Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_150823FTO_220492
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-02-002-002-001/529
(BIJPURI) 		1702002002NRG24150820230299024 15/08/2023 JITENDRA SINGH 1702002002WL010016 JITENDRA SINGH 00032 UTIB0001351 1105 1105 Processed 23/08/2023 678553075 JITENDRASINGH (000000)
SubTotal 1105 1105
2 BHIND MP-02-002-002-001/483
(BIJPURI) 		1702002002NRG24150820230299009 15/08/2023 sonam 1702002002WL010016 sonam 00048 BKID0009069 1326 1326 Processed 23/08/2023 678553075 sonam (000000)
3 BHIND MP-02-002-002-001/606
(BIJPURI) 		1702002002NRG24150820230299036 15/08/2023 HARSHITA BHADOURIA 1702002002WL010016 HARSHITA BHADOURIA 00048 BKID0009069 1326 1326 Processed 23/08/2023 678553075 HARSHITABHADOURIA (000000)
SubTotal 2652 2652
4 BHIND MP-02-002-002-001/509
(BIJPURI) 		1702002002NRG24150820230299017 15/08/2023 BHURE SINGH 1702002002WL010016 BHURE SINGH 00078 CNRB0004771 1105 1105 Processed 23/08/2023 678553075 BHURESINGH (000000)
SubTotal 1105 1105
5 BHIND MP-02-002-002-001/389
(BIJPURI) 		1702002002NRG24150820230299002 15/08/2023 BABLOO 1702002002WL010016 BABLOO 00089 CBIN0280783 1326 1326 Processed 23/08/2023 678553075 BABLOO (000000)
SubTotal 1326 1326
6 BHIND MP-02-002-002-001/724
(BIJPURI) 		1702002002NRG24150820230298983 15/08/2023 SUKHVEER SINGH 1702002002WL010015 SUKHVEER SINGH 00354 PUNB0020010 1326 1326 Processed 23/08/2023 678553075 SUKHVEERSINGH (000000)
SubTotal 1326 1326
7 BHIND MP-02-002-002-001/727
(BIJPURI) 		1702002002NRG24150820230298984 15/08/2023 Mukesh 1702002002WL010015 Mukesh 00354 PUNB0606800 1326 1326 Processed 23/08/2023 678553075 Mukesh (000000)
8 BHIND MP-02-002-003-001/584
(CHANDUPURA) 		1702002003NRG24150820230298863 15/08/2023 Narottam singh 1702002003WL010009 Narottam singh 00354 PUNB0606800 1326 1326 Processed 23/08/2023 678553075 Narottamsingh (000000)
SubTotal 2652 2652
9 BHIND MP-02-002-002-001/486
(BIJPURI) 		1702002002NRG24150820230299011 15/08/2023 MEERA DEVI 1702002002WL010016 MEERA DEVI 00415 SBIN0003512 1326 1326 Processed 23/08/2023 678553075 MEERADEVI (000000)
10 BHIND MP-02-002-002-001/722
(BIJPURI) 		1702002002NRG24150820230298982 15/08/2023 JATIN BHADOURIYA 1702002002WL010015 JATIN BHADOURIYA 00415 SBIN0003512 1326 1326 Processed 23/08/2023 678553075 JATINBHADOURIYA (000000)
11 BHIND MP-02-002-003-001/267
(CHANDUPURA) 		1702002003NRG24150820230298841 15/08/2023 AKHILESH KUMAR 1702002003WL010009 AKHILESH KUMAR 00415 SBIN0003512 1326 1326 Processed 23/08/2023 678553075 AKHILESHKUMAR (000000)
12 BHIND MP-02-002-003-001/350
(CHANDUPURA) 		1702002003NRG24150820230298848 15/08/2023 HOTAM SINGH 1702002003WL010009 HOTAM SINGH 00415 SBIN0003512 1326 1326 Processed 23/08/2023 678553075 HOTAMSINGH (000000)
13 BHIND MP-02-002-003-001/472
(CHANDUPURA) 		1702002003NRG24150820230298855 15/08/2023 LAKHAN SINGH 1702002003WL010009 LAKHAN SINGH 00415 SBIN0003512 1326 1326 Processed 23/08/2023 678553075 LAKHANSINGH (000000)
14 BHIND MP-02-002-003-001/550
(CHANDUPURA) 		1702002003NRG24150820230298860 15/08/2023 Shivam narwariya 1702002003WL010009 Shivam narwariya 00415 SBIN0003512 1326 1326 Processed 23/08/2023 678553075 Shivamnarwariya (000000)
SubTotal 7956 7956
15 BHIND MP-02-002-002-001/574
(BIJPURI) 		1702002002NRG24150820230299028 15/08/2023 NISHA DEVI 1702002002WL010016 NISHA DEVI 00415 SBIN0010839 1326 1326 Processed 23/08/2023 678553075 NISHADEVI (000000)
16 BHIND MP-02-002-002-001/594
(BIJPURI) 		1702002002NRG24150820230299034 15/08/2023 RASHMI 1702002002WL010016 RASHMI 00415 SBIN0010839 1326 1326 Processed 23/08/2023 678553075 RASHMI (000000)
17 BHIND MP-02-002-002-001/610
(BIJPURI) 		1702002002NRG24150820230298955 15/08/2023 NATHTHU 1702002002WL010015 NATHTHU 00415 SBIN0010839 1326 1326 Processed 23/08/2023 678553075 NATHTHU (000000)
SubTotal 3978 3978
18 BHIND MP-02-002-002-001/733
(BIJPURI) 		1702002002NRG24150820230298990 15/08/2023 AVADHESH SINGH 1702002002WL010015 AVADHESH SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678553075 AVADHESHSINGH (000000)
19 BHIND MP-02-002-002-001/735
(BIJPURI) 		1702002002NRG24150820230298992 15/08/2023 RAMARATAN 1702002002WL010015 RAMARATAN 00688 FINO0001001 1326 1326 Processed 23/08/2023 678553075 RAMARATAN (000000)
20 BHIND MP-02-002-002-001/736
(BIJPURI) 		1702002002NRG24150820230298993 15/08/2023 SHIVPRATAP SINGH 1702002002WL010015 SHIVPRATAP SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678553075 SHIVPRATAPSINGH (000000)
SubTotal 3978 3978
21 BHIND MP-02-002-002-001/693
(BIJPURI) 		1702002002NRG24150820230298966 15/08/2023 shailendra singh 1702002002WL010015 shailendra singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553075 shailendrasingh (000000)
22 BHIND MP-02-002-002-001/693
(BIJPURI) 		1702002002NRG24150820230298967 15/08/2023 sonpal singh 1702002002WL010015 sonpal singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553075 sonpalsingh (000000)
SubTotal 2210 2210
23 BHIND MP-02-002-003-001/600
(CHANDUPURA) 		1702002003NRG24150820230298873 15/08/2023 Lavkush 1702002003WL010009 Lavkush 00697 BKID0MG9006 1326 1326 Processed 23/08/2023 678553075 Lavkush (000000)
24 BHIND MP-02-002-003-001/601
(CHANDUPURA) 		1702002003NRG24150820230298874 15/08/2023 Santoshi 1702002003WL010009 Santoshi 00697 BKID0MG9006 1326 1326 Processed 23/08/2023 678553075 Santoshi (000000)
25 BHIND MP-02-002-003-001/603
(CHANDUPURA) 		1702002003NRG24150820230298876 15/08/2023 Subedar 1702002003WL010009 Subedar 00697 BKID0MG9006 1326 1326 Processed 23/08/2023 678553075 Subedar (000000)
26 BHIND MP-02-002-003-001/608
(CHANDUPURA) 		1702002003NRG24150820230298877 15/08/2023 Rajendra Tiwari 1702002003WL010009 Rajendra Tiwari 00697 BKID0MG9006 1326 1326 Processed 23/08/2023 678553075 RajendraTiwari (000000)
27 BHIND MP-02-002-003-001/611
(CHANDUPURA) 		1702002003NRG24150820230298878 15/08/2023 Kaushal Singh Rathore 1702002003WL010009 Kaushal Singh Rathore 00697 BKID0MG9006 1326 1326 Processed 23/08/2023 678553075 KaushalSinghRathore (000000)
28 BHIND MP-02-002-003-001/617
(CHANDUPURA) 		1702002003NRG24150820230298879 15/08/2023 Kalyan 1702002003WL010009 Kalyan 00697 BKID0MG9006 1326 1326 Processed 23/08/2023 678553075 Kalyan (000000)
29 BHIND MP-02-002-003-001/618
(CHANDUPURA) 		1702002003NRG24150820230298880 15/08/2023 Bal Krishan 1702002003WL010009 Bal Krishan 00697 BKID0MG9006 1326 1326 Processed 23/08/2023 678553075 BalKrishan (000000)
SubTotal 9282 9282
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_150823FTO_220492 AXIS BANK UTIB0001351 BHIND 1105
2 BHIND MP1702002_150823FTO_220492 Bank of India BKID0009069 BHIND 2652
3 BHIND MP1702002_150823FTO_220492 Canara Bank CNRB0004771 BHIND 1105
4 BHIND MP1702002_150823FTO_220492 Central Bank Of India CBIN0280783 BHIND 1326
5 BHIND MP1702002_150823FTO_220492 Punjab National Bank PUNB0020010 Bhind 1326
6 BHIND MP1702002_150823FTO_220492 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2652
7 BHIND MP1702002_150823FTO_220492 State Bank of India SBIN0003512 BHIND 7956
8 BHIND MP1702002_150823FTO_220492 State Bank of India SBIN0010839 COLLECTORATE BHIND 3978
9 BHIND MP1702002_150823FTO_220492 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 BHIND MP1702002_150823FTO_220492 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 BHIND MP1702002_150823FTO_220492 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 9282

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