Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:33:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_190623APB_FTO_109414
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-02-003-057-001/791
(GINGRIKHEE) 		1702003057NRG24160620230141180 19/06/2023 Kushma bai 1702003057WL004964 Kushma bai 00089 CBIN0281174 1326 1326 Processed 27/06/2023 574830505 Kushmabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MEHGAON MP-02-003-057-001/247
(GINGRIKHEE) 		1702003057NRG24160620230141175 19/06/2023 Devesh 1702003057WL004964 Devesh 00415 SBIN0003512 1326 1326 Processed 27/06/2023 574830505 Devesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MEHGAON MP-02-003-057-001/25878318-A
(GINGRIKHEE) 		1702003057NRG24160620230141176 19/06/2023 Chhaya sharma 1702003057WL004964 Chhaya sharma 00415 SBIN0005332 1326 1326 Processed 27/06/2023 574830505 Chhayasharma PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
4 MEHGAON MP-02-003-057-001/179
(GINGRIKHEE) 		1702003057NRG24160620230141174 19/06/2023 BHAGWATI 1702003057WL004964 BHAGWATI 00415 SBIN0030095 1326 1326 Processed 27/06/2023 574830505 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHGAON MP-02-003-057-001/786
(GINGRIKHEE) 		1702003057NRG24160620230141177 19/06/2023 pushpa 1702003057WL004964 pushpa 00415 SBIN0030095 1326 1326 Processed 27/06/2023 574830505 pushpa STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-057-001/793
(GINGRIKHEE) 		1702003057NRG24160620230141181 19/06/2023 brijkumar sharma 1702003057WL004964 brijkumar sharma 00415 SBIN0030095 1326 1326 Processed 27/06/2023 574830505 brijkumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-057-001/794
(GINGRIKHEE) 		1702003057NRG24160620230141183 19/06/2023 manju 1702003057WL004964 manju 00415 SBIN0030095 1326 1326 Processed 27/06/2023 574830505 manju INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-057-001/795
(GINGRIKHEE) 		1702003057NRG24160620230141184 19/06/2023 Uma 1702003057WL004964 Uma 00415 SBIN0030095 1326 1326 Processed 27/06/2023 574830505 Uma STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-057-001/797
(GINGRIKHEE) 		1702003057NRG24160620230141186 19/06/2023 Mathura 1702003057WL004964 Mathura 00415 SBIN0030095 1326 1326 Processed 27/06/2023 574830505 Mathura STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-057-001/797
(GINGRIKHEE) 		1702003057NRG24160620230141185 19/06/2023 Priyanka 1702003057WL004964 Priyanka 00415 SBIN0030095 1326 1326 Processed 27/06/2023 574830505 Priyanka STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-057-001/803
(GINGRIKHEE) 		1702003057NRG24160620230141190 19/06/2023 SANTOSHI SANTOSHI 1702003057WL004964 SANTOSHI SANTOSHI 00415 SBIN0030095 1326 1326 Processed 27/06/2023 574830505 SANTOSHISANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHGAON MP-02-003-057-001/810
(GINGRIKHEE) 		1702003057NRG24160620230141191 19/06/2023 KAMLESHI 1702003057WL004964 KAMLESHI 00415 SBIN0030095 1326 1326 Processed 27/06/2023 574830505 KAMLESHI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
13 MEHGAON MP-02-003-057-001/790
(GINGRIKHEE) 		1702003057NRG24160620230141179 19/06/2023 SHRIKANT SHARMA 1702003057WL004964 SHRIKANT SHARMA 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 SHRIKANTSHARMA FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-057-001/803
(GINGRIKHEE) 		1702003057NRG24160620230141189 19/06/2023 SUBHASH KUMAR SHARMA 1702003057WL004964 SUBHASH KUMAR SHARMA 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 SUBHASHKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-057-001/814
(GINGRIKHEE) 		1702003057NRG24160620230141192 19/06/2023 Amita Kol 1702003057WL004964 Amita Kol 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 AmitaKol STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-057-001/827
(GINGRIKHEE) 		1702003057NRG24160620230141193 19/06/2023 Pooja 1702003057WL004964 Pooja 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHGAON MP-02-003-057-001/834
(GINGRIKHEE) 		1702003057NRG24160620230141195 19/06/2023 RAJO BAI 1702003057WL004964 RAJO BAI 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 RAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHGAON MP-02-003-057-001/835
(GINGRIKHEE) 		1702003057NRG24160620230141196 19/06/2023 SHIVANI 1702003057WL004964 SHIVANI 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 SHIVANI STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-057-001/839
(GINGRIKHEE) 		1702003057NRG24160620230141197 19/06/2023 SATYADEV 1702003057WL004964 SATYADEV 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 SATYADEV FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-057-001/847
(GINGRIKHEE) 		1702003057NRG24160620230141198 19/06/2023 MANOJ KUMARI 1702003057WL004964 MANOJ KUMARI 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 MANOJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHGAON MP-02-003-057-001/849
(GINGRIKHEE) 		1702003057NRG24160620230141199 19/06/2023 BRAJESH 1702003057WL004964 BRAJESH 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 BRAJESH STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-057-001/859
(GINGRIKHEE) 		1702003057NRG24160620230141201 19/06/2023 Reema Devi 1702003057WL004964 Reema Devi 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 ReemaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHGAON MP-02-003-057-001/860
(GINGRIKHEE) 		1702003057NRG24160620230141202 19/06/2023 Rajkumar 1702003057WL004964 Rajkumar 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 Rajkumar CENTRAL BANK OF INDIA(607115)
24 MEHGAON MP-02-003-057-001/861
(GINGRIKHEE) 		1702003057NRG24160620230141203 19/06/2023 Aruna Devi 1702003057WL004964 Aruna Devi 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 ArunaDevi FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-057-001/862
(GINGRIKHEE) 		1702003057NRG24160620230141204 19/06/2023 Subhash Sharma 1702003057WL004964 Subhash Sharma 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 SubhashSharma FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-057-001/864
(GINGRIKHEE) 		1702003057NRG24160620230141205 19/06/2023 Ashivni Sharma 1702003057WL004964 Ashivni Sharma 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 AshivniSharma FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-057-001/866
(GINGRIKHEE) 		1702003057NRG24160620230141206 19/06/2023 Asha Bai 1702003057WL004964 Asha Bai 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 AshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-057-001/867
(GINGRIKHEE) 		1702003057NRG24160620230141207 19/06/2023 Reena 1702003057WL004964 Reena 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-057-001/874
(GINGRIKHEE) 		1702003057NRG24160620230141208 19/06/2023 Mohit Sharma 1702003057WL004964 Mohit Sharma 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 MohitSharma FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-057-001/881
(GINGRIKHEE) 		1702003057NRG24160620230141209 19/06/2023 Vinod 1702003057WL004964 Vinod 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 Vinod FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-057-001/887
(GINGRIKHEE) 		1702003057NRG24160620230141210 19/06/2023 Brajesh sharma 1702003057WL004964 Brajesh sharma 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 Brajeshsharma FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-057-001/888
(GINGRIKHEE) 		1702003057NRG24160620230141211 19/06/2023 Shrikrishna 1702003057WL004964 Shrikrishna 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 Shrikrishna FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-057-001/891
(GINGRIKHEE) 		1702003057NRG24160620230141212 19/06/2023 Ramnaresh 1702003057WL004964 Ramnaresh 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 Ramnaresh FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-057-001/899
(GINGRIKHEE) 		1702003057NRG24160620230141213 19/06/2023 ABHILAKH SINGH 1702003057WL004964 ABHILAKH SINGH 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 ABHILAKHSINGH FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-057-001/901
(GINGRIKHEE) 		1702003057NRG24160620230141214 19/06/2023 POOJA 1702003057WL004964 POOJA 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 POOJA FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-057-001/902
(GINGRIKHEE) 		1702003057NRG24160620230141215 19/06/2023 JITENDRA SHARMA 1702003057WL004964 JITENDRA SHARMA 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 JITENDRASHARMA FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-057-001/903
(GINGRIKHEE) 		1702003057NRG24160620230141216 19/06/2023 RAGINI SHARMA 1702003057WL004964 RAGINI SHARMA 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 RAGINISHARMA FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-057-001/904
(GINGRIKHEE) 		1702003057NRG24160620230141217 19/06/2023 TRIVENI 1702003057WL004964 TRIVENI 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 TRIVENI FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-057-001/905
(GINGRIKHEE) 		1702003057NRG24160620230141218 19/06/2023 USHA SHARMA 1702003057WL004964 USHA SHARMA 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 USHASHARMA BANK OF BARODA(606985)
40 MEHGAON MP-02-003-057-001/906
(GINGRIKHEE) 		1702003057NRG24160620230141219 19/06/2023 SAVITA SHARMA 1702003057WL004964 SAVITA SHARMA 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 SAVITASHARMA FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-057-001/907
(GINGRIKHEE) 		1702003057NRG24160620230141220 19/06/2023 PUSHPENDRA SHARMA 1702003057WL004964 PUSHPENDRA SHARMA 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 PUSHPENDRASHARMA FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-057-001/908
(GINGRIKHEE) 		1702003057NRG24160620230141221 19/06/2023 MANOJ SHARMA 1702003057WL004964 MANOJ SHARMA 00688 FINO0009003 1326 1326 Processed 27/06/2023 574830505 MANOJSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
43 MEHGAON MP-02-003-057-001/793
(GINGRIKHEE) 		1702003057NRG24160620230141182 19/06/2023 SINDOORI SHARMA 1702003057WL004964 SINDOORI SHARMA 00697 BKID0MG9013 1326 1326 Processed 27/06/2023 574830505 SINDOORISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHGAON MP-02-003-057-001/800
(GINGRIKHEE) 		1702003057NRG24160620230141187 19/06/2023 POOJA SHARMA 1702003057WL004964 POOJA SHARMA 00697 BKID0MG9013 1326 1326 Processed 27/06/2023 574830505 POOJASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHGAON MP-02-003-057-001/801
(GINGRIKHEE) 		1702003057NRG24160620230141188 19/06/2023 MUNNI BAI 1702003057WL004964 MUNNI BAI 00697 BKID0MG9013 1326 1326 Processed 27/06/2023 574830505 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
46 MEHGAON MP-02-003-057-001/787
(GINGRIKHEE) 		1702003057NRG24160620230141178 19/06/2023 PRETEE SHARMA 1702003057WL004964 PRETEE SHARMA 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574830505 PRETEESHARMA STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-057-001/831
(GINGRIKHEE) 		1702003057NRG24160620230141194 19/06/2023 Anshuman 1702003057WL004964 Anshuman 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574830505 Anshuman FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-057-001/856
(GINGRIKHEE) 		1702003057NRG24160620230141200 19/06/2023 PAWAN SAHRMA 1702003057WL004964 PAWAN SAHRMA 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574830505 PAWANSAHRMA CENTRAL BANK OF INDIA(607115)
49 MEHGAON MP-02-003-057-001/935
(GINGRIKHEE) 		1702003057NRG24160620230141222 19/06/2023 Rumali 1702003057WL004964 Rumali 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574830505 Rumali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
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_190623APB_FTO_109414 Central Bank Of India CBIN0281174 GOHAD 1326
2 MEHGAON MP1702003_190623APB_FTO_109414 State Bank of India SBIN0003512 BHIND 1326
3 MEHGAON MP1702003_190623APB_FTO_109414 State Bank of India SBIN0005332 GRMC GWALIOR 1326
4 MEHGAON MP1702003_190623APB_FTO_109414 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 11934
5 MEHGAON MP1702003_190623APB_FTO_109414 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 39780
6 MEHGAON MP1702003_190623APB_FTO_109414 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 3978
7 MEHGAON MP1702003_190623APB_FTO_109414 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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