Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_100823APB_FTO_212863
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-02-003-006-001/1018
(MANHAD) 		1702003006NRG24090820230284121 10/08/2023 Mamta 1702003006WL009584 Mamta 00089 CBIN0281749 1326 1326 Processed 21/08/2023 589739545 Mamta CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-006-001/1018-A
(MANHAD) 		1702003006NRG24090820230284122 10/08/2023 Priyanka Devi 1702003006WL009584 Priyanka Devi 00089 CBIN0281749 1326 1326 Processed 21/08/2023 589739545 PriyankaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 MEHGAON MP-02-003-006-001/67-A
(MANHAD) 		1702003006NRG24090820230284164 10/08/2023 Pooja Bhadoriya 1702003006WL009584 Pooja Bhadoriya 00415 SBIN0010536 1326 1326 Processed 21/08/2023 589739545 PoojaBhadoriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 MEHGAON MP-02-003-006-001/1010
(MANHAD) 		1702003006NRG24090820230284120 10/08/2023 SANJEEV SINGH 1702003006WL009584 SANJEEV SINGH 00415 SBIN0010841 1326 1326 Processed 21/08/2023 589739545 SANJEEVSINGH STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-006-001/250
(MANHAD) 		1702003006NRG24090820230284140 10/08/2023 anjanadevi 1702003006WL009584 anjanadevi 00415 SBIN0010841 1326 1326 Processed 21/08/2023 589739545 anjanadevi STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-006-001/3
(MANHAD) 		1702003006NRG24090820230284142 10/08/2023 SUMITRA DEVIA 1702003006WL009584 SUMITRA DEVIA 00415 SBIN0010841 1326 1326 Processed 21/08/2023 589739545 SUMITRADEVIA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 MEHGAON MP-02-003-006-001/60-B
(MANHAD) 		1702003006NRG24090820230284160 10/08/2023 Neha 1702003006WL009584 Neha 00415 SBIN0015079 1326 1326 Processed 21/08/2023 589739545 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 MEHGAON MP-02-003-006-001/137
(MANHAD) 		1702003006NRG24090820230284127 10/08/2023 Rajkishor singh 1702003006WL009584 Rajkishor singh 00415 SBIN0030095 1326 1326 Processed 21/08/2023 589739545 Rajkishorsingh STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-006-001/634-C
(MANHAD) 		1702003006NRG24090820230284162 10/08/2023 Ripudaman Singh 1702003006WL009584 Ripudaman Singh 00415 SBIN0030095 1326 1326 Processed 21/08/2023 589739545 RipudamanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
10 MEHGAON MP-02-003-006-001/100
(MANHAD) 		1702003006NRG24090820230284119 10/08/2023 nathuram 1702003006WL009584 nathuram 00415 SBIN0030319 1326 1326 Processed 21/08/2023 589739545 nathuram STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-006-001/47
(MANHAD) 		1702003006NRG24090820230284146 10/08/2023 ramjeelal 1702003006WL009584 ramjeelal 00415 SBIN0030319 1326 1326 Processed 21/08/2023 589739545 ramjeelal STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-006-001/50
(MANHAD) 		1702003006NRG24090820230284148 10/08/2023 vinod jatav 1702003006WL009584 vinod jatav 00415 SBIN0030319 1326 1326 Processed 21/08/2023 589739545 vinodjatav STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-006-001/685
(MANHAD) 		1702003006NRG24090820230284165 10/08/2023 Chandraveer singh 1702003006WL009584 Chandraveer singh 00415 SBIN0030319 1326 1326 Processed 21/08/2023 589739545 Chandraveersingh STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-006-001/685-A
(MANHAD) 		1702003006NRG24090820230284166 10/08/2023 Idraveer singh 1702003006WL009584 Idraveer singh 00415 SBIN0030319 1326 1326 Processed 21/08/2023 589739545 Idraveersingh FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-006-001/83
(MANHAD) 		1702003006NRG24090820230284170 10/08/2023 Meena 1702003006WL009584 Meena 00415 SBIN0030319 1326 1326 Processed 21/08/2023 589739545 Meena STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-006-001/83-A
(MANHAD) 		1702003006NRG24090820230284171 10/08/2023 Sarata Bhadoriya 1702003006WL009584 Sarata Bhadoriya 00415 SBIN0030319 1326 1326 Processed 21/08/2023 589739545 SarataBhadoriya STATE BANK OF INDIA(508548)
SubTotal 9282 9282
17 MEHGAON MP-02-003-006-001/1022
(MANHAD) 		1702003006NRG24090820230284124 10/08/2023 Sandeep Singh 1702003006WL009584 Sandeep Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 SandeepSingh FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-006-001/1041
(MANHAD) 		1702003006NRG24090820230284125 10/08/2023 Sngeeta Nagar 1702003006WL009584 Sngeeta Nagar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 SngeetaNagar FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-006-001/1063
(MANHAD) 		1702003006NRG24090820230284126 10/08/2023 Ravindra Singh 1702003006WL009584 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 RavindraSingh FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-006-001/152-A
(MANHAD) 		1702003006NRG24090820230284128 10/08/2023 Chandni Devi 1702003006WL009584 Chandni Devi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 ChandniDevi FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-006-001/152-B
(MANHAD) 		1702003006NRG24090820230284129 10/08/2023 Raghav Singh Bhadoria 1702003006WL009584 Raghav Singh Bhadoria 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 RaghavSinghBhadoria FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-006-001/171-A
(MANHAD) 		1702003006NRG24090820230284131 10/08/2023 Pooran Singh 1702003006WL009584 Pooran Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 PooranSingh FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-006-001/171-B
(MANHAD) 		1702003006NRG24090820230284132 10/08/2023 Bhoopendra 1702003006WL009584 Bhoopendra 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 Bhoopendra FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-006-001/199-A
(MANHAD) 		1702003006NRG24090820230284133 10/08/2023 Hakim Singh 1702003006WL009584 Hakim Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 HakimSingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-006-001/240-A
(MANHAD) 		1702003006NRG24090820230284138 10/08/2023 Mansi 1702003006WL009584 Mansi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 Mansi FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-006-001/240-B
(MANHAD) 		1702003006NRG24090820230284139 10/08/2023 Dharmendra Singh 1702003006WL009584 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-006-001/270-B
(MANHAD) 		1702003006NRG24090820230284141 10/08/2023 Shishupal 1702003006WL009584 Shishupal 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 Shishupal FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-006-001/316-A
(MANHAD) 		1702003006NRG24090820230284143 10/08/2023 Rajesh singh 1702003006WL009584 Rajesh singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-006-001/316-B
(MANHAD) 		1702003006NRG24090820230284144 10/08/2023 Hitendra Singh 1702003006WL009584 Hitendra Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 HitendraSingh FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-006-001/410-C
(MANHAD) 		1702003006NRG24090820230284145 10/08/2023 Pushpendra Singh 1702003006WL009584 Pushpendra Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-006-001/516-A
(MANHAD) 		1702003006NRG24090820230284149 10/08/2023 Avadhesh Singh 1702003006WL009584 Avadhesh Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 AvadheshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHGAON MP-02-003-006-001/516-B
(MANHAD) 		1702003006NRG24090820230284150 10/08/2023 Sapna 1702003006WL009584 Sapna 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 Sapna STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-006-001/516-C
(MANHAD) 		1702003006NRG24090820230284151 10/08/2023 Shubham Singh Bhadoriya 1702003006WL009584 Shubham Singh Bhadoriya 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 ShubhamSinghBhadoriya PUNJAB NATIONAL BANK(508568)
34 MEHGAON MP-02-003-006-001/527-A
(MANHAD) 		1702003006NRG24090820230284152 10/08/2023 Chandan Singh 1702003006WL009584 Chandan Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 ChandanSingh FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-006-001/549-A
(MANHAD) 		1702003006NRG24090820230284153 10/08/2023 Shyam Govind Sharma 1702003006WL009584 Shyam Govind Sharma 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 ShyamGovindSharma FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-006-001/560-A
(MANHAD) 		1702003006NRG24090820230284154 10/08/2023 Kalpna Singh 1702003006WL009584 Kalpna Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 KalpnaSingh FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-006-001/593-B
(MANHAD) 		1702003006NRG24090820230284156 10/08/2023 Dharmendra Singh 1702003006WL009584 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-006-001/597-A
(MANHAD) 		1702003006NRG24090820230284157 10/08/2023 Kuldeep Bhadoriya 1702003006WL009584 Kuldeep Bhadoriya 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 KuldeepBhadoriya FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-006-001/597-B
(MANHAD) 		1702003006NRG24090820230284158 10/08/2023 Hariom Singh 1702003006WL009584 Hariom Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 HariomSingh STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-006-001/667-A
(MANHAD) 		1702003006NRG24090820230284163 10/08/2023 Ajay Singh 1702003006WL009584 Ajay Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 AjaySingh FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-006-001/72-A
(MANHAD) 		1702003006NRG24090820230284167 10/08/2023 Bhupendra Singh 1702003006WL009584 Bhupendra Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 BhupendraSingh STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-006-001/751-B
(MANHAD) 		1702003006NRG24090820230284168 10/08/2023 Ravindra Singh 1702003006WL009584 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 RavindraSingh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-006-001/781
(MANHAD) 		1702003006NRG24090820230284169 10/08/2023 Rajani Singh 1702003006WL009584 Rajani Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 RajaniSingh FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-006-001/944-B
(MANHAD) 		1702003006NRG24090820230284174 10/08/2023 Sunil Bhadoriya 1702003006WL009584 Sunil Bhadoriya 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739545 SunilBhadoriya FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
45 MEHGAON MP-02-003-006-001/233-A
(MANHAD) 		1702003006NRG24090820230284136 10/08/2023 Munesh Singh 1702003006WL009584 Munesh Singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739545 MuneshSingh FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-006-001/593-A
(MANHAD) 		1702003006NRG24090820230284155 10/08/2023 Sarita 1702003006WL009584 Sarita 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739545 Sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
47 MEHGAON MP-02-003-006-001/154-A
(MANHAD) 		1702003006NRG24090820230284130 10/08/2023 Govind Singh Bhadouriya 1702003006WL009584 Govind Singh Bhadouriya 00697 BKID0MG9003 1326 1326 Processed 21/08/2023 589739545 GovindSinghBhadouriya JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
48 MEHGAON MP-02-003-006-001/60-A
(MANHAD) 		1702003006NRG24090820230284159 10/08/2023 Gulshan Devi 1702003006WL009584 Gulshan Devi 00697 BKID0MG9003 1326 1326 Processed 21/08/2023 589739545 GulshanDevi STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-006-001/634-B
(MANHAD) 		1702003006NRG24090820230284161 10/08/2023 Girraj Singh 1702003006WL009584 Girraj Singh 00697 BKID0MG9003 1326 1326 Processed 21/08/2023 589739545 GirrajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
50 MEHGAON MP-02-003-006-001/855-B
(MANHAD) 		1702003006NRG24090820230284173 10/08/2023 Arti 1702003006WL009584 Arti 00697 BKID0MG9003 1326 1326 Processed 21/08/2023 589739545 Arti CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
51 MEHGAON MP-02-003-006-001/1021
(MANHAD) 		1702003006NRG24090820230284123 10/08/2023 Ankit singh 1702003006WL009584 Ankit singh 00697 BKID0MG9009 1326 1326 Processed 21/08/2023 589739545 Ankitsingh NARMADA JHABUA GRAMIN BANK(508515)
52 MEHGAON MP-02-003-006-001/205
(MANHAD) 		1702003006NRG24090820230284134 10/08/2023 Ramkumar singh 1702003006WL009584 Ramkumar singh 00697 BKID0MG9009 1326 1326 Processed 21/08/2023 589739545 Ramkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
53 MEHGAON MP-02-003-006-001/236
(MANHAD) 		1702003006NRG24090820230284137 10/08/2023 Bhajan singh 1702003006WL009584 Bhajan singh 00697 BKID0MG9009 1326 1326 Processed 21/08/2023 589739545 Bhajansingh NARMADA JHABUA GRAMIN BANK(508515)
54 MEHGAON MP-02-003-006-001/845-A
(MANHAD) 		1702003006NRG24090820230284172 10/08/2023 Savita devi 1702003006WL009584 Savita devi 00697 BKID0MG9009 1326 1326 Processed 21/08/2023 589739545 Savitadevi NARMADA JHABUA GRAMIN BANK(508515)
55 MEHGAON MP-02-003-006-001/971-B
(MANHAD) 		1702003006NRG24090820230284175 10/08/2023 Anjanee 1702003006WL009584 Anjanee 00697 BKID0MG9009 1326 1326 Processed 21/08/2023 589739545 Anjanee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
56 MEHGAON MP-02-003-006-001/480-D
(MANHAD) 		1702003006NRG24090820230284147 10/08/2023 Rajpal Nagar 1702003006WL009584 Rajpal Nagar 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589739545 RajpalNagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_100823APB_FTO_212863 Central Bank Of India CBIN0281749 GORMI 2652
2 MEHGAON MP1702003_100823APB_FTO_212863 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
3 MEHGAON MP1702003_100823APB_FTO_212863 State Bank of India SBIN0010841 MEHGAON 3978
4 MEHGAON MP1702003_100823APB_FTO_212863 State Bank of India SBIN0015079 Lahar Road-Mihona 1326
5 MEHGAON MP1702003_100823APB_FTO_212863 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2652
6 MEHGAON MP1702003_100823APB_FTO_212863 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 9282
7 MEHGAON MP1702003_100823APB_FTO_212863 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37128
8 MEHGAON MP1702003_100823APB_FTO_212863 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 MEHGAON MP1702003_100823APB_FTO_212863 Madhya Pradesh Gramin Bank BKID0MG9003 Soni 5304
10 MEHGAON MP1702003_100823APB_FTO_212863 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 6630
11 MEHGAON MP1702003_100823APB_FTO_212863 Madhya Pradesh Gramin Bank BKID0NAMRGB SONI 1326

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