Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_170423APB_FTO_10767
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-02-003-080-002/154
(KATROL) 		1702003080NRG24160420230005809 17/04/2023 SHUKHALAL 1702003080WL000115 SHUKHALAL 00089 CBIN0281749 1326 1326 Processed 13/05/2023 649247457 SHUKHALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MEHGAON MP-02-003-080-002/110-B
(KATROL) 		1702003080NRG24160420230005804 17/04/2023 Anil 1702003080WL000115 Anil 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 Anil CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-080-002/126-A
(KATROL) 		1702003080NRG24160420230005806 17/04/2023 SUNEETA 1702003080WL000115 SUNEETA 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 SUNEETA STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-080-002/129-A
(KATROL) 		1702003080NRG24160420230005808 17/04/2023 Rama bai kushwah 1702003080WL000115 Rama bai kushwah 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 Ramabaikushwah UCO BANK(607066)
5 MEHGAON MP-02-003-080-002/154
(KATROL) 		1702003080NRG24160420230005810 17/04/2023 SEEMA 1702003080WL000115 SEEMA 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-080-002/156
(KATROL) 		1702003080NRG24160420230005812 17/04/2023 Indrapal 1702003080WL000115 Indrapal 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 Indrapal STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-080-002/156
(KATROL) 		1702003080NRG24160420230005811 17/04/2023 RAMRATI 1702003080WL000115 RAMRATI 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 RAMRATI STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-080-002/197
(KATROL) 		1702003080NRG24160420230005814 17/04/2023 Harveer Singh 1702003080WL000115 Harveer Singh 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 HarveerSingh CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-080-002/23
(KATROL) 		1702003080NRG24160420230005815 17/04/2023 Geeta 1702003080WL000115 Geeta 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 Geeta STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-080-002/275-A
(KATROL) 		1702003080NRG24160420230005817 17/04/2023 SAHAB SINGH 1702003080WL000115 SAHAB SINGH 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 SAHABSINGH CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-080-002/275-A
(KATROL) 		1702003080NRG24160420230005816 17/04/2023 SUNEETA 1702003080WL000115 SUNEETA 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 SUNEETA CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-080-002/276-A
(KATROL) 		1702003080NRG24160420230005818 17/04/2023 DHARMENDRA 1702003080WL000115 DHARMENDRA 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 DHARMENDRA CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-080-002/276-B
(KATROL) 		1702003080NRG24160420230005820 17/04/2023 UDAYBHAN SINGH 1702003080WL000115 UDAYBHAN SINGH 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 UDAYBHANSINGH STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-080-002/276-B
(KATROL) 		1702003080NRG24160420230005819 17/04/2023 USHA DEVI 1702003080WL000115 USHA DEVI 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 USHADEVI CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-080-002/276-C
(KATROL) 		1702003080NRG24160420230005821 17/04/2023 KOMESH 1702003080WL000115 KOMESH 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 KOMESH CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-080-002/276-C
(KATROL) 		1702003080NRG24160420230005822 17/04/2023 RAMSINGH GURJAR 1702003080WL000115 RAMSINGH GURJAR 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 RAMSINGHGURJAR CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-080-002/308-C
(KATROL) 		1702003080NRG24160420230005823 17/04/2023 MANJESH BAI 1702003080WL000115 MANJESH BAI 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 MANJESHBAI CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-080-002/308-D
(KATROL) 		1702003080NRG24160420230005824 17/04/2023 DILEEP SINGH 1702003080WL000115 DILEEP SINGH 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-080-002/308-E
(KATROL) 		1702003080NRG24160420230005826 17/04/2023 LONGSHRI 1702003080WL000115 LONGSHRI 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 LONGSHRI STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-080-002/308-E
(KATROL) 		1702003080NRG24160420230005825 17/04/2023 UDAYVEER 1702003080WL000115 UDAYVEER 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 UDAYVEER STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-080-002/312
(KATROL) 		1702003080NRG24160420230005828 17/04/2023 DAMODAR SINGH 1702003080WL000115 DAMODAR SINGH 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 DAMODARSINGH STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-080-002/312
(KATROL) 		1702003080NRG24160420230005827 17/04/2023 JOKA BAI 1702003080WL000115 JOKA BAI 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 JOKABAI CENTRAL BANK OF INDIA(607115)
23 MEHGAON MP-02-003-080-002/333-A
(KATROL) 		1702003080NRG24160420230005829 17/04/2023 KAMAL SINGH 1702003080WL000115 KAMAL SINGH 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 KAMALSINGH CENTRAL BANK OF INDIA(607115)
24 MEHGAON MP-02-003-080-002/382
(KATROL) 		1702003080NRG24160420230005831 17/04/2023 AHIBARAN SINGH 1702003080WL000115 AHIBARAN SINGH 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 AHIBARANSINGH STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-080-002/382
(KATROL) 		1702003080NRG24160420230005832 17/04/2023 Katori bai 1702003080WL000115 Katori bai 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 Katoribai CENTRAL BANK OF INDIA(607115)
26 MEHGAON MP-02-003-080-002/4
(KATROL) 		1702003080NRG24160420230005833 17/04/2023 Ranjeet 1702003080WL000115 Ranjeet 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 Ranjeet AIRTEL PAYMENTS BANK LIMITED(990288)
27 MEHGAON MP-02-003-080-002/453-A
(KATROL) 		1702003080NRG24160420230005835 17/04/2023 PIYUSH 1702003080WL000115 PIYUSH 00089 CBIN0284687 1326 1326 Processed 13/05/2023 649247457 PIYUSH FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-080-002/473-A
(KATROL) 		1702003080NRG24160420230005838 17/04/2023 Bharti 1702003080WL000115 Bharti 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 Bharti STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-080-002/473-A
(KATROL) 		1702003080NRG24160420230005837 17/04/2023 Rambihari 1702003080WL000115 Rambihari 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 Rambihari STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-080-002/481-A
(KATROL) 		1702003080NRG24160420230005839 17/04/2023 Kavita 1702003080WL000115 Kavita 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 Kavita STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-080-002/505
(KATROL) 		1702003080NRG24160420230005840 17/04/2023 SATYAPAL SINGH 1702003080WL000115 SATYAPAL SINGH 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 SATYAPALSINGH CENTRAL BANK OF INDIA(607115)
32 MEHGAON MP-02-003-080-002/505
(KATROL) 		1702003080NRG24160420230005841 17/04/2023 SHITESH 1702003080WL000115 SHITESH 00089 CBIN0284687 1326 1326 Processed 13/05/2023 649247457 SHITESH FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-080-002/506
(KATROL) 		1702003080NRG24160420230005842 17/04/2023 PARASOTTAM SINGH 1702003080WL000115 PARASOTTAM SINGH 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 PARASOTTAMSINGH CENTRAL BANK OF INDIA(607115)
34 MEHGAON MP-02-003-080-002/507
(KATROL) 		1702003080NRG24160420230005843 17/04/2023 Arti 1702003080WL000115 Arti 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 Arti UCO BANK(607066)
35 MEHGAON MP-02-003-080-002/71-B
(KATROL) 		1702003080NRG24160420230005844 17/04/2023 Mamata Bai 1702003080WL000115 Mamata Bai 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 MamataBai CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-080-002/71-C
(KATROL) 		1702003080NRG24160420230005846 17/04/2023 Neeraj 1702003080WL000115 Neeraj 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 Neeraj STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-080-002/71-C
(KATROL) 		1702003080NRG24160420230005845 17/04/2023 Priyanka 1702003080WL000115 Priyanka 00089 CBIN0284687 1326 1326 Processed 13/05/2023 649247457 Priyanka FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-080-002/75
(KATROL) 		1702003080NRG24160420230005847 17/04/2023 VEER SINGH 1702003080WL000115 VEER SINGH 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 VEERSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
39 MEHGAON MP-02-003-080-002/75-B
(KATROL) 		1702003080NRG24160420230005848 17/04/2023 MADHOU SINGH 1702003080WL000115 MADHOU SINGH 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 MADHOUSINGH STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-080-002/88
(KATROL) 		1702003080NRG24160420230005849 17/04/2023 GUDDI BAI 1702003080WL000115 GUDDI BAI 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 GUDDIBAI CENTRAL BANK OF INDIA(607115)
41 MEHGAON MP-02-003-080-002/89
(KATROL) 		1702003080NRG24160420230005850 17/04/2023 Ramsanehi 1702003080WL000115 Ramsanehi 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 Ramsanehi STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-080-002/9-A
(KATROL) 		1702003080NRG24160420230005852 17/04/2023 KIRTI BAI 1702003080WL000115 KIRTI BAI 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 KIRTIBAI CENTRAL BANK OF INDIA(607115)
43 MEHGAON MP-02-003-080-002/9-A
(KATROL) 		1702003080NRG24160420230005851 17/04/2023 MUNNESH 1702003080WL000115 MUNNESH 00089 CBIN0284687 1326 1326 Processed 12/05/2023 649247457 MUNNESH CENTRAL BANK OF INDIA(607115)
44 MEHGAON MP-02-003-080-002/9-C
(KATROL) 		1702003080NRG24160420230005853 17/04/2023 Sabo 1702003080WL000115 Sabo 00089 CBIN0284687 1326 1326 Processed 13/05/2023 649247457 Sabo FINO PAYMENTS BANK LTD(608001)
SubTotal 57018 57018
45 MEHGAON MP-02-003-080-002/108-A
(KATROL) 		1702003080NRG24160420230005803 17/04/2023 DURGABATI 1702003080WL000115 DURGABATI 00415 SBIN0030307 1326 1326 Processed 12/05/2023 649247457 DURGABATI CENTRAL BANK OF INDIA(607115)
46 MEHGAON MP-02-003-080-002/129
(KATROL) 		1702003080NRG24160420230005807 17/04/2023 KALPANA 1702003080WL000115 KALPANA 00415 SBIN0030307 1326 1326 Processed 12/05/2023 649247457 KALPANA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 MEHGAON MP-02-003-080-002/126
(KATROL) 		1702003080NRG24160420230005805 17/04/2023 AMAR SINGH 1702003080WL000115 AMAR SINGH 00688 FINO0001446 1326 1326 Processed 13/05/2023 649247457 AMARSINGH FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-080-002/166-A
(KATROL) 		1702003080NRG24160420230005813 17/04/2023 Suraj Singh 1702003080WL000115 Suraj Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 649247457 SurajSingh FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-080-002/354-D
(KATROL) 		1702003080NRG24160420230005830 17/04/2023 JALDEVI JATAV 1702003080WL000115 JALDEVI JATAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 649247457 JALDEVIJATAV STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-080-002/452
(KATROL) 		1702003080NRG24160420230005834 17/04/2023 GOLU SINGH 1702003080WL000115 GOLU SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 649247457 GOLUSINGH STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-080-002/99-A
(KATROL) 		1702003080NRG24160420230005855 17/04/2023 Rinkee 1702003080WL000115 Rinkee 00688 FINO0001446 1326 1326 Processed 13/05/2023 649247457 Rinkee FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-080-002/99-A
(KATROL) 		1702003080NRG24160420230005854 17/04/2023 Sattaveer Singh 1702003080WL000115 Sattaveer Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 649247457 SattaveerSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_170423APB_FTO_10767 Central Bank Of India CBIN0281749 GORMI 1326
2 MEHGAON MP1702003_170423APB_FTO_10767 Central Bank Of India CBIN0284687 MEHGAON 57018
3 MEHGAON MP1702003_170423APB_FTO_10767 State Bank of India SBIN0030307 GATA 2652
4 MEHGAON MP1702003_170423APB_FTO_10767 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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