Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_041023FTO_301991
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-02-004-045-001/181-B
(GADRAULI) 		1702004045NRG24021020230419360 04/10/2023 bagban singh 1702004045WL014132 bagban singh 00415 SBIN0030094 442 442 Processed 09/11/2023 291338716 bagbansingh (000000)
SubTotal 442 442
2 GOHAD MP-02-004-014-001/1236
(BAKNASA) 		1702004014NRG24011020230416933 04/10/2023 SONU SINGH 1702004014WL014023 SONU SINGH 00462 UCBA0001140 1105 1105 Processed 09/11/2023 291338716 SONUSINGH (000000)
SubTotal 1105 1105
3 GOHAD MP-02-004-087-001/203-A
(RATWA) 		1702004087NRG24031020230420728 04/10/2023 Veerendra Singh 1702004087WL014205 Veerendra Singh 00688 FINO0001001 884 884 Processed 09/11/2023 291338716 VeerendraSingh (000000)
SubTotal 884 884
4 GOHAD MP-02-004-014-001/1216
(BAKNASA) 		1702004014NRG24011020230416871 04/10/2023 Suraj singh 1702004014WL014020 Suraj singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291338716 Surajsingh (000000)
5 GOHAD MP-02-004-014-001/1228
(BAKNASA) 		1702004014NRG24011020230416928 04/10/2023 Golu balmik 1702004014WL014023 Golu balmik 00688 FINO0001446 1105 1105 Processed 09/11/2023 291338716 Golubalmik (000000)
6 GOHAD MP-02-004-014-001/1239
(BAKNASA) 		1702004014NRG24011020230416934 04/10/2023 Sarita Devi 1702004014WL014023 Sarita Devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291338716 SaritaDevi (000000)
7 GOHAD MP-02-004-014-001/1384
(BAKNASA) 		1702004014NRG24011020230416977 04/10/2023 VINAY PARASHAR 1702004014WL014026 VINAY PARASHAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291338716 VINAYPARASHAR (000000)
8 GOHAD MP-02-004-019-001/340
(RAYATPURA) 		1702004019NRG24031020230420609 04/10/2023 DEEPAK SINGH 1702004019WL014200 DEEPAK SINGH 00688 FINO0001446 442 442 Processed 09/11/2023 291338716 DEEPAKSINGH (000000)
9 GOHAD MP-02-004-038-001/461
(CHANDHARA) 		1702004038NRG24041020230421654 04/10/2023 sajneet 1702004038WL014224 sajneet 00688 FINO0001446 1326 1326 Processed 09/11/2023 291338716 sajneet (000000)
SubTotal 6188 6188
10 GOHAD MP-02-004-014-001/1405
(BAKNASA) 		1702004014NRG24031020230420130 04/10/2023 BHOLU 1702004014WL014181 BHOLU 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291338716 BHOLU (000000)
SubTotal 1105 1105
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_041023FTO_301991 State Bank of India SBIN0030094 MAU ROAD,GOHAD 442
2 GOHAD MP1702004_041023FTO_301991 UCO Bank UCBA0001140 GOHAD CHAURAHA 1105
3 GOHAD MP1702004_041023FTO_301991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
4 GOHAD MP1702004_041023FTO_301991 Fino Payments Bank Ltd FINO0001446 MP RO 6188
5 GOHAD MP1702004_041023FTO_301991 India Post Payments Bank IPOS0000001 Bhind 1105

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