Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_170823FTO_223535
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-02-002-020-001/100076
(SYODA) 		1702002020NRG24160820230303206 17/08/2023 AKAS 1702002020WL010133 AKAS 00032 UTIB0001351 663 663 Rejected 24/08/2023 713485442 A/c Blocked or Frozen
SubTotal 663 663
2 BHIND MP-02-002-029-002/550
(SARAYA) 		1702002029NRG24160820230300988 17/08/2023 SURAJ BAGHEL 1702002029WL010073 SURAJ BAGHEL 00048 BKID0009069 1326 1326 Processed 24/08/2023 713485442 SURAJBAGHEL (000000)
SubTotal 1326 1326
3 BHIND MP-02-002-020-001/100090
(SYODA) 		1702002020NRG24160820230303210 17/08/2023 PRADEEP 1702002020WL010133 PRADEEP 00089 CBIN0280783 663 663 Processed 24/08/2023 713485442 PRADEEP (000000)
SubTotal 663 663
4 BHIND MP-02-002-021-001/1144
(BHADAKUR) 		1702002021NRG24160820230301871 17/08/2023 PRIYANKA DEVI 1702002021WL010097 PRIYANKA DEVI 00089 CBIN0281396 1326 1326 Processed 24/08/2023 713485442 PRIYANKADEVI (000000)
5 BHIND MP-02-002-021-001/1160
(BHADAKUR) 		1702002021NRG24160820230301883 17/08/2023 VIPIN 1702002021WL010097 VIPIN 00089 CBIN0281396 1326 1326 Processed 24/08/2023 713485442 VIPIN (000000)
6 BHIND MP-02-002-021-001/1163
(BHADAKUR) 		1702002021NRG24160820230301884 17/08/2023 SANJEEV SINGH 1702002021WL010097 SANJEEV SINGH 00089 CBIN0281396 1326 1326 Processed 24/08/2023 713485442 SANJEEVSINGH (000000)
7 BHIND MP-02-002-021-001/1183
(BHADAKUR) 		1702002021NRG24160820230301904 17/08/2023 BRANDAVAN SINGH 1702002021WL010097 BRANDAVAN SINGH 00089 CBIN0281396 1326 1326 Processed 24/08/2023 713485442 BRANDAVANSINGH (000000)
8 BHIND MP-02-002-021-001/1293
(BHADAKUR) 		1702002021NRG24160820230301966 17/08/2023 URMILA DEVI 1702002021WL010097 URMILA DEVI 00089 CBIN0281396 1326 1326 Rejected 24/08/2023 713485442 Account closed
9 BHIND MP-02-002-029-001/545
(SARAYA) 		1702002029NRG24160820230300952 17/08/2023 GIREESH SINGH 1702002029WL010073 GIREESH SINGH 00089 CBIN0281396 1326 1326 Processed 24/08/2023 713485442 GIREESHSINGH (000000)
10 BHIND MP-02-002-029-001/568
(SARAYA) 		1702002029NRG24160820230300961 17/08/2023 RADHA DEVI 1702002029WL010073 RADHA DEVI 00089 CBIN0281396 1326 1326 Processed 24/08/2023 713485442 RADHADEVI (000000)
11 BHIND MP-02-002-029-001/569
(SARAYA) 		1702002029NRG24160820230300962 17/08/2023 SUKHAVEER SINGH 1702002029WL010073 SUKHAVEER SINGH 00089 CBIN0281396 1326 1326 Processed 24/08/2023 713485442 SUKHAVEERSINGH (000000)
SubTotal 10608 10608
12 BHIND MP-02-002-020-001/100062
(SYODA) 		1702002020NRG24160820230303194 17/08/2023 RAMSEWAK 1702002020WL010133 RAMSEWAK 00089 CBIN0282060 663 663 Processed 24/08/2023 713485442 RAMSEWAK (000000)
13 BHIND MP-02-002-020-001/100068
(SYODA) 		1702002020NRG24160820230303200 17/08/2023 ARUNA DEVI 1702002020WL010133 ARUNA DEVI 00089 CBIN0282060 663 663 Processed 24/08/2023 713485442 ARUNADEVI (000000)
14 BHIND MP-02-002-020-001/100070
(SYODA) 		1702002020NRG24160820230303201 17/08/2023 SUNITA 1702002020WL010133 SUNITA 00089 CBIN0282060 663 663 Processed 24/08/2023 713485442 SUNITA (000000)
15 BHIND MP-02-002-020-001/100072
(SYODA) 		1702002020NRG24160820230303202 17/08/2023 AJAB SINGH 1702002020WL010133 AJAB SINGH 00089 CBIN0282060 663 663 Processed 24/08/2023 713485442 AJABSINGH (000000)
16 BHIND MP-02-002-020-001/100079
(SYODA) 		1702002020NRG24160820230303209 17/08/2023 AMAR SINGH 1702002020WL010133 AMAR SINGH 00089 CBIN0282060 663 663 Processed 24/08/2023 713485442 AMARSINGH (000000)
17 BHIND MP-02-002-020-001/100092
(SYODA) 		1702002020NRG24160820230303211 17/08/2023 RAMRAJ 1702002020WL010133 RAMRAJ 00089 CBIN0282060 663 663 Processed 24/08/2023 713485442 RAMRAJ (000000)
18 BHIND MP-02-002-020-001/100097
(SYODA) 		1702002020NRG24160820230303212 17/08/2023 SHRIKISHAN 1702002020WL010133 SHRIKISHAN 00089 CBIN0282060 884 884 Processed 24/08/2023 713485442 SHRIKISHAN (000000)
19 BHIND MP-02-002-020-001/100098
(SYODA) 		1702002020NRG24160820230303213 17/08/2023 CHANDRAKALI 1702002020WL010133 CHANDRAKALI 00089 CBIN0282060 884 884 Processed 24/08/2023 713485442 CHANDRAKALI (000000)
SubTotal 5746 5746
20 BHIND MP-02-002-020-001/100077
(SYODA) 		1702002020NRG24160820230303207 17/08/2023 RAMSAKHEE 1702002020WL010133 RAMSAKHEE 00354 PUNB0606800 663 663 Processed 25/08/2023 713485442 RAMSAKHEE (000000)
SubTotal 663 663
21 BHIND MP-02-002-020-001/1000100
(SYODA) 		1702002020NRG24160820230303191 17/08/2023 LAVKUSH 1702002020WL010133 LAVKUSH 00415 SBIN0010839 884 884 Processed 24/08/2023 713485442 LAVKUSH (000000)
22 BHIND MP-02-002-020-001/10004
(SYODA) 		1702002020NRG24160820230303179 17/08/2023 RAJKUMAR 1702002020WL010132 RAJKUMAR 00415 SBIN0010839 221 221 Processed 24/08/2023 713485442 RAJKUMAR (000000)
23 BHIND MP-02-002-020-001/100064
(SYODA) 		1702002020NRG24160820230303196 17/08/2023 REEMA 1702002020WL010133 REEMA 00415 SBIN0010839 663 663 Processed 24/08/2023 713485442 REEMA (000000)
24 BHIND MP-02-002-020-001/100065
(SYODA) 		1702002020NRG24160820230303197 17/08/2023 NANDNI 1702002020WL010133 NANDNI 00415 SBIN0010839 663 663 Processed 24/08/2023 713485442 NANDNI (000000)
25 BHIND MP-02-002-020-001/100073
(SYODA) 		1702002020NRG24160820230303203 17/08/2023 NEMA 1702002020WL010133 NEMA 00415 SBIN0010839 663 663 Processed 24/08/2023 713485442 NEMA (000000)
26 BHIND MP-02-002-021-001/1220
(BHADAKUR) 		1702002021NRG24160820230301914 17/08/2023 Shivam Singh 1702002021WL010097 Shivam Singh 00415 SBIN0010839 1326 1326 Processed 24/08/2023 713485442 ShivamSingh (000000)
SubTotal 4420 4420
27 BHIND MP-02-002-020-001/100078
(SYODA) 		1702002020NRG24160820230303208 17/08/2023 SHELESH 1702002020WL010133 SHELESH 00415 SBIN0030093 663 663 Processed 24/08/2023 713485442 SHELESH (000000)
28 BHIND MP-02-002-060-004/5106
(AKAHA) 		1702002060NRG24160820230301084 17/08/2023 SANTOSH SINGH 1702002060WL010076 SANTOSH SINGH 00415 SBIN0030093 442 442 Processed 24/08/2023 713485442 SANTOSHSINGH (000000)
SubTotal 1105 1105
29 BHIND MP-02-002-005-001/1371
(NUNHATA) 		1702002005NRG24170820230304382 17/08/2023 Lekhram 1702002005WL010180 Lekhram 00462 UCBA0000013 1326 1326 Processed 24/08/2023 713485442 Lekhram (000000)
SubTotal 1326 1326
30 BHIND MP-02-002-041-001/80
(KHARIKA) 		1702002041NRG24170820230303391 17/08/2023 RAJESH SINGH 1702002041WL010146 RAJESH SINGH 00462 UCBA0001282 663 663 Processed 24/08/2023 713485442 RAJESHSINGH (000000)
SubTotal 663 663
31 BHIND MP-02-002-001-001/423-B
(VIRDHANPURA) 		1702002001NRG24170820230304883 17/08/2023 sunita dandhrav 1702002001WL010207 sunita dandhrav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713485442 sunitadandhrav (000000)
32 BHIND MP-02-002-001-001/433-B
(VIRDHANPURA) 		1702002001NRG24170820230304884 17/08/2023 kailash babu 1702002001WL010207 kailash babu 00688 FINO0001446 1326 1326 Processed 24/08/2023 713485442 kailashbabu (000000)
33 BHIND MP-02-002-001-001/442-B
(VIRDHANPURA) 		1702002001NRG24170820230304887 17/08/2023 kapil gandharv 1702002001WL010207 kapil gandharv 00688 FINO0001446 1326 1326 Processed 24/08/2023 713485442 kapilgandharv (000000)
34 BHIND MP-02-002-001-001/443-B
(VIRDHANPURA) 		1702002001NRG24170820230304888 17/08/2023 Arvind 1702002001WL010207 Arvind 00688 FINO0001446 1326 1326 Processed 24/08/2023 713485442 Arvind (000000)
35 BHIND MP-02-002-020-001/100030
(SYODA) 		1702002020NRG24160820230303170 17/08/2023 PRADEEP SINGH 1702002020WL010132 PRADEEP SINGH 00688 FINO0001446 884 884 Processed 24/08/2023 713485442 PRADEEPSINGH (000000)
36 BHIND MP-02-002-020-001/100033
(SYODA) 		1702002020NRG24160820230303173 17/08/2023 KUNTI DEVI 1702002020WL010132 KUNTI DEVI 00688 FINO0001446 884 884 Processed 24/08/2023 713485442 KUNTIDEVI (000000)
37 BHIND MP-02-002-020-001/100034
(SYODA) 		1702002020NRG24160820230303174 17/08/2023 VIKASH SINGH 1702002020WL010132 VIKASH SINGH 00688 FINO0001446 884 884 Processed 24/08/2023 713485442 VIKASHSINGH (000000)
38 BHIND MP-02-002-020-001/100049
(SYODA) 		1702002020NRG24160820230303186 17/08/2023 RINKU SINGH 1702002020WL010132 RINKU SINGH 00688 FINO0001446 884 884 Processed 24/08/2023 713485442 RINKUSINGH (000000)
39 BHIND MP-02-002-021-001/1084-A
(BHADAKUR) 		1702002021NRG24160820230301831 17/08/2023 RONAK 1702002021WL010097 RONAK 00688 FINO0001446 1326 1326 Processed 24/08/2023 713485442 RONAK (000000)
40 BHIND MP-02-002-041-001/258
(KHARIKA) 		1702002041NRG24170820230303369 17/08/2023 Kuldeep 1702002041WL010146 Kuldeep 00688 FINO0001446 663 663 Processed 24/08/2023 713485442 Kuldeep (000000)
41 BHIND MP-02-002-041-001/277-A
(KHARIKA) 		1702002041NRG24170820230303370 17/08/2023 Gokaran Singh 1702002041WL010146 Gokaran Singh 00688 FINO0001446 663 663 Processed 24/08/2023 713485442 GokaranSingh (000000)
42 BHIND MP-02-002-041-001/361
(KHARIKA) 		1702002041NRG24170820230303372 17/08/2023 Pankaj 1702002041WL010146 Pankaj 00688 FINO0001446 663 663 Processed 24/08/2023 713485442 Pankaj (000000)
43 BHIND MP-02-002-041-001/361
(KHARIKA) 		1702002041NRG24170820230303371 17/08/2023 Sonoo 1702002041WL010146 Sonoo 00688 FINO0001446 663 663 Processed 24/08/2023 713485442 Sonoo (000000)
44 BHIND MP-02-002-041-001/365
(KHARIKA) 		1702002041NRG24170820230303373 17/08/2023 Rakesh Singh 1702002041WL010146 Rakesh Singh 00688 FINO0001446 663 663 Processed 24/08/2023 713485442 RakeshSingh (000000)
45 BHIND MP-02-002-041-001/367
(KHARIKA) 		1702002041NRG24170820230303374 17/08/2023 Pushpendra Singh 1702002041WL010146 Pushpendra Singh 00688 FINO0001446 663 663 Processed 24/08/2023 713485442 PushpendraSingh (000000)
46 BHIND MP-02-002-041-001/368
(KHARIKA) 		1702002041NRG24170820230303375 17/08/2023 Munendra Singh 1702002041WL010146 Munendra Singh 00688 FINO0001446 663 663 Processed 24/08/2023 713485442 MunendraSingh (000000)
47 BHIND MP-02-002-041-001/369
(KHARIKA) 		1702002041NRG24170820230303376 17/08/2023 Mardan 1702002041WL010146 Mardan 00688 FINO0001446 663 663 Processed 24/08/2023 713485442 Mardan (000000)
48 BHIND MP-02-002-041-001/370
(KHARIKA) 		1702002041NRG24170820230303377 17/08/2023 Pavan Singh 1702002041WL010146 Pavan Singh 00688 FINO0001446 663 663 Processed 24/08/2023 713485442 PavanSingh (000000)
49 BHIND MP-02-002-041-001/371
(KHARIKA) 		1702002041NRG24170820230303378 17/08/2023 Girraj Singh 1702002041WL010146 Girraj Singh 00688 FINO0001446 663 663 Processed 24/08/2023 713485442 GirrajSingh (000000)
50 BHIND MP-02-002-041-001/373
(KHARIKA) 		1702002041NRG24170820230303379 17/08/2023 Shelendra 1702002041WL010146 Shelendra 00688 FINO0001446 663 663 Processed 24/08/2023 713485442 Shelendra (000000)
51 BHIND MP-02-002-041-001/376
(KHARIKA) 		1702002041NRG24170820230303380 17/08/2023 Vijay Pal Singh 1702002041WL010146 Vijay Pal Singh 00688 FINO0001446 663 663 Processed 24/08/2023 713485442 VijayPalSingh (000000)
52 BHIND MP-02-002-041-001/379
(KHARIKA) 		1702002041NRG24170820230303381 17/08/2023 Ranu Singh 1702002041WL010146 Ranu Singh 00688 FINO0001446 663 663 Processed 24/08/2023 713485442 RanuSingh (000000)
53 BHIND MP-02-002-041-001/380
(KHARIKA) 		1702002041NRG24170820230303382 17/08/2023 Sanjiv Kumar 1702002041WL010146 Sanjiv Kumar 00688 FINO0001446 663 663 Processed 24/08/2023 713485442 SanjivKumar (000000)
54 BHIND MP-02-002-041-001/381
(KHARIKA) 		1702002041NRG24170820230303383 17/08/2023 Pushpendr Kumar 1702002041WL010146 Pushpendr Kumar 00688 FINO0001446 663 663 Processed 24/08/2023 713485442 PushpendrKumar (000000)
55 BHIND MP-02-002-041-001/382
(KHARIKA) 		1702002041NRG24170820230303384 17/08/2023 Harigovind Garg 1702002041WL010146 Harigovind Garg 00688 FINO0001446 663 663 Processed 24/08/2023 713485442 HarigovindGarg (000000)
56 BHIND MP-02-002-041-001/388
(KHARIKA) 		1702002041NRG24170820230303387 17/08/2023 Sanjeev Singh 1702002041WL010146 Sanjeev Singh 00688 FINO0001446 663 663 Processed 24/08/2023 713485442 SanjeevSingh (000000)
57 BHIND MP-02-002-041-001/390
(KHARIKA) 		1702002041NRG24170820230303388 17/08/2023 Santosh 1702002041WL010146 Santosh 00688 FINO0001446 663 663 Processed 24/08/2023 713485442 Santosh (000000)
58 BHIND MP-02-002-057-001/303
(DUNGARPURA) 		1702002057NRG24170820230304587 17/08/2023 BHEEKAM SINGH 1702002057WL010199 BHEEKAM SINGH 00688 FINO0001446 1105 1105 Processed 24/08/2023 713485442 BHEEKAMSINGH (000000)
59 BHIND MP-02-002-057-001/391
(DUNGARPURA) 		1702002057NRG24170820230304605 17/08/2023 bholu singh 1702002057WL010199 bholu singh 00688 FINO0001446 1105 1105 Processed 24/08/2023 713485442 bholusingh (000000)
SubTotal 24310 24310
60 BHIND MP-02-002-020-001/100063
(SYODA) 		1702002020NRG24160820230303195 17/08/2023 ANUJ 1702002020WL010133 ANUJ 00691 IPOS0000001 663 663 Processed 24/08/2023 713485442 ANUJ (000000)
61 BHIND MP-02-002-020-001/100066
(SYODA) 		1702002020NRG24160820230303198 17/08/2023 VIVEK 1702002020WL010133 VIVEK 00691 IPOS0000001 663 663 Processed 24/08/2023 713485442 VIVEK (000000)
62 BHIND MP-02-002-020-001/100067
(SYODA) 		1702002020NRG24160820230303199 17/08/2023 MEGH 1702002020WL010133 MEGH 00691 IPOS0000001 663 663 Processed 24/08/2023 713485442 MEGH (000000)
63 BHIND MP-02-002-020-001/100074
(SYODA) 		1702002020NRG24160820230303204 17/08/2023 KULDEEP 1702002020WL010133 KULDEEP 00691 IPOS0000001 663 663 Processed 24/08/2023 713485442 KULDEEP (000000)
64 BHIND MP-02-002-020-001/100075
(SYODA) 		1702002020NRG24160820230303205 17/08/2023 VIKAS SINGH 1702002020WL010133 VIKAS SINGH 00691 IPOS0000001 663 663 Processed 24/08/2023 713485442 VIKASSINGH (000000)
65 BHIND MP-02-002-020-001/100099
(SYODA) 		1702002020NRG24160820230303214 17/08/2023 MAMATA 1702002020WL010133 MAMATA 00691 IPOS0000001 884 884 Processed 24/08/2023 713485442 MAMATA (000000)
66 BHIND MP-02-002-021-001/1244
(BHADAKUR) 		1702002021NRG24160820230301931 17/08/2023 Rajani Bhadauria 1702002021WL010097 Rajani Bhadauria 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713485442 RajaniBhadauria (000000)
67 BHIND MP-02-002-021-001/1254
(BHADAKUR) 		1702002021NRG24160820230301938 17/08/2023 POOJA SINGH 1702002021WL010097 POOJA SINGH 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713485442 POOJASINGH (000000)
SubTotal 6851 6851
68 BHIND MP-02-002-041-001/224
(KHARIKA) 		1702002041NRG24170820230303363 17/08/2023 RAMHET JATAV 1702002041WL010144 RAMHET JATAV 00697 BKID0MG9011 1326 1326 Processed 24/08/2023 713485442 RAMHETJATAV (000000)
69 BHIND MP-02-002-053-001/568
(KAKAHARA) 		1702002053NRG24160820230301352 17/08/2023 VINDRAVAN 1702002053WL010083 VINDRAVAN 00697 BKID0MG9011 1326 1326 Processed 24/08/2023 713485442 VINDRAVAN (000000)
SubTotal 2652 2652
70 BHIND MP-02-002-021-001/1251
(BHADAKUR) 		1702002021NRG24160820230301937 17/08/2023 ABHISHEK SINGH 1702002021WL010097 ABHISHEK SINGH 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713485442 ABHISHEKSINGH (000000)
SubTotal 1326 1326
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_170823FTO_223535 AXIS BANK UTIB0001351 BHIND 663
2 BHIND MP1702002_170823FTO_223535 Bank of India BKID0009069 BHIND 1326
3 BHIND MP1702002_170823FTO_223535 Central Bank Of India CBIN0280783 BHIND 663
4 BHIND MP1702002_170823FTO_223535 Central Bank Of India CBIN0281396 PHOOP 10608
5 BHIND MP1702002_170823FTO_223535 Central Bank Of India CBIN0282060 AKODA 5746
6 BHIND MP1702002_170823FTO_223535 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 663
7 BHIND MP1702002_170823FTO_223535 State Bank of India SBIN0010839 COLLECTORATE BHIND 4420
8 BHIND MP1702002_170823FTO_223535 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1105
9 BHIND MP1702002_170823FTO_223535 UCO Bank UCBA0000013 BHIND 1326
10 BHIND MP1702002_170823FTO_223535 UCO Bank UCBA0001282 UMRI 663
11 BHIND MP1702002_170823FTO_223535 Fino Payments Bank Ltd FINO0001446 MP RO 24310
12 BHIND MP1702002_170823FTO_223535 India Post Payments Bank IPOS0000001 Bhind 6851
13 BHIND MP1702002_170823FTO_223535 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 2652
14 BHIND MP1702002_170823FTO_223535 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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