Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_180423APB_FTO_11641
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-02-003-055-001/141-A
(KACHANAWKHURD) 		1702003055NRG24140420230004679 18/04/2023 KIRAN SHARMA 1702003055WL000092 KIRAN SHARMA 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649247600 KIRANSHARMA STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-055-001/159
(KACHANAWKHURD) 		1702003055NRG24140420230004680 18/04/2023 GABBAR 1702003055WL000092 GABBAR 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649247600 GABBAR CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-055-001/159
(KACHANAWKHURD) 		1702003055NRG24140420230004681 18/04/2023 SAROJ 1702003055WL000092 SAROJ 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649247600 SAROJ CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-055-001/159-B
(KACHANAWKHURD) 		1702003055NRG24140420230004683 18/04/2023 Jitendra singh 1702003055WL000092 Jitendra singh 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649247600 Jitendrasingh CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-055-001/159-C
(KACHANAWKHURD) 		1702003055NRG24140420230004684 18/04/2023 Ram singh 1702003055WL000092 Ram singh 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649247600 Ramsingh CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-055-001/162-C
(KACHANAWKHURD) 		1702003055NRG24140420230004687 18/04/2023 POOJA 1702003055WL000092 POOJA 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649247600 POOJA CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-055-001/175-A
(KACHANAWKHURD) 		1702003055NRG24140420230004688 18/04/2023 HARNARAYAN 1702003055WL000092 HARNARAYAN 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649247600 HARNARAYAN CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-055-001/175-B
(KACHANAWKHURD) 		1702003055NRG24140420230004689 18/04/2023 Neeraj kumar 1702003055WL000092 Neeraj kumar 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649247600 Neerajkumar CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-055-001/23-A
(KACHANAWKHURD) 		1702003055NRG24140420230004694 18/04/2023 Ramdulari 1702003055WL000092 Ramdulari 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649247600 Ramdulari STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-055-001/248-A
(KACHANAWKHURD) 		1702003055NRG24140420230004668 18/04/2023 RAMJILAL 1702003055WL000091 RAMJILAL 00089 CBIN0281749 1326 1326 Processed 13/05/2023 649247600 RAMJILAL FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-055-001/331
(KACHANAWKHURD) 		1702003055NRG24140420230004695 18/04/2023 Satendra singh Gurjar 1702003055WL000092 Satendra singh Gurjar 00089 CBIN0281749 1326 1326 Processed 13/05/2023 649247600 SatendrasinghGurjar FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-055-001/332
(KACHANAWKHURD) 		1702003055NRG24140420230004696 18/04/2023 Rajani 1702003055WL000092 Rajani 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649247600 Rajani STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-055-001/336
(KACHANAWKHURD) 		1702003055NRG24140420230004699 18/04/2023 JAYDEEP 1702003055WL000092 JAYDEEP 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649247600 JAYDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHGAON MP-02-003-055-001/337
(KACHANAWKHURD) 		1702003055NRG24140420230004656 18/04/2023 DHARMENDRA 1702003055WL000090 DHARMENDRA 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649247600 DHARMENDRA STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-055-001/339
(KACHANAWKHURD) 		1702003055NRG24140420230004700 18/04/2023 RAMAKANT 1702003055WL000092 RAMAKANT 00089 CBIN0281749 1326 1326 Processed 13/05/2023 649247600 RAMAKANT FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-055-001/340
(KACHANAWKHURD) 		1702003055NRG24140420230004701 18/04/2023 MOHIT SHARMA 1702003055WL000092 MOHIT SHARMA 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649247600 MOHITSHARMA CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-055-001/344
(KACHANAWKHURD) 		1702003055NRG24140420230004704 18/04/2023 NEKERAM 1702003055WL000092 NEKERAM 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649247600 NEKERAM STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-055-001/347
(KACHANAWKHURD) 		1702003055NRG24140420230004705 18/04/2023 SUNITA 1702003055WL000092 SUNITA 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649247600 SUNITA STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-055-001/360
(KACHANAWKHURD) 		1702003055NRG24140420230004707 18/04/2023 RAVI KUMAR 1702003055WL000092 RAVI KUMAR 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649247600 RAVIKUMAR STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-055-001/55-C
(KACHANAWKHURD) 		1702003055NRG24140420230004710 18/04/2023 RAMA BAI 1702003055WL000092 RAMA BAI 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649247600 RAMABAI STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-055-001/57
(KACHANAWKHURD) 		1702003055NRG24140420230004711 18/04/2023 Maya Devi 1702003055WL000092 Maya Devi 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649247600 MayaDevi CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-055-001/80-A
(KACHANAWKHURD) 		1702003055NRG24140420230004712 18/04/2023 JAGADISH 1702003055WL000092 JAGADISH 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649247600 JAGADISH STATE BANK OF INDIA(508548)
SubTotal 29172 29172
23 MEHGAON MP-02-003-055-001/159
(KACHANAWKHURD) 		1702003055NRG24140420230004682 18/04/2023 hotam 1702003055WL000092 hotam 00415 SBIN0030319 1326 1326 Processed 12/05/2023 649247600 hotam CENTRAL BANK OF INDIA(607115)
24 MEHGAON MP-02-003-055-001/160
(KACHANAWKHURD) 		1702003055NRG24140420230004686 18/04/2023 RAMA 1702003055WL000092 RAMA 00415 SBIN0030319 1326 1326 Processed 13/05/2023 649247600 RAMA FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-055-001/17
(KACHANAWKHURD) 		1702003055NRG24140420230004662 18/04/2023 aasharam 1702003055WL000091 aasharam 00415 SBIN0030319 1326 1326 Rejected 13/05/2023 649247600 Aadhaar Number not Mapped to Account Number
26 MEHGAON MP-02-003-055-001/17
(KACHANAWKHURD) 		1702003055NRG24140420230004663 18/04/2023 MUNNI 1702003055WL000091 MUNNI 00415 SBIN0030319 1326 1326 Processed 13/05/2023 649247600 MUNNI FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-055-001/175-C
(KACHANAWKHURD) 		1702003055NRG24140420230004690 18/04/2023 usha 1702003055WL000092 usha 00415 SBIN0030319 1326 1326 Processed 13/05/2023 649247600 usha FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-055-001/182-D
(KACHANAWKHURD) 		1702003055NRG24140420230004692 18/04/2023 SUBHAS 1702003055WL000092 SUBHAS 00415 SBIN0030319 1326 1326 Processed 12/05/2023 649247600 SUBHAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-055-001/19
(KACHANAWKHURD) 		1702003055NRG24140420230004665 18/04/2023 kamlesh 1702003055WL000091 kamlesh 00415 SBIN0030319 1326 1326 Processed 13/05/2023 649247600 kamlesh FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-055-001/206
(KACHANAWKHURD) 		1702003055NRG24140420230004666 18/04/2023 lata bai 1702003055WL000091 lata bai 00415 SBIN0030319 1326 1326 Processed 13/05/2023 649247600 latabai FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-055-001/214-D
(KACHANAWKHURD) 		1702003055NRG24140420230004652 18/04/2023 mamta bai 1702003055WL000090 mamta bai 00415 SBIN0030319 1326 1326 Processed 12/05/2023 649247600 mamtabai STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-055-001/46
(KACHANAWKHURD) 		1702003055NRG24140420230004670 18/04/2023 Bhagvan singh 1702003055WL000091 Bhagvan singh 00415 SBIN0030319 1326 1326 Processed 13/05/2023 649247600 Bhagvansingh FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-055-001/55-C
(KACHANAWKHURD) 		1702003055NRG24140420230004709 18/04/2023 RAJESH 1702003055WL000092 RAJESH 00415 SBIN0030319 1326 1326 Processed 13/05/2023 649247600 RAJESH FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-055-001/56
(KACHANAWKHURD) 		1702003055NRG24140420230004671 18/04/2023 MAYARAM 1702003055WL000091 MAYARAM 00415 SBIN0030319 1326 1326 Processed 12/05/2023 649247600 MAYARAM STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-055-001/64
(KACHANAWKHURD) 		1702003055NRG24140420230004672 18/04/2023 RAMDAS 1702003055WL000091 RAMDAS 00415 SBIN0030319 1326 1326 Processed 13/05/2023 649247600 RAMDAS FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-055-001/81-A
(KACHANAWKHURD) 		1702003055NRG24140420230004658 18/04/2023 SIYARAM 1702003055WL000090 SIYARAM 00415 SBIN0030319 1326 1326 Processed 12/05/2023 649247600 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHGAON MP-02-003-055-001/81-A
(KACHANAWKHURD) 		1702003055NRG24140420230004659 18/04/2023 sukhi 1702003055WL000090 sukhi 00415 SBIN0030319 1326 1326 Processed 13/05/2023 649247600 sukhi FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-055-001/93-A
(KACHANAWKHURD) 		1702003055NRG24140420230004660 18/04/2023 rama bai 1702003055WL000090 rama bai 00415 SBIN0030319 1326 1326 Processed 13/05/2023 649247600 ramabai FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
39 MEHGAON MP-02-003-055-001/115-A
(KACHANAWKHURD) 		1702003055NRG24140420230004677 18/04/2023 MAMTA 1702003055WL000092 MAMTA 00688 FINO0001001 1326 1326 Processed 13/05/2023 649247600 MAMTA FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-055-001/181-A
(KACHANAWKHURD) 		1702003055NRG24140420230004664 18/04/2023 SHRINIVAS 1702003055WL000091 SHRINIVAS 00688 FINO0001001 1326 1326 Processed 13/05/2023 649247600 SHRINIVAS FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-055-001/214-D
(KACHANAWKHURD) 		1702003055NRG24140420230004653 18/04/2023 JITENDRA 1702003055WL000090 JITENDRA 00688 FINO0001001 1326 1326 Processed 13/05/2023 649247600 JITENDRA FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-055-001/23-A
(KACHANAWKHURD) 		1702003055NRG24140420230004693 18/04/2023 Ramveer 1702003055WL000092 Ramveer 00688 FINO0001001 1326 1326 Processed 12/05/2023 649247600 Ramveer STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-055-001/241
(KACHANAWKHURD) 		1702003055NRG24140420230004667 18/04/2023 MULA DEVI 1702003055WL000091 MULA DEVI 00688 FINO0001001 1326 1326 Processed 13/05/2023 649247600 MULADEVI FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-055-001/332
(KACHANAWKHURD) 		1702003055NRG24140420230004697 18/04/2023 Girraj 1702003055WL000092 Girraj 00688 FINO0001001 1326 1326 Processed 13/05/2023 649247600 Girraj FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-055-001/46
(KACHANAWKHURD) 		1702003055NRG24140420230004669 18/04/2023 BHAGWAN SINGH 1702003055WL000091 BHAGWAN SINGH 00688 FINO0001001 1326 1326 Processed 13/05/2023 649247600 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-055-001/64
(KACHANAWKHURD) 		1702003055NRG24140420230004673 18/04/2023 RADHA 1702003055WL000091 RADHA 00688 FINO0001001 1326 1326 Processed 13/05/2023 649247600 RADHA FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-055-001/70
(KACHANAWKHURD) 		1702003055NRG24140420230004674 18/04/2023 JAYPRAKASH 1702003055WL000091 JAYPRAKASH 00688 FINO0001001 1326 1326 Processed 13/05/2023 649247600 JAYPRAKASH FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-055-001/70
(KACHANAWKHURD) 		1702003055NRG24140420230004675 18/04/2023 SEEMA PRAJAPATI 1702003055WL000091 SEEMA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 13/05/2023 649247600 SEEMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-055-001/73
(KACHANAWKHURD) 		1702003055NRG24140420230004676 18/04/2023 MANEESHA 1702003055WL000091 MANEESHA 00688 FINO0001001 1326 1326 Processed 13/05/2023 649247600 MANEESHA FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-055-001/74
(KACHANAWKHURD) 		1702003055NRG24140420230004657 18/04/2023 RAJESH 1702003055WL000090 RAJESH 00688 FINO0001001 1326 1326 Processed 13/05/2023 649247600 RAJESH FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-055-001/93-A
(KACHANAWKHURD) 		1702003055NRG24140420230004661 18/04/2023 ANJALI 1702003055WL000090 ANJALI 00688 FINO0001001 1326 1326 Processed 13/05/2023 649247600 ANJALI FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_180423APB_FTO_11641 Central Bank Of India CBIN0281749 GORMI 29172
2 MEHGAON MP1702003_180423APB_FTO_11641 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 21216
3 MEHGAON MP1702003_180423APB_FTO_11641 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238

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