Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_051223APB_FTO_374377
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-02-004-001-001/1808
(SUHANS) 		1702004001NRG24051220230528131 05/12/2023 Satyveer Singh 1702004001WL017839 Satyveer Singh 00048 BKID0008893 663 663 Processed 01/01/2024 320138278 SatyveerSingh BANK OF INDIA(508505)
SubTotal 663 663
2 GOHAD MP-02-004-001-001/1786
(SUHANS) 		1702004001NRG24051220230528122 05/12/2023 Narayan Baghel 1702004001WL017839 Narayan Baghel 00089 CBIN0281174 663 663 Processed 01/01/2024 320138278 NarayanBaghel CENTRAL BANK OF INDIA(607115)
3 GOHAD MP-02-004-001-001/1819
(SUHANS) 		1702004001NRG24051220230528136 05/12/2023 Sooraj 1702004001WL017839 Sooraj 00089 CBIN0281174 663 663 Processed 01/01/2024 320138278 Sooraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 GOHAD MP-02-004-001-001/1793
(SUHANS) 		1702004001NRG24051220230528126 05/12/2023 Rambihari Singh 1702004001WL017839 Rambihari Singh 00168 ICIC0001435 663 663 Processed 02/01/2024 320138278 RambihariSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 663 663
5 GOHAD MP-02-004-001-001/1816
(SUHANS) 		1702004001NRG24051220230528133 05/12/2023 Shivkant 1702004001WL017839 Shivkant 00354 PUNB0742100 663 663 Processed 01/01/2024 320138278 Shivkant FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
6 GOHAD MP-02-004-001-001/1785
(SUHANS) 		1702004001NRG24051220230528121 05/12/2023 Manjoo 1702004001WL017839 Manjoo 00415 SBIN0030094 663 663 Processed 01/01/2024 320138278 Manjoo STATE BANK OF INDIA(508548)
7 GOHAD MP-02-004-001-001/1797
(SUHANS) 		1702004001NRG24051220230528127 05/12/2023 Sundar Singh 1702004001WL017839 Sundar Singh 00415 SBIN0030094 663 663 Processed 01/01/2024 320138278 SundarSingh STATE BANK OF INDIA(508548)
8 GOHAD MP-02-004-001-001/1800
(SUHANS) 		1702004001NRG24051220230528128 05/12/2023 Sita Devi 1702004001WL017839 Sita Devi 00415 SBIN0030094 663 663 Processed 01/01/2024 320138278 SitaDevi UCO BANK(607066)
9 GOHAD MP-02-004-001-001/1825
(SUHANS) 		1702004001NRG24051220230528139 05/12/2023 Ajeet Singh Sikarvar 1702004001WL017839 Ajeet Singh Sikarvar 00415 SBIN0030094 663 663 Processed 01/01/2024 320138278 AjeetSinghSikarvar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 GOHAD MP-02-004-001-001/1782
(SUHANS) 		1702004001NRG24051220230528118 05/12/2023 Bhanupratap Singh Tomar 1702004001WL017839 Bhanupratap Singh Tomar 00462 UCBA0001140 663 663 Processed 01/01/2024 320138278 BhanupratapSinghTomar UCO BANK(607066)
11 GOHAD MP-02-004-001-001/1784
(SUHANS) 		1702004001NRG24051220230528120 05/12/2023 Ramu Gurjar 1702004001WL017839 Ramu Gurjar 00462 UCBA0001140 442 442 Processed 01/01/2024 320138278 RamuGurjar UCO BANK(607066)
12 GOHAD MP-02-004-001-001/1801
(SUHANS) 		1702004001NRG24051220230528129 05/12/2023 Ramprakash 1702004001WL017839 Ramprakash 00462 UCBA0001140 663 663 Processed 01/01/2024 320138278 Ramprakash UCO BANK(607066)
SubTotal 1768 1768
13 GOHAD MP-02-004-001-001/1596
(SUHANS) 		1702004001NRG24051220230528102 05/12/2023 Vikash 1702004001WL017839 Vikash 00688 FINO0001001 663 663 Processed 01/01/2024 320138278 Vikash FINO PAYMENTS BANK LTD(608001)
14 GOHAD MP-02-004-001-001/1599
(SUHANS) 		1702004001NRG24051220230528103 05/12/2023 Rahul 1702004001WL017839 Rahul 00688 FINO0001001 884 884 Processed 01/01/2024 320138278 Rahul UCO BANK(607066)
15 GOHAD MP-02-004-001-001/1603
(SUHANS) 		1702004001NRG24051220230528104 05/12/2023 Ramsewak 1702004001WL017839 Ramsewak 00688 FINO0001001 663 663 Processed 01/01/2024 320138278 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOHAD MP-02-004-001-001/1623
(SUHANS) 		1702004001NRG24051220230528105 05/12/2023 Sukhram 1702004001WL017839 Sukhram 00688 FINO0001001 663 663 Processed 01/01/2024 320138278 Sukhram PUNJAB NATIONAL BANK(508568)
17 GOHAD MP-02-004-001-001/1626
(SUHANS) 		1702004001NRG24051220230528106 05/12/2023 Shivavtar 1702004001WL017839 Shivavtar 00688 FINO0001001 663 663 Processed 01/01/2024 320138278 Shivavtar INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOHAD MP-02-004-001-001/1633
(SUHANS) 		1702004001NRG24051220230528107 05/12/2023 Udal 1702004001WL017839 Udal 00688 FINO0001001 663 663 Processed 01/01/2024 320138278 Udal STATE BANK OF INDIA(508548)
19 GOHAD MP-02-004-001-001/1640
(SUHANS) 		1702004001NRG24051220230528108 05/12/2023 Nathu 1702004001WL017839 Nathu 00688 FINO0001001 663 663 Processed 01/01/2024 320138278 Nathu INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOHAD MP-02-004-001-001/1647
(SUHANS) 		1702004001NRG24051220230528109 05/12/2023 Munnasigh 1702004001WL017839 Munnasigh 00688 FINO0001001 663 663 Processed 01/01/2024 320138278 Munnasigh INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOHAD MP-02-004-001-001/1649
(SUHANS) 		1702004001NRG24051220230528110 05/12/2023 Sundarsingh 1702004001WL017839 Sundarsingh 00688 FINO0001001 663 663 Processed 01/01/2024 320138278 Sundarsingh STATE BANK OF INDIA(508548)
22 GOHAD MP-02-004-001-001/1765
(SUHANS) 		1702004001NRG24051220230528117 05/12/2023 Brijpal Singh 1702004001WL017839 Brijpal Singh 00688 FINO0001001 663 663 Processed 01/01/2024 320138278 BrijpalSingh FINO PAYMENTS BANK LTD(608001)
23 GOHAD MP-02-004-001-001/1783
(SUHANS) 		1702004001NRG24051220230528119 05/12/2023 Pradeep Gurjar 1702004001WL017839 Pradeep Gurjar 00688 FINO0001001 663 663 Processed 01/01/2024 320138278 PradeepGurjar FINO PAYMENTS BANK LTD(608001)
24 GOHAD MP-02-004-001-001/1789
(SUHANS) 		1702004001NRG24051220230528124 05/12/2023 Saurav Singh 1702004001WL017839 Saurav Singh 00688 FINO0001001 663 663 Processed 01/01/2024 320138278 SauravSingh FINO PAYMENTS BANK LTD(608001)
25 GOHAD MP-02-004-001-001/1802
(SUHANS) 		1702004001NRG24051220230528130 05/12/2023 Veervati 1702004001WL017839 Veervati 00688 FINO0001001 663 663 Processed 01/01/2024 320138278 Veervati FINO PAYMENTS BANK LTD(608001)
26 GOHAD MP-02-004-001-001/1810
(SUHANS) 		1702004001NRG24051220230528132 05/12/2023 Samarjeet 1702004001WL017839 Samarjeet 00688 FINO0001001 663 663 Processed 01/01/2024 320138278 Samarjeet FINO PAYMENTS BANK LTD(608001)
27 GOHAD MP-02-004-001-001/259
(SUHANS) 		1702004001NRG24051220230528140 05/12/2023 usha 1702004001WL017839 usha 00688 FINO0001001 663 663 Processed 01/01/2024 320138278 usha INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOHAD MP-02-004-001-001/328
(SUHANS) 		1702004001NRG24051220230528141 05/12/2023 manisha 1702004001WL017839 manisha 00688 FINO0001001 663 663 Processed 01/01/2024 320138278 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOHAD MP-02-004-001-001/368
(SUHANS) 		1702004001NRG24051220230528142 05/12/2023 lali 1702004001WL017839 lali 00688 FINO0001001 663 663 Processed 01/01/2024 320138278 lali UCO BANK(607066)
30 GOHAD MP-02-004-001-001/379
(SUHANS) 		1702004001NRG24051220230528143 05/12/2023 girja 1702004001WL017839 girja 00688 FINO0001001 663 663 Processed 01/01/2024 320138278 girja FINO PAYMENTS BANK LTD(608001)
31 GOHAD MP-02-004-001-002/956
(SUHANS) 		1702004001NRG24051220230528144 05/12/2023 Ankit 1702004001WL017839 Ankit 00688 FINO0001001 663 663 Processed 01/01/2024 320138278 Ankit FINO PAYMENTS BANK LTD(608001)
32 GOHAD MP-02-004-001-002/961
(SUHANS) 		1702004001NRG24051220230528147 05/12/2023 Anek Singh tomar 1702004001WL017839 Anek Singh tomar 00688 FINO0001001 663 663 Processed 01/01/2024 320138278 AnekSinghtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
33 GOHAD MP-02-004-001-001/1022
(SUHANS) 		1702004001NRG24051220230528101 05/12/2023 Seema 1702004001WL017839 Seema 00688 FINO0001446 663 663 Processed 01/01/2024 320138278 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOHAD MP-02-004-001-001/1729
(SUHANS) 		1702004001NRG24051220230528111 05/12/2023 Satyapal 1702004001WL017839 Satyapal 00688 FINO0001446 663 663 Processed 01/01/2024 320138278 Satyapal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 GOHAD MP-02-004-001-001/1733
(SUHANS) 		1702004001NRG24051220230528112 05/12/2023 shiv 1702004001WL017839 shiv 00691 IPOS0000001 663 663 Processed 01/01/2024 320138278 shiv INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOHAD MP-02-004-001-001/1787
(SUHANS) 		1702004001NRG24051220230528123 05/12/2023 Daleep Singh 1702004001WL017839 Daleep Singh 00691 IPOS0000001 663 663 Processed 01/01/2024 320138278 DaleepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOHAD MP-02-004-001-001/1790
(SUHANS) 		1702004001NRG24051220230528125 05/12/2023 Meena Bai 1702004001WL017839 Meena Bai 00691 IPOS0000001 663 663 Processed 01/01/2024 320138278 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOHAD MP-02-004-001-001/1820
(SUHANS) 		1702004001NRG24051220230528137 05/12/2023 Shivani 1702004001WL017839 Shivani 00691 IPOS0000001 663 663 Processed 01/01/2024 320138278 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
39 GOHAD MP-02-004-001-001/1822
(SUHANS) 		1702004001NRG24051220230528138 05/12/2023 Varsha 1702004001WL017839 Varsha 00691 IPOS0000001 663 663 Processed 01/01/2024 320138278 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOHAD MP-02-004-001-002/959
(SUHANS) 		1702004001NRG24051220230528145 05/12/2023 Sunita 1702004001WL017839 Sunita 00691 IPOS0000001 663 663 Processed 01/01/2024 320138278 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOHAD MP-02-004-001-002/960
(SUHANS) 		1702004001NRG24051220230528146 05/12/2023 Bhupendra Singh 1702004001WL017839 Bhupendra Singh 00691 IPOS0000001 663 663 Processed 01/01/2024 320138278 BhupendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOHAD MP-02-004-001-002/962
(SUHANS) 		1702004001NRG24051220230528148 05/12/2023 Rajkumari 1702004001WL017839 Rajkumari 00691 IPOS0000001 663 663 Processed 01/01/2024 320138278 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOHAD MP-02-004-001-003/933
(SUHANS) 		1702004001NRG24051220230528149 05/12/2023 Ashok 1702004001WL017839 Ashok 00691 IPOS0000001 663 663 Processed 01/01/2024 320138278 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
44 GOHAD MP-02-004-001-001/1738
(SUHANS) 		1702004001NRG24051220230528113 05/12/2023 shersingh 1702004001WL017839 shersingh 00703 AIRP0000001 663 663 Processed 01/01/2024 320138278 shersingh STATE BANK OF INDIA(508548)
45 GOHAD MP-02-004-001-001/1741
(SUHANS) 		1702004001NRG24051220230528114 05/12/2023 dalveer 1702004001WL017839 dalveer 00703 AIRP0000001 663 663 Processed 01/01/2024 320138278 dalveer BANK OF BARODA(606985)
46 GOHAD MP-02-004-001-001/1742
(SUHANS) 		1702004001NRG24051220230528115 05/12/2023 darmveer 1702004001WL017839 darmveer 00703 AIRP0000001 663 663 Processed 01/01/2024 320138278 darmveer FINO PAYMENTS BANK LTD(608001)
47 GOHAD MP-02-004-001-001/1743
(SUHANS) 		1702004001NRG24051220230528116 05/12/2023 yaspal 1702004001WL017839 yaspal 00703 AIRP0000001 663 663 Processed 01/01/2024 320138278 yaspal FINO PAYMENTS BANK LTD(608001)
48 GOHAD MP-02-004-001-001/1817
(SUHANS) 		1702004001NRG24051220230528134 05/12/2023 Deepak 1702004001WL017839 Deepak 00703 AIRP0000001 663 663 Processed 01/01/2024 320138278 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
49 GOHAD MP-02-004-001-001/1818
(SUHANS) 		1702004001NRG24051220230528135 05/12/2023 Sudha 1702004001WL017839 Sudha 00703 AIRP0000001 663 663 Processed 01/01/2024 320138278 Sudha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_051223APB_FTO_374377 Bank of India BKID0008893 MALANPUR S M E 663
2 GOHAD MP1702004_051223APB_FTO_374377 Central Bank Of India CBIN0281174 GOHAD 1326
3 GOHAD MP1702004_051223APB_FTO_374377 ICICI BANK ICIC0001435 BHIND, MADHYA PRADESH 663
4 GOHAD MP1702004_051223APB_FTO_374377 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 663
5 GOHAD MP1702004_051223APB_FTO_374377 State Bank of India SBIN0030094 MAU ROAD,GOHAD 2652
6 GOHAD MP1702004_051223APB_FTO_374377 UCO Bank UCBA0001140 GOHAD CHAURAHA 1768
7 GOHAD MP1702004_051223APB_FTO_374377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
8 GOHAD MP1702004_051223APB_FTO_374377 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 GOHAD MP1702004_051223APB_FTO_374377 India Post Payments Bank IPOS0000001 Bhind 5967
10 GOHAD MP1702004_051223APB_FTO_374377 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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