Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:07:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_250823FTO_235672
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-02-002-051-001/601
(SAGARA) 		1702002051NRG24250820230325604 25/08/2023 SADHU 1702002051WL010891 SADHU 00048 BKID0009069 663 663 Processed 01/09/2023 843652073 SADHU (000000)
SubTotal 663 663
2 BHIND MP-02-002-051-001/811
(SAGARA) 		1702002051NRG24250820230325613 25/08/2023 THAN SINGH 1702002051WL010891 THAN SINGH 00089 CBIN0280783 663 663 Processed 01/09/2023 843652073 THANSINGH (000000)
SubTotal 663 663
3 BHIND MP-02-002-024-002/336
(DINPURA) 		1702002024NRG24250820230325885 25/08/2023 sunita devi 1702002024WL010899 sunita devi 00349 PSIB0000271 1326 1326 Processed 01/09/2023 843652073 sunitadevi (000000)
SubTotal 1326 1326
4 BHIND MP-02-002-003-001/584
(CHANDUPURA) 		1702002003NRG24240820230323654 25/08/2023 Narottam singh 1702002003WL010822 Narottam singh 00354 PUNB0606800 1326 1326 Processed 01/09/2023 843652073 Narottamsingh (000000)
SubTotal 1326 1326
5 BHIND MP-02-002-003-001/267
(CHANDUPURA) 		1702002003NRG24240820230323637 25/08/2023 AKHILESH KUMAR 1702002003WL010822 AKHILESH KUMAR 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843652073 AKHILESHKUMAR (000000)
6 BHIND MP-02-002-003-001/350
(CHANDUPURA) 		1702002003NRG24240820230323642 25/08/2023 HOTAM SINGH 1702002003WL010822 HOTAM SINGH 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843652073 HOTAMSINGH (000000)
7 BHIND MP-02-002-003-001/550
(CHANDUPURA) 		1702002003NRG24240820230323651 25/08/2023 Shivam narwariya 1702002003WL010822 Shivam narwariya 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843652073 Shivamnarwariya (000000)
SubTotal 3978 3978
8 BHIND MP-02-002-041-001/80
(KHARIKA) 		1702002041NRG24250820230324427 25/08/2023 RAJESH SINGH 1702002041WL010843 RAJESH SINGH 00462 UCBA0001282 884 884 Processed 01/09/2023 843652073 RAJESHSINGH (000000)
SubTotal 884 884
9 BHIND MP-02-002-031-001/419
(SANKARI) 		1702002031NRG24250820230324219 25/08/2023 Kajal 1702002031WL010837 Kajal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652073 Kajal (000000)
10 BHIND MP-02-002-041-001/258
(KHARIKA) 		1702002041NRG24250820230324405 25/08/2023 Kuldeep 1702002041WL010843 Kuldeep 00688 FINO0001446 884 884 Processed 01/09/2023 843652073 Kuldeep (000000)
11 BHIND MP-02-002-041-001/277-A
(KHARIKA) 		1702002041NRG24250820230324406 25/08/2023 Gokaran Singh 1702002041WL010843 Gokaran Singh 00688 FINO0001446 884 884 Processed 01/09/2023 843652073 GokaranSingh (000000)
12 BHIND MP-02-002-041-001/361
(KHARIKA) 		1702002041NRG24250820230324409 25/08/2023 Pankaj 1702002041WL010843 Pankaj 00688 FINO0001446 884 884 Processed 01/09/2023 843652073 Pankaj (000000)
13 BHIND MP-02-002-041-001/361
(KHARIKA) 		1702002041NRG24250820230324408 25/08/2023 Sonoo 1702002041WL010843 Sonoo 00688 FINO0001446 884 884 Processed 01/09/2023 843652073 Sonoo (000000)
14 BHIND MP-02-002-041-001/365
(KHARIKA) 		1702002041NRG24250820230324410 25/08/2023 Rakesh Singh 1702002041WL010843 Rakesh Singh 00688 FINO0001446 884 884 Processed 01/09/2023 843652073 RakeshSingh (000000)
15 BHIND MP-02-002-041-001/367
(KHARIKA) 		1702002041NRG24250820230324411 25/08/2023 Pushpendra Singh 1702002041WL010843 Pushpendra Singh 00688 FINO0001446 884 884 Processed 01/09/2023 843652073 PushpendraSingh (000000)
16 BHIND MP-02-002-041-001/368
(KHARIKA) 		1702002041NRG24250820230324412 25/08/2023 Munendra Singh 1702002041WL010843 Munendra Singh 00688 FINO0001446 884 884 Processed 01/09/2023 843652073 MunendraSingh (000000)
17 BHIND MP-02-002-041-001/369
(KHARIKA) 		1702002041NRG24250820230324413 25/08/2023 Mardan 1702002041WL010843 Mardan 00688 FINO0001446 884 884 Processed 01/09/2023 843652073 Mardan (000000)
18 BHIND MP-02-002-041-001/370
(KHARIKA) 		1702002041NRG24250820230324414 25/08/2023 Pavan Singh 1702002041WL010843 Pavan Singh 00688 FINO0001446 884 884 Processed 01/09/2023 843652073 PavanSingh (000000)
19 BHIND MP-02-002-041-001/371
(KHARIKA) 		1702002041NRG24250820230324415 25/08/2023 Girraj Singh 1702002041WL010843 Girraj Singh 00688 FINO0001446 884 884 Processed 01/09/2023 843652073 GirrajSingh (000000)
20 BHIND MP-02-002-041-001/373
(KHARIKA) 		1702002041NRG24250820230324416 25/08/2023 Shelendra 1702002041WL010843 Shelendra 00688 FINO0001446 884 884 Processed 01/09/2023 843652073 Shelendra (000000)
21 BHIND MP-02-002-041-001/376
(KHARIKA) 		1702002041NRG24250820230324417 25/08/2023 Vijay Pal Singh 1702002041WL010843 Vijay Pal Singh 00688 FINO0001446 884 884 Processed 01/09/2023 843652073 VijayPalSingh (000000)
22 BHIND MP-02-002-041-001/379
(KHARIKA) 		1702002041NRG24250820230324418 25/08/2023 Ranu Singh 1702002041WL010843 Ranu Singh 00688 FINO0001446 884 884 Processed 01/09/2023 843652073 RanuSingh (000000)
23 BHIND MP-02-002-041-001/380
(KHARIKA) 		1702002041NRG24250820230324419 25/08/2023 Sanjiv Kumar 1702002041WL010843 Sanjiv Kumar 00688 FINO0001446 884 884 Processed 01/09/2023 843652073 SanjivKumar (000000)
24 BHIND MP-02-002-041-001/381
(KHARIKA) 		1702002041NRG24250820230324420 25/08/2023 Pushpendr Kumar 1702002041WL010843 Pushpendr Kumar 00688 FINO0001446 884 884 Processed 01/09/2023 843652073 PushpendrKumar (000000)
25 BHIND MP-02-002-041-001/382
(KHARIKA) 		1702002041NRG24250820230324421 25/08/2023 Harigovind Garg 1702002041WL010843 Harigovind Garg 00688 FINO0001446 884 884 Processed 01/09/2023 843652073 HarigovindGarg (000000)
26 BHIND MP-02-002-041-001/388
(KHARIKA) 		1702002041NRG24250820230324424 25/08/2023 Sanjeev Singh 1702002041WL010843 Sanjeev Singh 00688 FINO0001446 884 884 Processed 01/09/2023 843652073 SanjeevSingh (000000)
27 BHIND MP-02-002-041-001/390
(KHARIKA) 		1702002041NRG24250820230324425 25/08/2023 Santosh 1702002041WL010843 Santosh 00688 FINO0001446 884 884 Processed 01/09/2023 843652073 Santosh (000000)
28 BHIND MP-02-002-057-001/303
(DUNGARPURA) 		1702002057NRG24250820230324659 25/08/2023 BHEEKAM SINGH 1702002057WL010853 BHEEKAM SINGH 00688 FINO0001446 884 884 Processed 01/09/2023 843652073 BHEEKAMSINGH (000000)
29 BHIND MP-02-002-057-001/391
(DUNGARPURA) 		1702002057NRG24250820230324677 25/08/2023 bholu singh 1702002057WL010853 bholu singh 00688 FINO0001446 884 884 Processed 01/09/2023 843652073 bholusingh (000000)
SubTotal 19006 19006
30 BHIND MP-02-002-003-001/601
(CHANDUPURA) 		1702002003NRG24240820230323663 25/08/2023 Santoshi 1702002003WL010822 Santoshi 00697 BKID0MG9006 1326 1326 Processed 01/09/2023 843652073 Santoshi (000000)
31 BHIND MP-02-002-003-001/603
(CHANDUPURA) 		1702002003NRG24240820230323665 25/08/2023 Subedar 1702002003WL010822 Subedar 00697 BKID0MG9006 1326 1326 Processed 01/09/2023 843652073 Subedar (000000)
32 BHIND MP-02-002-003-001/608
(CHANDUPURA) 		1702002003NRG24240820230323666 25/08/2023 Rajendra Tiwari 1702002003WL010822 Rajendra Tiwari 00697 BKID0MG9006 1326 1326 Processed 01/09/2023 843652073 RajendraTiwari (000000)
33 BHIND MP-02-002-003-001/611
(CHANDUPURA) 		1702002003NRG24240820230323667 25/08/2023 Kaushal Singh Rathore 1702002003WL010822 Kaushal Singh Rathore 00697 BKID0MG9006 1326 1326 Processed 01/09/2023 843652073 KaushalSinghRathore (000000)
34 BHIND MP-02-002-003-001/617
(CHANDUPURA) 		1702002003NRG24240820230323668 25/08/2023 Kalyan 1702002003WL010822 Kalyan 00697 BKID0MG9006 1326 1326 Processed 01/09/2023 843652073 Kalyan (000000)
35 BHIND MP-02-002-003-001/618
(CHANDUPURA) 		1702002003NRG24240820230323669 25/08/2023 Bal Krishan 1702002003WL010822 Bal Krishan 00697 BKID0MG9006 1326 1326 Processed 01/09/2023 843652073 BalKrishan (000000)
SubTotal 7956 7956
36 BHIND MP-02-002-051-001/740
(SAGARA) 		1702002051NRG24250820230325610 25/08/2023 RAJDHAR 1702002051WL010891 RAJDHAR 00697 BKID0NAMRGB 663 663 Processed 01/09/2023 843652073 RAJDHAR (000000)
37 BHIND MP-02-002-051-001/741
(SAGARA) 		1702002051NRG24250820230325611 25/08/2023 jaykaran 1702002051WL010891 jaykaran 00697 BKID0NAMRGB 663 663 Processed 01/09/2023 843652073 jaykaran (000000)
SubTotal 1326 1326
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_250823FTO_235672 Bank of India BKID0009069 BHIND 663
2 BHIND MP1702002_250823FTO_235672 Central Bank Of India CBIN0280783 BHIND 663
3 BHIND MP1702002_250823FTO_235672 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 1326
4 BHIND MP1702002_250823FTO_235672 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
5 BHIND MP1702002_250823FTO_235672 State Bank of India SBIN0003512 BHIND 3978
6 BHIND MP1702002_250823FTO_235672 UCO Bank UCBA0001282 UMRI 884
7 BHIND MP1702002_250823FTO_235672 Fino Payments Bank Ltd FINO0001446 MP RO 19006
8 BHIND MP1702002_250823FTO_235672 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 7956
9 BHIND MP1702002_250823FTO_235672 Madhya Pradesh Gramin Bank BKID0NAMRGB BILAW 663
10 BHIND MP1702002_250823FTO_235672 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARI 663

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