Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_070723FTO_153191
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-02-002-040-001/1319
(LAHRAULI) 		1702002040NRG24060720230191336 07/07/2023 sonam 1702002040WL006665 sonam 00048 BKID0009069 1326 1326 Processed 13/07/2023 843946744 sonam (000000)
SubTotal 1326 1326
2 BHIND MP-02-002-025-001/727
(BARHI) 		1702002025NRG24060720230191372 07/07/2023 KESHAV SINGH 1702002025WL006667 KESHAV SINGH 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843946744 KESHAVSINGH (000000)
3 BHIND MP-02-002-025-001/780
(BARHI) 		1702002025NRG24060720230191384 07/07/2023 JILEDAR SINGH 1702002025WL006667 JILEDAR SINGH 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843946744 JILEDARSINGH (000000)
SubTotal 2652 2652
4 BHIND MP-02-002-037-001/1025-A
(BILAV) 		1702002037NRG24070720230193361 07/07/2023 Shivam sharma 1702002037WL006722 Shivam sharma 00415 SBIN0003512 1326 1326 Processed 13/07/2023 843946744 Shivamsharma (000000)
5 BHIND MP-02-002-037-001/1162-B
(BILAV) 		1702002037NRG24070720230193291 07/07/2023 Alok 1702002037WL006717 Alok 00415 SBIN0003512 1326 1326 Processed 13/07/2023 843946744 Alok (000000)
SubTotal 2652 2652
6 BHIND MP-02-002-040-001/1201
(LAHRAULI) 		1702002040NRG24060720230191329 07/07/2023 NISANT 1702002040WL006665 NISANT 00415 SBIN0030093 1326 1326 Processed 13/07/2023 843946744 NISANT (000000)
SubTotal 1326 1326
7 BHIND MP-02-002-037-001/1625-A
(BILAV) 		1702002037NRG24070720230193331 07/07/2023 Rajkumar 1702002037WL006717 Rajkumar 00415 SBIN0030395 1326 1326 Processed 13/07/2023 843946744 Rajkumar (000000)
8 BHIND MP-02-002-043-001/1531
(PULAWALI) 		1702002043NRG24070720230193003 07/07/2023 Ghanshyam Singh 1702002043WL006712 Ghanshyam Singh 00415 SBIN0030395 1326 1326 Processed 13/07/2023 843946744 GhanshyamSingh (000000)
SubTotal 2652 2652
9 BHIND MP-02-002-037-001/1566
(BILAV) 		1702002037NRG24070720230193301 07/07/2023 Prashant 1702002037WL006717 Prashant 00462 UCBA0001282 1326 1326 Processed 13/07/2023 843946744 Prashant (000000)
SubTotal 1326 1326
10 BHIND MP-02-002-002-001/740
(BIJPURI) 		1702002002NRG24070720230192835 07/07/2023 SHIV POOJAN 1702002002WL006707 SHIV POOJAN 00688 FINO0001001 1326 1326 Processed 13/07/2023 843946744 SHIVPOOJAN (000000)
11 BHIND MP-02-002-002-001/742
(BIJPURI) 		1702002002NRG24070720230192838 07/07/2023 KALYAN SINGH 1702002002WL006707 KALYAN SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 843946744 KALYANSINGH (000000)
12 BHIND MP-02-002-002-001/745
(BIJPURI) 		1702002002NRG24070720230192841 07/07/2023 NARENDRA SINGH 1702002002WL006707 NARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 843946744 NARENDRASINGH (000000)
13 BHIND MP-02-002-002-001/752
(BIJPURI) 		1702002002NRG24070720230192846 07/07/2023 VIJAY KUMAR 1702002002WL006707 VIJAY KUMAR 00688 FINO0001001 1326 1326 Processed 13/07/2023 843946744 VIJAYKUMAR (000000)
14 BHIND MP-02-002-002-001/754
(BIJPURI) 		1702002002NRG24070720230192850 07/07/2023 SHIVANI TOMAR 1702002002WL006707 SHIVANI TOMAR 00688 FINO0001001 1326 1326 Processed 13/07/2023 843946744 SHIVANITOMAR (000000)
15 BHIND MP-02-002-002-001/764
(BIJPURI) 		1702002002NRG24070720230192856 07/07/2023 UDE SINGH 1702002002WL006707 UDE SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 843946744 UDESINGH (000000)
16 BHIND MP-02-002-002-001/765
(BIJPURI) 		1702002002NRG24070720230192858 07/07/2023 GIRRAJ SINGH 1702002002WL006707 GIRRAJ SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 843946744 GIRRAJSINGH (000000)
17 BHIND MP-02-002-043-001/1522
(PULAWALI) 		1702002043NRG24070720230192995 07/07/2023 Sundar Singh 1702002043WL006712 Sundar Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843946744 SundarSingh (000000)
18 BHIND MP-02-002-043-001/1570
(PULAWALI) 		1702002043NRG24070720230193031 07/07/2023 Ramprakash 1702002043WL006712 Ramprakash 00688 FINO0001001 1326 1326 Processed 13/07/2023 843946744 Ramprakash (000000)
19 BHIND MP-02-002-043-001/1647
(PULAWALI) 		1702002043NRG24070720230193058 07/07/2023 Bhola Singh 1702002043WL006712 Bhola Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843946744 BholaSingh (000000)
20 BHIND MP-02-002-043-001/1648
(PULAWALI) 		1702002043NRG24070720230193059 07/07/2023 Vivek Singh Rajawat 1702002043WL006712 Vivek Singh Rajawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843946744 VivekSinghRajawat (000000)
21 BHIND MP-02-002-043-001/1659
(PULAWALI) 		1702002043NRG24070720230193065 07/07/2023 Rakesh Harilal Baghel 1702002043WL006712 Rakesh Harilal Baghel 00688 FINO0001001 1326 1326 Processed 13/07/2023 843946744 RakeshHarilalBaghel (000000)
22 BHIND MP-02-002-043-001/1664
(PULAWALI) 		1702002043NRG24070720230193069 07/07/2023 Rahul Singh 1702002043WL006712 Rahul Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843946744 RahulSingh (000000)
23 BHIND MP-02-002-043-001/1665
(PULAWALI) 		1702002043NRG24070720230193070 07/07/2023 Shivkumar 1702002043WL006712 Shivkumar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843946744 Shivkumar (000000)
24 BHIND MP-02-002-043-001/1667
(PULAWALI) 		1702002043NRG24070720230193072 07/07/2023 Hariom 1702002043WL006712 Hariom 00688 FINO0001001 1326 1326 Processed 13/07/2023 843946744 Hariom (000000)
SubTotal 19890 19890
25 BHIND MP-02-002-035-001/1009
(BAJHAEE) 		1702002035NRG24060720230191191 07/07/2023 Rahul Singh 1702002035WL006661 Rahul Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843946744 RahulSingh (000000)
26 BHIND MP-02-002-035-001/1044
(BAJHAEE) 		1702002035NRG24060720230191205 07/07/2023 Mohini 1702002035WL006661 Mohini 00688 FINO0001446 1326 1326 Processed 13/07/2023 843946744 Mohini (000000)
27 BHIND MP-02-002-035-001/1084
(BAJHAEE) 		1702002035NRG24060720230191220 07/07/2023 Pradeep Singh Bhadoriya 1702002035WL006661 Pradeep Singh Bhadoriya 00688 FINO0001446 1326 1326 Processed 13/07/2023 843946744 PradeepSinghBhadoriya (000000)
28 BHIND MP-02-002-035-001/1093
(BAJHAEE) 		1702002035NRG24060720230191225 07/07/2023 Shivani 1702002035WL006661 Shivani 00688 FINO0001446 1326 1326 Processed 13/07/2023 843946744 Shivani (000000)
29 BHIND MP-02-002-035-001/1096
(BAJHAEE) 		1702002035NRG24060720230191228 07/07/2023 Prem Singh 1702002035WL006661 Prem Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843946744 PremSingh (000000)
30 BHIND MP-02-002-035-001/1105
(BAJHAEE) 		1702002035NRG24060720230191232 07/07/2023 Sonu Prakash 1702002035WL006661 Sonu Prakash 00688 FINO0001446 1326 1326 Processed 13/07/2023 843946744 SonuPrakash (000000)
31 BHIND MP-02-002-035-001/1120
(BAJHAEE) 		1702002035NRG24060720230191242 07/07/2023 Harpal Singh Rajawat 1702002035WL006661 Harpal Singh Rajawat 00688 FINO0001446 1326 1326 Processed 13/07/2023 843946744 HarpalSinghRajawat (000000)
32 BHIND MP-02-002-037-001/1597
(BILAV) 		1702002037NRG24070720230193368 07/07/2023 Vishnu 1702002037WL006722 Vishnu 00688 FINO0001446 1326 1326 Processed 13/07/2023 843946744 Vishnu (000000)
33 BHIND MP-02-002-037-001/1599-A
(BILAV) 		1702002037NRG24070720230193370 07/07/2023 Sanjeev 1702002037WL006722 Sanjeev 00688 FINO0001446 1326 1326 Processed 13/07/2023 843946744 Sanjeev (000000)
34 BHIND MP-02-002-040-001/1147
(LAHRAULI) 		1702002040NRG24060720230191325 07/07/2023 sapana 1702002040WL006665 sapana 00688 FINO0001446 1326 1326 Processed 13/07/2023 843946744 sapana (000000)
35 BHIND MP-02-002-040-001/1197
(LAHRAULI) 		1702002040NRG24060720230191327 07/07/2023 MOHAMBAD 1702002040WL006665 MOHAMBAD 00688 FINO0001446 1326 1326 Processed 13/07/2023 843946744 MOHAMBAD (000000)
36 BHIND MP-02-002-040-001/1198
(LAHRAULI) 		1702002040NRG24060720230191328 07/07/2023 ARIF 1702002040WL006665 ARIF 00688 FINO0001446 1326 1326 Processed 13/07/2023 843946744 ARIF (000000)
37 BHIND MP-02-002-040-001/1293
(LAHRAULI) 		1702002040NRG24060720230191331 07/07/2023 vikas 1702002040WL006665 vikas 00688 FINO0001446 1326 1326 Processed 13/07/2023 843946744 vikas (000000)
38 BHIND MP-02-002-040-001/1297
(LAHRAULI) 		1702002040NRG24060720230191332 07/07/2023 lavkush 1702002040WL006665 lavkush 00688 FINO0001446 1326 1326 Processed 13/07/2023 843946744 lavkush (000000)
39 BHIND MP-02-002-040-001/1299
(LAHRAULI) 		1702002040NRG24060720230191333 07/07/2023 yogendra 1702002040WL006665 yogendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 843946744 yogendra (000000)
40 BHIND MP-02-002-040-001/1318
(LAHRAULI) 		1702002040NRG24060720230191335 07/07/2023 atul 1702002040WL006665 atul 00688 FINO0001446 1326 1326 Processed 13/07/2023 843946744 atul (000000)
41 BHIND MP-02-002-040-001/1331
(LAHRAULI) 		1702002040NRG24060720230191337 07/07/2023 rampal 1702002040WL006665 rampal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843946744 rampal (000000)
42 BHIND MP-02-002-040-001/1332
(LAHRAULI) 		1702002040NRG24060720230191338 07/07/2023 deepu 1702002040WL006665 deepu 00688 FINO0001446 1326 1326 Processed 13/07/2023 843946744 deepu (000000)
43 BHIND MP-02-002-040-001/1333
(LAHRAULI) 		1702002040NRG24060720230191339 07/07/2023 jayveer 1702002040WL006665 jayveer 00688 FINO0001446 1326 1326 Processed 13/07/2023 843946744 jayveer (000000)
44 BHIND MP-02-002-040-001/1334
(LAHRAULI) 		1702002040NRG24060720230191340 07/07/2023 narendra singh 1702002040WL006665 narendra singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843946744 narendrasingh (000000)
45 BHIND MP-02-002-040-001/1338
(LAHRAULI) 		1702002040NRG24060720230191341 07/07/2023 lokendra 1702002040WL006665 lokendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 843946744 lokendra (000000)
SubTotal 27846 27846
46 BHIND MP-02-002-041-001/470
(KHARIKA) 		1702002041NRG24070720230191663 07/07/2023 MANOJ 1702002041WL006676 MANOJ 00697 BKID0MG9011 442 442 Processed 13/07/2023 843946744 MANOJ (000000)
47 BHIND MP-02-002-041-001/471
(KHARIKA) 		1702002041NRG24070720230191664 07/07/2023 SHUBEDAR SINGH 1702002041WL006676 SHUBEDAR SINGH 00697 BKID0MG9011 442 442 Processed 13/07/2023 843946744 SHUBEDARSINGH (000000)
48 BHIND MP-02-002-041-001/490
(KHARIKA) 		1702002041NRG24070720230191677 07/07/2023 SHIVRAM JATAV 1702002041WL006676 SHIVRAM JATAV 00697 BKID0MG9011 442 442 Processed 13/07/2023 843946744 SHIVRAMJATAV (000000)
49 BHIND MP-02-002-041-001/491
(KHARIKA) 		1702002041NRG24070720230191678 07/07/2023 ANIL SINGH 1702002041WL006676 ANIL SINGH 00697 BKID0MG9011 442 442 Processed 13/07/2023 843946744 ANILSINGH (000000)
SubTotal 1768 1768
50 BHIND MP-02-002-025-001/729
(BARHI) 		1702002025NRG24060720230191373 07/07/2023 RANJEET SINGH 1702002025WL006667 RANJEET SINGH 00697 BKID0MG9015 1326 1326 Processed 13/07/2023 843946744 RANJEETSINGH (000000)
SubTotal 1326 1326
51 BHIND MP-02-002-037-001/1177
(BILAV) 		1702002037NRG24070720230193292 07/07/2023 RAHISH KHAN 1702002037WL006717 RAHISH KHAN 00697 BKID0MG9018 1326 1326 Processed 13/07/2023 843946744 RAHISHKHAN (000000)
52 BHIND MP-02-002-037-001/1320-A
(BILAV) 		1702002037NRG24070720230193296 07/07/2023 AVAKASH SHARMA 1702002037WL006717 AVAKASH SHARMA 00697 BKID0MG9018 1326 1326 Processed 13/07/2023 843946744 AVAKASHSHARMA (000000)
53 BHIND MP-02-002-037-001/1569-A
(BILAV) 		1702002037NRG24070720230193303 07/07/2023 Kishun singh 1702002037WL006717 Kishun singh 00697 BKID0MG9018 1326 1326 Processed 13/07/2023 843946744 Kishunsingh (000000)
SubTotal 3978 3978
54 BHIND MP-02-002-037-001/1162-A
(BILAV) 		1702002037NRG24070720230193290 07/07/2023 Neelam devi 1702002037WL006717 Neelam devi 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843946744 Neelamdevi (000000)
SubTotal 1326 1326
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_070723FTO_153191 Bank of India BKID0009069 BHIND 1326
2 BHIND MP1702002_070723FTO_153191 Central Bank Of India CBIN0281396 PHOOP 2652
3 BHIND MP1702002_070723FTO_153191 State Bank of India SBIN0003512 BHIND 2652
4 BHIND MP1702002_070723FTO_153191 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
5 BHIND MP1702002_070723FTO_153191 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 2652
6 BHIND MP1702002_070723FTO_153191 UCO Bank UCBA0001282 UMRI 1326
7 BHIND MP1702002_070723FTO_153191 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
8 BHIND MP1702002_070723FTO_153191 Fino Payments Bank Ltd FINO0001446 MP RO 27846
9 BHIND MP1702002_070723FTO_153191 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 1768
10 BHIND MP1702002_070723FTO_153191 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 1326
11 BHIND MP1702002_070723FTO_153191 Madhya Pradesh Gramin Bank BKID0MG9018 Bilaw 3978
12 BHIND MP1702002_070723FTO_153191 Madhya Pradesh Gramin Bank BKID0NAMRGB BILAW 1326

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