Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_210423FTO_14775
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-02-002-040-001/1201
(LAHRAULI) 		1702002040NRG24210420230011249 21/04/2023 NISANT 1702002040WL000313 NISANT 00415 SBIN0030093 663 663 Processed 12/05/2023 646053552 NISANT (000000)
SubTotal 663 663
2 BHIND MP-02-002-040-001/1293
(LAHRAULI) 		1702002040NRG24210420230011250 21/04/2023 vikas 1702002040WL000313 vikas 00688 FINO0001446 663 663 Processed 12/05/2023 646053552 vikas (000000)
3 BHIND MP-02-002-040-001/1297
(LAHRAULI) 		1702002040NRG24210420230011251 21/04/2023 lavkush 1702002040WL000313 lavkush 00688 FINO0001446 663 663 Processed 12/05/2023 646053552 lavkush (000000)
4 BHIND MP-02-002-040-001/1299
(LAHRAULI) 		1702002040NRG24210420230011252 21/04/2023 yogendra 1702002040WL000313 yogendra 00688 FINO0001446 663 663 Processed 12/05/2023 646053552 yogendra (000000)
5 BHIND MP-02-002-040-001/1331
(LAHRAULI) 		1702002040NRG24210420230011253 21/04/2023 rampal 1702002040WL000313 rampal 00688 FINO0001446 663 663 Processed 12/05/2023 646053552 rampal (000000)
6 BHIND MP-02-002-040-001/1332
(LAHRAULI) 		1702002040NRG24210420230011254 21/04/2023 deepu 1702002040WL000313 deepu 00688 FINO0001446 663 663 Processed 12/05/2023 646053552 deepu (000000)
7 BHIND MP-02-002-040-001/1333
(LAHRAULI) 		1702002040NRG24210420230011255 21/04/2023 jayveer 1702002040WL000313 jayveer 00688 FINO0001446 663 663 Processed 12/05/2023 646053552 jayveer (000000)
8 BHIND MP-02-002-040-001/1450
(LAHRAULI) 		1702002040NRG24210420230011277 21/04/2023 UMA DEVI 1702002040WL000313 UMA DEVI 00688 FINO0001446 663 663 Processed 12/05/2023 646053552 UMADEVI (000000)
9 BHIND MP-02-002-040-001/1456
(LAHRAULI) 		1702002040NRG24210420230011284 21/04/2023 KAMAL SINGH 1702002040WL000313 KAMAL SINGH 00688 FINO0001446 663 663 Processed 12/05/2023 646053552 KAMALSINGH (000000)
10 BHIND MP-02-002-040-001/1458
(LAHRAULI) 		1702002040NRG24210420230011288 21/04/2023 RUPA 1702002040WL000313 RUPA 00688 FINO0001446 663 663 Processed 12/05/2023 646053552 RUPA (000000)
11 BHIND MP-02-002-040-001/1503
(LAHRAULI) 		1702002040NRG24210420230011315 21/04/2023 JITENDRA SINGH 1702002040WL000313 JITENDRA SINGH 00688 FINO0001446 663 663 Processed 12/05/2023 646053552 JITENDRASINGH (000000)
12 BHIND MP-02-002-040-001/1506-A
(LAHRAULI) 		1702002040NRG24210420230011319 21/04/2023 HEMA DEVI 1702002040WL000313 HEMA DEVI 00688 FINO0001446 663 663 Processed 12/05/2023 646053552 HEMADEVI (000000)
13 BHIND MP-02-002-040-001/1520
(LAHRAULI) 		1702002040NRG24210420230011335 21/04/2023 AMITA DEVI 1702002040WL000313 AMITA DEVI 00688 FINO0001446 663 663 Processed 12/05/2023 646053552 AMITADEVI (000000)
14 BHIND MP-02-002-040-001/1525
(LAHRAULI) 		1702002040NRG24210420230011340 21/04/2023 SUDHA DEVI 1702002040WL000313 SUDHA DEVI 00688 FINO0001446 442 442 Processed 12/05/2023 646053552 SUDHADEVI (000000)
15 BHIND MP-02-002-040-001/1531
(LAHRAULI) 		1702002040NRG24210420230011347 21/04/2023 DOLI 1702002040WL000313 DOLI 00688 FINO0001446 663 663 Processed 12/05/2023 646053552 DOLI (000000)
16 BHIND MP-02-002-040-001/1535
(LAHRAULI) 		1702002040NRG24210420230011351 21/04/2023 BITO DEVI 1702002040WL000313 BITO DEVI 00688 FINO0001446 663 663 Processed 12/05/2023 646053552 BITODEVI (000000)
17 BHIND MP-02-002-040-001/1536
(LAHRAULI) 		1702002040NRG24210420230011353 21/04/2023 MEENA DEVI 1702002040WL000313 MEENA DEVI 00688 FINO0001446 663 663 Processed 12/05/2023 646053552 MEENADEVI (000000)
18 BHIND MP-02-002-040-001/1541
(LAHRAULI) 		1702002040NRG24210420230011359 21/04/2023 SEVI DEVI 1702002040WL000313 SEVI DEVI 00688 FINO0001446 663 663 Processed 12/05/2023 646053552 SEVIDEVI (000000)
19 BHIND MP-02-002-040-001/636-B
(LAHRAULI) 		1702002040NRG24210420230011413 21/04/2023 RAKHI KUMARI 1702002040WL000313 RAKHI KUMARI 00688 FINO0001446 663 663 Processed 12/05/2023 646053552 RAKHIKUMARI (000000)
20 BHIND MP-02-002-040-001/730
(LAHRAULI) 		1702002040NRG24210420230011416 21/04/2023 rakhi 1702002040WL000313 rakhi 00688 FINO0001446 663 663 Processed 12/05/2023 646053552 rakhi (000000)
21 BHIND MP-02-002-040-001/844
(LAHRAULI) 		1702002040NRG24210420230011430 21/04/2023 NEETU DEVI 1702002040WL000313 NEETU DEVI 00688 FINO0001446 663 663 Processed 12/05/2023 646053552 NEETUDEVI (000000)
SubTotal 13039 13039
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_210423FTO_14775 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 663
2 BHIND MP1702002_210423FTO_14775 Fino Payments Bank Ltd FINO0001446 MP RO 13039

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