Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_230623APB_FTO_119911
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-02-003-089-001/439
(GONAHARDASPURA) 		1702003089NRG24200620230151396 23/06/2023 Pooja 1702003089WL005286 Pooja 00045 BARB0BHINDX 1326 1326 Processed 05/07/2023 703934362 Pooja BANK OF BARODA(606985)
2 MEHGAON MP-02-003-089-001/440
(GONAHARDASPURA) 		1702003089NRG24200620230151397 23/06/2023 Ranveer 1702003089WL005286 Ranveer 00045 BARB0BHINDX 1326 1326 Processed 05/07/2023 703934362 Ranveer BANK OF BARODA(606985)
3 MEHGAON MP-02-003-089-001/442
(GONAHARDASPURA) 		1702003089NRG24200620230151399 23/06/2023 Manisha 1702003089WL005286 Manisha 00045 BARB0BHINDX 1326 1326 Processed 05/07/2023 703934362 Manisha BANK OF BARODA(606985)
4 MEHGAON MP-02-003-089-001/519
(GONAHARDASPURA) 		1702003089NRG24200620230151426 23/06/2023 Kalpna 1702003089WL005286 Kalpna 00045 BARB0BHINDX 1326 1326 Processed 05/07/2023 703934362 Kalpna CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-089-001/532
(GONAHARDASPURA) 		1702003089NRG24200620230151437 23/06/2023 Sangita 1702003089WL005286 Sangita 00045 BARB0BHINDX 1326 1326 Processed 05/07/2023 703934362 Sangita BANK OF BARODA(606985)
6 MEHGAON MP-02-003-089-001/544
(GONAHARDASPURA) 		1702003089NRG24200620230151449 23/06/2023 Pransu 1702003089WL005286 Pransu 00045 BARB0BHINDX 1326 1326 Processed 05/07/2023 703934362 Pransu BANK OF BARODA(606985)
SubTotal 7956 7956
7 MEHGAON MP-02-003-089-001/517
(GONAHARDASPURA) 		1702003089NRG24200620230151424 23/06/2023 Shivam Singh Tomar 1702003089WL005286 Shivam Singh Tomar 00048 BKID0009069 1326 1326 Processed 05/07/2023 703934362 ShivamSinghTomar STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-089-001/520
(GONAHARDASPURA) 		1702003089NRG24200620230151428 23/06/2023 Ravita shrivas 1702003089WL005286 Ravita shrivas 00048 BKID0009069 1326 1326 Processed 05/07/2023 703934362 Ravitashrivas BANK OF BARODA(606985)
SubTotal 2652 2652
9 MEHGAON MP-02-003-089-001/441
(GONAHARDASPURA) 		1702003089NRG24200620230151398 23/06/2023 Dinesh 1702003089WL005286 Dinesh 00089 CBIN0284687 1326 1326 Processed 05/07/2023 703934362 Dinesh STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-089-001/479
(GONAHARDASPURA) 		1702003089NRG24200620230151402 23/06/2023 Rani 1702003089WL005286 Rani 00089 CBIN0284687 1326 1326 Processed 05/07/2023 703934362 Rani STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-089-001/481
(GONAHARDASPURA) 		1702003089NRG24200620230151404 23/06/2023 Mayaram 1702003089WL005286 Mayaram 00089 CBIN0284687 1326 1326 Processed 05/07/2023 703934362 Mayaram BANK OF BARODA(606985)
12 MEHGAON MP-02-003-089-001/482
(GONAHARDASPURA) 		1702003089NRG24200620230151405 23/06/2023 Sunil Singh 1702003089WL005286 Sunil Singh 00089 CBIN0284687 1326 1326 Processed 05/07/2023 703934362 SunilSingh STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-089-001/483
(GONAHARDASPURA) 		1702003089NRG24200620230151406 23/06/2023 Sanehi bai 1702003089WL005286 Sanehi bai 00089 CBIN0284687 1326 1326 Processed 05/07/2023 703934362 Sanehibai STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-089-001/484
(GONAHARDASPURA) 		1702003089NRG24200620230151407 23/06/2023 Meera devi 1702003089WL005286 Meera devi 00089 CBIN0284687 1326 1326 Processed 05/07/2023 703934362 Meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHGAON MP-02-003-089-001/486
(GONAHARDASPURA) 		1702003089NRG24200620230151409 23/06/2023 Saroj devi 1702003089WL005286 Saroj devi 00089 CBIN0284687 1326 1326 Processed 05/07/2023 703934362 Sarojdevi INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHGAON MP-02-003-089-001/487
(GONAHARDASPURA) 		1702003089NRG24200620230151410 23/06/2023 Meena 1702003089WL005286 Meena 00089 CBIN0284687 1326 1326 Processed 05/07/2023 703934362 Meena STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-089-001/488
(GONAHARDASPURA) 		1702003089NRG24200620230151411 23/06/2023 Lavkush baghel 1702003089WL005286 Lavkush baghel 00089 CBIN0284687 1326 1326 Processed 05/07/2023 703934362 Lavkushbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHGAON MP-02-003-089-001/528
(GONAHARDASPURA) 		1702003089NRG24200620230151434 23/06/2023 Ramvate 1702003089WL005286 Ramvate 00089 CBIN0284687 1326 1326 Processed 05/07/2023 703934362 Ramvate INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-089-001/529
(GONAHARDASPURA) 		1702003089NRG24200620230151435 23/06/2023 Rinki 1702003089WL005286 Rinki 00089 CBIN0284687 1326 1326 Processed 05/07/2023 703934362 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHGAON MP-02-003-089-001/538
(GONAHARDASPURA) 		1702003089NRG24200620230151442 23/06/2023 Vandana 1702003089WL005286 Vandana 00089 CBIN0284687 1326 1326 Processed 05/07/2023 703934362 Vandana CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-089-001/545
(GONAHARDASPURA) 		1702003089NRG24200620230151450 23/06/2023 Kushma 1702003089WL005286 Kushma 00089 CBIN0284687 1326 1326 Processed 05/07/2023 703934362 Kushma CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-089-001/92
(GONAHARDASPURA) 		1702003089NRG24200620230151458 23/06/2023 Pancho 1702003089WL005286 Pancho 00089 CBIN0284687 1326 1326 Processed 05/07/2023 703934362 Pancho CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
23 MEHGAON MP-02-003-089-001/527
(GONAHARDASPURA) 		1702003089NRG24200620230151432 23/06/2023 Abdhesh singh 1702003089WL005286 Abdhesh singh 00415 SBIN0003512 1326 1326 Processed 05/07/2023 703934362 Abdheshsingh BANK OF BARODA(606985)
SubTotal 1326 1326
24 MEHGAON MP-02-003-089-001/52
(GONAHARDASPURA) 		1702003089NRG24200620230151427 23/06/2023 radhika 1702003089WL005286 radhika 00415 SBIN0010841 1326 1326 Processed 05/07/2023 703934362 radhika FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 MEHGAON MP-02-003-089-001/521
(GONAHARDASPURA) 		1702003089NRG24200620230151429 23/06/2023 Phool Bati 1702003089WL005286 Phool Bati 00415 SBIN0030095 1326 1326 Processed 05/07/2023 703934362 PhoolBati STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-089-001/526
(GONAHARDASPURA) 		1702003089NRG24200620230151431 23/06/2023 Manju Devi 1702003089WL005286 Manju Devi 00415 SBIN0030095 1326 1326 Processed 05/07/2023 703934362 ManjuDevi STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-089-001/534
(GONAHARDASPURA) 		1702003089NRG24200620230151439 23/06/2023 Manisha 1702003089WL005286 Manisha 00415 SBIN0030095 1326 1326 Processed 05/07/2023 703934362 Manisha CENTRAL BANK OF INDIA(607115)
28 MEHGAON MP-02-003-089-001/535
(GONAHARDASPURA) 		1702003089NRG24200620230151440 23/06/2023 Bhoori Devi 1702003089WL005286 Bhoori Devi 00415 SBIN0030095 1326 1326 Processed 05/07/2023 703934362 BhooriDevi CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-089-001/541
(GONAHARDASPURA) 		1702003089NRG24200620230151446 23/06/2023 Diksha 1702003089WL005286 Diksha 00415 SBIN0030095 1326 1326 Processed 05/07/2023 703934362 Diksha STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-089-001/543
(GONAHARDASPURA) 		1702003089NRG24200620230151448 23/06/2023 Anoop Devi 1702003089WL005286 Anoop Devi 00415 SBIN0030095 1326 1326 Processed 05/07/2023 703934362 AnoopDevi INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHGAON MP-02-003-089-001/63
(GONAHARDASPURA) 		1702003089NRG24200620230151451 23/06/2023 Puspa 1702003089WL005286 Puspa 00415 SBIN0030095 1326 1326 Processed 05/07/2023 703934362 Puspa FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-089-001/71
(GONAHARDASPURA) 		1702003089NRG24200620230151453 23/06/2023 kalicharan 1702003089WL005286 kalicharan 00415 SBIN0030095 1326 1326 Processed 05/07/2023 703934362 kalicharan STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-089-001/72
(GONAHARDASPURA) 		1702003089NRG24200620230151454 23/06/2023 Uttam singh 1702003089WL005286 Uttam singh 00415 SBIN0030095 1326 1326 Processed 05/07/2023 703934362 Uttamsingh STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-089-001/74
(GONAHARDASPURA) 		1702003089NRG24200620230151455 23/06/2023 shiv singh 1702003089WL005286 shiv singh 00415 SBIN0030095 663 663 Processed 05/07/2023 703934362 shivsingh STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-089-001/82
(GONAHARDASPURA) 		1702003089NRG24200620230151457 23/06/2023 Sonu 1702003089WL005286 Sonu 00415 SBIN0030095 1326 1326 Processed 05/07/2023 703934362 Sonu STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-089-001/82
(GONAHARDASPURA) 		1702003089NRG24200620230151456 23/06/2023 Sonu 1702003089WL005286 Sonu 00415 SBIN0030095 1326 1326 Processed 05/07/2023 703934362 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
37 MEHGAON MP-02-003-089-001/312
(GONAHARDASPURA) 		1702003089NRG24200620230151395 23/06/2023 veeendra 1702003089WL005286 veeendra 00415 SBIN0030319 1326 1326 Processed 05/07/2023 703934362 veeendra STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-089-001/68
(GONAHARDASPURA) 		1702003089NRG24200620230151452 23/06/2023 kamalsingh 1702003089WL005286 kamalsingh 00415 SBIN0030319 1326 1326 Processed 05/07/2023 703934362 kamalsingh STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-089-001/93
(GONAHARDASPURA) 		1702003089NRG24200620230151459 23/06/2023 fodal singh 1702003089WL005286 fodal singh 00415 SBIN0030319 1326 1326 Processed 05/07/2023 703934362 fodalsingh STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-089-001/97
(GONAHARDASPURA) 		1702003089NRG24200620230151460 23/06/2023 premdas 1702003089WL005286 premdas 00415 SBIN0030319 1326 1326 Processed 05/07/2023 703934362 premdas STATE BANK OF INDIA(508548)
SubTotal 5304 5304
41 MEHGAON MP-02-003-089-001/184
(GONAHARDASPURA) 		1702003089NRG24200620230151394 23/06/2023 Anita 1702003089WL005286 Anita 00415 SBIN0030395 1326 1326 Processed 05/07/2023 703934362 Anita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 MEHGAON MP-02-003-089-001/540
(GONAHARDASPURA) 		1702003089NRG24200620230151444 23/06/2023 Meena 1702003089WL005286 Meena 00468 UBIN0568937 1326 1326 Processed 05/07/2023 703934362 Meena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 MEHGAON MP-02-003-089-001/542
(GONAHARDASPURA) 		1702003089NRG24200620230151447 23/06/2023 Narottam singh 1702003089WL005286 Narottam singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934362 Narottamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 MEHGAON MP-02-003-089-001/491
(GONAHARDASPURA) 		1702003089NRG24200620230151412 23/06/2023 Ramdatt Singh 1702003089WL005286 Ramdatt Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934362 RamdattSingh FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-089-001/494
(GONAHARDASPURA) 		1702003089NRG24200620230151413 23/06/2023 Radha 1702003089WL005286 Radha 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934362 Radha FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-089-001/495
(GONAHARDASPURA) 		1702003089NRG24200620230151414 23/06/2023 Rajkumar singh 1702003089WL005286 Rajkumar singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934362 Rajkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHGAON MP-02-003-089-001/497
(GONAHARDASPURA) 		1702003089NRG24200620230151415 23/06/2023 Surekha 1702003089WL005286 Surekha 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934362 Surekha FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-089-001/498
(GONAHARDASPURA) 		1702003089NRG24200620230151416 23/06/2023 Mahesh 1702003089WL005286 Mahesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934362 Mahesh FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-089-001/501
(GONAHARDASPURA) 		1702003089NRG24200620230151417 23/06/2023 Renu 1702003089WL005286 Renu 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934362 Renu FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
50 MEHGAON MP-02-003-089-001/476
(GONAHARDASPURA) 		1702003089NRG24200620230151400 23/06/2023 Sukhi 1702003089WL005286 Sukhi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934362 Sukhi FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-089-001/477
(GONAHARDASPURA) 		1702003089NRG24200620230151401 23/06/2023 Sahodra 1702003089WL005286 Sahodra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934362 Sahodra STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-089-001/503
(GONAHARDASPURA) 		1702003089NRG24200620230151418 23/06/2023 jitendra singh 1702003089WL005286 jitendra singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934362 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHGAON MP-02-003-089-001/506
(GONAHARDASPURA) 		1702003089NRG24200620230151419 23/06/2023 Ramkali 1702003089WL005286 Ramkali 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934362 Ramkali STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-089-001/507
(GONAHARDASPURA) 		1702003089NRG24200620230151420 23/06/2023 Ashok singh 1702003089WL005286 Ashok singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934362 Ashoksingh UNION BANK OF INDIA(508500)
55 MEHGAON MP-02-003-089-001/508
(GONAHARDASPURA) 		1702003089NRG24200620230151421 23/06/2023 Rajveer singh 1702003089WL005286 Rajveer singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934362 Rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHGAON MP-02-003-089-001/511
(GONAHARDASPURA) 		1702003089NRG24200620230151422 23/06/2023 Arvind singh 1702003089WL005286 Arvind singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934362 Arvindsingh UNION BANK OF INDIA(508500)
57 MEHGAON MP-02-003-089-001/512
(GONAHARDASPURA) 		1702003089NRG24200620230151423 23/06/2023 Kamlesh 1702003089WL005286 Kamlesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934362 Kamlesh STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-089-001/527
(GONAHARDASPURA) 		1702003089NRG24200620230151433 23/06/2023 Aratee 1702003089WL005286 Aratee 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934362 Aratee INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHGAON MP-02-003-089-001/530
(GONAHARDASPURA) 		1702003089NRG24200620230151436 23/06/2023 Kishan singh 1702003089WL005286 Kishan singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934362 Kishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHGAON MP-02-003-089-001/536
(GONAHARDASPURA) 		1702003089NRG24200620230151441 23/06/2023 Ranjee kumari 1702003089WL005286 Ranjee kumari 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934362 Ranjeekumari INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHGAON MP-02-003-089-001/541
(GONAHARDASPURA) 		1702003089NRG24200620230151445 23/06/2023 Satendra 1702003089WL005286 Satendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934362 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 80223 80223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_230623APB_FTO_119911 Bank of Baroda BARB0BHINDX BHIND 7956
2 MEHGAON MP1702003_230623APB_FTO_119911 Bank of India BKID0009069 BHIND 2652
3 MEHGAON MP1702003_230623APB_FTO_119911 Central Bank Of India CBIN0284687 MEHGAON 18564
4 MEHGAON MP1702003_230623APB_FTO_119911 State Bank of India SBIN0003512 BHIND 1326
5 MEHGAON MP1702003_230623APB_FTO_119911 State Bank of India SBIN0010841 MEHGAON 1326
6 MEHGAON MP1702003_230623APB_FTO_119911 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 15249
7 MEHGAON MP1702003_230623APB_FTO_119911 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 5304
8 MEHGAON MP1702003_230623APB_FTO_119911 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
9 MEHGAON MP1702003_230623APB_FTO_119911 Union Bank of India UBIN0568937 BHIND 1326
10 MEHGAON MP1702003_230623APB_FTO_119911 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 MEHGAON MP1702003_230623APB_FTO_119911 Fino Payments Bank Ltd FINO0001446 MP RO 7956
12 MEHGAON MP1702003_230623APB_FTO_119911 India Post Payments Bank IPOS0000001 Bhind 15912

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