Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_210523APB_FTO_50727
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-02-003-045-001/1045
(AKLONI) 		1702003045NRG24160520230061938 21/05/2023 Vishvnath 1702003045WL002274 Vishvnath 00415 SBIN0030319 1547 1547 Processed 25/05/2023 865051683 Vishvnath BANK OF INDIA(508505)
SubTotal 1547 1547
2 MEHGAON MP-02-003-045-001/1003
(AKLONI) 		1702003045NRG24160520230061906 21/05/2023 SATENDRA SINGH 1702003045WL002274 SATENDRA SINGH 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 SATENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHGAON MP-02-003-045-001/1004
(AKLONI) 		1702003045NRG24160520230061907 21/05/2023 sheela 1702003045WL002274 sheela 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-045-001/1007
(AKLONI) 		1702003045NRG24160520230061909 21/05/2023 neetu shakya 1702003045WL002274 neetu shakya 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 neetushakya STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-045-001/1010
(AKLONI) 		1702003045NRG24160520230061911 21/05/2023 suraj singh 1702003045WL002274 suraj singh 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-045-001/1013
(AKLONI) 		1702003045NRG24160520230061913 21/05/2023 madan singh 1702003045WL002274 madan singh 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-045-001/1016
(AKLONI) 		1702003045NRG24160520230061916 21/05/2023 radheshyam gosvami 1702003045WL002274 radheshyam gosvami 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 radheshyamgosvami NARMADA JHABUA GRAMIN BANK(508515)
8 MEHGAON MP-02-003-045-001/1019
(AKLONI) 		1702003045NRG24160520230061919 21/05/2023 preeti 1702003045WL002274 preeti 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 preeti CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-045-001/1020
(AKLONI) 		1702003045NRG24160520230061920 21/05/2023 akhilesh singh 1702003045WL002274 akhilesh singh 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 akhileshsingh STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-045-001/1022
(AKLONI) 		1702003045NRG24160520230061921 21/05/2023 dharmendra singh 1702003045WL002274 dharmendra singh 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 dharmendrasingh BANK OF INDIA(508505)
11 MEHGAON MP-02-003-045-001/1023
(AKLONI) 		1702003045NRG24160520230061922 21/05/2023 rama devi 1702003045WL002274 rama devi 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 ramadevi STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-045-001/1024
(AKLONI) 		1702003045NRG24160520230061923 21/05/2023 amritlal 1702003045WL002274 amritlal 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 amritlal STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-045-001/1027
(AKLONI) 		1702003045NRG24160520230061925 21/05/2023 URMILA DEVI 1702003045WL002274 URMILA DEVI 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 URMILADEVI CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-045-001/1028
(AKLONI) 		1702003045NRG24160520230061926 21/05/2023 NIRDESH 1702003045WL002274 NIRDESH 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 NIRDESH STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-045-001/1029
(AKLONI) 		1702003045NRG24160520230061927 21/05/2023 KALPANA 1702003045WL002274 KALPANA 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHGAON MP-02-003-045-001/1030
(AKLONI) 		1702003045NRG24160520230061928 21/05/2023 RUBI DEVI 1702003045WL002274 RUBI DEVI 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 RUBIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHGAON MP-02-003-045-001/1031
(AKLONI) 		1702003045NRG24160520230061929 21/05/2023 ARVIND 1702003045WL002274 ARVIND 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 ARVIND BANK OF INDIA(508505)
18 MEHGAON MP-02-003-045-001/1033
(AKLONI) 		1702003045NRG24160520230061931 21/05/2023 SUNITA DEVI 1702003045WL002274 SUNITA DEVI 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 SUNITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-045-001/1039
(AKLONI) 		1702003045NRG24160520230061932 21/05/2023 Vikash singh bhadouriya 1702003045WL002274 Vikash singh bhadouriya 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 Vikashsinghbhadouriya INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHGAON MP-02-003-045-001/1041
(AKLONI) 		1702003045NRG24160520230061934 21/05/2023 PAWAN SINGH 1702003045WL002274 PAWAN SINGH 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 PAWANSINGH BANK OF INDIA(508505)
21 MEHGAON MP-02-003-045-001/1042
(AKLONI) 		1702003045NRG24160520230061935 21/05/2023 GIRRAJ SINGH 1702003045WL002274 GIRRAJ SINGH 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 GIRRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-045-001/1043
(AKLONI) 		1702003045NRG24160520230061936 21/05/2023 NARENDRA SINGH 1702003045WL002274 NARENDRA SINGH 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 NARENDRASINGH BANK OF INDIA(508505)
23 MEHGAON MP-02-003-045-001/1047
(AKLONI) 		1702003045NRG24160520230061940 21/05/2023 HAVALDAR SINGH 1702003045WL002274 HAVALDAR SINGH 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 HAVALDARSINGH FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-045-001/1048
(AKLONI) 		1702003045NRG24160520230061941 21/05/2023 GAJENDRA SINGH 1702003045WL002274 GAJENDRA SINGH 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 GAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
25 MEHGAON MP-02-003-045-001/1054
(AKLONI) 		1702003045NRG24160520230061946 21/05/2023 ARUNA DEVI 1702003045WL002274 ARUNA DEVI 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 ARUNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHGAON MP-02-003-045-001/1056
(AKLONI) 		1702003045NRG24160520230061948 21/05/2023 Anjali sharma 1702003045WL002274 Anjali sharma 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 Anjalisharma NARMADA JHABUA GRAMIN BANK(508515)
27 MEHGAON MP-02-003-045-001/1057
(AKLONI) 		1702003045NRG24160520230061949 21/05/2023 GUDDI 1702003045WL002274 GUDDI 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
28 MEHGAON MP-02-003-045-001/1058
(AKLONI) 		1702003045NRG24160520230061950 21/05/2023 SATENDRA 1702003045WL002274 SATENDRA 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-045-001/1059
(AKLONI) 		1702003045NRG24160520230061951 21/05/2023 MUNENHDRA SINGH 1702003045WL002274 MUNENHDRA SINGH 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 MUNENHDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
30 MEHGAON MP-02-003-045-001/1065
(AKLONI) 		1702003045NRG24160520230061954 21/05/2023 ANIL SINGH 1702003045WL002274 ANIL SINGH 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 ANILSINGH FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-045-001/1068
(AKLONI) 		1702003045NRG24160520230061956 21/05/2023 SACHIN SHRIVASH 1702003045WL002274 SACHIN SHRIVASH 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 SACHINSHRIVASH STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-045-001/1069
(AKLONI) 		1702003045NRG24160520230061957 21/05/2023 PRAMOD SINGH 1702003045WL002274 PRAMOD SINGH 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 PRAMODSINGH BANK OF INDIA(508505)
33 MEHGAON MP-02-003-045-001/937
(AKLONI) 		1702003045NRG24160520230061958 21/05/2023 seema 1702003045WL002274 seema 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 seema INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHGAON MP-02-003-045-001/945
(AKLONI) 		1702003045NRG24160520230061962 21/05/2023 satendra singh 1702003045WL002274 satendra singh 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 satendrasingh STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-045-001/948
(AKLONI) 		1702003045NRG24160520230061963 21/05/2023 anar devi 1702003045WL002274 anar devi 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 anardevi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHGAON MP-02-003-045-001/949
(AKLONI) 		1702003045NRG24160520230061964 21/05/2023 anush 1702003045WL002274 anush 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 anush STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-045-001/950
(AKLONI) 		1702003045NRG24160520230061965 21/05/2023 surjeet singh 1702003045WL002274 surjeet singh 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 surjeetsingh STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-045-001/952
(AKLONI) 		1702003045NRG24160520230061967 21/05/2023 madhu 1702003045WL002274 madhu 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 madhu AIRTEL PAYMENTS BANK LIMITED(990288)
39 MEHGAON MP-02-003-045-001/958
(AKLONI) 		1702003045NRG24160520230061969 21/05/2023 dipendra singh 1702003045WL002274 dipendra singh 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 dipendrasingh BANK OF BARODA(606985)
40 MEHGAON MP-02-003-045-001/959
(AKLONI) 		1702003045NRG24160520230061970 21/05/2023 sarvesh devi 1702003045WL002274 sarvesh devi 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 sarveshdevi INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHGAON MP-02-003-045-001/960
(AKLONI) 		1702003045NRG24160520230061971 21/05/2023 sunita 1702003045WL002274 sunita 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 sunita STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-045-001/961
(AKLONI) 		1702003045NRG24160520230061972 21/05/2023 chandrapal 1702003045WL002274 chandrapal 00697 BKID0MG9009 1326 1326 Processed 25/05/2023 865051683 chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHGAON MP-02-003-045-001/962
(AKLONI) 		1702003045NRG24160520230061973 21/05/2023 brijraj singh 1702003045WL002274 brijraj singh 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 brijrajsingh CENTRAL BANK OF INDIA(607115)
44 MEHGAON MP-02-003-045-001/963
(AKLONI) 		1702003045NRG24160520230061974 21/05/2023 sunil singh 1702003045WL002274 sunil singh 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 sunilsingh STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-045-001/964
(AKLONI) 		1702003045NRG24160520230061975 21/05/2023 manju 1702003045WL002274 manju 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 manju INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHGAON MP-02-003-045-001/965
(AKLONI) 		1702003045NRG24160520230061976 21/05/2023 geeta devi 1702003045WL002274 geeta devi 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHGAON MP-02-003-045-001/966
(AKLONI) 		1702003045NRG24160520230061977 21/05/2023 mahesh singh 1702003045WL002274 mahesh singh 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 maheshsingh STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-045-001/973
(AKLONI) 		1702003045NRG24160520230061979 21/05/2023 satish singh 1702003045WL002274 satish singh 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 satishsingh STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-045-001/978
(AKLONI) 		1702003045NRG24160520230061982 21/05/2023 PRADIP SINGH 1702003045WL002274 PRADIP SINGH 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 PRADIPSINGH CENTRAL BANK OF INDIA(607115)
50 MEHGAON MP-02-003-045-001/979
(AKLONI) 		1702003045NRG24160520230061983 21/05/2023 RAHUL 1702003045WL002274 RAHUL 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 RAHUL FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-045-001/980
(AKLONI) 		1702003045NRG24160520230061984 21/05/2023 DEVENDRA SINGH 1702003045WL002274 DEVENDRA SINGH 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 DEVENDRASINGH BANK OF INDIA(508505)
52 MEHGAON MP-02-003-045-001/981
(AKLONI) 		1702003045NRG24160520230061985 21/05/2023 JYOTI 1702003045WL002274 JYOTI 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 JYOTI PUNJAB NATIONAL BANK(508568)
53 MEHGAON MP-02-003-045-001/982
(AKLONI) 		1702003045NRG24160520230061986 21/05/2023 SAPNA 1702003045WL002274 SAPNA 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 SAPNA STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-045-001/984
(AKLONI) 		1702003045NRG24160520230061987 21/05/2023 DEEP SINGH 1702003045WL002274 DEEP SINGH 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 DEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHGAON MP-02-003-045-001/990
(AKLONI) 		1702003045NRG24160520230061988 21/05/2023 KAVI 1702003045WL002274 KAVI 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 KAVI STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-045-001/998
(AKLONI) 		1702003045NRG24160520230061993 21/05/2023 MITHLESH 1702003045WL002274 MITHLESH 00697 BKID0MG9009 1547 1547 Processed 25/05/2023 865051683 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84864 84864
Total 86411 86411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_210523APB_FTO_50727 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1547
2 MEHGAON MP1702003_210523APB_FTO_50727 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 84864

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