Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_220723APB_FTO_181212
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-02-003-049-002/762
(MUSTARI) 		1702003049NRG24180720230221403 22/07/2023 Renu 1702003049WL007642 Renu 00048 BKID0008893 1326 1326 Processed 29/07/2023 207613134 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MEHGAON MP-02-003-049-002/710
(MUSTARI) 		1702003049NRG24180720230221368 22/07/2023 DILIP SINGH 1702003049WL007642 DILIP SINGH 00089 CBIN0280783 1105 1105 Processed 28/07/2023 207613134 DILIPSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 MEHGAON MP-02-003-049-002/778
(MUSTARI) 		1702003049NRG24180720230221410 22/07/2023 vindavati 1702003049WL007642 vindavati 00089 CBIN0284687 1326 1326 Processed 29/07/2023 207613134 vindavati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 MEHGAON MP-02-003-049-002/759
(MUSTARI) 		1702003049NRG24180720230221402 22/07/2023 Satendra Singh 1702003049WL007642 Satendra Singh 00354 PUNB0020010 1326 1326 Processed 29/07/2023 207613134 SatendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 MEHGAON MP-02-003-049-002/773
(MUSTARI) 		1702003049NRG24180720230221407 22/07/2023 ravindra singh 1702003049WL007642 ravindra singh 00415 SBIN0003512 1326 1326 Processed 28/07/2023 207613134 ravindrasingh PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
6 MEHGAON MP-02-003-049-002/784
(MUSTARI) 		1702003049NRG24180720230221418 22/07/2023 brijesh kumar indoriya 1702003049WL007642 brijesh kumar indoriya 00415 SBIN0030093 1326 1326 Processed 28/07/2023 207613134 brijeshkumarindoriya STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-049-002/784
(MUSTARI) 		1702003049NRG24180720230221419 22/07/2023 reena 1702003049WL007642 reena 00415 SBIN0030093 1326 1326 Processed 28/07/2023 207613134 reena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 MEHGAON MP-02-003-049-002/778
(MUSTARI) 		1702003049NRG24180720230221409 22/07/2023 charan singh 1702003049WL007642 charan singh 00415 SBIN0030095 1326 1326 Processed 28/07/2023 207613134 charansingh CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-049-002/781
(MUSTARI) 		1702003049NRG24180720230221412 22/07/2023 ramvaran 1702003049WL007642 ramvaran 00415 SBIN0030095 1326 1326 Processed 29/07/2023 207613134 ramvaran FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 MEHGAON MP-02-003-049-002/696-B
(MUSTARI) 		1702003049NRG24180720230221349 22/07/2023 Kaleyan 1702003049WL007642 Kaleyan 00688 FINO0001001 1326 1326 Processed 29/07/2023 207613134 Kaleyan INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHGAON MP-02-003-049-002/699
(MUSTARI) 		1702003049NRG24180720230221356 22/07/2023 Reena 1702003049WL007642 Reena 00688 FINO0001001 1326 1326 Processed 28/07/2023 207613134 Reena STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-049-002/699-C
(MUSTARI) 		1702003049NRG24180720230221357 22/07/2023 Bhuri bai 1702003049WL007642 Bhuri bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 207613134 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHGAON MP-02-003-049-002/701
(MUSTARI) 		1702003049NRG24180720230221361 22/07/2023 Neetu 1702003049WL007642 Neetu 00688 FINO0001001 1105 1105 Processed 29/07/2023 207613134 Neetu FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-049-002/726
(MUSTARI) 		1702003049NRG24180720230221375 22/07/2023 Nisha 1702003049WL007642 Nisha 00688 FINO0001001 1326 1326 Processed 29/07/2023 207613134 Nisha FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-049-002/727
(MUSTARI) 		1702003049NRG24180720230221376 22/07/2023 Rabina Bano 1702003049WL007642 Rabina Bano 00688 FINO0001001 1326 1326 Processed 28/07/2023 207613134 RabinaBano AIRTEL PAYMENTS BANK LIMITED(990288)
16 MEHGAON MP-02-003-049-002/729
(MUSTARI) 		1702003049NRG24180720230221378 22/07/2023 Pinkibai 1702003049WL007642 Pinkibai 00688 FINO0001001 1326 1326 Processed 29/07/2023 207613134 Pinkibai FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-049-002/730
(MUSTARI) 		1702003049NRG24180720230221379 22/07/2023 Geeta shakya 1702003049WL007642 Geeta shakya 00688 FINO0001001 1326 1326 Processed 29/07/2023 207613134 Geetashakya FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-049-002/731
(MUSTARI) 		1702003049NRG24180720230221380 22/07/2023 Ajay 1702003049WL007642 Ajay 00688 FINO0001001 1326 1326 Processed 29/07/2023 207613134 Ajay FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-049-002/732
(MUSTARI) 		1702003049NRG24180720230221381 22/07/2023 Ajay Shakya 1702003049WL007642 Ajay Shakya 00688 FINO0001001 1326 1326 Processed 29/07/2023 207613134 AjayShakya FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-049-002/733
(MUSTARI) 		1702003049NRG24180720230221382 22/07/2023 Kaliyan 1702003049WL007642 Kaliyan 00688 FINO0001001 1326 1326 Processed 29/07/2023 207613134 Kaliyan FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-049-002/735
(MUSTARI) 		1702003049NRG24180720230221383 22/07/2023 Jitendra Shaky 1702003049WL007642 Jitendra Shaky 00688 FINO0001001 1326 1326 Processed 29/07/2023 207613134 JitendraShaky FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-049-002/738
(MUSTARI) 		1702003049NRG24180720230221384 22/07/2023 Seema 1702003049WL007642 Seema 00688 FINO0001001 1105 1105 Processed 28/07/2023 207613134 Seema CENTRAL BANK OF INDIA(607115)
23 MEHGAON MP-02-003-049-002/739-A
(MUSTARI) 		1702003049NRG24180720230221386 22/07/2023 Suneeta 1702003049WL007642 Suneeta 00688 FINO0001001 1326 1326 Processed 29/07/2023 207613134 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-049-002/742
(MUSTARI) 		1702003049NRG24180720230221388 22/07/2023 Mohit 1702003049WL007642 Mohit 00688 FINO0001001 1326 1326 Processed 29/07/2023 207613134 Mohit FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-049-002/743
(MUSTARI) 		1702003049NRG24180720230221389 22/07/2023 Akash Sharma 1702003049WL007642 Akash Sharma 00688 FINO0001001 1326 1326 Processed 29/07/2023 207613134 AkashSharma FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-049-002/744
(MUSTARI) 		1702003049NRG24180720230221390 22/07/2023 Sonu 1702003049WL007642 Sonu 00688 FINO0001001 1326 1326 Processed 29/07/2023 207613134 Sonu FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-049-002/746
(MUSTARI) 		1702003049NRG24180720230221391 22/07/2023 Shyamsundar 1702003049WL007642 Shyamsundar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207613134 Shyamsundar FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-049-002/753
(MUSTARI) 		1702003049NRG24180720230221397 22/07/2023 Neerendra 1702003049WL007642 Neerendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 207613134 Neerendra FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-049-002/754
(MUSTARI) 		1702003049NRG24180720230221398 22/07/2023 Ramkaran Shakya 1702003049WL007642 Ramkaran Shakya 00688 FINO0001001 1326 1326 Processed 29/07/2023 207613134 RamkaranShakya FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-049-002/755
(MUSTARI) 		1702003049NRG24180720230221399 22/07/2023 Bebi 1702003049WL007642 Bebi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207613134 Bebi FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-049-002/758
(MUSTARI) 		1702003049NRG24180720230221401 22/07/2023 Rajkumari 1702003049WL007642 Rajkumari 00688 FINO0001001 1326 1326 Processed 29/07/2023 207613134 Rajkumari FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-049-002/763
(MUSTARI) 		1702003049NRG24180720230221404 22/07/2023 Bheekaram 1702003049WL007642 Bheekaram 00688 FINO0001001 1326 1326 Processed 29/07/2023 207613134 Bheekaram FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-049-002/765
(MUSTARI) 		1702003049NRG24180720230221405 22/07/2023 Rupendra Singh 1702003049WL007642 Rupendra Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207613134 RupendraSingh FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-049-002/785
(MUSTARI) 		1702003049NRG24180720230221420 22/07/2023 vikram singh narvriya 1702003049WL007642 vikram singh narvriya 00688 FINO0001001 1326 1326 Processed 29/07/2023 207613134 vikramsinghnarvriya FINO PAYMENTS BANK LTD(608001)
SubTotal 32708 32708
35 MEHGAON MP-02-003-049-002/696-B
(MUSTARI) 		1702003049NRG24180720230221350 22/07/2023 Guddi bai 1702003049WL007642 Guddi bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 207613134 Guddibai CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-049-002/697-A
(MUSTARI) 		1702003049NRG24180720230221353 22/07/2023 Manjoo 1702003049WL007642 Manjoo 00688 FINO0001446 1326 1326 Processed 29/07/2023 207613134 Manjoo INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHGAON MP-02-003-049-002/697-A
(MUSTARI) 		1702003049NRG24180720230221352 22/07/2023 Manoj jatav 1702003049WL007642 Manoj jatav 00688 FINO0001446 1326 1326 Processed 28/07/2023 207613134 Manojjatav STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-049-002/697-B
(MUSTARI) 		1702003049NRG24180720230221354 22/07/2023 Saguna 1702003049WL007642 Saguna 00688 FINO0001446 1326 1326 Processed 28/07/2023 207613134 Saguna STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-049-002/697-D
(MUSTARI) 		1702003049NRG24180720230221355 22/07/2023 Ushadevi 1702003049WL007642 Ushadevi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207613134 Ushadevi FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-049-002/699-D
(MUSTARI) 		1702003049NRG24180720230221358 22/07/2023 Manjoo Bai 1702003049WL007642 Manjoo Bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 207613134 ManjooBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHGAON MP-02-003-049-002/703
(MUSTARI) 		1702003049NRG24180720230221362 22/07/2023 Firoj 1702003049WL007642 Firoj 00688 FINO0001446 1105 1105 Processed 29/07/2023 207613134 Firoj FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-049-002/704
(MUSTARI) 		1702003049NRG24180720230221363 22/07/2023 Geeta 1702003049WL007642 Geeta 00688 FINO0001446 1105 1105 Processed 29/07/2023 207613134 Geeta FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-049-002/716
(MUSTARI) 		1702003049NRG24180720230221371 22/07/2023 Bharat 1702003049WL007642 Bharat 00688 FINO0001446 1326 1326 Processed 29/07/2023 207613134 Bharat FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-049-002/719
(MUSTARI) 		1702003049NRG24180720230221372 22/07/2023 Monu 1702003049WL007642 Monu 00688 FINO0001446 1326 1326 Processed 29/07/2023 207613134 Monu FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-049-002/771
(MUSTARI) 		1702003049NRG24180720230221406 22/07/2023 NEELAM 1702003049WL007642 NEELAM 00688 FINO0001446 1326 1326 Processed 29/07/2023 207613134 NEELAM FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-049-002/775
(MUSTARI) 		1702003049NRG24180720230221408 22/07/2023 Shishupal Indouriya 1702003049WL007642 Shishupal Indouriya 00688 FINO0001446 1326 1326 Processed 29/07/2023 207613134 ShishupalIndouriya FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-049-002/780
(MUSTARI) 		1702003049NRG24180720230221411 22/07/2023 mangal singh 1702003049WL007642 mangal singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207613134 mangalsingh FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-049-002/782
(MUSTARI) 		1702003049NRG24180720230221413 22/07/2023 mahaveer prasad 1702003049WL007642 mahaveer prasad 00688 FINO0001446 1326 1326 Processed 29/07/2023 207613134 mahaveerprasad FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-049-002/782
(MUSTARI) 		1702003049NRG24180720230221414 22/07/2023 Malatee 1702003049WL007642 Malatee 00688 FINO0001446 1326 1326 Processed 29/07/2023 207613134 Malatee FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-049-002/783
(MUSTARI) 		1702003049NRG24180720230221415 22/07/2023 umesh 1702003049WL007642 umesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207613134 umesh FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-049-002/783-A
(MUSTARI) 		1702003049NRG24180720230221417 22/07/2023 pinki 1702003049WL007642 pinki 00688 FINO0001446 1326 1326 Processed 29/07/2023 207613134 pinki FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-049-002/783-A
(MUSTARI) 		1702003049NRG24180720230221416 22/07/2023 surendra singh 1702003049WL007642 surendra singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207613134 surendrasingh FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-049-002/789
(MUSTARI) 		1702003049NRG24180720230221422 22/07/2023 sonoo 1702003049WL007642 sonoo 00688 FINO0001446 1326 1326 Processed 29/07/2023 207613134 sonoo FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-049-002/790
(MUSTARI) 		1702003049NRG24180720230221423 22/07/2023 BHARTI GARG 1702003049WL007642 BHARTI GARG 00688 FINO0001446 1326 1326 Processed 29/07/2023 207613134 BHARTIGARG FINO PAYMENTS BANK LTD(608001)
SubTotal 26078 26078
55 MEHGAON MP-02-003-049-002/700
(MUSTARI) 		1702003049NRG24180720230221359 22/07/2023 Jyoti 1702003049WL007642 Jyoti 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207613134 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHGAON MP-02-003-049-002/785
(MUSTARI) 		1702003049NRG24180720230221421 22/07/2023 bharati 1702003049WL007642 bharati 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207613134 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_220723APB_FTO_181212 Bank of India BKID0008893 MALANPUR S M E 1326
2 MEHGAON MP1702003_220723APB_FTO_181212 Central Bank Of India CBIN0280783 BHIND 1105
3 MEHGAON MP1702003_220723APB_FTO_181212 Central Bank Of India CBIN0284687 MEHGAON 1326
4 MEHGAON MP1702003_220723APB_FTO_181212 Punjab National Bank PUNB0020010 Bhind 1326
5 MEHGAON MP1702003_220723APB_FTO_181212 State Bank of India SBIN0003512 BHIND 1326
6 MEHGAON MP1702003_220723APB_FTO_181212 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
7 MEHGAON MP1702003_220723APB_FTO_181212 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2652
8 MEHGAON MP1702003_220723APB_FTO_181212 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32708
9 MEHGAON MP1702003_220723APB_FTO_181212 Fino Payments Bank Ltd FINO0001446 MP RO 26078
10 MEHGAON MP1702003_220723APB_FTO_181212 India Post Payments Bank IPOS0000001 Bhind 2431

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