Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:46:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_090823APB_FTO_210784
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-02-003-077-001/107
(SIMAR) 		1702003077NRG24080820230282137 09/08/2023 SUNEETA 1702003077WL009502 SUNEETA 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734129 SUNEETA FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-077-001/252
(SIMAR) 		1702003077NRG24080820230282138 09/08/2023 BRAJESH 1702003077WL009502 BRAJESH 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734129 BRAJESH FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-077-001/312-B
(SIMAR) 		1702003077NRG24080820230282139 09/08/2023 RAHUL KHAN 1702003077WL009502 RAHUL KHAN 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734129 RAHULKHAN CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-077-001/471
(SIMAR) 		1702003077NRG24080820230282191 09/08/2023 NEERAJ KUMAR 1702003077WL009502 NEERAJ KUMAR 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734129 NEERAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 MEHGAON MP-02-003-077-001/462
(SIMAR) 		1702003077NRG24080820230282186 09/08/2023 SAHIL KHAN 1702003077WL009502 SAHIL KHAN 00415 SBIN0030095 1326 1326 Processed 18/08/2023 589734129 SAHILKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 MEHGAON MP-02-003-077-001/339
(SIMAR) 		1702003077NRG24080820230282140 09/08/2023 Paraven 1702003077WL009502 Paraven 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 Paraven FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-077-001/348
(SIMAR) 		1702003077NRG24080820230282141 09/08/2023 Adesh kumar 1702003077WL009502 Adesh kumar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 Adeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-077-001/366
(SIMAR) 		1702003077NRG24080820230282144 09/08/2023 balaram Singh 1702003077WL009502 balaram Singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 balaramSingh FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-077-001/405
(SIMAR) 		1702003077NRG24080820230282152 09/08/2023 Monika 1702003077WL009502 Monika 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 Monika STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-077-001/406
(SIMAR) 		1702003077NRG24080820230282153 09/08/2023 Sarsvati Sharma 1702003077WL009502 Sarsvati Sharma 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 SarsvatiSharma STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-077-001/407
(SIMAR) 		1702003077NRG24080820230282154 09/08/2023 Khushuboo Sharma 1702003077WL009502 Khushuboo Sharma 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 KhushubooSharma STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-077-001/409
(SIMAR) 		1702003077NRG24080820230282155 09/08/2023 Kamleshi 1702003077WL009502 Kamleshi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 Kamleshi NARMADA JHABUA GRAMIN BANK(508515)
13 MEHGAON MP-02-003-077-001/410
(SIMAR) 		1702003077NRG24080820230282156 09/08/2023 Jayprakash 1702003077WL009502 Jayprakash 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHGAON MP-02-003-077-001/412
(SIMAR) 		1702003077NRG24080820230282157 09/08/2023 Bhartee 1702003077WL009502 Bhartee 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 Bhartee FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-077-001/413
(SIMAR) 		1702003077NRG24080820230282158 09/08/2023 Manoj Sharma 1702003077WL009502 Manoj Sharma 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 ManojSharma NARMADA JHABUA GRAMIN BANK(508515)
16 MEHGAON MP-02-003-077-001/433
(SIMAR) 		1702003077NRG24080820230282163 09/08/2023 Nishar khan 1702003077WL009502 Nishar khan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 Nisharkhan FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-077-001/438
(SIMAR) 		1702003077NRG24080820230282165 09/08/2023 Rahmat Sya 1702003077WL009502 Rahmat Sya 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 RahmatSya FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-077-001/439
(SIMAR) 		1702003077NRG24080820230282166 09/08/2023 Ravi Sharma 1702003077WL009502 Ravi Sharma 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 RaviSharma FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-077-001/440
(SIMAR) 		1702003077NRG24080820230282167 09/08/2023 Anil 1702003077WL009502 Anil 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 Anil FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-077-001/441
(SIMAR) 		1702003077NRG24080820230282169 09/08/2023 Kamlesh Puri 1702003077WL009502 Kamlesh Puri 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 KamleshPuri FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-077-001/443
(SIMAR) 		1702003077NRG24080820230282170 09/08/2023 Shyamabihari Sharma 1702003077WL009502 Shyamabihari Sharma 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 ShyamabihariSharma FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-077-001/444
(SIMAR) 		1702003077NRG24080820230282171 09/08/2023 Bajrang Prasad 1702003077WL009502 Bajrang Prasad 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 BajrangPrasad FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-077-001/445
(SIMAR) 		1702003077NRG24080820230282172 09/08/2023 Sameen 1702003077WL009502 Sameen 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 Sameen FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-077-001/446
(SIMAR) 		1702003077NRG24080820230282173 09/08/2023 Ehsan 1702003077WL009502 Ehsan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 Ehsan FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-077-001/447
(SIMAR) 		1702003077NRG24080820230282174 09/08/2023 Reema 1702003077WL009502 Reema 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 Reema FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-077-001/448
(SIMAR) 		1702003077NRG24080820230282175 09/08/2023 Raghvendra 1702003077WL009502 Raghvendra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 Raghvendra FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-077-001/449
(SIMAR) 		1702003077NRG24080820230282176 09/08/2023 Rahul Sharma 1702003077WL009502 Rahul Sharma 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 RahulSharma FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-077-001/450
(SIMAR) 		1702003077NRG24080820230282177 09/08/2023 Govindpuri 1702003077WL009502 Govindpuri 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 Govindpuri FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-077-001/452
(SIMAR) 		1702003077NRG24080820230282179 09/08/2023 Akhilesh Puri 1702003077WL009502 Akhilesh Puri 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 AkhileshPuri FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-077-001/453
(SIMAR) 		1702003077NRG24080820230282180 09/08/2023 Alok 1702003077WL009502 Alok 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 Alok FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-077-001/454
(SIMAR) 		1702003077NRG24080820230282181 09/08/2023 Ravindra 1702003077WL009502 Ravindra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 Ravindra FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-077-001/457
(SIMAR) 		1702003077NRG24080820230282182 09/08/2023 Ashok Kumar Sharam 1702003077WL009502 Ashok Kumar Sharam 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 AshokKumarSharam FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-077-001/458
(SIMAR) 		1702003077NRG24080820230282183 09/08/2023 Arif Khan 1702003077WL009502 Arif Khan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 ArifKhan FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-077-001/460
(SIMAR) 		1702003077NRG24080820230282185 09/08/2023 Vivek Sharma 1702003077WL009502 Vivek Sharma 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 VivekSharma FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-077-001/463
(SIMAR) 		1702003077NRG24080820230282187 09/08/2023 Rambaran 1702003077WL009502 Rambaran 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 Rambaran FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-077-001/464
(SIMAR) 		1702003077NRG24080820230282188 09/08/2023 SATENDRA KHATRI 1702003077WL009502 SATENDRA KHATRI 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 SATENDRAKHATRI STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-077-001/468
(SIMAR) 		1702003077NRG24080820230282189 09/08/2023 MANEESH KHAN 1702003077WL009502 MANEESH KHAN 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734129 MANEESHKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
38 MEHGAON MP-02-003-077-001/459
(SIMAR) 		1702003077NRG24080820230282184 09/08/2023 Dheeraj Kumar Sharma 1702003077WL009502 Dheeraj Kumar Sharma 00688 FINO0009003 1326 1326 Processed 18/08/2023 589734129 DheerajKumarSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 MEHGAON MP-02-003-077-001/360
(SIMAR) 		1702003077NRG24080820230282143 09/08/2023 Reena Sharma 1702003077WL009502 Reena Sharma 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734129 ReenaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHGAON MP-02-003-077-001/374
(SIMAR) 		1702003077NRG24080820230282145 09/08/2023 Rajveer 1702003077WL009502 Rajveer 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734129 Rajveer FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-077-001/376
(SIMAR) 		1702003077NRG24080820230282146 09/08/2023 Shayma bai 1702003077WL009502 Shayma bai 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734129 Shaymabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHGAON MP-02-003-077-001/381
(SIMAR) 		1702003077NRG24080820230282147 09/08/2023 Mahadevi 1702003077WL009502 Mahadevi 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734129 Mahadevi NARMADA JHABUA GRAMIN BANK(508515)
43 MEHGAON MP-02-003-077-001/395
(SIMAR) 		1702003077NRG24080820230282148 09/08/2023 Mamata 1702003077WL009502 Mamata 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734129 Mamata NARMADA JHABUA GRAMIN BANK(508515)
44 MEHGAON MP-02-003-077-001/396
(SIMAR) 		1702003077NRG24080820230282149 09/08/2023 Pooja Devi 1702003077WL009502 Pooja Devi 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734129 PoojaDevi NARMADA JHABUA GRAMIN BANK(508515)
45 MEHGAON MP-02-003-077-001/421
(SIMAR) 		1702003077NRG24080820230282159 09/08/2023 Neelam 1702003077WL009502 Neelam 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734129 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHGAON MP-02-003-077-001/424
(SIMAR) 		1702003077NRG24080820230282160 09/08/2023 Anil Sharma 1702003077WL009502 Anil Sharma 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734129 AnilSharma STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-077-001/425
(SIMAR) 		1702003077NRG24080820230282161 09/08/2023 Kamlesh 1702003077WL009502 Kamlesh 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734129 Kamlesh STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-077-001/428
(SIMAR) 		1702003077NRG24080820230282162 09/08/2023 Deshraj Sharma 1702003077WL009502 Deshraj Sharma 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734129 DeshrajSharma BANK OF INDIA(508505)
49 MEHGAON MP-02-003-077-001/434
(SIMAR) 		1702003077NRG24080820230282164 09/08/2023 Rajesh 1702003077WL009502 Rajesh 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734129 Rajesh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
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_090823APB_FTO_210784 Central Bank Of India CBIN0284687 MEHGAON 5304
2 MEHGAON MP1702003_090823APB_FTO_210784 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
3 MEHGAON MP1702003_090823APB_FTO_210784 Fino Payments Bank Ltd FINO0001446 MP RO 42432
4 MEHGAON MP1702003_090823APB_FTO_210784 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
5 MEHGAON MP1702003_090823APB_FTO_210784 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 14586

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