Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:22:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_100124APB_FTO_426092
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-02-004-004-002/1245
(RAYKIPALI) 		1702004004NRG24090120240585100 10/01/2024 kushmalata 1702004004WL020231 kushmalata 00089 CBIN0281174 1326 1326 Processed 13/03/2024 685699333 kushmalata INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOHAD MP-02-004-004-002/1280
(RAYKIPALI) 		1702004004NRG24090120240585128 10/01/2024 uma sikarwar 1702004004WL020231 uma sikarwar 00089 CBIN0281174 1326 1326 Processed 13/03/2024 685699333 umasikarwar STATE BANK OF INDIA(508548)
3 GOHAD MP-02-004-004-002/1290
(RAYKIPALI) 		1702004004NRG24090120240585132 10/01/2024 papeeta 1702004004WL020231 papeeta 00089 CBIN0281174 1326 1326 Processed 13/03/2024 685699333 papeeta CENTRAL BANK OF INDIA(607115)
4 GOHAD MP-02-004-004-002/1307
(RAYKIPALI) 		1702004004NRG24090120240585141 10/01/2024 maya 1702004004WL020231 maya 00089 CBIN0281174 1326 1326 Processed 13/03/2024 685699333 maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 GOHAD MP-02-004-004-002/1308
(RAYKIPALI) 		1702004004NRG24090120240585142 10/01/2024 naval kishor 1702004004WL020231 naval kishor 00415 SBIN0010840 1326 1326 Processed 13/03/2024 685699333 navalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 GOHAD MP-02-004-004-002/1244
(RAYKIPALI) 		1702004004NRG24090120240585099 10/01/2024 ramsevak 1702004004WL020231 ramsevak 00415 SBIN0030094 1326 1326 Processed 13/03/2024 685699333 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 GOHAD MP-02-004-004-002/1250
(RAYKIPALI) 		1702004004NRG24090120240585103 10/01/2024 ram singh 1702004004WL020231 ram singh 00462 UCBA0001140 1326 1326 Processed 13/03/2024 685699333 ramsingh UCO BANK(607066)
8 GOHAD MP-02-004-004-002/1253
(RAYKIPALI) 		1702004004NRG24090120240585106 10/01/2024 sunita 1702004004WL020231 sunita 00462 UCBA0001140 1326 1326 Processed 13/03/2024 685699333 sunita UCO BANK(607066)
9 GOHAD MP-02-004-004-002/1282
(RAYKIPALI) 		1702004004NRG24090120240585129 10/01/2024 kunvara singh 1702004004WL020231 kunvara singh 00462 UCBA0001140 1326 1326 Processed 13/03/2024 685699333 kunvarasingh UCO BANK(607066)
10 GOHAD MP-02-004-004-002/1288
(RAYKIPALI) 		1702004004NRG24090120240585130 10/01/2024 neeraj 1702004004WL020231 neeraj 00462 UCBA0001140 1326 1326 Processed 13/03/2024 685699333 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOHAD MP-02-004-004-002/1302
(RAYKIPALI) 		1702004004NRG24090120240585138 10/01/2024 anar 1702004004WL020231 anar 00462 UCBA0001140 1326 1326 Processed 13/03/2024 685699333 anar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
12 GOHAD MP-02-004-004-002/1291
(RAYKIPALI) 		1702004004NRG24090120240585133 10/01/2024 vikash 1702004004WL020231 vikash 00688 FINO0001001 1326 1326 Processed 13/03/2024 685699333 vikash FINO PAYMENTS BANK LTD(608001)
13 GOHAD MP-02-004-004-002/1294
(RAYKIPALI) 		1702004004NRG24090120240585134 10/01/2024 manish 1702004004WL020231 manish 00688 FINO0001001 1326 1326 Processed 13/03/2024 685699333 manish FINO PAYMENTS BANK LTD(608001)
14 GOHAD MP-02-004-004-002/1295
(RAYKIPALI) 		1702004004NRG24090120240585135 10/01/2024 susheel 1702004004WL020231 susheel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685699333 susheel FINO PAYMENTS BANK LTD(608001)
15 GOHAD MP-02-004-004-002/1305
(RAYKIPALI) 		1702004004NRG24090120240585140 10/01/2024 saroj 1702004004WL020231 saroj 00688 FINO0001001 1326 1326 Processed 13/03/2024 685699333 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
16 GOHAD MP-02-004-004-002/1258
(RAYKIPALI) 		1702004004NRG24090120240585108 10/01/2024 pushpa singh 1702004004WL020231 pushpa singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685699333 pushpasingh FINO PAYMENTS BANK LTD(608001)
17 GOHAD MP-02-004-004-002/1259
(RAYKIPALI) 		1702004004NRG24090120240585109 10/01/2024 manu prasad 1702004004WL020231 manu prasad 00688 FINO0001446 1326 1326 Processed 13/03/2024 685699333 manuprasad FINO PAYMENTS BANK LTD(608001)
18 GOHAD MP-02-004-004-002/1260
(RAYKIPALI) 		1702004004NRG24090120240585110 10/01/2024 shailendra singh 1702004004WL020231 shailendra singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685699333 shailendrasingh FINO PAYMENTS BANK LTD(608001)
19 GOHAD MP-02-004-004-002/1261
(RAYKIPALI) 		1702004004NRG24090120240585111 10/01/2024 ruchi tomar 1702004004WL020231 ruchi tomar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685699333 ruchitomar FINO PAYMENTS BANK LTD(608001)
20 GOHAD MP-02-004-004-002/1262
(RAYKIPALI) 		1702004004NRG24090120240585112 10/01/2024 jyoti 1702004004WL020231 jyoti 00688 FINO0001446 1326 1326 Processed 13/03/2024 685699333 jyoti FINO PAYMENTS BANK LTD(608001)
21 GOHAD MP-02-004-004-002/1263
(RAYKIPALI) 		1702004004NRG24090120240585113 10/01/2024 dharmenda singh 1702004004WL020231 dharmenda singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685699333 dharmendasingh UCO BANK(607066)
22 GOHAD MP-02-004-004-002/1264
(RAYKIPALI) 		1702004004NRG24090120240585114 10/01/2024 lata 1702004004WL020231 lata 00688 FINO0001446 1326 1326 Processed 13/03/2024 685699333 lata FINO PAYMENTS BANK LTD(608001)
23 GOHAD MP-02-004-004-002/1265
(RAYKIPALI) 		1702004004NRG24090120240585115 10/01/2024 rajkumari 1702004004WL020231 rajkumari 00688 FINO0001446 1326 1326 Processed 13/03/2024 685699333 rajkumari FINO PAYMENTS BANK LTD(608001)
24 GOHAD MP-02-004-004-002/1266
(RAYKIPALI) 		1702004004NRG24090120240585116 10/01/2024 jyoti 1702004004WL020231 jyoti 00688 FINO0001446 1326 1326 Processed 13/03/2024 685699333 jyoti FINO PAYMENTS BANK LTD(608001)
25 GOHAD MP-02-004-004-002/1267
(RAYKIPALI) 		1702004004NRG24090120240585117 10/01/2024 PUSHPA DEVI 1702004004WL020231 PUSHPA DEVI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685699333 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
26 GOHAD MP-02-004-004-002/1268
(RAYKIPALI) 		1702004004NRG24090120240585118 10/01/2024 gudiya 1702004004WL020231 gudiya 00688 FINO0001446 1326 1326 Processed 13/03/2024 685699333 gudiya FINO PAYMENTS BANK LTD(608001)
27 GOHAD MP-02-004-004-002/1269
(RAYKIPALI) 		1702004004NRG24090120240585119 10/01/2024 mahima 1702004004WL020231 mahima 00688 FINO0001446 1326 1326 Processed 13/03/2024 685699333 mahima FINO PAYMENTS BANK LTD(608001)
28 GOHAD MP-02-004-004-002/1271
(RAYKIPALI) 		1702004004NRG24090120240585120 10/01/2024 renu 1702004004WL020231 renu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685699333 renu FINO PAYMENTS BANK LTD(608001)
29 GOHAD MP-02-004-004-002/1272
(RAYKIPALI) 		1702004004NRG24090120240585121 10/01/2024 khushi 1702004004WL020231 khushi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685699333 khushi INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOHAD MP-02-004-004-002/1273
(RAYKIPALI) 		1702004004NRG24090120240585122 10/01/2024 syam singh 1702004004WL020231 syam singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685699333 syamsingh FINO PAYMENTS BANK LTD(608001)
31 GOHAD MP-02-004-004-002/1274
(RAYKIPALI) 		1702004004NRG24090120240585123 10/01/2024 ruchi bhadoriya 1702004004WL020231 ruchi bhadoriya 00688 FINO0001446 1326 1326 Processed 13/03/2024 685699333 ruchibhadoriya FINO PAYMENTS BANK LTD(608001)
32 GOHAD MP-02-004-004-002/1275
(RAYKIPALI) 		1702004004NRG24090120240585124 10/01/2024 usha devi 1702004004WL020231 usha devi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685699333 ushadevi FINO PAYMENTS BANK LTD(608001)
33 GOHAD MP-02-004-004-002/1277
(RAYKIPALI) 		1702004004NRG24090120240585125 10/01/2024 anjali 1702004004WL020231 anjali 00688 FINO0001446 1326 1326 Processed 13/03/2024 685699333 anjali FINO PAYMENTS BANK LTD(608001)
34 GOHAD MP-02-004-004-002/1278
(RAYKIPALI) 		1702004004NRG24090120240585126 10/01/2024 atabal singh 1702004004WL020231 atabal singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685699333 atabalsingh FINO PAYMENTS BANK LTD(608001)
35 GOHAD MP-02-004-004-002/1279
(RAYKIPALI) 		1702004004NRG24090120240585127 10/01/2024 rashmi 1702004004WL020231 rashmi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685699333 rashmi FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
36 GOHAD MP-02-004-004-002/1242
(RAYKIPALI) 		1702004004NRG24090120240585097 10/01/2024 savana bano 1702004004WL020231 savana bano 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685699333 savanabano INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOHAD MP-02-004-004-002/1243
(RAYKIPALI) 		1702004004NRG24090120240585098 10/01/2024 AKBAR KHAN 1702004004WL020231 AKBAR KHAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685699333 AKBARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOHAD MP-02-004-004-002/1248
(RAYKIPALI) 		1702004004NRG24090120240585101 10/01/2024 phoolan devi 1702004004WL020231 phoolan devi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685699333 phoolandevi INDIA POST PAYMENTS BANK LIMITED(508528)
39 GOHAD MP-02-004-004-002/1249
(RAYKIPALI) 		1702004004NRG24090120240585102 10/01/2024 kashi bai 1702004004WL020231 kashi bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685699333 kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOHAD MP-02-004-004-002/1252
(RAYKIPALI) 		1702004004NRG24090120240585105 10/01/2024 bheeraram 1702004004WL020231 bheeraram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685699333 bheeraram INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOHAD MP-02-004-004-002/1255
(RAYKIPALI) 		1702004004NRG24090120240585107 10/01/2024 laxmi 1702004004WL020231 laxmi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685699333 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOHAD MP-02-004-004-002/1289
(RAYKIPALI) 		1702004004NRG24090120240585131 10/01/2024 bhavna 1702004004WL020231 bhavna 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685699333 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOHAD MP-02-004-004-002/1298
(RAYKIPALI) 		1702004004NRG24090120240585136 10/01/2024 neelam 1702004004WL020231 neelam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685699333 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOHAD MP-02-004-004-002/1301
(RAYKIPALI) 		1702004004NRG24090120240585137 10/01/2024 vijay singh 1702004004WL020231 vijay singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685699333 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 GOHAD MP-02-004-004-002/1303
(RAYKIPALI) 		1702004004NRG24090120240585139 10/01/2024 arun kumar 1702004004WL020231 arun kumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685699333 arunkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
46 GOHAD MP-02-004-004-002/1251
(RAYKIPALI) 		1702004004NRG24090120240585104 10/01/2024 bhuri 1702004004WL020231 bhuri 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685699333 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_100124APB_FTO_426092 Central Bank Of India CBIN0281174 GOHAD 5304
2 GOHAD MP1702004_100124APB_FTO_426092 State Bank of India SBIN0010840 GOHAD 1326
3 GOHAD MP1702004_100124APB_FTO_426092 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1326
4 GOHAD MP1702004_100124APB_FTO_426092 UCO Bank UCBA0001140 GOHAD CHAURAHA 6630
5 GOHAD MP1702004_100124APB_FTO_426092 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
6 GOHAD MP1702004_100124APB_FTO_426092 Fino Payments Bank Ltd FINO0001446 MP RO 26520
7 GOHAD MP1702004_100124APB_FTO_426092 India Post Payments Bank IPOS0000001 Bhind 13260
8 GOHAD MP1702004_100124APB_FTO_426092 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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