Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_050823APB_FTO_204407
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-02-003-093-003/267
(LAHARA) 		1702003093NRG24030820230267287 05/08/2023 vijay singh 1702003093WL009060 vijay singh 00089 CBIN0282036 1105 1105 Processed 10/08/2023 453781958 vijaysingh CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-093-003/268
(LAHARA) 		1702003093NRG24030820230267288 05/08/2023 lok singh 1702003093WL009060 lok singh 00089 CBIN0282036 1105 1105 Processed 10/08/2023 453781958 loksingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 MEHGAON MP-02-003-093-003/145
(LAHARA) 		1702003093NRG24030820230267255 05/08/2023 dalip singh 1702003093WL009060 dalip singh 00415 SBIN0013661 1326 1326 Processed 11/08/2023 453781958 dalipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-093-003/156
(LAHARA) 		1702003093NRG24030820230267256 05/08/2023 syamsundra singh 1702003093WL009060 syamsundra singh 00415 SBIN0013661 1105 1105 Processed 11/08/2023 453781958 syamsundrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
5 MEHGAON MP-02-003-093-002/216
(LAHARA) 		1702003093NRG24030820230267238 05/08/2023 aradhna 1702003093WL009060 aradhna 00688 FINO0001001 1326 1326 Processed 11/08/2023 453781958 aradhna INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-093-002/217
(LAHARA) 		1702003093NRG24030820230267239 05/08/2023 manvendra 1702003093WL009060 manvendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453781958 manvendra INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-093-002/218
(LAHARA) 		1702003093NRG24030820230267240 05/08/2023 lok singh sikarwar 1702003093WL009060 lok singh sikarwar 00688 FINO0001001 1326 1326 Processed 10/08/2023 453781958 loksinghsikarwar CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-093-002/219
(LAHARA) 		1702003093NRG24030820230267242 05/08/2023 atto devi 1702003093WL009060 atto devi 00688 FINO0001001 1326 1326 Processed 10/08/2023 453781958 attodevi CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-093-002/219
(LAHARA) 		1702003093NRG24030820230267241 05/08/2023 kalyan singh 1702003093WL009060 kalyan singh 00688 FINO0001001 1326 1326 Processed 10/08/2023 453781958 kalyansingh INDIAN OVERSEAS BANK(508541)
10 MEHGAON MP-02-003-093-002/221
(LAHARA) 		1702003093NRG24030820230267245 05/08/2023 bhuri 1702003093WL009060 bhuri 00688 FINO0001001 1326 1326 Processed 11/08/2023 453781958 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHGAON MP-02-003-093-002/224
(LAHARA) 		1702003093NRG24030820230267248 05/08/2023 harendra 1702003093WL009060 harendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453781958 harendra BANK OF INDIA(508505)
12 MEHGAON MP-02-003-093-002/227
(LAHARA) 		1702003093NRG24030820230267250 05/08/2023 abhishek 1702003093WL009060 abhishek 00688 FINO0001001 1326 1326 Processed 10/08/2023 453781958 abhishek CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-093-002/227-C
(LAHARA) 		1702003093NRG24030820230267252 05/08/2023 raghavendra singh 1702003093WL009060 raghavendra singh 00688 FINO0001001 1326 1326 Processed 10/08/2023 453781958 raghavendrasingh CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-093-002/231-A
(LAHARA) 		1702003093NRG24030820230267254 05/08/2023 vinod 1702003093WL009060 vinod 00688 FINO0001001 1326 1326 Processed 11/08/2023 453781958 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHGAON MP-02-003-093-003/221-A
(LAHARA) 		1702003093NRG24030820230267258 05/08/2023 Harendra 1702003093WL009060 Harendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 453781958 Harendra FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-093-003/232
(LAHARA) 		1702003093NRG24030820230267259 05/08/2023 Chhotu 1702003093WL009060 Chhotu 00688 FINO0001001 1105 1105 Processed 11/08/2023 453781958 Chhotu FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-093-003/234
(LAHARA) 		1702003093NRG24030820230267261 05/08/2023 Rina 1702003093WL009060 Rina 00688 FINO0001001 1105 1105 Processed 11/08/2023 453781958 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHGAON MP-02-003-093-003/235
(LAHARA) 		1702003093NRG24030820230267262 05/08/2023 Suryapratap Singh 1702003093WL009060 Suryapratap Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453781958 SuryapratapSingh FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-093-003/236-A
(LAHARA) 		1702003093NRG24030820230267264 05/08/2023 Bedram 1702003093WL009060 Bedram 00688 FINO0001001 1105 1105 Processed 11/08/2023 453781958 Bedram FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-093-003/238
(LAHARA) 		1702003093NRG24030820230267266 05/08/2023 Ravi Singh 1702003093WL009060 Ravi Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453781958 RaviSingh FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-093-003/239
(LAHARA) 		1702003093NRG24030820230267267 05/08/2023 Rahul Singh Chauhan 1702003093WL009060 Rahul Singh Chauhan 00688 FINO0001001 1105 1105 Processed 11/08/2023 453781958 RahulSinghChauhan FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-093-003/240
(LAHARA) 		1702003093NRG24030820230267268 05/08/2023 Kunjbihari 1702003093WL009060 Kunjbihari 00688 FINO0001001 1105 1105 Processed 11/08/2023 453781958 Kunjbihari FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-093-003/242
(LAHARA) 		1702003093NRG24030820230267269 05/08/2023 Harvir Singh 1702003093WL009060 Harvir Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453781958 HarvirSingh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-093-003/243
(LAHARA) 		1702003093NRG24030820230267270 05/08/2023 Rajesh 1702003093WL009060 Rajesh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453781958 Rajesh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-093-003/244
(LAHARA) 		1702003093NRG24030820230267271 05/08/2023 Umirla 1702003093WL009060 Umirla 00688 FINO0001001 1105 1105 Processed 11/08/2023 453781958 Umirla FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-093-003/246
(LAHARA) 		1702003093NRG24030820230267273 05/08/2023 Girrajkumari 1702003093WL009060 Girrajkumari 00688 FINO0001001 1105 1105 Processed 11/08/2023 453781958 Girrajkumari FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-093-003/248
(LAHARA) 		1702003093NRG24030820230267274 05/08/2023 Dharmendra Singh 1702003093WL009060 Dharmendra Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453781958 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-093-003/249
(LAHARA) 		1702003093NRG24030820230267275 05/08/2023 Rekha 1702003093WL009060 Rekha 00688 FINO0001001 1105 1105 Processed 11/08/2023 453781958 Rekha FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-093-003/250
(LAHARA) 		1702003093NRG24030820230267276 05/08/2023 vivek 1702003093WL009060 vivek 00688 FINO0001001 1105 1105 Processed 11/08/2023 453781958 vivek FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-093-003/251
(LAHARA) 		1702003093NRG24030820230267277 05/08/2023 neetu 1702003093WL009060 neetu 00688 FINO0001001 1105 1105 Processed 11/08/2023 453781958 neetu FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-093-003/252
(LAHARA) 		1702003093NRG24030820230267278 05/08/2023 sonu 1702003093WL009060 sonu 00688 FINO0001001 1105 1105 Processed 11/08/2023 453781958 sonu FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-093-003/258
(LAHARA) 		1702003093NRG24030820230267280 05/08/2023 maidan singh 1702003093WL009060 maidan singh 00688 FINO0001001 1105 1105 Processed 10/08/2023 453781958 maidansingh PUNJAB NATIONAL BANK(508568)
33 MEHGAON MP-02-003-093-003/259
(LAHARA) 		1702003093NRG24030820230267281 05/08/2023 mithlesh 1702003093WL009060 mithlesh 00688 FINO0001001 1105 1105 Processed 10/08/2023 453781958 mithlesh CENTRAL BANK OF INDIA(607115)
34 MEHGAON MP-02-003-093-003/263
(LAHARA) 		1702003093NRG24030820230267284 05/08/2023 mahendra singh 1702003093WL009060 mahendra singh 00688 FINO0001001 1105 1105 Processed 10/08/2023 453781958 mahendrasingh CENTRAL BANK OF INDIA(607115)
35 MEHGAON MP-02-003-093-003/264
(LAHARA) 		1702003093NRG24030820230267285 05/08/2023 arvindra singh 1702003093WL009060 arvindra singh 00688 FINO0001001 1105 1105 Processed 10/08/2023 453781958 arvindrasingh CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-093-003/266
(LAHARA) 		1702003093NRG24030820230267286 05/08/2023 udaypratap 1702003093WL009060 udaypratap 00688 FINO0001001 1105 1105 Processed 10/08/2023 453781958 udaypratap CENTRAL BANK OF INDIA(607115)
37 MEHGAON MP-02-003-093-003/273
(LAHARA) 		1702003093NRG24030820230267291 05/08/2023 renu 1702003093WL009060 renu 00688 FINO0001001 1105 1105 Processed 11/08/2023 453781958 renu INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHGAON MP-02-003-093-003/60-A
(LAHARA) 		1702003093NRG24030820230267292 05/08/2023 Sukhendra Singh 1702003093WL009060 Sukhendra Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453781958 SukhendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
39 MEHGAON MP-02-003-093-003/185
(LAHARA) 		1702003093NRG24030820230267257 05/08/2023 deepak 1702003093WL009060 deepak 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781958 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_050823APB_FTO_204407 Central Bank Of India CBIN0282036 AMAYAN 2210
2 MEHGAON MP1702003_050823APB_FTO_204407 State Bank of India SBIN0013661 MAU 2431
3 MEHGAON MP1702003_050823APB_FTO_204407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780
4 MEHGAON MP1702003_050823APB_FTO_204407 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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