Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_020523APB_FTO_26722
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-02-002-040-001/546
(LAHRAULI) 		1702002040NRG24020520230030137 02/05/2023 VIHARI SINGH 1702002040WL001022 VIHARI SINGH 00048 BKID0009069 1326 1326 Processed 15/05/2023 690415106 VIHARISINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BHIND MP-02-002-040-001/1196
(LAHRAULI) 		1702002040NRG24020520230030132 02/05/2023 SUNEEL 1702002040WL001022 SUNEEL 00089 CBIN0280783 1326 1326 Processed 15/05/2023 690415106 SUNEEL CENTRAL BANK OF INDIA(607115)
3 BHIND MP-02-002-040-001/766
(LAHRAULI) 		1702002040NRG24020520230030139 02/05/2023 madhuri devi 1702002040WL001022 madhuri devi 00089 CBIN0280783 1326 1326 Processed 15/05/2023 690415106 madhuridevi CENTRAL BANK OF INDIA(607115)
4 BHIND MP-02-002-040-001/767
(LAHRAULI) 		1702002040NRG24020520230030140 02/05/2023 seema devi 1702002040WL001022 seema devi 00089 CBIN0280783 1326 1326 Processed 15/05/2023 690415106 seemadevi CENTRAL BANK OF INDIA(607115)
5 BHIND MP-02-002-040-001/778
(LAHRAULI) 		1702002040NRG24020520230030142 02/05/2023 kajal devi 1702002040WL001022 kajal devi 00089 CBIN0280783 1326 1326 Processed 15/05/2023 690415106 kajaldevi CENTRAL BANK OF INDIA(607115)
6 BHIND MP-02-002-040-001/905
(LAHRAULI) 		1702002040NRG24020520230030143 02/05/2023 ajay 1702002040WL001022 ajay 00089 CBIN0280783 1326 1326 Processed 15/05/2023 690415106 ajay STATE BANK OF INDIA(508548)
7 BHIND MP-02-002-040-001/953
(LAHRAULI) 		1702002040NRG24020520230030144 02/05/2023 vijay kumar sharma 1702002040WL001022 vijay kumar sharma 00089 CBIN0280783 1326 1326 Processed 15/05/2023 690415106 vijaykumarsharma CENTRAL BANK OF INDIA(607115)
8 BHIND MP-02-002-058-001/437
(DWAR) 		1702002058NRG24020520230030161 02/05/2023 soni 1702002058WL001026 soni 00089 CBIN0280783 221 221 Processed 15/05/2023 690415106 soni CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
9 BHIND MP-02-002-007-001/662
(SIKHATA) 		1702002007NRG24020520230031006 02/05/2023 manoj singh 1702002007WL001075 manoj singh 00089 CBIN0282060 1326 1326 Processed 15/05/2023 690415106 manojsingh CENTRAL BANK OF INDIA(607115)
10 BHIND MP-02-002-007-001/666
(SIKHATA) 		1702002007NRG24020520230031008 02/05/2023 ram gopal 1702002007WL001075 ram gopal 00089 CBIN0282060 1326 1326 Processed 15/05/2023 690415106 ramgopal JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
11 BHIND MP-02-002-007-001/672
(SIKHATA) 		1702002007NRG24020520230031010 02/05/2023 mahendra 1702002007WL001075 mahendra 00089 CBIN0282060 1326 1326 Processed 15/05/2023 690415106 mahendra CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-033-003/209
(MISA) 		1702002033NRG24020520230030689 02/05/2023 RAJKUMARI 1702002033WL001060 RAJKUMARI 00089 CBIN0282060 1326 1326 Processed 15/05/2023 690415106 RAJKUMARI CENTRAL BANK OF INDIA(607115)
13 BHIND MP-02-002-033-003/320
(MISA) 		1702002033NRG24020520230030690 02/05/2023 ravi 1702002033WL001060 ravi 00089 CBIN0282060 1326 1326 Processed 15/05/2023 690415106 ravi CENTRAL BANK OF INDIA(607115)
14 BHIND MP-02-002-033-003/33
(MISA) 		1702002033NRG24020520230030691 02/05/2023 BABURAM 1702002033WL001060 BABURAM 00089 CBIN0282060 1326 1326 Processed 15/05/2023 690415106 BABURAM CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
15 BHIND MP-02-002-058-001/557
(DWAR) 		1702002058NRG24020520230030168 02/05/2023 MONU SINGH 1702002058WL001026 MONU SINGH 00089 CBIN0284177 221 221 Processed 15/05/2023 690415106 MONUSINGH STATE BANK OF INDIA(508548)
16 BHIND MP-02-002-058-001/559
(DWAR) 		1702002058NRG24020520230030170 02/05/2023 SANTOSH SINGH 1702002058WL001027 SANTOSH SINGH 00089 CBIN0284177 221 221 Processed 15/05/2023 690415106 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-058-002/446
(DWAR) 		1702002058NRG24020520230030181 02/05/2023 Subedar Singh 1702002058WL001028 Subedar Singh 00089 CBIN0284177 1326 1326 Processed 15/05/2023 690415106 SubedarSingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
18 BHIND MP-02-002-058-002/408
(DWAR) 		1702002058NRG24020520230030178 02/05/2023 harvilas 1702002058WL001028 harvilas 00354 PUNB0606800 1326 1326 Processed 15/05/2023 690415106 harvilas PUNJAB NATIONAL BANK(508568)
19 BHIND MP-02-002-058-002/434
(DWAR) 		1702002058NRG24020520230030180 02/05/2023 shyam singh 1702002058WL001028 shyam singh 00354 PUNB0606800 1326 1326 Processed 15/05/2023 690415106 shyamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
20 BHIND MP-02-002-033-003/60
(MISA) 		1702002033NRG24020520230030692 02/05/2023 NARENDRA 1702002033WL001060 NARENDRA 00415 SBIN0010839 1326 1326 Processed 15/05/2023 690415106 NARENDRA STATE BANK OF INDIA(508548)
21 BHIND MP-02-002-058-002/453
(DWAR) 		1702002058NRG24020520230030182 02/05/2023 ravishankar 1702002058WL001028 ravishankar 00415 SBIN0010839 1326 1326 Processed 15/05/2023 690415106 ravishankar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 BHIND MP-02-002-058-001/788-B
(DWAR) 		1702002058NRG24020520230030176 02/05/2023 RAJDULARI 1702002058WL001027 RAJDULARI 00415 SBIN0030093 221 221 Processed 15/05/2023 690415106 RAJDULARI CENTRAL BANK OF INDIA(607115)
23 BHIND MP-02-002-058-002/426
(DWAR) 		1702002058NRG24020520230030179 02/05/2023 mohar singh 1702002058WL001028 mohar singh 00415 SBIN0030093 1326 1326 Processed 15/05/2023 690415106 moharsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 BHIND MP-02-002-058-001/777-C
(DWAR) 		1702002058NRG24020520230030173 02/05/2023 ARTI 1702002058WL001027 ARTI 00415 SBIN0030395 221 221 Processed 15/05/2023 690415106 ARTI GRAMIN BANK OF ARYAVART(508509)
SubTotal 221 221
25 BHIND MP-02-002-058-001/476
(DWAR) 		1702002058NRG24020520230030163 02/05/2023 ramadhar 1702002058WL001026 ramadhar 00468 UBIN0568937 221 221 Processed 15/05/2023 690415106 ramadhar UNION BANK OF INDIA(508500)
26 BHIND MP-02-002-058-001/555
(DWAR) 		1702002058NRG24020520230030166 02/05/2023 SHIVBHAN SINGH 1702002058WL001026 SHIVBHAN SINGH 00468 UBIN0568937 221 221 Rejected 15/05/2023 690415106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BHIND MP-02-002-058-001/556
(DWAR) 		1702002058NRG24020520230030167 02/05/2023 ATUL SINGH 1702002058WL001026 ATUL SINGH 00468 UBIN0568937 221 221 Processed 15/05/2023 690415106 ATULSINGH UNION BANK OF INDIA(508500)
SubTotal 663 663
28 BHIND MP-02-002-007-001/641
(SIKHATA) 		1702002007NRG24020520230030991 02/05/2023 PAVAN KUMAR 1702002007WL001075 PAVAN KUMAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415106 PAVANKUMAR FINO PAYMENTS BANK LTD(608001)
29 BHIND MP-02-002-007-001/642
(SIKHATA) 		1702002007NRG24020520230030992 02/05/2023 PHUL KALI DEVI 1702002007WL001075 PHUL KALI DEVI 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415106 PHULKALIDEVI FINO PAYMENTS BANK LTD(608001)
30 BHIND MP-02-002-007-001/643
(SIKHATA) 		1702002007NRG24020520230030993 02/05/2023 RAMA 1702002007WL001075 RAMA 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415106 RAMA FINO PAYMENTS BANK LTD(608001)
31 BHIND MP-02-002-007-001/646
(SIKHATA) 		1702002007NRG24020520230030994 02/05/2023 LALU 1702002007WL001075 LALU 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415106 LALU FINO PAYMENTS BANK LTD(608001)
32 BHIND MP-02-002-007-001/648
(SIKHATA) 		1702002007NRG24020520230030995 02/05/2023 BALVEER SINGH 1702002007WL001075 BALVEER SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415106 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
33 BHIND MP-02-002-007-001/649
(SIKHATA) 		1702002007NRG24020520230030996 02/05/2023 MAHENDRA SINGH 1702002007WL001075 MAHENDRA SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415106 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
34 BHIND MP-02-002-007-001/650
(SIKHATA) 		1702002007NRG24020520230030997 02/05/2023 AVDHESH 1702002007WL001075 AVDHESH 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415106 AVDHESH FINO PAYMENTS BANK LTD(608001)
35 BHIND MP-02-002-007-001/651
(SIKHATA) 		1702002007NRG24020520230030998 02/05/2023 VIJAY RAJ 1702002007WL001075 VIJAY RAJ 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415106 VIJAYRAJ FINO PAYMENTS BANK LTD(608001)
36 BHIND MP-02-002-007-001/652
(SIKHATA) 		1702002007NRG24020520230030999 02/05/2023 UPENDRA SINGH 1702002007WL001075 UPENDRA SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415106 UPENDRASINGH FINO PAYMENTS BANK LTD(608001)
37 BHIND MP-02-002-007-001/653
(SIKHATA) 		1702002007NRG24020520230031000 02/05/2023 DEEPU SINGH 1702002007WL001075 DEEPU SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415106 DEEPUSINGH FINO PAYMENTS BANK LTD(608001)
38 BHIND MP-02-002-007-001/654
(SIKHATA) 		1702002007NRG24020520230031001 02/05/2023 SHIV SINGH 1702002007WL001075 SHIV SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415106 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
39 BHIND MP-02-002-007-001/655
(SIKHATA) 		1702002007NRG24020520230031002 02/05/2023 BHARAT SINGH 1702002007WL001075 BHARAT SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415106 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
40 BHIND MP-02-002-007-001/656
(SIKHATA) 		1702002007NRG24020520230031003 02/05/2023 PRAVEEN 1702002007WL001075 PRAVEEN 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415106 PRAVEEN FINO PAYMENTS BANK LTD(608001)
41 BHIND MP-02-002-007-001/657
(SIKHATA) 		1702002007NRG24020520230031004 02/05/2023 SHIV SADAN 1702002007WL001075 SHIV SADAN 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415106 SHIVSADAN FINO PAYMENTS BANK LTD(608001)
42 BHIND MP-02-002-007-001/658
(SIKHATA) 		1702002007NRG24020520230031005 02/05/2023 BHURELAL 1702002007WL001075 BHURELAL 00688 FINO0001001 1326 1326 Processed 15/05/2023 690415106 BHURELAL FINO PAYMENTS BANK LTD(608001)
43 BHIND MP-02-002-058-001/777-D
(DWAR) 		1702002058NRG24020520230030174 02/05/2023 POOJA TOMAR 1702002058WL001027 POOJA TOMAR 00688 FINO0001001 221 221 Processed 15/05/2023 690415106 POOJATOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
44 BHIND MP-02-002-040-001/657
(LAHRAULI) 		1702002040NRG24020520230030138 02/05/2023 KUARI DEVI 1702002040WL001022 KUARI DEVI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690415106 KUARIDEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 BHIND MP-02-002-058-001/777-B
(DWAR) 		1702002058NRG24020520230030172 02/05/2023 mohit 1702002058WL001027 mohit 00691 IPOS0000001 221 221 Processed 15/05/2023 690415106 mohit HDFC BANK LTD(607152)
SubTotal 221 221
46 BHIND MP-02-002-058-001/777-A
(DWAR) 		1702002058NRG24020520230030171 02/05/2023 ROHIT 1702002058WL001027 ROHIT 00697 BKID0MG9011 221 221 Processed 15/05/2023 690415106 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_020523APB_FTO_26722 Bank of India BKID0009069 BHIND 1326
2 BHIND MP1702002_020523APB_FTO_26722 Central Bank Of India CBIN0280783 BHIND 8177
3 BHIND MP1702002_020523APB_FTO_26722 Central Bank Of India CBIN0282060 AKODA 7956
4 BHIND MP1702002_020523APB_FTO_26722 Central Bank Of India CBIN0284177 PANDRAI 1768
5 BHIND MP1702002_020523APB_FTO_26722 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2652
6 BHIND MP1702002_020523APB_FTO_26722 State Bank of India SBIN0010839 COLLECTORATE BHIND 2652
7 BHIND MP1702002_020523APB_FTO_26722 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1547
8 BHIND MP1702002_020523APB_FTO_26722 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 221
9 BHIND MP1702002_020523APB_FTO_26722 Union Bank of India UBIN0568937 BHIND 663
10 BHIND MP1702002_020523APB_FTO_26722 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20111
11 BHIND MP1702002_020523APB_FTO_26722 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 BHIND MP1702002_020523APB_FTO_26722 India Post Payments Bank IPOS0000001 Bhind 221
13 BHIND MP1702002_020523APB_FTO_26722 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 221

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