRG24270620230168317 27/06/2023 Suneeta 1702003027WL005836 Suneeta 00089 CBIN0281749 1547 1547 Processed 05/07/2023 702469567 Suneeta STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-027-001/1101
(CHIRGWAN) 		1702003027NRG24270620230168321 27/06/2023 Mumtaj 1702003027WL005836 Mumtaj 00089 CBIN0281749 1547 1547 Processed 05/07/2023 702469567 Mumtaj STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-027-001/1103
(CHIRGWAN) 		1702003027NRG24270620230168322 27/06/2023 Rajesh Singh Bhadouriya 1702003027WL005836 Rajesh Singh Bhadouriya 00089 CBIN0281749 1547 1547 Processed 05/07/2023 702469567 RajeshSinghBhadouriya PUNJAB NATIONAL BANK(508568)
19 MEHGAON MP-02-003-027-001/1103
(CHIRGWAN) 		1702003027NRG24270620230168323 27/06/2023 Ramsakhi 1702003027WL005836 Ramsakhi 00089 CBIN0281749 1547 1547 Processed 05/07/2023 702469567 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
20 MEHGAON MP-02-003-027-001/1032
(CHIRGWAN) 		1702003027NRG24270620230168276 27/06/2023 mahesh 1702003027WL005836 mahesh 00089 CBIN0284687 1547 1547 Processed 05/07/2023 702469567 mahesh STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-027-001/1035
(CHIRGWAN) 		1702003027NRG24270620230168278 27/06/2023 Anita 1702003027WL005836 Anita 00089 CBIN0284687 1547 1547 Processed 05/07/2023 702469567 Anita STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-027-001/1035
(CHIRGWAN) 		1702003027NRG24270620230168277 27/06/2023 Anita 1702003027WL005836 Anita 00089 CBIN0284687 1547 1547 Rejected 05/07/2023 702469567 Aadhaar Number not Mapped to Account Number
23 MEHGAON MP-02-003-027-001/1037
(CHIRGWAN) 		1702003027NRG24270620230168279 27/06/2023 Mahendra 1702003027WL005836 Mahendra 00089 CBIN0284687 1547 1547 Processed 05/07/2023 702469567 Mahendra STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-027-001/1040
(CHIRGWAN) 		1702003027NRG24270620230168281 27/06/2023 dayabati 1702003027WL005836 dayabati 00089 CBIN0284687 1547 1547 Processed 05/07/2023 702469567 dayabati CENTRAL BANK OF INDIA(607115)
25 MEHGAON MP-02-003-027-001/1041
(CHIRGWAN) 		1702003027NRG24270620230168282 27/06/2023 Pooja 1702003027WL005836 Pooja 00089 CBIN0284687 1547 1547 Processed 05/07/2023 702469567 Pooja FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-027-001/1042
(CHIRGWAN) 		1702003027NRG24270620230168283 27/06/2023 Triveni Bai 1702003027WL005836 Triveni Bai 00089 CBIN0284687 1547 1547 Rejected 05/07/2023 702469567 Aadhaar Number not Mapped to Account Number
27 MEHGAON MP-02-003-027-001/1096
(CHIRGWAN) 		1702003027NRG24270620230168318 27/06/2023 Hina 1702003027WL005836 Hina 00089 CBIN0284687 1547 1547 Processed 05/07/2023 702469567 Hina STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-027-001/1098
(CHIRGWAN) 		1702003027NRG24270620230168319 27/06/2023 Janki Bai 1702003027WL005836 Janki Bai 00089 CBIN0284687 1547 1547 Processed 05/07/2023 702469567 JankiBai CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-027-001/1099
(CHIRGWAN) 		1702003027NRG24270620230168320 27/06/2023 Geeta Devi 1702003027WL005836 Geeta Devi 00089 CBIN0284687 1547 1547 Processed 05/07/2023 702469567 GeetaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
30 MEHGAON MP-02-003-027-001/1067
(CHIRGWAN) 		1702003027NRG24270620230168297 27/06/2023 SNGOORI 1702003027WL005836 SNGOORI 00415 SBIN0010841 1547 1547 Processed 05/07/2023 702469567 SNGOORI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHGAON MP-02-003-027-001/149
(CHIRGWAN) 		1702003027NRG24270620230168324 27/06/2023 Janved Singh 1702003027WL005836 Janved Singh 00415 SBIN0010841 1547 1547 Processed 05/07/2023 702469567 JanvedSingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
32 MEHGAON MP-02-003-027-001/202
(CHIRGWAN) 		1702003027NRG24270620230168325 27/06/2023 Munnalal 1702003027WL005836 Munnalal 00415 SBIN0030095 1547 1547 Processed 05/07/2023 702469567 Munnalal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
33 MEHGAON MP-02-003-027-001/1046
(CHIRGWAN) 		1702003027NRG24270620230168285 27/06/2023 Radheshyam 1702003027WL005836 Radheshyam 00688 FINO0001001 1547 1547 Processed 05/07/2023 702469567 Radheshyam FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-027-001/1048
(CHIRGWAN) 		1702003027NRG24270620230168286 27/06/2023 Kailash 1702003027WL005836 Kailash 00688 FINO0001001 1547 1547 Processed 05/07/2023 702469567 Kailash FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-027-001/1054
(CHIRGWAN) 		1702003027NRG24270620230168288 27/06/2023 Kamla 1702003027WL005836 Kamla 00688 FINO0001001 1547 1547 Processed 05/07/2023 702469567 Kamla FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-027-001/1061
(CHIRGWAN) 		1702003027NRG24270620230168291 27/06/2023 Ramveer 1702003027WL005836 Ramveer 00688 FINO0001001 1547 1547 Rejected 05/07/2023 702469567 Aadhaar Number not Mapped to Account Number
37 MEHGAON MP-02-003-027-001/1067
(CHIRGWAN) 		1702003027NRG24270620230168296 27/06/2023 Ramprakash 1702003027WL005836 Ramprakash 00688 FINO0001001 1547 1547 Rejected 05/07/2023 702469567 Aadhaar Number not Mapped to Account Number
SubTotal 7735 7735
38 MEHGAON MP-02-003-027-001/1043
(CHIRGWAN) 		1702003027NRG24270620230168284 27/06/2023 Dauja Bai 1702003027WL005836 Dauja Bai 00688 FINO0001446 1547 1547 Processed 05/07/2023 702469567 DaujaBai FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-027-001/1051
(CHIRGWAN) 		1702003027NRG24270620230168287 27/06/2023 Veermati 1702003027WL005836 Veermati 00688 FINO0001446 1547 1547 Processed 05/07/2023 702469567 Veermati FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-027-001/1057
(CHIRGWAN) 		1702003027NRG24270620230168289 27/06/2023 Ganpati 1702003027WL005836 Ganpati 00688 FINO0001446 1547 1547 Processed 05/07/2023 702469567 Ganpati FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-027-001/1058
(CHIRGWAN) 		1702003027NRG24270620230168290 27/06/2023 Vimala 1702003027WL005836 Vimala 00688 FINO0001446 1547 1547 Processed 05/07/2023 702469567 Vimala FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-027-001/1062
(CHIRGWAN) 		1702003027NRG24270620230168292 27/06/2023 Geeta Devi 1702003027WL005836 Geeta Devi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702469567 GeetaDevi FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-027-001/1064
(CHIRGWAN) 		1702003027NRG24270620230168293 27/06/2023 Rambeti 1702003027WL005836 Rambeti 00688 FINO0001446 1547 1547 Processed 05/07/2023 702469567 Rambeti FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-027-001/1065
(CHIRGWAN) 		1702003027NRG24270620230168294 27/06/2023 Sulema 1702003027WL005836 Sulema 00688 FINO0001446 1547 1547 Processed 05/07/2023 702469567 Sulema FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-027-001/1066
(CHIRGWAN) 		1702003027NRG24270620230168295 27/06/2023 Sanjay 1702003027WL005836 Sanjay 00688 FINO0001446 1547 1547 Processed 05/07/2023 702469567 Sanjay FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-027-001/1067
(CHIRGWAN) 		1702003027NRG24270620230168298 27/06/2023 Ramprakash 1702003027WL005836 Ramprakash 00688 FINO0001446 1547 1547 Processed 05/07/2023 702469567 Ramprakash FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-027-001/1069
(CHIRGWAN) 		1702003027NRG24270620230168299 27/06/2023 Narrottam 1702003027WL005836 Narrottam 00688 FINO0001446 1547 1547 Processed 05/07/2023 702469567 Narrottam FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-027-001/1073
(CHIRGWAN) 		1702003027NRG24270620230168300 27/06/2023 Ramganesh 1702003027WL005836 Ramganesh 00688 FINO0001446 1547 1547 Processed 05/07/2023 702469567 Ramganesh FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-027-001/1074
(CHIRGWAN) 		1702003027NRG24270620230168301 27/06/2023 jasram 1702003027WL005836 jasram 00688 FINO0001446 1547 1547 Processed 05/07/2023 702469567 jasram FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
Total 75803 75803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_270623APB_FTO_131439 Central Bank Of India CBIN0281749 GORMI 29393
2 MEHGAON MP1702003_270623APB_FTO_131439 Central Bank Of India CBIN0284687 MEHGAON 15470
3 MEHGAON MP1702003_270623APB_FTO_131439 State Bank of India SBIN0010841 MEHGAON 3094
4 MEHGAON MP1702003_270623APB_FTO_131439 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1547
5 MEHGAON MP1702003_270623APB_FTO_131439 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
6 MEHGAON MP1702003_270623APB_FTO_131439 Fino Payments Bank Ltd FINO0001446 MP RO 18564

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