Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_240923FTO_286278
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-02-004-060-002/126
(JHANKARI) 		1702004060NRG24240920230398699 24/09/2023 RAMKUAR 1702004060WL013368 RAMKUAR 00089 CBIN0282214 1326 1326 Processed 10/11/2023 309444656 RAMKUAR (000000)
2 GOHAD MP-02-004-060-003/1671
(JHANKARI) 		1702004060NRG24240920230398790 24/09/2023 RAJA 1702004060WL013377 RAJA 00089 CBIN0282214 1326 1326 Processed 10/11/2023 309444656 RAJA (000000)
SubTotal 2652 2652
3 GOHAD MP-02-004-060-002/117
(JHANKARI) 		1702004060NRG24240920230398697 24/09/2023 KEDAR 1702004060WL013368 KEDAR 00415 SBIN0030094 1326 1326 Processed 10/11/2023 309444656 KEDAR (000000)
SubTotal 1326 1326
4 GOHAD MP-02-004-050-002/647
(KHARAUA) 		1702004050NRG24230920230397590 24/09/2023 deepak 1702004050WL013318 deepak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309444656 deepak (000000)
5 GOHAD MP-02-004-050-002/696
(KHARAUA) 		1702004050NRG24230920230397594 24/09/2023 malikhan 1702004050WL013318 malikhan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309444656 malikhan (000000)
6 GOHAD MP-02-004-050-002/771
(KHARAUA) 		1702004050NRG24230920230397617 24/09/2023 takhat singh 1702004050WL013318 takhat singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309444656 takhatsingh (000000)
7 GOHAD MP-02-004-050-002/773
(KHARAUA) 		1702004050NRG24230920230397618 24/09/2023 virendra singh 1702004050WL013318 virendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309444656 virendrasingh (000000)
SubTotal 5304 5304
8 GOHAD MP-02-004-014-001/1184
(BAKNASA) 		1702004014NRG24230920230396307 24/09/2023 ROHIT 1702004014WL013284 ROHIT 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444656 ROHIT (000000)
SubTotal 1105 1105
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_240923FTO_286278 Central Bank Of India CBIN0282214 CHITORA 2652
2 GOHAD MP1702004_240923FTO_286278 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1326
3 GOHAD MP1702004_240923FTO_286278 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
4 GOHAD MP1702004_240923FTO_286278 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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