Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_050423FTO_3025
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-02-004-009-001/1369
(KHANETA) 		1702004009NRG23050420230715660 05/04/2023 ramvihari 1702004009WL027010 ramvihari 00089 CBIN0281174 408 408 Processed 12/05/2023 640575404 ramvihari (000000)
2 GOHAD MP-02-004-009-001/1370
(KHANETA) 		1702004009NRG23050420230715556 05/04/2023 kalavti 1702004009WL027009 kalavti 00089 CBIN0281174 1020 1020 Processed 12/05/2023 640575404 kalavti (000000)
3 GOHAD MP-02-004-009-001/789-D
(KHANETA) 		1702004009NRG23050420230715574 05/04/2023 REKHA 1702004009WL027009 REKHA 00089 CBIN0281174 1020 1020 Processed 12/05/2023 640575404 REKHA (000000)
SubTotal 2448 2448
4 GOHAD MP-02-004-034-001/2352
(CHIMKA) 		1702004034NRG23030420230715428 05/04/2023 koshlendra 1702004034WL027007 koshlendra 00415 SBIN0009764 1224 1224 Processed 12/05/2023 640575404 koshlendra (000000)
SubTotal 1224 1224
5 GOHAD MP-02-004-009-001/1268
(KHANETA) 		1702004009NRG23020420230715055 05/04/2023 bhagirath 1702004009WL026998 bhagirath 00415 SBIN0030094 1020 1020 Processed 12/05/2023 640575404 bhagirath (000000)
6 GOHAD MP-02-004-009-001/1268
(KHANETA) 		1702004009NRG23050420230715643 05/04/2023 bhagirath 1702004009WL027010 bhagirath 00415 SBIN0030094 612 612 Processed 12/05/2023 640575404 bhagirath (000000)
SubTotal 1632 1632
7 GOHAD MP-02-004-009-001/1361
(KHANETA) 		1702004009NRG23050420230715653 05/04/2023 satish 1702004009WL027010 satish 00462 UCBA0001140 408 408 Processed 12/05/2023 640575404 satish (000000)
SubTotal 408 408
8 GOHAD MP-02-004-072-001/336
(JAMDARA) 		1702004072NRG23150320230692267 05/04/2023 VEDRAM 1702004072WL026351 VEDRAM 00688 FINO0001001 1224 1224 Processed 12/05/2023 640575404 VEDRAM (000000)
9 GOHAD MP-02-004-072-001/338
(JAMDARA) 		1702004072NRG23150320230692268 05/04/2023 UMA 1702004072WL026351 UMA 00688 FINO0001001 1224 1224 Processed 12/05/2023 640575404 UMA (000000)
10 GOHAD MP-02-004-072-001/348
(JAMDARA) 		1702004072NRG23150320230692269 05/04/2023 JITENDRA GOYAL 1702004072WL026351 JITENDRA GOYAL 00688 FINO0001001 1224 1224 Processed 12/05/2023 640575404 JITENDRAGOYAL (000000)
11 GOHAD MP-02-004-072-001/353
(JAMDARA) 		1702004072NRG23150320230692271 05/04/2023 KAVITA 1702004072WL026351 KAVITA 00688 FINO0001001 1224 1224 Processed 12/05/2023 640575404 KAVITA (000000)
SubTotal 4896 4896
12 GOHAD MP-02-004-009-001/1215
(KHANETA) 		1702004009NRG23050420230715616 05/04/2023 manju 1702004009WL027010 manju 00688 FINO0001446 408 408 Processed 12/05/2023 640575404 manju (000000)
13 GOHAD MP-02-004-009-001/1215
(KHANETA) 		1702004009NRG23020420230715028 05/04/2023 manju 1702004009WL026998 manju 00688 FINO0001446 1020 1020 Processed 12/05/2023 640575404 manju (000000)
14 GOHAD MP-02-004-009-001/1219
(KHANETA) 		1702004009NRG23050420230715617 05/04/2023 neeraj 1702004009WL027010 neeraj 00688 FINO0001446 408 408 Processed 12/05/2023 640575404 neeraj (000000)
15 GOHAD MP-02-004-009-001/1219
(KHANETA) 		1702004009NRG23020420230715029 05/04/2023 neeraj 1702004009WL026998 neeraj 00688 FINO0001446 1020 1020 Processed 12/05/2023 640575404 neeraj (000000)
16 GOHAD MP-02-004-009-001/1227
(KHANETA) 		1702004009NRG23020420230715034 05/04/2023 vinod 1702004009WL026998 vinod 00688 FINO0001446 1020 1020 Processed 12/05/2023 640575404 vinod (000000)
17 GOHAD MP-02-004-009-001/1227
(KHANETA) 		1702004009NRG23050420230715622 05/04/2023 vinod 1702004009WL027010 vinod 00688 FINO0001446 408 408 Processed 12/05/2023 640575404 vinod (000000)
18 GOHAD MP-02-004-009-001/1258
(KHANETA) 		1702004009NRG23050420230715637 05/04/2023 pankuar 1702004009WL027010 pankuar 00688 FINO0001446 408 408 Processed 12/05/2023 640575404 pankuar (000000)
19 GOHAD MP-02-004-009-001/1258
(KHANETA) 		1702004009NRG23020420230715049 05/04/2023 pankuar 1702004009WL026998 pankuar 00688 FINO0001446 1020 1020 Processed 12/05/2023 640575404 pankuar (000000)
20 GOHAD MP-02-004-009-001/1260
(KHANETA) 		1702004009NRG23020420230715050 05/04/2023 saroj devi 1702004009WL026998 saroj devi 00688 FINO0001446 1020 1020 Processed 12/05/2023 640575404 sarojdevi (000000)
21 GOHAD MP-02-004-009-001/1260
(KHANETA) 		1702004009NRG23050420230715638 05/04/2023 saroj devi 1702004009WL027010 saroj devi 00688 FINO0001446 408 408 Processed 12/05/2023 640575404 sarojdevi (000000)
22 GOHAD MP-02-004-009-001/1261
(KHANETA) 		1702004009NRG23050420230715639 05/04/2023 veerendra singh 1702004009WL027010 veerendra singh 00688 FINO0001446 408 408 Processed 12/05/2023 640575404 veerendrasingh (000000)
23 GOHAD MP-02-004-009-001/1261
(KHANETA) 		1702004009NRG23020420230715051 05/04/2023 veerendra singh 1702004009WL026998 veerendra singh 00688 FINO0001446 1020 1020 Processed 12/05/2023 640575404 veerendrasingh (000000)
24 GOHAD MP-02-004-009-001/1264
(KHANETA) 		1702004009NRG23020420230715052 05/04/2023 rajesh 1702004009WL026998 rajesh 00688 FINO0001446 1020 1020 Processed 12/05/2023 640575404 rajesh (000000)
25 GOHAD MP-02-004-009-001/1264
(KHANETA) 		1702004009NRG23050420230715640 05/04/2023 rajesh 1702004009WL027010 rajesh 00688 FINO0001446 408 408 Processed 12/05/2023 640575404 rajesh (000000)
26 GOHAD MP-02-004-009-002/1298
(KHANETA) 		1702004009NRG23020420230715076 05/04/2023 pushpa 1702004009WL026998 pushpa 00688 FINO0001446 1020 1020 Processed 12/05/2023 640575404 pushpa (000000)
27 GOHAD MP-02-004-009-002/1321
(KHANETA) 		1702004009NRG23020420230715078 05/04/2023 kajal 1702004009WL026998 kajal 00688 FINO0001446 1020 1020 Processed 12/05/2023 640575404 kajal (000000)
28 GOHAD MP-02-004-034-001/1064
(CHIMKA) 		1702004034NRG23030420230715398 05/04/2023 ASHOK SINGH 1702004034WL027007 ASHOK SINGH 00688 FINO0001446 1224 1224 Processed 12/05/2023 640575404 ASHOKSINGH (000000)
29 GOHAD MP-02-004-072-001/375
(JAMDARA) 		1702004072NRG23150320230692273 05/04/2023 RAMKUMAR 1702004072WL026351 RAMKUMAR 00688 FINO0001446 1224 1224 Processed 12/05/2023 640575404 RAMKUMAR (000000)
SubTotal 14484 14484
30 GOHAD MP-02-004-009-001/34-D
(KHANETA) 		1702004009NRG23050420230715568 05/04/2023 RADHA 1702004009WL027009 RADHA 00688 FINO0009003 1020 1020 Rejected 12/05/2023 640575404 Account closed
31 GOHAD MP-02-004-009-001/34-D
(KHANETA) 		1702004009NRG23020420230715069 05/04/2023 RADHA 1702004009WL026998 RADHA 00688 FINO0009003 1020 1020 Rejected 12/05/2023 640575404 Account closed
32 GOHAD MP-02-004-009-001/556-A
(KHANETA) 		1702004009NRG23020420230715073 05/04/2023 KIRAN 1702004009WL026998 KIRAN 00688 FINO0009003 1020 1020 Processed 12/05/2023 640575404 KIRAN (000000)
33 GOHAD MP-02-004-009-001/556-A
(KHANETA) 		1702004009NRG23050420230715572 05/04/2023 KIRAN 1702004009WL027009 KIRAN 00688 FINO0009003 1020 1020 Processed 12/05/2023 640575404 KIRAN (000000)
SubTotal 4080 4080
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_050423FTO_3025 Central Bank Of India CBIN0281174 GOHAD 2448
2 GOHAD MP1702004_050423FTO_3025 State Bank of India SBIN0009764 MALANPUR 1224
3 GOHAD MP1702004_050423FTO_3025 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1632
4 GOHAD MP1702004_050423FTO_3025 UCO Bank UCBA0001140 GOHAD CHAURAHA 408
5 GOHAD MP1702004_050423FTO_3025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
6 GOHAD MP1702004_050423FTO_3025 Fino Payments Bank Ltd FINO0001446 MP RO 14484
7 GOHAD MP1702004_050423FTO_3025 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 4080

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