Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:29:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_280623FTO_135110
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-02-002-012-003/927
(KIRATPURA) 		1702002012NRG24280620230171058 28/06/2023 roobi devi 1702002012WL005945 roobi devi 00078 CNRB0004771 1326 1326 Processed 05/07/2023 702483393 roobidevi (000000)
SubTotal 1326 1326
2 BHIND MP-02-002-004-001/165
(BABERI) 		1702002004NRG24270620230169411 28/06/2023 KALYAN 1702002004WL005885 KALYAN 00089 CBIN0280783 1326 1326 Processed 05/07/2023 702483393 KALYAN (000000)
SubTotal 1326 1326
3 BHIND MP-02-002-004-001/631
(BABERI) 		1702002004NRG24270620230169452 28/06/2023 BHAV SINGH 1702002004WL005885 BHAV SINGH 00089 CBIN0282060 1326 1326 Processed 05/07/2023 702483393 BHAVSINGH (000000)
SubTotal 1326 1326
4 BHIND MP-02-002-012-003/908
(KIRATPURA) 		1702002012NRG24280620230171045 28/06/2023 SONVEER SHRIVAS 1702002012WL005945 SONVEER SHRIVAS 00415 SBIN0003512 1326 1326 Processed 05/07/2023 702483393 SONVEERSHRIVAS (000000)
SubTotal 1326 1326
5 BHIND MP-02-002-043-001/1531
(PULAWALI) 		1702002043NRG24280620230170914 28/06/2023 Ghanshyam Singh 1702002043WL005935 Ghanshyam Singh 00415 SBIN0030395 1326 1326 Processed 05/07/2023 702483393 GhanshyamSingh (000000)
SubTotal 1326 1326
6 BHIND MP-02-002-043-001/1522
(PULAWALI) 		1702002043NRG24280620230170906 28/06/2023 Sundar Singh 1702002043WL005935 Sundar Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702483393 SundarSingh (000000)
7 BHIND MP-02-002-043-001/1570
(PULAWALI) 		1702002043NRG24280620230170942 28/06/2023 Ramprakash 1702002043WL005935 Ramprakash 00688 FINO0001001 1326 1326 Processed 05/07/2023 702483393 Ramprakash (000000)
8 BHIND MP-02-002-043-001/1647
(PULAWALI) 		1702002043NRG24280620230170969 28/06/2023 Bhola Singh 1702002043WL005935 Bhola Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702483393 BholaSingh (000000)
9 BHIND MP-02-002-043-001/1648
(PULAWALI) 		1702002043NRG24280620230170970 28/06/2023 Vivek Singh Rajawat 1702002043WL005935 Vivek Singh Rajawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702483393 VivekSinghRajawat (000000)
10 BHIND MP-02-002-043-001/1659
(PULAWALI) 		1702002043NRG24280620230170976 28/06/2023 Rakesh Harilal Baghel 1702002043WL005935 Rakesh Harilal Baghel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702483393 RakeshHarilalBaghel (000000)
11 BHIND MP-02-002-043-001/1664
(PULAWALI) 		1702002043NRG24280620230170980 28/06/2023 Rahul Singh 1702002043WL005935 Rahul Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702483393 RahulSingh (000000)
12 BHIND MP-02-002-043-001/1665
(PULAWALI) 		1702002043NRG24280620230170981 28/06/2023 Shivkumar 1702002043WL005935 Shivkumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702483393 Shivkumar (000000)
13 BHIND MP-02-002-043-001/1667
(PULAWALI) 		1702002043NRG24280620230170983 28/06/2023 Hariom 1702002043WL005935 Hariom 00688 FINO0001001 1326 1326 Processed 05/07/2023 702483393 Hariom (000000)
SubTotal 10608 10608
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_280623FTO_135110 Canara Bank CNRB0004771 BHIND 1326
2 BHIND MP1702002_280623FTO_135110 Central Bank Of India CBIN0280783 BHIND 1326
3 BHIND MP1702002_280623FTO_135110 Central Bank Of India CBIN0282060 AKODA 1326
4 BHIND MP1702002_280623FTO_135110 State Bank of India SBIN0003512 BHIND 1326
5 BHIND MP1702002_280623FTO_135110 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
6 BHIND MP1702002_280623FTO_135110 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

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