Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:40:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_260623APB_FTO_128695
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-02-003-007-001/398
(LALPURA) 		1702003007NRG24260620230166457 26/06/2023 ishab khan 1702003007WL005749 ishab khan 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702685908 ishabkhan STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-007-001/400
(LALPURA) 		1702003007NRG24260620230166458 26/06/2023 Arif khan 1702003007WL005749 Arif khan 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702685908 Arifkhan FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-007-001/405
(LALPURA) 		1702003007NRG24260620230166461 26/06/2023 Deeman khan 1702003007WL005749 Deeman khan 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702685908 Deemankhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-007-001/405
(LALPURA) 		1702003007NRG24260620230166460 26/06/2023 Deeman khan 1702003007WL005749 Deeman khan 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702685908 Deemankhan FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-007-001/426
(LALPURA) 		1702003007NRG24260620230166468 26/06/2023 Kanhaiyalal 1702003007WL005749 Kanhaiyalal 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702685908 Kanhaiyalal STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-007-001/426
(LALPURA) 		1702003007NRG24260620230166467 26/06/2023 Kanhaiyalal 1702003007WL005749 Kanhaiyalal 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702685908 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-007-001/430
(LALPURA) 		1702003007NRG24260620230166470 26/06/2023 Suman 1702003007WL005749 Suman 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702685908 Suman CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-007-001/430
(LALPURA) 		1702003007NRG24260620230166469 26/06/2023 Suman 1702003007WL005749 Suman 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702685908 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHGAON MP-02-003-007-001/444
(LALPURA) 		1702003007NRG24260620230166473 26/06/2023 Dharmendra Singh 1702003007WL005749 Dharmendra Singh 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702685908 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-007-001/45-B
(LALPURA) 		1702003007NRG24260620230166474 26/06/2023 betal singh 1702003007WL005749 betal singh 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702685908 betalsingh FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-007-001/45-B
(LALPURA) 		1702003007NRG24260620230166475 26/06/2023 laxmi 1702003007WL005749 laxmi 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702685908 laxmi BANK OF INDIA(508505)
SubTotal 17017 17017
12 MEHGAON MP-02-003-007-001/103-B
(LALPURA) 		1702003007NRG24260620230166429 26/06/2023 Manoj 1702003007WL005749 Manoj 00089 CBIN0281749 1547 1547 Processed 05/07/2023 702685908 Manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
13 MEHGAON MP-02-003-007-001/103-B
(LALPURA) 		1702003007NRG24260620230166428 26/06/2023 Manoj 1702003007WL005749 Manoj 00089 CBIN0281749 1547 1547 Processed 05/07/2023 702685908 Manoj CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-007-001/29-B
(LALPURA) 		1702003007NRG24260620230166452 26/06/2023 VIMLA JATAV 1702003007WL005749 VIMLA JATAV 00089 CBIN0281749 1547 1547 Processed 05/07/2023 702685908 VIMLAJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
15 MEHGAON MP-02-003-007-001/415
(LALPURA) 		1702003007NRG24260620230166464 26/06/2023 Dileep 1702003007WL005749 Dileep 00415 SBIN0010841 221 221 Processed 05/07/2023 702685908 Dileep CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
16 MEHGAON MP-02-003-007-001/68-A
(LALPURA) 		1702003007NRG24260620230166479 26/06/2023 satypal 1702003007WL005749 satypal 00415 SBIN0030094 1547 1547 Processed 05/07/2023 702685908 satypal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
17 MEHGAON MP-02-003-007-001/104
(LALPURA) 		1702003007NRG24260620230166431 26/06/2023 Shyamlal 1702003007WL005749 Shyamlal 00415 SBIN0030319 1547 1547 Processed 05/07/2023 702685908 Shyamlal CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-007-001/104
(LALPURA) 		1702003007NRG24260620230166430 26/06/2023 shyamlal 1702003007WL005749 shyamlal 00415 SBIN0030319 1547 1547 Processed 05/07/2023 702685908 shyamlal STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-007-001/117
(LALPURA) 		1702003007NRG24260620230166433 26/06/2023 RAMNATH 1702003007WL005749 RAMNATH 00415 SBIN0030319 1547 1547 Processed 05/07/2023 702685908 RAMNATH FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-007-001/117
(LALPURA) 		1702003007NRG24260620230166432 26/06/2023 ramnath 1702003007WL005749 ramnath 00415 SBIN0030319 1547 1547 Processed 05/07/2023 702685908 ramnath STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-007-001/31
(LALPURA) 		1702003007NRG24260620230166453 26/06/2023 rajesh 1702003007WL005749 rajesh 00415 SBIN0030319 1547 1547 Processed 05/07/2023 702685908 rajesh STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-007-001/37-B
(LALPURA) 		1702003007NRG24260620230166454 26/06/2023 shri ram 1702003007WL005749 shri ram 00415 SBIN0030319 1547 1547 Processed 05/07/2023 702685908 shriram FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
23 MEHGAON MP-02-003-007-001/193-A
(LALPURA) 		1702003007NRG24260620230166435 26/06/2023 RINKU 1702003007WL005749 RINKU 00688 FINO0001001 1547 1547 Processed 05/07/2023 702685908 RINKU CENTRAL BANK OF INDIA(607115)
24 MEHGAON MP-02-003-007-001/217-A
(LALPURA) 		1702003007NRG24260620230166437 26/06/2023 Narain 1702003007WL005749 Narain 00688 FINO0001001 1547 1547 Processed 05/07/2023 702685908 Narain INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHGAON MP-02-003-007-001/218-A
(LALPURA) 		1702003007NRG24260620230166439 26/06/2023 Dhaniram 1702003007WL005749 Dhaniram 00688 FINO0001001 1547 1547 Processed 05/07/2023 702685908 Dhaniram CENTRAL BANK OF INDIA(607115)
26 MEHGAON MP-02-003-007-001/219-A
(LALPURA) 		1702003007NRG24260620230166440 26/06/2023 savita 1702003007WL005749 savita 00688 FINO0001001 1547 1547 Processed 05/07/2023 702685908 savita CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-007-001/221-A
(LALPURA) 		1702003007NRG24260620230166443 26/06/2023 arti 1702003007WL005749 arti 00688 FINO0001001 1547 1547 Processed 05/07/2023 702685908 arti FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-007-001/221-A
(LALPURA) 		1702003007NRG24260620230166442 26/06/2023 arti 1702003007WL005749 arti 00688 FINO0001001 1547 1547 Processed 05/07/2023 702685908 arti STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-007-001/222-A
(LALPURA) 		1702003007NRG24260620230166444 26/06/2023 jay prakash 1702003007WL005749 jay prakash 00688 FINO0001001 1547 1547 Processed 05/07/2023 702685908 jayprakash CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-007-001/223-A
(LALPURA) 		1702003007NRG24260620230166445 26/06/2023 ajaykumar 1702003007WL005749 ajaykumar 00688 FINO0001001 1547 1547 Processed 05/07/2023 702685908 ajaykumar STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-007-001/227-A
(LALPURA) 		1702003007NRG24260620230166447 26/06/2023 hom singh 1702003007WL005749 hom singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702685908 homsingh CENTRAL BANK OF INDIA(607115)
32 MEHGAON MP-02-003-007-001/227-A
(LALPURA) 		1702003007NRG24260620230166446 26/06/2023 sadhana 1702003007WL005749 sadhana 00688 FINO0001001 1547 1547 Processed 05/07/2023 702685908 sadhana CENTRAL BANK OF INDIA(607115)
33 MEHGAON MP-02-003-007-001/228-A
(LALPURA) 		1702003007NRG24260620230166448 26/06/2023 soma 1702003007WL005749 soma 00688 FINO0001001 1547 1547 Processed 05/07/2023 702685908 soma NARMADA JHABUA GRAMIN BANK(508515)
34 MEHGAON MP-02-003-007-001/230-A
(LALPURA) 		1702003007NRG24260620230166449 26/06/2023 Shivam 1702003007WL005749 Shivam 00688 FINO0001001 1547 1547 Processed 05/07/2023 702685908 Shivam FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-007-001/236-A
(LALPURA) 		1702003007NRG24260620230166450 26/06/2023 ranu singh 1702003007WL005749 ranu singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702685908 ranusingh FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-007-001/242-A
(LALPURA) 		1702003007NRG24260620230166451 26/06/2023 Abhishek 1702003007WL005749 Abhishek 00688 FINO0001001 1547 1547 Processed 05/07/2023 702685908 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHGAON MP-02-003-007-001/511
(LALPURA) 		1702003007NRG24260620230166478 26/06/2023 ASHOK 1702003007WL005749 ASHOK 00688 FINO0001001 1547 1547 Processed 05/07/2023 702685908 ASHOK FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_260623APB_FTO_128695 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 17017
2 MEHGAON MP1702003_260623APB_FTO_128695 Central Bank Of India CBIN0281749 GORMI 4641
3 MEHGAON MP1702003_260623APB_FTO_128695 State Bank of India SBIN0010841 MEHGAON 221
4 MEHGAON MP1702003_260623APB_FTO_128695 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1547
5 MEHGAON MP1702003_260623APB_FTO_128695 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 9282
6 MEHGAON MP1702003_260623APB_FTO_128695 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205

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