Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_070623FTO_77655
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-02-002-056-001/454
(TEHANGUR) 		1702002056NRG24070620230116683 07/06/2023 VITTI 1702002056WL004190 VITTI 00048 BKID0009069 1326 1326 Processed 12/06/2023 297763708 VITTI (000000)
SubTotal 1326 1326
2 BHIND MP-02-002-056-001/470
(TEHANGUR) 		1702002056NRG24070620230116689 07/06/2023 ARUNA DEVI 1702002056WL004190 ARUNA DEVI 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297763708 ARUNADEVI (000000)
SubTotal 1326 1326
3 BHIND MP-02-002-030-001/431
(BHONPURA) 		1702002030NRG24070620230115655 07/06/2023 Sukhrani Devi 1702002030WL004156 Sukhrani Devi 00089 CBIN0281396 1326 1326 Processed 12/06/2023 297763708 SukhraniDevi (000000)
SubTotal 1326 1326
4 BHIND MP-02-002-052-001/389
(ATARSOOMA) 		1702002052NRG24070620230116771 07/06/2023 MITHALA DEVI 1702002052WL004195 MITHALA DEVI 00354 PUNB0606800 1105 1105 Processed 12/06/2023 297763708 MITHALADEVI (000000)
SubTotal 1105 1105
5 BHIND MP-02-002-054-001/1136
(NAYAGAON) 		1702002054NRG24060620230113504 07/06/2023 GAJRAJ SINGH 1702002054WL004082 GAJRAJ SINGH 00415 SBIN0003512 1105 1105 Processed 12/06/2023 297763708 GAJRAJSINGH (000000)
SubTotal 1105 1105
6 BHIND MP-02-002-045-001/120-B
(GUSING) 		1702002045NRG24070620230115002 07/06/2023 DEVISHARAN 1702002045WL004140 DEVISHARAN 00415 SBIN0030395 1326 1326 Processed 12/06/2023 297763708 DEVISHARAN (000000)
7 BHIND MP-02-002-052-003/562
(ATARSOOMA) 		1702002052NRG24070620230116789 07/06/2023 harbhan singh 1702002052WL004195 harbhan singh 00415 SBIN0030395 1105 1105 Processed 12/06/2023 297763708 harbhansingh (000000)
SubTotal 2431 2431
8 BHIND MP-02-002-045-001/100
(GUSING) 		1702002045NRG24070620230114998 07/06/2023 DILLIRAM 1702002045WL004140 DILLIRAM 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297763708 DILLIRAM (000000)
9 BHIND MP-02-002-045-001/120
(GUSING) 		1702002045NRG24070620230115001 07/06/2023 RAMHET 1702002045WL004140 RAMHET 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297763708 RAMHET (000000)
10 BHIND MP-02-002-045-001/28
(GUSING) 		1702002045NRG24070620230115008 07/06/2023 BALVEER 1702002045WL004140 BALVEER 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297763708 BALVEER (000000)
11 BHIND MP-02-002-045-001/73
(GUSING) 		1702002045NRG24070620230115013 07/06/2023 PURAN 1702002045WL004140 PURAN 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297763708 PURAN (000000)
12 BHIND MP-02-002-054-001/778
(NAYAGAON) 		1702002054NRG24060620230113512 07/06/2023 ramnaresh 1702002054WL004082 ramnaresh 00462 UCBA0001282 1105 1105 Processed 12/06/2023 297763708 ramnaresh (000000)
13 BHIND MP-02-002-060-003/29-A
(AKAHA) 		1702002045NRG24070620230115022 07/06/2023 RAJOO VAJHAIYA 1702002045WL004140 RAJOO VAJHAIYA 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297763708 RAJOOVAJHAIYA (000000)
14 BHIND MP-02-002-060-003/57
(AKAHA) 		1702002045NRG24070620230115027 07/06/2023 VEER SINGH 1702002045WL004140 VEER SINGH 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297763708 VEERSINGH (000000)
SubTotal 9061 9061
15 BHIND MP-02-002-040-001/1442
(LAHRAULI) 		1702002040NRG24050620230111050 07/06/2023 VARSHA 1702002040WL004016 VARSHA 00688 FINO0001446 1326 1326 Processed 12/06/2023 297763708 VARSHA (000000)
16 BHIND MP-02-002-040-001/1450
(LAHRAULI) 		1702002040NRG24050620230111057 07/06/2023 UMA DEVI 1702002040WL004016 UMA DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297763708 UMADEVI (000000)
17 BHIND MP-02-002-040-001/1473
(LAHRAULI) 		1702002040NRG24050620230111082 07/06/2023 RAJESH 1702002040WL004016 RAJESH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297763708 RAJESH (000000)
18 BHIND MP-02-002-040-001/1535
(LAHRAULI) 		1702002040NRG24050620230110721 07/06/2023 BITO DEVI 1702002040WL004011 BITO DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297763708 BITODEVI (000000)
19 BHIND MP-02-002-040-001/1536
(LAHRAULI) 		1702002040NRG24050620230110723 07/06/2023 MEENA DEVI 1702002040WL004011 MEENA DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297763708 MEENADEVI (000000)
20 BHIND MP-02-002-040-001/636-B
(LAHRAULI) 		1702002040NRG24050620230110787 07/06/2023 RAKHI KUMARI 1702002040WL004011 RAKHI KUMARI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297763708 RAKHIKUMARI (000000)
21 BHIND MP-02-002-041-001/258
(KHARIKA) 		1702002041NRG24050620230109852 07/06/2023 Kuldeep 1702002041WL003974 Kuldeep 00688 FINO0001446 1105 1105 Processed 12/06/2023 297763708 Kuldeep (000000)
22 BHIND MP-02-002-041-001/27-C
(KHARIKA) 		1702002041NRG24050620230109853 07/06/2023 Rahul 1702002041WL003974 Rahul 00688 FINO0001446 1105 1105 Processed 12/06/2023 297763708 Rahul (000000)
23 BHIND MP-02-002-041-001/277-A
(KHARIKA) 		1702002041NRG24050620230109854 07/06/2023 Gokaran Singh 1702002041WL003974 Gokaran Singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297763708 GokaranSingh (000000)
24 BHIND MP-02-002-041-001/282
(KHARIKA) 		1702002041NRG24050620230109855 07/06/2023 Uttam 1702002041WL003974 Uttam 00688 FINO0001446 1105 1105 Processed 12/06/2023 297763708 Uttam (000000)
25 BHIND MP-02-002-041-001/365
(KHARIKA) 		1702002041NRG24050620230109856 07/06/2023 Rakesh Singh 1702002041WL003974 Rakesh Singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297763708 RakeshSingh (000000)
26 BHIND MP-02-002-041-001/367
(KHARIKA) 		1702002041NRG24050620230109857 07/06/2023 Pushpendra Singh 1702002041WL003974 Pushpendra Singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297763708 PushpendraSingh (000000)
27 BHIND MP-02-002-041-001/368
(KHARIKA) 		1702002041NRG24050620230109858 07/06/2023 Munendra Singh 1702002041WL003974 Munendra Singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297763708 MunendraSingh (000000)
28 BHIND MP-02-002-041-001/369
(KHARIKA) 		1702002041NRG24050620230109859 07/06/2023 Mardan 1702002041WL003974 Mardan 00688 FINO0001446 1105 1105 Processed 12/06/2023 297763708 Mardan (000000)
29 BHIND MP-02-002-041-001/370
(KHARIKA) 		1702002041NRG24050620230109860 07/06/2023 Pavan Singh 1702002041WL003974 Pavan Singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297763708 PavanSingh (000000)
30 BHIND MP-02-002-041-001/371
(KHARIKA) 		1702002041NRG24050620230109861 07/06/2023 Girraj Singh 1702002041WL003974 Girraj Singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297763708 GirrajSingh (000000)
31 BHIND MP-02-002-041-001/373
(KHARIKA) 		1702002041NRG24050620230109862 07/06/2023 Shelendra 1702002041WL003974 Shelendra 00688 FINO0001446 1105 1105 Processed 12/06/2023 297763708 Shelendra (000000)
32 BHIND MP-02-002-041-001/375
(KHARIKA) 		1702002041NRG24050620230109864 07/06/2023 Rajesh Singh 1702002041WL003974 Rajesh Singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297763708 RajeshSingh (000000)
33 BHIND MP-02-002-041-001/376
(KHARIKA) 		1702002041NRG24050620230109865 07/06/2023 Vijay Pal Singh 1702002041WL003974 Vijay Pal Singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297763708 VijayPalSingh (000000)
34 BHIND MP-02-002-041-001/379
(KHARIKA) 		1702002041NRG24050620230109866 07/06/2023 Ranu Singh 1702002041WL003974 Ranu Singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297763708 RanuSingh (000000)
35 BHIND MP-02-002-041-001/380
(KHARIKA) 		1702002041NRG24050620230109867 07/06/2023 Sanjiv Kumar 1702002041WL003974 Sanjiv Kumar 00688 FINO0001446 1105 1105 Processed 12/06/2023 297763708 SanjivKumar (000000)
36 BHIND MP-02-002-041-001/382
(KHARIKA) 		1702002041NRG24050620230109869 07/06/2023 Harigovind Garg 1702002041WL003974 Harigovind Garg 00688 FINO0001446 1105 1105 Processed 12/06/2023 297763708 HarigovindGarg (000000)
37 BHIND MP-02-002-041-001/388
(KHARIKA) 		1702002041NRG24050620230109872 07/06/2023 Sanjeev Singh 1702002041WL003974 Sanjeev Singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297763708 SanjeevSingh (000000)
38 BHIND MP-02-002-041-001/390
(KHARIKA) 		1702002041NRG24050620230109873 07/06/2023 Santosh 1702002041WL003974 Santosh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297763708 Santosh (000000)
SubTotal 27846 27846
39 BHIND MP-02-002-052-003/578
(ATARSOOMA) 		1702002052NRG24070620230116799 07/06/2023 VEERVATI 1702002052WL004195 VEERVATI 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297763708 VEERVATI (000000)
40 BHIND MP-02-002-052-003/583
(ATARSOOMA) 		1702002052NRG24070620230116804 07/06/2023 AVNEESH SINGH 1702002052WL004195 AVNEESH SINGH 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297763708 AVNEESHSINGH (000000)
SubTotal 2210 2210
41 BHIND MP-02-002-018-001/1083
(KACHONGHARA) 		1702002018NRG24050620230110881 07/06/2023 ramesh singh 1702002018WL004014 ramesh singh 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297763708 rameshsingh (000000)
42 BHIND MP-02-002-018-001/1086
(KACHONGHARA) 		1702002018NRG24050620230110883 07/06/2023 chandhbhan 1702002018WL004014 chandhbhan 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297763708 chandhbhan (000000)
43 BHIND MP-02-002-051-001/703
(SAGARA) 		1702002051NRG24060620230113521 07/06/2023 MANSUKH 1702002051WL004087 MANSUKH 00697 BKID0NAMRGB 1224 1224 Processed 12/06/2023 297763708 MANSUKH (000000)
44 BHIND MP-02-002-056-001/455
(TEHANGUR) 		1702002056NRG24070620230116684 07/06/2023 SHAILENDRI DEVI 1702002056WL004190 SHAILENDRI DEVI 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297763708 SHAILENDRIDEVI (000000)
SubTotal 5202 5202
Total 52938 52938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_070623FTO_77655 Bank of India BKID0009069 BHIND 1326
2 BHIND MP1702002_070623FTO_77655 Central Bank Of India CBIN0280783 BHIND 1326
3 BHIND MP1702002_070623FTO_77655 Central Bank Of India CBIN0281396 PHOOP 1326
4 BHIND MP1702002_070623FTO_77655 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1105
5 BHIND MP1702002_070623FTO_77655 State Bank of India SBIN0003512 BHIND 1105
6 BHIND MP1702002_070623FTO_77655 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 2431
7 BHIND MP1702002_070623FTO_77655 UCO Bank UCBA0001282 UMRI 9061
8 BHIND MP1702002_070623FTO_77655 Fino Payments Bank Ltd FINO0001446 MP RO 27846
9 BHIND MP1702002_070623FTO_77655 India Post Payments Bank IPOS0000001 Bhind 2210
10 BHIND MP1702002_070623FTO_77655 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 2652
11 BHIND MP1702002_070623FTO_77655 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARI 2550

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