Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_200923FTO_276884
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-02-004-026-001/216-B
(GURIKHA) 		1702004026NRG24200920230388932 20/09/2023 sonu 1702004026WL013009 sonu 00089 CBIN0280785 1326 1326 Processed 10/11/2023 309480689 sonu (000000)
SubTotal 1326 1326
2 GOHAD MP-02-004-026-001/134-A
(GURIKHA) 		1702004026NRG24200920230388918 20/09/2023 POOJA 1702004026WL013009 POOJA 00152 HDFC0001772 1326 1326 Processed 10/11/2023 309480689 POOJA (000000)
SubTotal 1326 1326
3 GOHAD MP-02-004-036-001/778
(DANG) 		1702004036NRG24200920230389201 20/09/2023 hariom singh 1702004036WL013013 hariom singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480689 hariomsingh (000000)
SubTotal 1326 1326
4 GOHAD MP-02-004-081-001/373
(ANDHIYARIKAKALA) 		1702004081NRG24190920230387787 20/09/2023 manju devi 1702004081WL012970 manju devi 00688 FINO0001446 884 884 Processed 10/11/2023 309480689 manjudevi (000000)
5 GOHAD MP-02-004-081-001/377
(ANDHIYARIKAKALA) 		1702004081NRG24190920230387790 20/09/2023 sakuntala 1702004081WL012970 sakuntala 00688 FINO0001446 884 884 Processed 10/11/2023 309480689 sakuntala (000000)
6 GOHAD MP-02-004-081-001/394
(ANDHIYARIKAKALA) 		1702004081NRG24190920230387801 20/09/2023 paramsingh 1702004081WL012970 paramsingh 00688 FINO0001446 884 884 Processed 10/11/2023 309480689 paramsingh (000000)
SubTotal 2652 2652
7 GOHAD MP-02-004-036-001/760
(DANG) 		1702004036NRG24200920230389194 20/09/2023 kamlesh 1702004036WL013013 kamlesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480689 kamlesh (000000)
8 GOHAD MP-02-004-036-001/769
(DANG) 		1702004036NRG24200920230389198 20/09/2023 pooran 1702004036WL013013 pooran 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480689 pooran (000000)
9 GOHAD MP-02-004-036-001/787
(DANG) 		1702004036NRG24200920230389207 20/09/2023 NITOO 1702004036WL013013 NITOO 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480689 NITOO (000000)
10 GOHAD MP-02-004-036-001/793
(DANG) 		1702004036NRG24200920230389211 20/09/2023 MANJESH 1702004036WL013013 MANJESH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480689 MANJESH (000000)
SubTotal 5304 5304
11 GOHAD MP-02-004-020-001/1207
(NONERA) 		1702004020NRG24190920230388678 20/09/2023 hom singh 1702004020WL012994 hom singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309480689 homsingh (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_200923FTO_276884 Central Bank Of India CBIN0280785 GWALIOR 1326
2 GOHAD MP1702004_200923FTO_276884 HDFC bank HDFC0001772 SHEHNAI 2 1326
3 GOHAD MP1702004_200923FTO_276884 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 GOHAD MP1702004_200923FTO_276884 Fino Payments Bank Ltd FINO0001446 MP RO 2652
5 GOHAD MP1702004_200923FTO_276884 India Post Payments Bank IPOS0000001 Bhind 5304
6 GOHAD MP1702004_200923FTO_276884 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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