Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:01:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_020623FTO_68900
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 GOHAD MP-02-004-043-001/783-A
(MADHANPURA) 		1702004043NRG24010620230102462 02/06/2023 LAL SINGH NARWARIYA 1702004043WL003723 LAL SINGH NARWARIYA 00078 CNRB0004771 1326 1326 Processed 07/06/2023 216072646 LALSINGHNARWARIYA (000000)
SubTotal 1326 1326
2 GOHAD MP-02-004-043-001/786-A
(MADHANPURA) 		1702004043NRG24010620230102465 02/06/2023 ANITA 1702004043WL003723 ANITA 00089 CBIN0280783 1326 1326 Processed 07/06/2023 216072646 ANITA (000000)
SubTotal 1326 1326
3 GOHAD MP-02-004-038-001/86
(CHANDHARA) 		1702004038NRG24010620230101995 02/06/2023 meera bai 1702004038WL003698 meera bai 00089 CBIN0281174 1326 1326 Processed 07/06/2023 216072646 meerabai (000000)
SubTotal 1326 1326
4 GOHAD MP-02-004-055-001/5-A
(KALYANPURA) 		1702004055NRG24010620230101282 02/06/2023 pporan 1702004055WL003683 pporan 00089 CBIN0282214 1326 1326 Processed 07/06/2023 216072646 pporan (000000)
5 GOHAD MP-02-004-055-001/7-A
(KALYANPURA) 		1702004055NRG24010620230101286 02/06/2023 kushum 1702004055WL003683 kushum 00089 CBIN0282214 1326 1326 Processed 07/06/2023 216072646 kushum (000000)
6 GOHAD MP-02-004-055-003/2-A
(KALYANPURA) 		1702004055NRG24010620230101291 02/06/2023 kamla bai 1702004055WL003683 kamla bai 00089 CBIN0282214 1326 1326 Processed 07/06/2023 216072646 kamlabai (000000)
7 GOHAD MP-02-004-055-003/4-B
(KALYANPURA) 		1702004055NRG24010620230101293 02/06/2023 dharmendra 1702004055WL003683 dharmendra 00089 CBIN0282214 1326 1326 Processed 07/06/2023 216072646 dharmendra (000000)
8 GOHAD MP-02-004-055-003/4-B
(KALYANPURA) 		1702004055NRG24010620230101294 02/06/2023 Manju 1702004055WL003683 Manju 00089 CBIN0282214 1326 1326 Processed 07/06/2023 216072646 Manju (000000)
9 GOHAD MP-02-004-055-004/617
(KALYANPURA) 		1702004055NRG24010620230101270 02/06/2023 usha bai 1702004055WL003682 usha bai 00089 CBIN0282214 1105 1105 Processed 07/06/2023 216072646 ushabai (000000)
10 GOHAD MP-02-004-066-002/251
(CHHIRAITA KARVAS) 		1702004066NRG24010620230101027 02/06/2023 Rachna 1702004066WL003665 Rachna 00089 CBIN0282214 1326 1326 Processed 07/06/2023 216072646 Rachna (000000)
11 GOHAD MP-02-004-066-002/360
(CHHIRAITA KARVAS) 		1702004066NRG24010620230101035 02/06/2023 PATIRAM 1702004066WL003669 PATIRAM 00089 CBIN0282214 1326 1326 Processed 07/06/2023 216072646 PATIRAM (000000)
SubTotal 10387 10387
12 GOHAD MP-02-004-055-001/6-A
(KALYANPURA) 		1702004055NRG24010620230101284 02/06/2023 rachana 1702004055WL003683 rachana 00415 SBIN0010840 1326 1326 Processed 07/06/2023 216072646 rachana (000000)
13 GOHAD MP-02-004-055-001/7-A
(KALYANPURA) 		1702004055NRG24010620230101285 02/06/2023 omveer 1702004055WL003683 omveer 00415 SBIN0010840 1326 1326 Processed 07/06/2023 216072646 omveer (000000)
SubTotal 2652 2652
14 GOHAD MP-02-004-040-002/185
(KHURD) 		1702004040NRG24010620230102662 02/06/2023 somta Bai 1702004040WL003737 somta Bai 00415 SBIN0030094 1326 1326 Processed 07/06/2023 216072646 somtaBai (000000)
15 GOHAD MP-02-004-043-001/1113
(MADHANPURA) 		1702004043NRG24010620230102390 02/06/2023 POOJA 1702004043WL003723 POOJA 00415 SBIN0030094 1326 1326 Processed 07/06/2023 216072646 POOJA (000000)
16 GOHAD MP-02-004-044-001/402-A
(KHITOLI) 		1702004044NRG24010620230102521 02/06/2023 Balkrishan 1702004044WL003731 Balkrishan 00415 SBIN0030094 1326 1326 Processed 07/06/2023 216072646 Balkrishan (000000)
17 GOHAD MP-02-004-044-002/494
(KHITOLI) 		1702004044NRG24010620230102520 02/06/2023 Yogendra 1702004044WL003730 Yogendra 00415 SBIN0030094 1326 1326 Processed 07/06/2023 216072646 Yogendra (000000)
18 GOHAD MP-02-004-055-001/6-A
(KALYANPURA) 		1702004055NRG24010620230101283 02/06/2023 damodar 1702004055WL003683 damodar 00415 SBIN0030094 1326 1326 Processed 07/06/2023 216072646 damodar (000000)
SubTotal 6630 6630
19 GOHAD MP-02-004-043-001/762-A
(MADHANPURA) 		1702004043NRG24010620230102452 02/06/2023 AVDESH SINGH 1702004043WL003723 AVDESH SINGH 00415 SBIN0030095 1326 1326 Processed 07/06/2023 216072646 AVDESHSINGH (000000)
SubTotal 1326 1326
20 GOHAD MP-02-004-021-001/220-B
(CHHARENTA AENON) 		1702004021NRG24020620230103807 02/06/2023 Vikram Singh 1702004021WL003776 Vikram Singh 00415 SBIN0030327 1326 1326 Processed 07/06/2023 216072646 VikramSingh (000000)
SubTotal 1326 1326
21 GOHAD MP-02-004-021-001/210-B
(CHHARENTA AENON) 		1702004021NRG24020620230103801 02/06/2023 Laxman Singh 1702004021WL003776 Laxman Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 LaxmanSingh (000000)
22 GOHAD MP-02-004-021-001/227-B
(CHHARENTA AENON) 		1702004021NRG24020620230103811 02/06/2023 Neeraj Kumar 1702004021WL003776 Neeraj Kumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 NeerajKumar (000000)
23 GOHAD MP-02-004-038-001/466
(CHANDHARA) 		1702004038NRG24010620230101939 02/06/2023 ramveer 1702004038WL003698 ramveer 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 ramveer (000000)
24 GOHAD MP-02-004-038-001/478
(CHANDHARA) 		1702004038NRG24010620230101941 02/06/2023 jyoti 1702004038WL003698 jyoti 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 jyoti (000000)
25 GOHAD MP-02-004-038-001/480
(CHANDHARA) 		1702004038NRG24010620230101943 02/06/2023 DHARMENDRA 1702004038WL003698 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 DHARMENDRA (000000)
26 GOHAD MP-02-004-038-001/483
(CHANDHARA) 		1702004038NRG24010620230101944 02/06/2023 SEEMA 1702004038WL003698 SEEMA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 SEEMA (000000)
27 GOHAD MP-02-004-038-001/487
(CHANDHARA) 		1702004038NRG24010620230101945 02/06/2023 SAQRBABU 1702004038WL003698 SAQRBABU 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 SAQRBABU (000000)
28 GOHAD MP-02-004-038-001/489
(CHANDHARA) 		1702004038NRG24010620230101947 02/06/2023 SUKANTI 1702004038WL003698 SUKANTI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 SUKANTI (000000)
29 GOHAD MP-02-004-038-001/496
(CHANDHARA) 		1702004038NRG24010620230101948 02/06/2023 MAMTA 1702004038WL003698 MAMTA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 MAMTA (000000)
30 GOHAD MP-02-004-038-001/500
(CHANDHARA) 		1702004038NRG24010620230101949 02/06/2023 BANBARI 1702004038WL003698 BANBARI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 BANBARI (000000)
31 GOHAD MP-02-004-038-001/508
(CHANDHARA) 		1702004038NRG24010620230101952 02/06/2023 RADHA 1702004038WL003698 RADHA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 RADHA (000000)
32 GOHAD MP-02-004-038-001/509
(CHANDHARA) 		1702004038NRG24010620230101953 02/06/2023 MONOJ 1702004038WL003698 MONOJ 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 MONOJ (000000)
33 GOHAD MP-02-004-038-001/510
(CHANDHARA) 		1702004038NRG24010620230101954 02/06/2023 MUKESH 1702004038WL003698 MUKESH 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 MUKESH (000000)
34 GOHAD MP-02-004-038-001/511
(CHANDHARA) 		1702004038NRG24010620230101955 02/06/2023 KAILASH 1702004038WL003698 KAILASH 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 KAILASH (000000)
35 GOHAD MP-02-004-038-001/512
(CHANDHARA) 		1702004038NRG24010620230101956 02/06/2023 KALYAN 1702004038WL003698 KALYAN 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 KALYAN (000000)
36 GOHAD MP-02-004-038-001/513
(CHANDHARA) 		1702004038NRG24010620230101957 02/06/2023 KALYAN 1702004038WL003698 KALYAN 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 KALYAN (000000)
37 GOHAD MP-02-004-038-001/514
(CHANDHARA) 		1702004038NRG24010620230101958 02/06/2023 SUNIL 1702004038WL003698 SUNIL 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 SUNIL (000000)
38 GOHAD MP-02-004-038-001/515
(CHANDHARA) 		1702004038NRG24010620230101959 02/06/2023 AKASH 1702004038WL003698 AKASH 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 AKASH (000000)
39 GOHAD MP-02-004-038-001/516
(CHANDHARA) 		1702004038NRG24010620230101960 02/06/2023 SAMPATI 1702004038WL003698 SAMPATI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 SAMPATI (000000)
40 GOHAD MP-02-004-038-001/523
(CHANDHARA) 		1702004038NRG24010620230101965 02/06/2023 PUSHPENDRA 1702004038WL003698 PUSHPENDRA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 PUSHPENDRA (000000)
41 GOHAD MP-02-004-038-001/524
(CHANDHARA) 		1702004038NRG24010620230101966 02/06/2023 RAMGOPAL 1702004038WL003698 RAMGOPAL 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 RAMGOPAL (000000)
42 GOHAD MP-02-004-038-001/525
(CHANDHARA) 		1702004038NRG24010620230101967 02/06/2023 RAMSHANKAR 1702004038WL003698 RAMSHANKAR 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 RAMSHANKAR (000000)
43 GOHAD MP-02-004-038-001/527
(CHANDHARA) 		1702004038NRG24010620230101969 02/06/2023 SAMBHUDYAL 1702004038WL003698 SAMBHUDYAL 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 SAMBHUDYAL (000000)
44 GOHAD MP-02-004-038-001/538
(CHANDHARA) 		1702004038NRG24010620230101973 02/06/2023 uday 1702004038WL003698 uday 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 uday (000000)
45 GOHAD MP-02-004-038-001/540
(CHANDHARA) 		1702004038NRG24010620230101974 02/06/2023 brajmohan 1702004038WL003698 brajmohan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 brajmohan (000000)
46 GOHAD MP-02-004-038-001/547
(CHANDHARA) 		1702004038NRG24010620230101977 02/06/2023 avdesh 1702004038WL003698 avdesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 avdesh (000000)
47 GOHAD MP-02-004-038-001/554
(CHANDHARA) 		1702004038NRG24010620230101980 02/06/2023 yashbant 1702004038WL003698 yashbant 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 yashbant (000000)
48 GOHAD MP-02-004-038-001/561
(CHANDHARA) 		1702004038NRG24010620230101981 02/06/2023 avdesh 1702004038WL003698 avdesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 avdesh (000000)
49 GOHAD MP-02-004-038-001/567
(CHANDHARA) 		1702004038NRG24010620230101982 02/06/2023 indraskali 1702004038WL003698 indraskali 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 indraskali (000000)
50 GOHAD MP-02-004-038-001/570
(CHANDHARA) 		1702004038NRG24010620230101983 02/06/2023 kamlesh 1702004038WL003698 kamlesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 kamlesh (000000)
51 GOHAD MP-02-004-038-001/571
(CHANDHARA) 		1702004038NRG24010620230101984 02/06/2023 jasamnt 1702004038WL003698 jasamnt 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 jasamnt (000000)
52 GOHAD MP-02-004-038-001/572
(CHANDHARA) 		1702004038NRG24010620230101985 02/06/2023 vitoli 1702004038WL003698 vitoli 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 vitoli (000000)
53 GOHAD MP-02-004-043-001/1100
(MADHANPURA) 		1702004043NRG24010620230102388 02/06/2023 sharda bai 1702004043WL003723 sharda bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 shardabai (000000)
54 GOHAD MP-02-004-043-001/1146
(MADHANPURA) 		1702004043NRG24010620230102400 02/06/2023 RAGHURAJ 1702004043WL003723 RAGHURAJ 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 RAGHURAJ (000000)
55 GOHAD MP-02-004-043-001/1149
(MADHANPURA) 		1702004043NRG24010620230102403 02/06/2023 RAJVEER 1702004043WL003723 RAJVEER 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 RAJVEER (000000)
56 GOHAD MP-02-004-043-001/750
(MADHANPURA) 		1702004043NRG24010620230102444 02/06/2023 BANDANA 1702004043WL003723 BANDANA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216072646 BANDANA (000000)
SubTotal 47736 47736
57 GOHAD MP-02-004-043-001/784-A
(MADHANPURA) 		1702004043NRG24010620230102463 02/06/2023 MUKESH 1702004043WL003723 MUKESH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216072646 MUKESH (000000)
58 GOHAD MP-02-004-086-001/378
(GURYANCHHI) 		1702004086NRG24010620230101816 02/06/2023 Kiran 1702004086WL003695 Kiran 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216072646 Kiran (000000)
SubTotal 2652 2652
59 GOHAD MP-02-004-010-001/3866-A
(EANDORI) 		1702004010NRG24010620230101048 02/06/2023 Lata devi 1702004010WL003672 Lata devi 00697 BKID0MG9020 1326 1326 Processed 07/06/2023 216072646 Latadevi (000000)
60 GOHAD MP-02-004-010-003/4012-A
(EANDORI) 		1702004010NRG24010620230101046 02/06/2023 Ramprakash 1702004010WL003671 Ramprakash 00697 BKID0MG9020 1326 1326 Processed 07/06/2023 216072646 Ramprakash (000000)
SubTotal 2652 2652
61 GOHAD MP-02-004-038-001/580
(CHANDHARA) 		1702004038NRG24010620230101987 02/06/2023 vikash 1702004038WL003698 vikash 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216072646 vikash (000000)
62 GOHAD MP-02-004-038-001/603
(CHANDHARA) 		1702004038NRG24010620230101992 02/06/2023 ramdhakeli 1702004038WL003698 ramdhakeli 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216072646 ramdhakeli (000000)
63 GOHAD MP-02-004-038-001/609
(CHANDHARA) 		1702004038NRG24010620230101994 02/06/2023 malti 1702004038WL003698 malti 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216072646 malti (000000)
SubTotal 3978 3978
Total 83317 83317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_020623FTO_68900 Canara Bank CNRB0004771 BHIND 1326
2 GOHAD MP1702004_020623FTO_68900 Central Bank Of India CBIN0280783 BHIND 1326
3 GOHAD MP1702004_020623FTO_68900 Central Bank Of India CBIN0281174 GOHAD 1326
4 GOHAD MP1702004_020623FTO_68900 Central Bank Of India CBIN0282214 CHITORA 10387
5 GOHAD MP1702004_020623FTO_68900 State Bank of India SBIN0010840 GOHAD 2652
6 GOHAD MP1702004_020623FTO_68900 State Bank of India SBIN0030094 MAU ROAD,GOHAD 6630
7 GOHAD MP1702004_020623FTO_68900 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
8 GOHAD MP1702004_020623FTO_68900 State Bank of India SBIN0030327 RAYATPURA 1326
9 GOHAD MP1702004_020623FTO_68900 Fino Payments Bank Ltd FINO0001446 MP RO 47736
10 GOHAD MP1702004_020623FTO_68900 India Post Payments Bank IPOS0000001 Bhind 2652
11 GOHAD MP1702004_020623FTO_68900 Madhya Pradesh Gramin Bank BKID0MG9020 Endori 2652
12 GOHAD MP1702004_020623FTO_68900 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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