Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:56:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140823APB_FTO_218107
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-02-003-102-001/769
(MOHANPURA) 		1702003102NRG24120820230291011 14/08/2023 artee 1702003102WL009757 artee 00089 CBIN0281749 1326 1326 Processed 23/08/2023 678562020 artee CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-102-001/832
(MOHANPURA) 		1702003102NRG24120820230291064 14/08/2023 santoshi 1702003102WL009757 santoshi 00089 CBIN0281749 1326 1326 Processed 23/08/2023 678562020 santoshi CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-102-001/837-A
(MOHANPURA) 		1702003102NRG24120820230291074 14/08/2023 gyanshri 1702003102WL009757 gyanshri 00089 CBIN0281749 1326 1326 Processed 23/08/2023 678562020 gyanshri PUNJAB NATIONAL BANK(508568)
4 MEHGAON MP-02-003-102-001/859-B
(MOHANPURA) 		1702003102NRG24120820230291105 14/08/2023 rani 1702003102WL009757 rani 00089 CBIN0281749 1326 1326 Processed 23/08/2023 678562020 rani CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 MEHGAON MP-02-003-102-001/861-B
(MOHANPURA) 		1702003102NRG24120820230291108 14/08/2023 mohar singh 1702003102WL009757 mohar singh 00415 SBIN0010536 1326 1326 Processed 23/08/2023 678562020 moharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 MEHGAON MP-02-003-102-001/828-B
(MOHANPURA) 		1702003102NRG24120820230291058 14/08/2023 anand 1702003102WL009757 anand 00415 SBIN0030319 1326 1326 Processed 23/08/2023 678562020 anand STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-102-001/832-C
(MOHANPURA) 		1702003102NRG24120820230291066 14/08/2023 rama bai 1702003102WL009757 rama bai 00415 SBIN0030319 1326 1326 Processed 23/08/2023 678562020 ramabai STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-102-001/834-A
(MOHANPURA) 		1702003102NRG24120820230291069 14/08/2023 ramprakash 1702003102WL009757 ramprakash 00415 SBIN0030319 1326 1326 Processed 23/08/2023 678562020 ramprakash STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-102-001/858-C
(MOHANPURA) 		1702003102NRG24120820230291104 14/08/2023 premprakash 1702003102WL009757 premprakash 00415 SBIN0030319 1326 1326 Processed 23/08/2023 678562020 premprakash STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 MEHGAON MP-02-003-102-001/826-C
(MOHANPURA) 		1702003102NRG24120820230291052 14/08/2023 manju 1702003102WL009757 manju 00462 UCBA0001322 1326 1326 Processed 23/08/2023 678562020 manju UCO BANK(607066)
SubTotal 1326 1326
11 MEHGAON MP-02-003-102-001/731
(MOHANPURA) 		1702003102NRG24120820230290991 14/08/2023 kamla 1702003102WL009757 kamla 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 kamla FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-102-001/733
(MOHANPURA) 		1702003102NRG24120820230290992 14/08/2023 anil 1702003102WL009757 anil 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 anil FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-102-001/734
(MOHANPURA) 		1702003102NRG24120820230290993 14/08/2023 sapna 1702003102WL009757 sapna 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 sapna FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-102-001/735
(MOHANPURA) 		1702003102NRG24120820230290994 14/08/2023 sivani 1702003102WL009757 sivani 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 sivani FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-102-001/745
(MOHANPURA) 		1702003102NRG24120820230290998 14/08/2023 deshraj 1702003102WL009757 deshraj 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 deshraj CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-102-001/749
(MOHANPURA) 		1702003102NRG24120820230291000 14/08/2023 jya singh 1702003102WL009757 jya singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 jyasingh FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-102-001/750
(MOHANPURA) 		1702003102NRG24120820230291001 14/08/2023 ramasakhi 1702003102WL009757 ramasakhi 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 ramasakhi FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-102-001/753
(MOHANPURA) 		1702003102NRG24120820230291003 14/08/2023 atar singh 1702003102WL009757 atar singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 atarsingh FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-102-001/754
(MOHANPURA) 		1702003102NRG24120820230291004 14/08/2023 sushila 1702003102WL009757 sushila 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 sushila FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-102-001/758
(MOHANPURA) 		1702003102NRG24120820230291005 14/08/2023 jyoti 1702003102WL009757 jyoti 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 jyoti FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-102-001/760
(MOHANPURA) 		1702003102NRG24120820230291006 14/08/2023 chandrasekhar 1702003102WL009757 chandrasekhar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 chandrasekhar FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-102-001/764
(MOHANPURA) 		1702003102NRG24120820230291008 14/08/2023 bhuri bai 1702003102WL009757 bhuri bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 bhuribai FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-102-001/765
(MOHANPURA) 		1702003102NRG24120820230291009 14/08/2023 dalveer 1702003102WL009757 dalveer 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 dalveer FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-102-001/786
(MOHANPURA) 		1702003102NRG24120820230291021 14/08/2023 brajendra 1702003102WL009757 brajendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 brajendra FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-102-001/792
(MOHANPURA) 		1702003102NRG24120820230291023 14/08/2023 sunita 1702003102WL009757 sunita 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 sunita CENTRAL BANK OF INDIA(607115)
26 MEHGAON MP-02-003-102-001/793
(MOHANPURA) 		1702003102NRG24120820230291024 14/08/2023 rambeer 1702003102WL009757 rambeer 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 rambeer FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-102-001/812
(MOHANPURA) 		1702003102NRG24120820230291032 14/08/2023 havaldar singh 1702003102WL009757 havaldar singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 havaldarsingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-102-001/816
(MOHANPURA) 		1702003102NRG24120820230291038 14/08/2023 pinki 1702003102WL009757 pinki 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 pinki FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-102-001/816-C
(MOHANPURA) 		1702003102NRG24120820230291039 14/08/2023 kushama 1702003102WL009757 kushama 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 kushama FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-102-001/817-C
(MOHANPURA) 		1702003102NRG24120820230291040 14/08/2023 sarita 1702003102WL009757 sarita 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 sarita FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-102-001/821-B
(MOHANPURA) 		1702003102NRG24120820230291045 14/08/2023 dines 1702003102WL009757 dines 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 dines FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-102-001/822-A
(MOHANPURA) 		1702003102NRG24120820230291047 14/08/2023 sarvesh 1702003102WL009757 sarvesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 sarvesh FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-102-001/827-A
(MOHANPURA) 		1702003102NRG24120820230291053 14/08/2023 jyoti 1702003102WL009757 jyoti 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 jyoti FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-102-001/827-B
(MOHANPURA) 		1702003102NRG24120820230291054 14/08/2023 sooraj 1702003102WL009757 sooraj 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 sooraj FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-102-001/827-C
(MOHANPURA) 		1702003102NRG24120820230291055 14/08/2023 nando 1702003102WL009757 nando 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 nando FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-102-001/829
(MOHANPURA) 		1702003102NRG24120820230291059 14/08/2023 mukesh sharma 1702003102WL009757 mukesh sharma 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 mukeshsharma FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-102-001/830-C
(MOHANPURA) 		1702003102NRG24120820230291062 14/08/2023 vikash 1702003102WL009757 vikash 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 vikash FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-102-001/831-C
(MOHANPURA) 		1702003102NRG24120820230291063 14/08/2023 vishnu 1702003102WL009757 vishnu 00688 FINO0001001 1326 1326 Rejected 23/08/2023 678562020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MEHGAON MP-02-003-102-001/833-A
(MOHANPURA) 		1702003102NRG24120820230291067 14/08/2023 meharaban 1702003102WL009757 meharaban 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 meharaban FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-102-001/833-C
(MOHANPURA) 		1702003102NRG24120820230291068 14/08/2023 ankur 1702003102WL009757 ankur 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 ankur FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-102-001/834-C
(MOHANPURA) 		1702003102NRG24120820230291071 14/08/2023 bhuri 1702003102WL009757 bhuri 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 bhuri FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-102-001/839-B
(MOHANPURA) 		1702003102NRG24120820230291077 14/08/2023 sharda 1702003102WL009757 sharda 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 sharda FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-102-001/840-C
(MOHANPURA) 		1702003102NRG24120820230291079 14/08/2023 meena 1702003102WL009757 meena 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 meena FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-102-001/842-B
(MOHANPURA) 		1702003102NRG24120820230291080 14/08/2023 upendra 1702003102WL009757 upendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 upendra FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-102-001/843-C
(MOHANPURA) 		1702003102NRG24120820230291082 14/08/2023 gunmala 1702003102WL009757 gunmala 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 gunmala FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-102-001/844
(MOHANPURA) 		1702003102NRG24120820230291083 14/08/2023 rekha 1702003102WL009757 rekha 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 rekha FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-102-001/844-A
(MOHANPURA) 		1702003102NRG24120820230291084 14/08/2023 narendra singh 1702003102WL009757 narendra singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 narendrasingh FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-102-001/844-C
(MOHANPURA) 		1702003102NRG24120820230291085 14/08/2023 vidyavati 1702003102WL009757 vidyavati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 vidyavati FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-102-001/851
(MOHANPURA) 		1702003102NRG24120820230291091 14/08/2023 abhishek 1702003102WL009757 abhishek 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 abhishek FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-102-001/852
(MOHANPURA) 		1702003102NRG24120820230291093 14/08/2023 manorma 1702003102WL009757 manorma 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 manorma FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-102-001/854
(MOHANPURA) 		1702003102NRG24120820230291095 14/08/2023 rajani 1702003102WL009757 rajani 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 rajani FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-102-001/854-B
(MOHANPURA) 		1702003102NRG24120820230291096 14/08/2023 rekha bai 1702003102WL009757 rekha bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 rekhabai FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-102-001/855-A
(MOHANPURA) 		1702003102NRG24120820230291099 14/08/2023 santosh 1702003102WL009757 santosh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 santosh FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-102-001/856
(MOHANPURA) 		1702003102NRG24120820230291100 14/08/2023 vikash 1702003102WL009757 vikash 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 vikash FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-102-001/857
(MOHANPURA) 		1702003102NRG24120820230291101 14/08/2023 mithles 1702003102WL009757 mithles 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 mithles FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-102-001/857-B
(MOHANPURA) 		1702003102NRG24120820230291102 14/08/2023 vivek 1702003102WL009757 vivek 00688 FINO0001001 1326 1326 Processed 23/08/2023 678562020 vivek FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
57 MEHGAON MP-02-003-102-001/829-A
(MOHANPURA) 		1702003102NRG24120820230291060 14/08/2023 radhamohan sharma 1702003102WL009757 radhamohan sharma 00688 FINO0009003 1326 1326 Processed 23/08/2023 678562020 radhamohansharma FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-102-001/848
(MOHANPURA) 		1702003102NRG24120820230291088 14/08/2023 yogesh 1702003102WL009757 yogesh 00688 FINO0009003 1326 1326 Processed 23/08/2023 678562020 yogesh FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-102-001/848-A
(MOHANPURA) 		1702003102NRG24120820230291089 14/08/2023 bhavna 1702003102WL009757 bhavna 00688 FINO0009003 1326 1326 Processed 23/08/2023 678562020 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHGAON MP-02-003-102-001/855
(MOHANPURA) 		1702003102NRG24120820230291098 14/08/2023 ramkumar 1702003102WL009757 ramkumar 00688 FINO0009003 1326 1326 Processed 23/08/2023 678562020 ramkumar FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-102-001/864
(MOHANPURA) 		1702003102NRG24120820230291110 14/08/2023 ravindra singh 1702003102WL009757 ravindra singh 00688 FINO0009003 1326 1326 Processed 23/08/2023 678562020 ravindrasingh FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-102-001/864-A
(MOHANPURA) 		1702003102NRG24120820230291111 14/08/2023 anand 1702003102WL009757 anand 00688 FINO0009003 1326 1326 Processed 23/08/2023 678562020 anand FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-102-001/868-B
(MOHANPURA) 		1702003102NRG24120820230291114 14/08/2023 lokendra singh 1702003102WL009757 lokendra singh 00688 FINO0009003 1326 1326 Processed 23/08/2023 678562020 lokendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
64 MEHGAON MP-02-003-102-001/771-A
(MOHANPURA) 		1702003102NRG24120820230291013 14/08/2023 shashee 1702003102WL009757 shashee 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678562020 shashee AIRTEL PAYMENTS BANK LIMITED(990288)
65 MEHGAON MP-02-003-102-001/852-A
(MOHANPURA) 		1702003102NRG24120820230291094 14/08/2023 rajendra singh 1702003102WL009757 rajendra singh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678562020 rajendrasingh BANK OF BARODA(606985)
SubTotal 2652 2652
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_140823APB_FTO_218107 Central Bank Of India CBIN0281749 GORMI 5304
2 MEHGAON MP1702003_140823APB_FTO_218107 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
3 MEHGAON MP1702003_140823APB_FTO_218107 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 5304
4 MEHGAON MP1702003_140823APB_FTO_218107 UCO Bank UCBA0001322 ETHAR 1326
5 MEHGAON MP1702003_140823APB_FTO_218107 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60996
6 MEHGAON MP1702003_140823APB_FTO_218107 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 9282
7 MEHGAON MP1702003_140823APB_FTO_218107 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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