Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_290124APB_FTO_446638
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-02-003-005-001/564
(SUNARPURA) 		1702003005NRG24220120240604690 29/01/2024 kushraj singh 1702003005WL021023 kushraj singh 00089 CBIN0281749 1105 0
2 MEHGAON MP-02-003-005-001/586
(SUNARPURA) 		1702003005NRG24220120240604691 29/01/2024 ranjna bhadouriya 1702003005WL021023 ranjna bhadouriya 00089 CBIN0281749 1105 0
SubTotal 2210 0
3 MEHGAON MP-02-003-088-001/6
(SIRSEE) 		1702003088NRG24280120240614348 29/01/2024 lachhman 1702003088WL021422 lachhman 00089 CBIN0282036 1326 0
4 MEHGAON MP-02-003-088-002/128-D
(SIRSEE) 		1702003088NRG24280120240614352 29/01/2024 Nirama 1702003088WL021423 Nirama 00089 CBIN0282036 1326 0
SubTotal 2652 0
5 MEHGAON MP-02-003-013-001/119
(MANPURA) 		1702003013NRG24240120240607580 29/01/2024 Mangal 1702003013WL021146 Mangal 00089 CBIN0284687 1326 0
6 MEHGAON MP-02-003-044-001/40-A
(ASHOKHAR) 		1702003044NRG24280120240614339 29/01/2024 Umaraj 1702003044WL021421 Umaraj 00089 CBIN0284687 1105 0
SubTotal 2431 0
7 MEHGAON MP-02-003-013-001/301-A
(MANPURA) 		1702003013NRG24240120240607588 29/01/2024 vikas 1702003013WL021146 vikas 00354 PUNB0742100 1326 0
SubTotal 1326 0
8 MEHGAON MP-02-003-044-002/379
(ASHOKHAR) 		1702003044NRG24280120240614345 29/01/2024 Arvind Singh 1702003044WL021421 Arvind Singh 00415 SBIN0010839 1105 0
SubTotal 1105 0
9 MEHGAON MP-02-003-005-001/49
(SUNARPURA) 		1702003005NRG24220120240604688 29/01/2024 RAAMDEEN 1702003005WL021023 RAAMDEEN 00415 SBIN0010841 1105 0
10 MEHGAON MP-02-003-013-001/134
(MANPURA) 		1702003013NRG24240120240607581 29/01/2024 gajendra 1702003013WL021146 gajendra 00415 SBIN0010841 1326 0
11 MEHGAON MP-02-003-013-002/4
(MANPURA) 		1702003013NRG24240120240607633 29/01/2024 omwati 1702003013WL021146 omwati 00415 SBIN0010841 1326 0
SubTotal 3757 0
12 MEHGAON MP-02-003-005-001/461
(SUNARPURA) 		1702003005NRG24220120240604686 29/01/2024 sourav lodhi 1702003005WL021023 sourav lodhi 00415 SBIN0016593 1105 0
13 MEHGAON MP-02-003-005-001/462
(SUNARPURA) 		1702003005NRG24220120240604687 29/01/2024 gaurav lodhi 1702003005WL021023 gaurav lodhi 00415 SBIN0016593 1105 0
SubTotal 2210 0
14 MEHGAON MP-02-003-013-001/21
(MANPURA) 		1702003013NRG24240120240607585 29/01/2024 sarnam 1702003013WL021146 sarnam 00415 SBIN0030095 1326 0
15 MEHGAON MP-02-003-013-001/303-A
(MANPURA) 		1702003013NRG24240120240607590 29/01/2024 Banke singh 1702003013WL021146 Banke singh 00415 SBIN0030095 1326 0
16 MEHGAON MP-02-003-013-001/46
(MANPURA) 		1702003013NRG24240120240607610 29/01/2024 roop singh 1702003013WL021146 roop singh 00415 SBIN0030095 1326 0
17 MEHGAON MP-02-003-013-001/56
(MANPURA) 		1702003013NRG24240120240607627 29/01/2024 hardyal 1702003013WL021146 hardyal 00415 SBIN0030095 1326 0
18 MEHGAON MP-02-003-044-001/56-B
(ASHOKHAR) 		1702003044NRG24280120240614340 29/01/2024 nizamali 1702003044WL021421 nizamali 00415 SBIN0030095 1105 0
19 MEHGAON MP-02-003-044-002/53-B
(ASHOKHAR) 		1702003044NRG24280120240614347 29/01/2024 MANVENDRA 1702003044WL021421 MANVENDRA 00415 SBIN0030095 1105 0
SubTotal 7514 0
20 MEHGAON MP-02-003-005-001/608
(SUNARPURA) 		1702003005NRG24220120240604692 29/01/2024 Maya devi 1702003005WL021023 Maya devi 00415 SBIN0030319 1105 1105 Rejected 26/03/2024 005381572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MEHGAON MP-02-003-013-001/14
(MANPURA) 		1702003013NRG24240120240607582 29/01/2024 gajendra 1702003013WL021146 gajendra 00415 SBIN0030319 1326 1326 Processed 27/03/2024 005381572 gajendra NARMADA JHABUA GRAMIN BANK(508515)
22 MEHGAON MP-02-003-013-001/14
(MANPURA) 		1702003013NRG24240120240607583 29/01/2024 home singh 1702003013WL021146 home singh 00415 SBIN0030319 1326 0
23 MEHGAON MP-02-003-013-001/16
(MANPURA) 		1702003013NRG24240120240607584 29/01/2024 AHIVARAN 1702003013WL021146 AHIVARAN 00415 SBIN0030319 1326 0
24 MEHGAON MP-02-003-013-001/22
(MANPURA) 		1702003013NRG24240120240607587 29/01/2024 roopsingh 1702003013WL021146 roopsingh 00415 SBIN0030319 1326 0
25 MEHGAON MP-02-003-013-001/22
(MANPURA) 		1702003013NRG24240120240607586 29/01/2024 roopsingh 1702003013WL021146 roopsingh 00415 SBIN0030319 1326 0
26 MEHGAON MP-02-003-013-001/301-C
(MANPURA) 		1702003013NRG24240120240607589 29/01/2024 rajvati 1702003013WL021146 rajvati 00415 SBIN0030319 1326 0
27 MEHGAON MP-02-003-013-001/323-A
(MANPURA) 		1702003013NRG24240120240607592 29/01/2024 ruchi 1702003013WL021146 ruchi 00415 SBIN0030319 1326 0
28 MEHGAON MP-02-003-013-001/36
(MANPURA) 		1702003013NRG24240120240607596 29/01/2024 pappu 1702003013WL021146 pappu 00415 SBIN0030319 1326 0
29 MEHGAON MP-02-003-013-001/45
(MANPURA) 		1702003013NRG24240120240607607 29/01/2024 nahar singh 1702003013WL021146 nahar singh 00415 SBIN0030319 1326 0
30 MEHGAON MP-02-003-013-001/50
(MANPURA) 		1702003013NRG24240120240607619 29/01/2024 Rajkumari 1702003013WL021146 Rajkumari 00415 SBIN0030319 1326 0
31 MEHGAON MP-02-003-013-001/56
(MANPURA) 		1702003013NRG24240120240607626 29/01/2024 Hardayal 1702003013WL021146 Hardayal 00415 SBIN0030319 1326 0
32 MEHGAON MP-02-003-013-001/66
(MANPURA) 		1702003013NRG24240120240607628 29/01/2024 BABURAM 1702003013WL021146 BABURAM 00415 SBIN0030319 1326 0
33 MEHGAON MP-02-003-013-001/9
(MANPURA) 		1702003013NRG24240120240607632 29/01/2024 Rakesh 1702003013WL021146 Rakesh 00415 SBIN0030319 1326 0
SubTotal 18343 2431
34 MEHGAON MP-02-003-005-001/659
(SUNARPURA) 		1702003005NRG24220120240604693 29/01/2024 Vimla 1702003005WL021023 Vimla 00688 FINO0001001 1105 0
35 MEHGAON MP-02-003-005-001/790
(SUNARPURA) 		1702003005NRG24220120240604694 29/01/2024 Hemant Singh 1702003005WL021023 Hemant Singh 00688 FINO0001001 1105 0
36 MEHGAON MP-02-003-005-001/798
(SUNARPURA) 		1702003005NRG24220120240604695 29/01/2024 Akash Sharma 1702003005WL021023 Akash Sharma 00688 FINO0001001 1105 0
37 MEHGAON MP-02-003-005-001/888
(SUNARPURA) 		1702003005NRG24220120240604697 29/01/2024 Dinesh Singh 1702003005WL021023 Dinesh Singh 00688 FINO0001001 1105 0
38 MEHGAON MP-02-003-044-001/371
(ASHOKHAR) 		1702003044NRG24280120240614331 29/01/2024 Dharmvir 1702003044WL021421 Dharmvir 00688 FINO0001001 1105 0
39 MEHGAON MP-02-003-044-001/372
(ASHOKHAR) 		1702003044NRG24280120240614332 29/01/2024 Dharmveer 1702003044WL021421 Dharmveer 00688 FINO0001001 1105 0
40 MEHGAON MP-02-003-044-001/374
(ASHOKHAR) 		1702003044NRG24280120240614333 29/01/2024 Gambhir Singh 1702003044WL021421 Gambhir Singh 00688 FINO0001001 1105 0
41 MEHGAON MP-02-003-044-001/378
(ASHOKHAR) 		1702003044NRG24280120240614334 29/01/2024 Ray singh 1702003044WL021421 Ray singh 00688 FINO0001001 1105 0
42 MEHGAON MP-02-003-044-001/380
(ASHOKHAR) 		1702003044NRG24280120240614335 29/01/2024 Munasinh Bhagvansinh Rajput 1702003044WL021421 Munasinh Bhagvansinh Rajput 00688 FINO0001001 1105 0
43 MEHGAON MP-02-003-044-001/381
(ASHOKHAR) 		1702003044NRG24280120240614336 29/01/2024 Mulendra Singh 1702003044WL021421 Mulendra Singh 00688 FINO0001001 1105 0
44 MEHGAON MP-02-003-044-001/382
(ASHOKHAR) 		1702003044NRG24280120240614337 29/01/2024 Jokesh 1702003044WL021421 Jokesh 00688 FINO0001001 1105 0
45 MEHGAON MP-02-003-044-001/383
(ASHOKHAR) 		1702003044NRG24280120240614338 29/01/2024 Narendra 1702003044WL021421 Narendra 00688 FINO0001001 1105 0
46 MEHGAON MP-02-003-044-002/272
(ASHOKHAR) 		1702003044NRG24280120240614341 29/01/2024 Jitendra Singh 1702003044WL021421 Jitendra Singh 00688 FINO0001001 1105 0
47 MEHGAON MP-02-003-044-002/375
(ASHOKHAR) 		1702003044NRG24280120240614342 29/01/2024 Bhanupratap 1702003044WL021421 Bhanupratap 00688 FINO0001001 1105 0
48 MEHGAON MP-02-003-044-002/376
(ASHOKHAR) 		1702003044NRG24280120240614343 29/01/2024 Mukesh Singh 1702003044WL021421 Mukesh Singh 00688 FINO0001001 1105 0
49 MEHGAON MP-02-003-044-002/378
(ASHOKHAR) 		1702003044NRG24280120240614344 29/01/2024 Ajeet Singh 1702003044WL021421 Ajeet Singh 00688 FINO0001001 1105 0
50 MEHGAON MP-02-003-044-002/51-C
(ASHOKHAR) 		1702003044NRG24280120240614346 29/01/2024 kuvar singh 1702003044WL021421 kuvar singh 00688 FINO0001001 1105 0
SubTotal 18785 0
51 MEHGAON MP-02-003-013-001/110
(MANPURA) 		1702003013NRG24240120240607577 29/01/2024 sheema 1702003013WL021146 sheema 00688 FINO0001446 1326 0
52 MEHGAON MP-02-003-013-001/118
(MANPURA) 		1702003013NRG24240120240607579 29/01/2024 guddi bai 1702003013WL021146 guddi bai 00688 FINO0001446 1326 0
53 MEHGAON MP-02-003-013-001/118
(MANPURA) 		1702003013NRG24240120240607578 29/01/2024 Surendra 1702003013WL021146 Surendra 00688 FINO0001446 1326 0
54 MEHGAON MP-02-003-013-001/312-A
(MANPURA) 		1702003013NRG24240120240607591 29/01/2024 anita 1702003013WL021146 anita 00688 FINO0001446 1326 0
55 MEHGAON MP-02-003-013-001/331-A
(MANPURA) 		1702003013NRG24240120240607593 29/01/2024 basanti shakhwar 1702003013WL021146 basanti shakhwar 00688 FINO0001446 1326 0
56 MEHGAON MP-02-003-013-001/331-B
(MANPURA) 		1702003013NRG24240120240607594 29/01/2024 aarti kumari 1702003013WL021146 aarti kumari 00688 FINO0001446 1326 0
57 MEHGAON MP-02-003-013-001/331-C
(MANPURA) 		1702003013NRG24240120240607595 29/01/2024 sonal 1702003013WL021146 sonal 00688 FINO0001446 1326 0
58 MEHGAON MP-02-003-013-001/428
(MANPURA) 		1702003013NRG24240120240607602 29/01/2024 guddi bai 1702003013WL021146 guddi bai 00688 FINO0001446 1326 0
59 MEHGAON MP-02-003-013-001/431
(MANPURA) 		1702003013NRG24240120240607603 29/01/2024 umesh puri 1702003013WL021146 umesh puri 00688 FINO0001446 1326 0
60 MEHGAON MP-02-003-013-001/432
(MANPURA) 		1702003013NRG24240120240607604 29/01/2024 poonam 1702003013WL021146 poonam 00688 FINO0001446 1326 0
61 MEHGAON MP-02-003-013-001/433
(MANPURA) 		1702003013NRG24240120240607605 29/01/2024 Shivnath 1702003013WL021146 Shivnath 00688 FINO0001446 1326 0
62 MEHGAON MP-02-003-013-001/449
(MANPURA) 		1702003013NRG24240120240607606 29/01/2024 akash 1702003013WL021146 akash 00688 FINO0001446 1326 0
63 MEHGAON MP-02-003-013-001/455
(MANPURA) 		1702003013NRG24240120240607608 29/01/2024 urmila 1702003013WL021146 urmila 00688 FINO0001446 1326 0
64 MEHGAON MP-02-003-013-001/456
(MANPURA) 		1702003013NRG24240120240607609 29/01/2024 thakuri singh 1702003013WL021146 thakuri singh 00688 FINO0001446 1326 0
65 MEHGAON MP-02-003-013-001/468
(MANPURA) 		1702003013NRG24240120240607614 29/01/2024 sobhna 1702003013WL021146 sobhna 00688 FINO0001446 1326 0
66 MEHGAON MP-02-003-013-001/471
(MANPURA) 		1702003013NRG24240120240607615 29/01/2024 abhiakh 1702003013WL021146 abhiakh 00688 FINO0001446 1326 0
67 MEHGAON MP-02-003-013-001/472
(MANPURA) 		1702003013NRG24240120240607616 29/01/2024 raghuraj 1702003013WL021146 raghuraj 00688 FINO0001446 1326 0
68 MEHGAON MP-02-003-013-001/473
(MANPURA) 		1702003013NRG24240120240607617 29/01/2024 shorav 1702003013WL021146 shorav 00688 FINO0001446 1326 0
69 MEHGAON MP-02-003-013-001/474
(MANPURA) 		1702003013NRG24240120240607618 29/01/2024 kedar 1702003013WL021146 kedar 00688 FINO0001446 1326 0
70 MEHGAON MP-02-003-013-001/502
(MANPURA) 		1702003013NRG24240120240607620 29/01/2024 suresh 1702003013WL021146 suresh 00688 FINO0001446 1326 0
71 MEHGAON MP-02-003-013-001/504
(MANPURA) 		1702003013NRG24240120240607621 29/01/2024 ritu 1702003013WL021146 ritu 00688 FINO0001446 1326 0
72 MEHGAON MP-02-003-013-001/510
(MANPURA) 		1702003013NRG24240120240607623 29/01/2024 chotelal 1702003013WL021146 chotelal 00688 FINO0001446 1326 0
73 MEHGAON MP-02-003-013-001/510
(MANPURA) 		1702003013NRG24240120240607622 29/01/2024 chotelal 1702003013WL021146 chotelal 00688 FINO0001446 1326 0
74 MEHGAON MP-02-003-013-001/511
(MANPURA) 		1702003013NRG24240120240607624 29/01/2024 lalita 1702003013WL021146 lalita 00688 FINO0001446 1326 0
75 MEHGAON MP-02-003-013-001/514
(MANPURA) 		1702003013NRG24240120240607625 29/01/2024 ramprakash 1702003013WL021146 ramprakash 00688 FINO0001446 1326 0
76 MEHGAON MP-02-003-013-001/66
(MANPURA) 		1702003013NRG24240120240607629 29/01/2024 kuldeep 1702003013WL021146 kuldeep 00688 FINO0001446 1326 1326 Processed 27/03/2024 005381572 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
77 MEHGAON MP-02-003-013-001/81
(MANPURA) 		1702003013NRG24240120240607630 29/01/2024 aasharam 1702003013WL021146 aasharam 00688 FINO0001446 1326 0
78 MEHGAON MP-02-003-013-001/84
(MANPURA) 		1702003013NRG24240120240607631 29/01/2024 satendra 1702003013WL021146 satendra 00688 FINO0001446 1326 0
79 MEHGAON MP-02-003-013-002/411
(MANPURA) 		1702003013NRG24240120240607634 29/01/2024 papita 1702003013WL021146 papita 00688 FINO0001446 1326 0
80 MEHGAON MP-02-003-013-002/417
(MANPURA) 		1702003013NRG24240120240607635 29/01/2024 anjali 1702003013WL021146 anjali 00688 FINO0001446 1326 0
SubTotal 39780 1326
81 MEHGAON MP-02-003-013-001/464
(MANPURA) 		1702003013NRG24240120240607613 29/01/2024 POOJA 1702003013WL021146 POOJA 00691 IPOS0000001 1326 0
SubTotal 1326 0
82 MEHGAON MP-02-003-005-001/887
(SUNARPURA) 		1702003005NRG24220120240604696 29/01/2024 Manjesh 1702003005WL021023 Manjesh 00697 BKID0MG9006 1105 1105 Processed 27/03/2024 005381572 Manjesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
83 MEHGAON MP-02-003-005-001/560
(SUNARPURA) 		1702003005NRG24220120240604689 29/01/2024 durga devi 1702003005WL021023 durga devi 00697 BKID0NAMRGB 1105 0
SubTotal 1105 0
84 MEHGAON MP-02-003-013-001/38
(MANPURA) 		1702003013NRG24240120240607598 29/01/2024 bhagunta bai 1702003013WL021146 bhagunta bai 00703 AIRP0000001 1326 0
85 MEHGAON MP-02-003-013-001/38
(MANPURA) 		1702003013NRG24240120240607597 29/01/2024 chaturi singh 1702003013WL021146 chaturi singh 00703 AIRP0000001 1326 0
86 MEHGAON MP-02-003-013-001/405
(MANPURA) 		1702003013NRG24240120240607599 29/01/2024 omshri 1702003013WL021146 omshri 00703 AIRP0000001 1326 0
87 MEHGAON MP-02-003-013-001/406
(MANPURA) 		1702003013NRG24240120240607600 29/01/2024 yogendra 1702003013WL021146 yogendra 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005381572 yogendra NARMADA JHABUA GRAMIN BANK(508515)
88 MEHGAON MP-02-003-013-001/408
(MANPURA) 		1702003013NRG24240120240607601 29/01/2024 bharat singh 1702003013WL021146 bharat singh 00703 AIRP0000001 1326 0
89 MEHGAON MP-02-003-013-001/461
(MANPURA) 		1702003013NRG24240120240607612 29/01/2024 preeti rajawat 1702003013WL021146 preeti rajawat 00703 AIRP0000001 1326 0
90 MEHGAON MP-02-003-013-001/461
(MANPURA) 		1702003013NRG24240120240607611 29/01/2024 preeti rajawat 1702003013WL021146 preeti rajawat 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005381572 preetirajawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 2652
Total 112931 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_290124APB_FTO_446638 Central Bank Of India CBIN0281749 GORMI 2210
2 MEHGAON MP1702003_290124APB_FTO_446638 Central Bank Of India CBIN0282036 AMAYAN 2652
3 MEHGAON MP1702003_290124APB_FTO_446638 Central Bank Of India CBIN0284687 MEHGAON 2431
4 MEHGAON MP1702003_290124APB_FTO_446638 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 1326
5 MEHGAON MP1702003_290124APB_FTO_446638 State Bank of India SBIN0010839 COLLECTORATE BHIND 1105
6 MEHGAON MP1702003_290124APB_FTO_446638 State Bank of India SBIN0010841 MEHGAON 3757
7 MEHGAON MP1702003_290124APB_FTO_446638 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 2210
8 MEHGAON MP1702003_290124APB_FTO_446638 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 7514
9 MEHGAON MP1702003_290124APB_FTO_446638 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 18343
10 MEHGAON MP1702003_290124APB_FTO_446638 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18785
11 MEHGAON MP1702003_290124APB_FTO_446638 Fino Payments Bank Ltd FINO0001446 MP RO 39780
12 MEHGAON MP1702003_290124APB_FTO_446638 India Post Payments Bank IPOS0000001 Bhind 1326
13 MEHGAON MP1702003_290124APB_FTO_446638 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1105
14 MEHGAON MP1702003_290124APB_FTO_446638 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 1105
15 MEHGAON MP1702003_290124APB_FTO_446638 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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