Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_010723FTO_141950
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-02-002-045-001/120-B
(GUSING) 		1702002045NRG24010720230178208 01/07/2023 DEVISHARAN 1702002045WL006197 DEVISHARAN 00415 SBIN0030395 1326 1326 Processed 11/07/2023 799842157 DEVISHARAN (000000)
SubTotal 1326 1326
2 BHIND MP-02-002-045-001/100
(GUSING) 		1702002045NRG24010720230178204 01/07/2023 DILLIRAM 1702002045WL006197 DILLIRAM 00462 UCBA0001282 1326 1326 Processed 11/07/2023 799842157 DILLIRAM (000000)
3 BHIND MP-02-002-045-001/120
(GUSING) 		1702002045NRG24010720230178207 01/07/2023 RAMHET 1702002045WL006197 RAMHET 00462 UCBA0001282 1326 1326 Processed 11/07/2023 799842157 RAMHET (000000)
4 BHIND MP-02-002-045-001/121
(GUSING) 		1702002045NRG24010720230178209 01/07/2023 PREM BABU 1702002045WL006197 PREM BABU 00462 UCBA0001282 1326 1326 Processed 11/07/2023 799842157 PREMBABU (000000)
5 BHIND MP-02-002-045-001/28
(GUSING) 		1702002045NRG24010720230178214 01/07/2023 BALVEER 1702002045WL006197 BALVEER 00462 UCBA0001282 1326 1326 Processed 11/07/2023 799842157 BALVEER (000000)
6 BHIND MP-02-002-045-001/73
(GUSING) 		1702002045NRG24010720230178220 01/07/2023 PURAN 1702002045WL006197 PURAN 00462 UCBA0001282 1326 1326 Processed 11/07/2023 799842157 PURAN (000000)
7 BHIND MP-02-002-060-003/29-A
(AKAHA) 		1702002045NRG24010720230178228 01/07/2023 RAJOO VAJHAIYA 1702002045WL006197 RAJOO VAJHAIYA 00462 UCBA0001282 1326 1326 Processed 11/07/2023 799842157 RAJOOVAJHAIYA (000000)
8 BHIND MP-02-002-060-003/57
(AKAHA) 		1702002045NRG24010720230178233 01/07/2023 VEER SINGH 1702002045WL006197 VEER SINGH 00462 UCBA0001282 1326 1326 Processed 11/07/2023 799842157 VEERSINGH (000000)
SubTotal 9282 9282
9 BHIND MP-02-002-019-001/420
(PARSONA) 		1702002019NRG24010720230178131 01/07/2023 Hotam Singh Yadav 1702002019WL006193 Hotam Singh Yadav 00688 FINO0001446 1105 1105 Processed 11/07/2023 799842157 HotamSinghYadav (000000)
10 BHIND MP-02-002-019-001/461
(PARSONA) 		1702002019NRG24010720230178104 01/07/2023 Susheel Singh 1702002019WL006192 Susheel Singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799842157 SusheelSingh (000000)
SubTotal 2210 2210
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_010723FTO_141950 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
2 BHIND MP1702002_010723FTO_141950 UCO Bank UCBA0001282 UMRI 9282
3 BHIND MP1702002_010723FTO_141950 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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