Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:07:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_210723APB_FTO_178523
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-02-003-045-001/1005
(AKLONI) 		1702003045NRG24210720230229542 21/07/2023 neeraja 1702003045WL007886 neeraja 00048 BKID0009069 1547 1547 Processed 29/07/2023 208380414 neeraja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 MEHGAON MP-02-003-045-001/1072
(AKLONI) 		1702003045NRG24210720230229584 21/07/2023 MAHENDRA SINGH 1702003045WL007886 MAHENDRA SINGH 00415 SBIN0030319 1547 1547 Processed 28/07/2023 208380414 MAHENDRASINGH STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-045-001/1072
(AKLONI) 		1702003045NRG24210720230229583 21/07/2023 MAHENDRA SINGH 1702003045WL007886 MAHENDRA SINGH 00415 SBIN0030319 1547 1547 Processed 28/07/2023 208380414 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 MEHGAON MP-02-003-045-001/1003
(AKLONI) 		1702003045NRG24210720230229540 21/07/2023 SATENDRA SINGH 1702003045WL007886 SATENDRA SINGH 00697 BKID0MG9009 1547 1547 Processed 29/07/2023 208380414 SATENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHGAON MP-02-003-045-001/1004
(AKLONI) 		1702003045NRG24210720230229541 21/07/2023 sheela 1702003045WL007886 sheela 00697 BKID0MG9009 1547 1547 Processed 29/07/2023 208380414 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-045-001/1006
(AKLONI) 		1702003045NRG24210720230229543 21/07/2023 manisha 1702003045WL007886 manisha 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 manisha STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-045-001/1007
(AKLONI) 		1702003045NRG24210720230229544 21/07/2023 neetu shakya 1702003045WL007886 neetu shakya 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 neetushakya AIRTEL PAYMENTS BANK LIMITED(990288)
8 MEHGAON MP-02-003-045-001/1009
(AKLONI) 		1702003045NRG24210720230229545 21/07/2023 kishori 1702003045WL007886 kishori 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 kishori BANK OF INDIA(508505)
9 MEHGAON MP-02-003-045-001/1010
(AKLONI) 		1702003045NRG24210720230229546 21/07/2023 suraj singh 1702003045WL007886 suraj singh 00697 BKID0MG9009 1547 1547 Processed 29/07/2023 208380414 surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHGAON MP-02-003-045-001/1015
(AKLONI) 		1702003045NRG24210720230229548 21/07/2023 asha 1702003045WL007886 asha 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 asha NARMADA JHABUA GRAMIN BANK(508515)
11 MEHGAON MP-02-003-045-001/1016
(AKLONI) 		1702003045NRG24210720230229549 21/07/2023 radheshyam gosvami 1702003045WL007886 radheshyam gosvami 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 radheshyamgosvami NARMADA JHABUA GRAMIN BANK(508515)
12 MEHGAON MP-02-003-045-001/1019
(AKLONI) 		1702003045NRG24210720230229552 21/07/2023 preeti 1702003045WL007886 preeti 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 preeti CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-045-001/1020
(AKLONI) 		1702003045NRG24210720230229553 21/07/2023 akhilesh singh 1702003045WL007886 akhilesh singh 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 akhileshsingh STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-045-001/1021
(AKLONI) 		1702003045NRG24210720230229554 21/07/2023 dharmendra singh 1702003045WL007886 dharmendra singh 00697 BKID0MG9009 1547 1547 Processed 29/07/2023 208380414 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHGAON MP-02-003-045-001/1023
(AKLONI) 		1702003045NRG24210720230229555 21/07/2023 rama devi 1702003045WL007886 rama devi 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 ramadevi STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-045-001/1024
(AKLONI) 		1702003045NRG24210720230229556 21/07/2023 amritlal 1702003045WL007886 amritlal 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 amritlal AIRTEL PAYMENTS BANK LIMITED(990288)
17 MEHGAON MP-02-003-045-001/1028
(AKLONI) 		1702003045NRG24210720230229557 21/07/2023 NIRDESH 1702003045WL007886 NIRDESH 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 NIRDESH STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-045-001/1029
(AKLONI) 		1702003045NRG24210720230229558 21/07/2023 KALPANA 1702003045WL007886 KALPANA 00697 BKID0MG9009 1547 1547 Processed 29/07/2023 208380414 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-045-001/1030
(AKLONI) 		1702003045NRG24210720230229559 21/07/2023 RUBI DEVI 1702003045WL007886 RUBI DEVI 00697 BKID0MG9009 1547 1547 Processed 29/07/2023 208380414 RUBIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHGAON MP-02-003-045-001/1031
(AKLONI) 		1702003045NRG24210720230229560 21/07/2023 ARVIND 1702003045WL007886 ARVIND 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 ARVIND BANK OF INDIA(508505)
21 MEHGAON MP-02-003-045-001/1033
(AKLONI) 		1702003045NRG24210720230229561 21/07/2023 SUNITA DEVI 1702003045WL007886 SUNITA DEVI 00697 BKID0MG9009 1547 1547 Processed 29/07/2023 208380414 SUNITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-045-001/1041
(AKLONI) 		1702003045NRG24210720230229563 21/07/2023 PAWAN SINGH 1702003045WL007886 PAWAN SINGH 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 PAWANSINGH BANK OF INDIA(508505)
23 MEHGAON MP-02-003-045-001/1042
(AKLONI) 		1702003045NRG24210720230229564 21/07/2023 GIRRAJ SINGH 1702003045WL007886 GIRRAJ SINGH 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 GIRRAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
24 MEHGAON MP-02-003-045-001/1043
(AKLONI) 		1702003045NRG24210720230229565 21/07/2023 NARENDRA SINGH 1702003045WL007886 NARENDRA SINGH 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 NARENDRASINGH BANK OF INDIA(508505)
25 MEHGAON MP-02-003-045-001/1043-A
(AKLONI) 		1702003045NRG24210720230229566 21/07/2023 KAMALA SINGH 1702003045WL007886 KAMALA SINGH 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 KAMALASINGH STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-045-001/1048
(AKLONI) 		1702003045NRG24210720230229569 21/07/2023 GAJENDRA SINGH 1702003045WL007886 GAJENDRA SINGH 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 GAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
27 MEHGAON MP-02-003-045-001/1050
(AKLONI) 		1702003045NRG24210720230229571 21/07/2023 RAM AKSH 1702003045WL007886 RAM AKSH 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 RAMAKSH STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-045-001/1057
(AKLONI) 		1702003045NRG24210720230229572 21/07/2023 GUDDI 1702003045WL007886 GUDDI 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
29 MEHGAON MP-02-003-045-001/1058
(AKLONI) 		1702003045NRG24210720230229573 21/07/2023 SATENDRA 1702003045WL007886 SATENDRA 00697 BKID0MG9009 1547 1547 Processed 29/07/2023 208380414 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHGAON MP-02-003-045-001/1059
(AKLONI) 		1702003045NRG24210720230229574 21/07/2023 MUNENHDRA SINGH 1702003045WL007886 MUNENHDRA SINGH 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 MUNENHDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
31 MEHGAON MP-02-003-045-001/1065
(AKLONI) 		1702003045NRG24210720230229577 21/07/2023 ANIL SINGH 1702003045WL007886 ANIL SINGH 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 ANILSINGH CENTRAL BANK OF INDIA(607115)
32 MEHGAON MP-02-003-045-001/1065
(AKLONI) 		1702003045NRG24210720230229576 21/07/2023 ANIL SINGH 1702003045WL007886 ANIL SINGH 00697 BKID0MG9009 1547 1547 Processed 29/07/2023 208380414 ANILSINGH FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-045-001/1068
(AKLONI) 		1702003045NRG24210720230229578 21/07/2023 SACHIN SHRIVASH 1702003045WL007886 SACHIN SHRIVASH 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 SACHINSHRIVASH STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-045-001/1069
(AKLONI) 		1702003045NRG24210720230229579 21/07/2023 PRAMOD SINGH 1702003045WL007886 PRAMOD SINGH 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 PRAMODSINGH BANK OF INDIA(508505)
35 MEHGAON MP-02-003-045-001/1071
(AKLONI) 		1702003045NRG24210720230229582 21/07/2023 JAGDEESH SHAKYA 1702003045WL007886 JAGDEESH SHAKYA 00697 BKID0MG9009 1547 1547 Processed 29/07/2023 208380414 JAGDEESHSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHGAON MP-02-003-045-001/1071
(AKLONI) 		1702003045NRG24210720230229581 21/07/2023 JAGDEESH SHAKYA 1702003045WL007886 JAGDEESH SHAKYA 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 JAGDEESHSHAKYA NARMADA JHABUA GRAMIN BANK(508515)
37 MEHGAON MP-02-003-045-001/1073
(AKLONI) 		1702003045NRG24210720230229585 21/07/2023 PRAMOD SINGH 1702003045WL007886 PRAMOD SINGH 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 PRAMODSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 MEHGAON MP-02-003-045-001/1076
(AKLONI) 		1702003045NRG24210720230229586 21/07/2023 SHYAMSUNDAR 1702003045WL007886 SHYAMSUNDAR 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 SHYAMSUNDAR STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-045-001/937
(AKLONI) 		1702003045NRG24210720230229587 21/07/2023 seema 1702003045WL007886 seema 00697 BKID0MG9009 1547 1547 Processed 29/07/2023 208380414 seema INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHGAON MP-02-003-045-001/944
(AKLONI) 		1702003045NRG24210720230229589 21/07/2023 jaypal singh 1702003045WL007886 jaypal singh 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 jaypalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
41 MEHGAON MP-02-003-045-001/945
(AKLONI) 		1702003045NRG24210720230229590 21/07/2023 satendra singh 1702003045WL007886 satendra singh 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 satendrasingh STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-045-001/946
(AKLONI) 		1702003045NRG24210720230229591 21/07/2023 devendra singh 1702003045WL007886 devendra singh 00697 BKID0MG9009 1547 1547 Processed 29/07/2023 208380414 devendrasingh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-045-001/948
(AKLONI) 		1702003045NRG24210720230229592 21/07/2023 anar devi 1702003045WL007886 anar devi 00697 BKID0MG9009 1547 1547 Processed 29/07/2023 208380414 anardevi INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHGAON MP-02-003-045-001/950
(AKLONI) 		1702003045NRG24210720230229593 21/07/2023 surjeet singh 1702003045WL007886 surjeet singh 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 surjeetsingh STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-045-001/952
(AKLONI) 		1702003045NRG24210720230229595 21/07/2023 madhu 1702003045WL007886 madhu 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 madhu AIRTEL PAYMENTS BANK LIMITED(990288)
46 MEHGAON MP-02-003-045-001/953
(AKLONI) 		1702003045NRG24210720230229596 21/07/2023 shobhit singh bhadoria 1702003045WL007886 shobhit singh bhadoria 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 shobhitsinghbhadoria BANK OF INDIA(508505)
47 MEHGAON MP-02-003-045-001/958
(AKLONI) 		1702003045NRG24210720230229597 21/07/2023 dipendra singh 1702003045WL007886 dipendra singh 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 dipendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
48 MEHGAON MP-02-003-045-001/959
(AKLONI) 		1702003045NRG24210720230229598 21/07/2023 sarvesh devi 1702003045WL007886 sarvesh devi 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 sarveshdevi AIRTEL PAYMENTS BANK LIMITED(990288)
49 MEHGAON MP-02-003-045-001/960
(AKLONI) 		1702003045NRG24210720230229599 21/07/2023 sunita 1702003045WL007886 sunita 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 sunita STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-045-001/961
(AKLONI) 		1702003045NRG24210720230229600 21/07/2023 chandrapal 1702003045WL007886 chandrapal 00697 BKID0MG9009 1547 1547 Processed 29/07/2023 208380414 chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHGAON MP-02-003-045-001/962
(AKLONI) 		1702003045NRG24210720230229601 21/07/2023 brijraj singh 1702003045WL007886 brijraj singh 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 brijrajsingh CENTRAL BANK OF INDIA(607115)
52 MEHGAON MP-02-003-045-001/963
(AKLONI) 		1702003045NRG24210720230229602 21/07/2023 sunil singh 1702003045WL007886 sunil singh 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 sunilsingh STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-045-001/964
(AKLONI) 		1702003045NRG24210720230229603 21/07/2023 manju 1702003045WL007886 manju 00697 BKID0MG9009 1547 1547 Processed 29/07/2023 208380414 manju INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHGAON MP-02-003-045-001/965
(AKLONI) 		1702003045NRG24210720230229604 21/07/2023 geeta devi 1702003045WL007886 geeta devi 00697 BKID0MG9009 1547 1547 Processed 29/07/2023 208380414 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHGAON MP-02-003-045-001/967
(AKLONI) 		1702003045NRG24210720230229605 21/07/2023 karuna 1702003045WL007886 karuna 00697 BKID0MG9009 1547 1547 Processed 29/07/2023 208380414 karuna INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHGAON MP-02-003-045-001/973
(AKLONI) 		1702003045NRG24210720230229608 21/07/2023 satish singh 1702003045WL007886 satish singh 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 satishsingh STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-045-001/977
(AKLONI) 		1702003045NRG24210720230229610 21/07/2023 RUBI 1702003045WL007886 RUBI 00697 BKID0MG9009 1326 1326 Processed 28/07/2023 208380414 RUBI AIRTEL PAYMENTS BANK LIMITED(990288)
58 MEHGAON MP-02-003-045-001/979
(AKLONI) 		1702003045NRG24210720230229611 21/07/2023 RAHUL 1702003045WL007886 RAHUL 00697 BKID0MG9009 1547 1547 Processed 29/07/2023 208380414 RAHUL FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-045-001/980
(AKLONI) 		1702003045NRG24210720230229612 21/07/2023 DEVENDRA SINGH 1702003045WL007886 DEVENDRA SINGH 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 DEVENDRASINGH BANK OF INDIA(508505)
60 MEHGAON MP-02-003-045-001/981
(AKLONI) 		1702003045NRG24210720230229613 21/07/2023 JYOTI 1702003045WL007886 JYOTI 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 JYOTI AIRTEL PAYMENTS BANK LIMITED(990288)
61 MEHGAON MP-02-003-045-001/982
(AKLONI) 		1702003045NRG24210720230229614 21/07/2023 SAPNA 1702003045WL007886 SAPNA 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 SAPNA AIRTEL PAYMENTS BANK LIMITED(990288)
62 MEHGAON MP-02-003-045-001/984
(AKLONI) 		1702003045NRG24210720230229615 21/07/2023 DEEP SINGH 1702003045WL007886 DEEP SINGH 00697 BKID0MG9009 1547 1547 Processed 29/07/2023 208380414 DEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHGAON MP-02-003-045-001/995
(AKLONI) 		1702003045NRG24210720230229618 21/07/2023 guddi devi 1702003045WL007886 guddi devi 00697 BKID0MG9009 1547 1547 Processed 28/07/2023 208380414 guddidevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 92599 92599
Total 97240 97240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_210723APB_FTO_178523 Bank of India BKID0009069 BHIND 1547
2 MEHGAON MP1702003_210723APB_FTO_178523 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 3094
3 MEHGAON MP1702003_210723APB_FTO_178523 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 92599

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