Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_040823APB_FTO_202474
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-02-003-082-002/151
(SURUROO) 		1702003082NRG24030820230268184 04/08/2023 RAVINA 1702003082WL009076 RAVINA 00048 BKID0009069 1547 1547 Processed 10/08/2023 454097434 RAVINA BANK OF INDIA(508505)
SubTotal 1547 1547
2 MEHGAON MP-02-003-082-001/29
(SURUROO) 		1702003082NRG24030820230268163 04/08/2023 Pushpa devi 1702003082WL009076 Pushpa devi 00089 CBIN0280783 1547 1547 Processed 10/08/2023 454097434 Pushpadevi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 MEHGAON MP-02-003-082-002/122-D
(SURUROO) 		1702003082NRG24030820230268177 04/08/2023 DESHRAJ 1702003082WL009076 DESHRAJ 00089 CBIN0283006 1547 1547 Processed 10/08/2023 454097434 DESHRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 MEHGAON MP-02-003-082-002/115
(SURUROO) 		1702003082NRG24030820230268172 04/08/2023 Ramlali 1702003082WL009076 Ramlali 00089 CBIN0284687 1547 1547 Processed 11/08/2023 454097434 Ramlali STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-082-002/26
(SURUROO) 		1702003082NRG24030820230268192 04/08/2023 KESHAV SINGH 1702003082WL009076 KESHAV SINGH 00089 CBIN0284687 1547 1547 Processed 10/08/2023 454097434 KESHAVSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
6 MEHGAON MP-02-003-082-002/51-A
(SURUROO) 		1702003082NRG24030820230268196 04/08/2023 Shalu 1702003082WL009076 Shalu 00165 IBKL0001554 1547 1547 Processed 11/08/2023 454097434 Shalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 MEHGAON MP-02-003-082-002/145
(SURUROO) 		1702003082NRG24030820230268183 04/08/2023 SANDEEP 1702003082WL009076 SANDEEP 00415 SBIN0003512 1547 1547 Rejected 11/08/2023 454097434 Account closed
SubTotal 1547 1547
8 MEHGAON MP-02-003-082-002/118
(SURUROO) 		1702003082NRG24030820230268175 04/08/2023 NATHU SINGH 1702003082WL009076 NATHU SINGH 00415 SBIN0010841 1547 1547 Processed 11/08/2023 454097434 NATHUSINGH STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-082-002/13
(SURUROO) 		1702003082NRG24030820230268178 04/08/2023 GILLIRAM 1702003082WL009076 GILLIRAM 00415 SBIN0010841 1547 1547 Processed 11/08/2023 454097434 GILLIRAM STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-082-002/142
(SURUROO) 		1702003082NRG24030820230268180 04/08/2023 Chhote Singh 1702003082WL009076 Chhote Singh 00415 SBIN0010841 1547 1547 Processed 11/08/2023 454097434 ChhoteSingh STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-082-002/74-A
(SURUROO) 		1702003082NRG24030820230268201 04/08/2023 SURESH SINGH 1702003082WL009076 SURESH SINGH 00415 SBIN0010841 1547 1547 Processed 11/08/2023 454097434 SURESHSINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
12 MEHGAON MP-02-003-082-002/115-A
(SURUROO) 		1702003082NRG24030820230268173 04/08/2023 Nidhi Devi 1702003082WL009076 Nidhi Devi 00415 SBIN0030093 1547 1547 Processed 11/08/2023 454097434 NidhiDevi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 MEHGAON MP-02-003-082-001/29-B
(SURUROO) 		1702003082NRG24030820230268164 04/08/2023 ShiVAM 1702003082WL009076 ShiVAM 00415 SBIN0030095 1547 1547 Processed 11/08/2023 454097434 ShiVAM STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-082-001/85
(SURUROO) 		1702003082NRG24030820230268165 04/08/2023 USHA 1702003082WL009076 USHA 00415 SBIN0030095 1547 1547 Processed 11/08/2023 454097434 USHA STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-082-002/1-A
(SURUROO) 		1702003082NRG24030820230268166 04/08/2023 Jyoti 1702003082WL009076 Jyoti 00415 SBIN0030095 1547 1547 Processed 11/08/2023 454097434 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHGAON MP-02-003-082-002/10
(SURUROO) 		1702003082NRG24030820230268167 04/08/2023 RADHA 1702003082WL009076 RADHA 00415 SBIN0030095 1547 1547 Processed 11/08/2023 454097434 RADHA STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-082-002/105
(SURUROO) 		1702003082NRG24030820230268169 04/08/2023 Jitendr 1702003082WL009076 Jitendr 00415 SBIN0030095 1547 1547 Processed 11/08/2023 454097434 Jitendr STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-082-002/115-C
(SURUROO) 		1702003082NRG24030820230268174 04/08/2023 Satendr 1702003082WL009076 Satendr 00415 SBIN0030095 1547 1547 Processed 11/08/2023 454097434 Satendr STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-082-002/118-B
(SURUROO) 		1702003082NRG24030820230268176 04/08/2023 DALEEP SINGH 1702003082WL009076 DALEEP SINGH 00415 SBIN0030095 1547 1547 Processed 11/08/2023 454097434 DALEEPSINGH STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-082-002/157
(SURUROO) 		1702003082NRG24030820230268185 04/08/2023 ANKIT SINGH 1702003082WL009076 ANKIT SINGH 00415 SBIN0030095 1547 1547 Processed 11/08/2023 454097434 ANKITSINGH STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-082-002/163
(SURUROO) 		1702003082NRG24030820230268187 04/08/2023 NEELAM DEVI 1702003082WL009076 NEELAM DEVI 00415 SBIN0030095 1547 1547 Processed 11/08/2023 454097434 NEELAMDEVI STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-082-002/25-C
(SURUROO) 		1702003082NRG24030820230268191 04/08/2023 KAMAL KISHORE 1702003082WL009076 KAMAL KISHORE 00415 SBIN0030095 1547 1547 Processed 11/08/2023 454097434 KAMALKISHORE STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-082-002/3
(SURUROO) 		1702003082NRG24030820230268194 04/08/2023 nathu singh 1702003082WL009076 nathu singh 00415 SBIN0030095 1547 1547 Processed 11/08/2023 454097434 nathusingh STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-082-002/46
(SURUROO) 		1702003082NRG24030820230268195 04/08/2023 BUDDH SINGH 1702003082WL009076 BUDDH SINGH 00415 SBIN0030095 1547 1547 Processed 11/08/2023 454097434 BUDDHSINGH STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-082-002/51-B
(SURUROO) 		1702003082NRG24030820230268197 04/08/2023 Radha 1702003082WL009076 Radha 00415 SBIN0030095 1547 1547 Processed 11/08/2023 454097434 Radha STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-082-002/57-B
(SURUROO) 		1702003082NRG24030820230268198 04/08/2023 HEERA SINGH 1702003082WL009076 HEERA SINGH 00415 SBIN0030095 1547 1547 Processed 11/08/2023 454097434 HEERASINGH STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-082-002/71-D
(SURUROO) 		1702003082NRG24030820230268199 04/08/2023 ramveer 1702003082WL009076 ramveer 00415 SBIN0030095 1547 1547 Processed 10/08/2023 454097434 ramveer UNION BANK OF INDIA(508500)
28 MEHGAON MP-02-003-082-002/74
(SURUROO) 		1702003082NRG24030820230268200 04/08/2023 jabar singh 1702003082WL009076 jabar singh 00415 SBIN0030095 1547 1547 Processed 11/08/2023 454097434 jabarsingh STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-082-002/74-C
(SURUROO) 		1702003082NRG24030820230268202 04/08/2023 RAJESH 1702003082WL009076 RAJESH 00415 SBIN0030095 1547 1547 Processed 11/08/2023 454097434 RAJESH STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-082-002/80-A
(SURUROO) 		1702003082NRG24030820230268203 04/08/2023 YASH SINGH 1702003082WL009076 YASH SINGH 00415 SBIN0030095 1547 1547 Processed 10/08/2023 454097434 YASHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
31 MEHGAON MP-02-003-082-002/86
(SURUROO) 		1702003082NRG24030820230268204 04/08/2023 hotam singh 1702003082WL009076 hotam singh 00415 SBIN0030095 1547 1547 Processed 11/08/2023 454097434 hotamsingh STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-082-002/89-C
(SURUROO) 		1702003082NRG24030820230268205 04/08/2023 SEEMA 1702003082WL009076 SEEMA 00415 SBIN0030095 1547 1547 Processed 11/08/2023 454097434 SEEMA STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-082-002/91
(SURUROO) 		1702003082NRG24030820230268206 04/08/2023 RAHUL 1702003082WL009076 RAHUL 00415 SBIN0030095 1547 1547 Processed 11/08/2023 454097434 RAHUL STATE BANK OF INDIA(508548)
SubTotal 32487 32487
34 MEHGAON MP-02-003-082-002/105
(SURUROO) 		1702003082NRG24030820230268170 04/08/2023 HEMA KUMRI 1702003082WL009076 HEMA KUMRI 00462 UCBA0001322 1547 1547 Processed 10/08/2023 454097434 HEMAKUMRI UCO BANK(607066)
SubTotal 1547 1547
35 MEHGAON MP-02-003-082-001/24-A
(SURUROO) 		1702003082NRG24030820230268162 04/08/2023 MONOO 1702003082WL009076 MONOO 00688 FINO0001001 1547 1547 Processed 11/08/2023 454097434 MONOO FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-082-002/104
(SURUROO) 		1702003082NRG24030820230268168 04/08/2023 Vivek 1702003082WL009076 Vivek 00688 FINO0001001 1547 1547 Processed 11/08/2023 454097434 Vivek FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-082-002/110-A
(SURUROO) 		1702003082NRG24030820230268171 04/08/2023 Bhagvan Singh 1702003082WL009076 Bhagvan Singh 00688 FINO0001001 1547 1547 Processed 11/08/2023 454097434 BhagvanSingh FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-082-002/141-A
(SURUROO) 		1702003082NRG24030820230268179 04/08/2023 Dinesh Singh 1702003082WL009076 Dinesh Singh 00688 FINO0001001 1547 1547 Processed 11/08/2023 454097434 DineshSingh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-082-002/142-A
(SURUROO) 		1702003082NRG24030820230268181 04/08/2023 Jitendra Singh 1702003082WL009076 Jitendra Singh 00688 FINO0001001 1547 1547 Processed 11/08/2023 454097434 JitendraSingh FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-082-002/18
(SURUROO) 		1702003082NRG24030820230268189 04/08/2023 Madhu 1702003082WL009076 Madhu 00688 FINO0001001 1547 1547 Processed 11/08/2023 454097434 Madhu FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-082-002/222-D
(SURUROO) 		1702003082NRG24030820230268190 04/08/2023 Kavita Devi 1702003082WL009076 Kavita Devi 00688 FINO0001001 1547 1547 Processed 11/08/2023 454097434 KavitaDevi FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-082-002/29
(SURUROO) 		1702003082NRG24030820230268193 04/08/2023 Lovekush 1702003082WL009076 Lovekush 00688 FINO0001001 1547 1547 Processed 11/08/2023 454097434 Lovekush FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_040823APB_FTO_202474 Bank of India BKID0009069 BHIND 1547
2 MEHGAON MP1702003_040823APB_FTO_202474 Central Bank Of India CBIN0280783 BHIND 1547
3 MEHGAON MP1702003_040823APB_FTO_202474 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1547
4 MEHGAON MP1702003_040823APB_FTO_202474 Central Bank Of India CBIN0284687 MEHGAON 3094
5 MEHGAON MP1702003_040823APB_FTO_202474 IDBI Bank IBKL0001554 BHIND 1547
6 MEHGAON MP1702003_040823APB_FTO_202474 State Bank of India SBIN0003512 BHIND 1547
7 MEHGAON MP1702003_040823APB_FTO_202474 State Bank of India SBIN0010841 MEHGAON 6188
8 MEHGAON MP1702003_040823APB_FTO_202474 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1547
9 MEHGAON MP1702003_040823APB_FTO_202474 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 32487
10 MEHGAON MP1702003_040823APB_FTO_202474 UCO Bank UCBA0001322 ETHAR 1547
11 MEHGAON MP1702003_040823APB_FTO_202474 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376

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