Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:13:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_210623FTO_116115
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 BHIND MP-02-002-053-001/611
(KAKAHARA) 		1702002053NRG24210620230153547 21/06/2023 priyanka kushwaha 1702002053WL005356 priyanka kushwaha 00032 UTIB0001351 1547 1547 Processed 27/06/2023 574938467 priyankakushwaha (000000)
SubTotal 1547 1547
2 BHIND MP-02-002-002-001/483
(BIJPURI) 		1702002002NRG24210620230153568 21/06/2023 sonam 1702002002WL005357 sonam 00048 BKID0009069 884 884 Processed 27/06/2023 574938467 sonam (000000)
SubTotal 884 884
3 BHIND MP-02-002-002-001/389
(BIJPURI) 		1702002002NRG24210620230153562 21/06/2023 BABLOO 1702002002WL005357 BABLOO 00089 CBIN0280783 884 884 Processed 27/06/2023 574938467 BABLOO (000000)
4 BHIND MP-02-002-004-001/165
(BABERI) 		1702002004NRG24210620230152781 21/06/2023 KALYAN 1702002004WL005331 KALYAN 00089 CBIN0280783 884 884 Processed 27/06/2023 574938467 KALYAN (000000)
SubTotal 1768 1768
5 BHIND MP-02-002-004-001/631
(BABERI) 		1702002004NRG24210620230152822 21/06/2023 BHAV SINGH 1702002004WL005331 BHAV SINGH 00089 CBIN0282060 884 884 Processed 27/06/2023 574938467 BHAVSINGH (000000)
6 BHIND MP-02-002-019-001/355
(PARSONA) 		1702002019NRG24210620230153703 21/06/2023 munni 1702002019WL005361 munni 00089 CBIN0282060 663 663 Processed 27/06/2023 574938467 munni (000000)
7 BHIND MP-02-002-019-001/415
(PARSONA) 		1702002019NRG24210620230153722 21/06/2023 Radha 1702002019WL005361 Radha 00089 CBIN0282060 1326 1326 Processed 27/06/2023 574938467 Radha (000000)
SubTotal 2873 2873
8 BHIND MP-02-002-058-002/792
(DWAR) 		1702002058NRG24210620230153012 21/06/2023 suresh kumar 1702002058WL005337 suresh kumar 00089 CBIN0284177 1326 1326 Processed 27/06/2023 574938467 sureshkumar (000000)
SubTotal 1326 1326
9 BHIND MP-02-002-002-001/486
(BIJPURI) 		1702002002NRG24210620230153569 21/06/2023 MEERA DEVI 1702002002WL005357 MEERA DEVI 00415 SBIN0003512 884 884 Processed 27/06/2023 574938467 MEERADEVI (000000)
10 BHIND MP-02-002-002-001/722
(BIJPURI) 		1702002002NRG24210620230153585 21/06/2023 JATIN BHADOURIYA 1702002002WL005357 JATIN BHADOURIYA 00415 SBIN0003512 884 884 Processed 27/06/2023 574938467 JATINBHADOURIYA (000000)
SubTotal 1768 1768
11 BHIND MP-02-002-002-001/574
(BIJPURI) 		1702002002NRG24210620230153578 21/06/2023 NISHA DEVI 1702002002WL005357 NISHA DEVI 00415 SBIN0010839 884 884 Processed 27/06/2023 574938467 NISHADEVI (000000)
12 BHIND MP-02-002-002-001/610
(BIJPURI) 		1702002002NRG24210620230153583 21/06/2023 NATHTHU 1702002002WL005357 NATHTHU 00415 SBIN0010839 884 884 Processed 27/06/2023 574938467 NATHTHU (000000)
SubTotal 1768 1768
13 BHIND MP-02-002-045-001/120-B
(GUSING) 		1702002045NRG24210620230152848 21/06/2023 DEVISHARAN 1702002045WL005334 DEVISHARAN 00415 SBIN0030395 1326 1326 Processed 27/06/2023 574938467 DEVISHARAN (000000)
14 BHIND MP-02-002-053-001/613
(KAKAHARA) 		1702002053NRG24210620230153549 21/06/2023 rambharat 1702002053WL005356 rambharat 00415 SBIN0030395 1547 1547 Processed 27/06/2023 574938467 rambharat (000000)
SubTotal 2873 2873
15 BHIND MP-02-002-045-001/100
(GUSING) 		1702002045NRG24210620230152844 21/06/2023 DILLIRAM 1702002045WL005334 DILLIRAM 00462 UCBA0001282 1326 1326 Processed 27/06/2023 574938467 DILLIRAM (000000)
16 BHIND MP-02-002-045-001/120
(GUSING) 		1702002045NRG24210620230152847 21/06/2023 RAMHET 1702002045WL005334 RAMHET 00462 UCBA0001282 1326 1326 Processed 27/06/2023 574938467 RAMHET (000000)
17 BHIND MP-02-002-045-001/28
(GUSING) 		1702002045NRG24210620230152854 21/06/2023 BALVEER 1702002045WL005334 BALVEER 00462 UCBA0001282 1326 1326 Processed 27/06/2023 574938467 BALVEER (000000)
18 BHIND MP-02-002-045-001/73
(GUSING) 		1702002045NRG24210620230152860 21/06/2023 PURAN 1702002045WL005334 PURAN 00462 UCBA0001282 1326 1326 Processed 27/06/2023 574938467 PURAN (000000)
19 BHIND MP-02-002-060-003/29-A
(AKAHA) 		1702002045NRG24210620230152868 21/06/2023 RAJOO VAJHAIYA 1702002045WL005334 RAJOO VAJHAIYA 00462 UCBA0001282 1326 1326 Processed 27/06/2023 574938467 RAJOOVAJHAIYA (000000)
20 BHIND MP-02-002-060-003/57
(AKAHA) 		1702002045NRG24210620230152873 21/06/2023 VEER SINGH 1702002045WL005334 VEER SINGH 00462 UCBA0001282 1326 1326 Processed 27/06/2023 574938467 VEERSINGH (000000)
SubTotal 7956 7956
21 BHIND MP-02-002-002-001/733
(BIJPURI) 		1702002002NRG24210620230153623 21/06/2023 AVADHESH SINGH 1702002002WL005359 AVADHESH SINGH 00688 FINO0001001 884 884 Processed 27/06/2023 574938467 AVADHESHSINGH (000000)
22 BHIND MP-02-002-002-001/735
(BIJPURI) 		1702002002NRG24210620230153625 21/06/2023 RAMARATAN 1702002002WL005359 RAMARATAN 00688 FINO0001001 884 884 Processed 27/06/2023 574938467 RAMARATAN (000000)
23 BHIND MP-02-002-002-001/736
(BIJPURI) 		1702002002NRG24210620230153626 21/06/2023 SHIVPRATAP SINGH 1702002002WL005359 SHIVPRATAP SINGH 00688 FINO0001001 884 884 Processed 27/06/2023 574938467 SHIVPRATAPSINGH (000000)
24 BHIND MP-02-002-002-001/740
(BIJPURI) 		1702002002NRG24210620230153633 21/06/2023 SHIV POOJAN 1702002002WL005359 SHIV POOJAN 00688 FINO0001001 884 884 Processed 27/06/2023 574938467 SHIVPOOJAN (000000)
25 BHIND MP-02-002-002-001/742
(BIJPURI) 		1702002002NRG24210620230153636 21/06/2023 KALYAN SINGH 1702002002WL005359 KALYAN SINGH 00688 FINO0001001 884 884 Processed 27/06/2023 574938467 KALYANSINGH (000000)
26 BHIND MP-02-002-002-001/745
(BIJPURI) 		1702002002NRG24210620230153639 21/06/2023 NARENDRA SINGH 1702002002WL005359 NARENDRA SINGH 00688 FINO0001001 884 884 Processed 27/06/2023 574938467 NARENDRASINGH (000000)
27 BHIND MP-02-002-002-001/752
(BIJPURI) 		1702002002NRG24210620230153644 21/06/2023 VIJAY KUMAR 1702002002WL005359 VIJAY KUMAR 00688 FINO0001001 884 884 Processed 27/06/2023 574938467 VIJAYKUMAR (000000)
28 BHIND MP-02-002-002-001/754
(BIJPURI) 		1702002002NRG24210620230153648 21/06/2023 SHIVANI TOMAR 1702002002WL005359 SHIVANI TOMAR 00688 FINO0001001 884 884 Processed 27/06/2023 574938467 SHIVANITOMAR (000000)
29 BHIND MP-02-002-002-001/764
(BIJPURI) 		1702002002NRG24210620230153654 21/06/2023 UDE SINGH 1702002002WL005359 UDE SINGH 00688 FINO0001001 884 884 Processed 27/06/2023 574938467 UDESINGH (000000)
30 BHIND MP-02-002-002-001/765
(BIJPURI) 		1702002002NRG24210620230153656 21/06/2023 GIRRAJ SINGH 1702002002WL005359 GIRRAJ SINGH 00688 FINO0001001 884 884 Processed 27/06/2023 574938467 GIRRAJSINGH (000000)
SubTotal 8840 8840
31 BHIND MP-02-002-019-001/354
(PARSONA) 		1702002019NRG24210620230153702 21/06/2023 bhagat singh 1702002019WL005361 bhagat singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938467 bhagatsingh (000000)
32 BHIND MP-02-002-019-001/383
(PARSONA) 		1702002019NRG24210620230153708 21/06/2023 upendra singh 1702002019WL005361 upendra singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938467 upendrasingh (000000)
33 BHIND MP-02-002-019-001/384
(PARSONA) 		1702002019NRG24210620230153709 21/06/2023 ajeet 1702002019WL005361 ajeet 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938467 ajeet (000000)
34 BHIND MP-02-002-019-001/403
(PARSONA) 		1702002019NRG24210620230153714 21/06/2023 sunil munna lal 1702002019WL005361 sunil munna lal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938467 sunilmunnalal (000000)
35 BHIND MP-02-002-019-001/405
(PARSONA) 		1702002019NRG24210620230153716 21/06/2023 Mansingh 1702002019WL005361 Mansingh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938467 Mansingh (000000)
36 BHIND MP-02-002-019-001/406
(PARSONA) 		1702002019NRG24210620230153717 21/06/2023 Deepak 1702002019WL005361 Deepak 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938467 Deepak (000000)
37 BHIND MP-02-002-019-001/407
(PARSONA) 		1702002019NRG24210620230153718 21/06/2023 Rakesh singh 1702002019WL005361 Rakesh singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938467 Rakeshsingh (000000)
38 BHIND MP-02-002-019-001/408
(PARSONA) 		1702002019NRG24210620230153719 21/06/2023 Chotiibitti 1702002019WL005361 Chotiibitti 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938467 Chotiibitti (000000)
39 BHIND MP-02-002-019-001/412
(PARSONA) 		1702002019NRG24210620230153720 21/06/2023 Devdath singh 1702002019WL005361 Devdath singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938467 Devdathsingh (000000)
40 BHIND MP-02-002-019-001/414
(PARSONA) 		1702002019NRG24210620230153721 21/06/2023 Sapna 1702002019WL005361 Sapna 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938467 Sapna (000000)
41 BHIND MP-02-002-019-001/418
(PARSONA) 		1702002019NRG24210620230153723 21/06/2023 sonkali 1702002019WL005361 sonkali 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938467 sonkali (000000)
42 BHIND MP-02-002-019-001/420
(PARSONA) 		1702002019NRG24210620230153724 21/06/2023 Hotam Singh Yadav 1702002019WL005362 Hotam Singh Yadav 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938467 HotamSinghYadav (000000)
43 BHIND MP-02-002-019-001/461
(PARSONA) 		1702002019NRG24210620230153672 21/06/2023 Susheel Singh 1702002019WL005360 Susheel Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938467 SusheelSingh (000000)
44 BHIND MP-02-002-021-001/1084-A
(BHADAKUR) 		1702002021NRG24210620230153742 21/06/2023 RONAK 1702002021WL005366 RONAK 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938467 RONAK (000000)
45 BHIND MP-02-002-023-001/312-A
(DEDI) 		1702002023NRG24200620230151132 21/06/2023 RAJOO 1702002023WL005278 RAJOO 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938467 RAJOO (000000)
46 BHIND MP-02-002-023-001/325-A
(DEDI) 		1702002023NRG24200620230151145 21/06/2023 DHARMENDRA SINGH 1702002023WL005278 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938467 DHARMENDRASINGH (000000)
47 BHIND MP-02-002-053-001/437
(KAKAHARA) 		1702002053NRG24210620230153538 21/06/2023 Baghela Mugaram Raghunath 1702002053WL005356 Baghela Mugaram Raghunath 00688 FINO0001446 1547 1547 Processed 27/06/2023 574938467 BaghelaMugaramRaghunath (000000)
SubTotal 22763 22763
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_210623FTO_116115 AXIS BANK UTIB0001351 BHIND 1547
2 BHIND MP1702002_210623FTO_116115 Bank of India BKID0009069 BHIND 884
3 BHIND MP1702002_210623FTO_116115 Central Bank Of India CBIN0280783 BHIND 1768
4 BHIND MP1702002_210623FTO_116115 Central Bank Of India CBIN0282060 AKODA 2873
5 BHIND MP1702002_210623FTO_116115 Central Bank Of India CBIN0284177 PANDRAI 1326
6 BHIND MP1702002_210623FTO_116115 State Bank of India SBIN0003512 BHIND 1768
7 BHIND MP1702002_210623FTO_116115 State Bank of India SBIN0010839 COLLECTORATE BHIND 1768
8 BHIND MP1702002_210623FTO_116115 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 2873
9 BHIND MP1702002_210623FTO_116115 UCO Bank UCBA0001282 UMRI 7956
10 BHIND MP1702002_210623FTO_116115 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
11 BHIND MP1702002_210623FTO_116115 Fino Payments Bank Ltd FINO0001446 MP RO 22763

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