Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:58:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_010923FTO_244246
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-02-004-005-001/1247
(PIPAHADI) 		1702004005NRG24290820230338598 01/09/2023 Ramveer 1702004005WL011268 Ramveer 00089 CBIN0281174 1326 1326 Processed 07/09/2023 066317960 Ramveer (000000)
SubTotal 1326 1326
2 GOHAD MP-02-004-005-001/1024
(PIPAHADI) 		1702004005NRG24290820230338495 01/09/2023 BRIJMOHAN 1702004005WL011268 BRIJMOHAN 00354 PUNB0742100 1326 1326 Processed 07/09/2023 066317960 BRIJMOHAN (000000)
3 GOHAD MP-02-004-005-001/1157-C
(PIPAHADI) 		1702004005NRG24290820230338595 01/09/2023 Devendra Sharma 1702004005WL011268 Devendra Sharma 00354 PUNB0742100 1326 1326 Processed 07/09/2023 066317960 DevendraSharma (000000)
SubTotal 2652 2652
4 GOHAD MP-02-004-005-001/1148-B
(PIPAHADI) 		1702004005NRG24290820230338567 01/09/2023 Rubi Kumari 1702004005WL011268 Rubi Kumari 00688 FINO0001001 1326 1326 Processed 07/09/2023 066317960 RubiKumari (000000)
5 GOHAD MP-02-004-005-001/1154-A
(PIPAHADI) 		1702004005NRG24290820230338585 01/09/2023 Bharat Singh 1702004005WL011268 Bharat Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066317960 BharatSingh (000000)
6 GOHAD MP-02-004-005-001/1156-A
(PIPAHADI) 		1702004005NRG24290820230338589 01/09/2023 Umacharan Sharma 1702004005WL011268 Umacharan Sharma 00688 FINO0001001 1326 1326 Processed 07/09/2023 066317960 UmacharanSharma (000000)
7 GOHAD MP-02-004-005-001/1156-B
(PIPAHADI) 		1702004005NRG24290820230338590 01/09/2023 Dinesh 1702004005WL011268 Dinesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066317960 Dinesh (000000)
8 GOHAD MP-02-004-005-001/1156-C
(PIPAHADI) 		1702004005NRG24290820230338591 01/09/2023 Priti 1702004005WL011268 Priti 00688 FINO0001001 1326 1326 Processed 07/09/2023 066317960 Priti (000000)
9 GOHAD MP-02-004-005-001/1156-D
(PIPAHADI) 		1702004005NRG24290820230338592 01/09/2023 Guddadu 1702004005WL011268 Guddadu 00688 FINO0001001 1326 1326 Processed 07/09/2023 066317960 Guddadu (000000)
10 GOHAD MP-02-004-005-001/1157
(PIPAHADI) 		1702004005NRG24290820230338593 01/09/2023 Rani Bai 1702004005WL011268 Rani Bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 066317960 RaniBai (000000)
11 GOHAD MP-02-004-005-001/1157-A
(PIPAHADI) 		1702004005NRG24290820230338594 01/09/2023 Ramlakhan Prajapati 1702004005WL011268 Ramlakhan Prajapati 00688 FINO0001001 1326 1326 Processed 07/09/2023 066317960 RamlakhanPrajapati (000000)
12 GOHAD MP-02-004-005-001/1158
(PIPAHADI) 		1702004005NRG24290820230338596 01/09/2023 Madhuri Sharma 1702004005WL011268 Madhuri Sharma 00688 FINO0001001 1326 1326 Processed 07/09/2023 066317960 MadhuriSharma (000000)
SubTotal 11934 11934
13 GOHAD MP-02-004-005-001/1156
(PIPAHADI) 		1702004005NRG24290820230338588 01/09/2023 Sukhveer Singh 1702004005WL011268 Sukhveer Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066317960 SukhveerSingh (000000)
14 GOHAD MP-02-004-005-004/1155-A
(PIPAHADI) 		1702004005NRG24290820230338599 01/09/2023 Jooli Chauhan 1702004005WL011268 Jooli Chauhan 00688 FINO0001446 1326 1326 Processed 07/09/2023 066317960 JooliChauhan (000000)
15 GOHAD MP-02-004-005-004/1155-D
(PIPAHADI) 		1702004005NRG24290820230338600 01/09/2023 Sangita Devi Bhadori 1702004005WL011268 Sangita Devi Bhadori 00688 FINO0001446 1326 1326 Processed 07/09/2023 066317960 SangitaDeviBhadori (000000)
SubTotal 3978 3978
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_010923FTO_244246 Central Bank Of India CBIN0281174 GOHAD 1326
2 GOHAD MP1702004_010923FTO_244246 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 2652
3 GOHAD MP1702004_010923FTO_244246 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
4 GOHAD MP1702004_010923FTO_244246 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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