Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:51:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_300723FTO_194287
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-02-004-063-001/14-A
(NAINOLI) 		1702004063NRG24300720230253768 30/07/2023 Sapna rana 1702004063WL008646 Sapna rana 00089 CBIN0282633 884 884 Processed 02/08/2023 298912429 Sapnarana (000000)
2 GOHAD MP-02-004-063-001/402-A
(NAINOLI) 		1702004063NRG24300720230253775 30/07/2023 Alka 1702004063WL008646 Alka 00089 CBIN0282633 884 884 Processed 02/08/2023 298912429 Alka (000000)
3 GOHAD MP-02-004-063-001/474
(NAINOLI) 		1702004063NRG24300720230253401 30/07/2023 JAGAT SINGH 1702004063WL008631 JAGAT SINGH 00089 CBIN0282633 1105 1105 Processed 02/08/2023 298912429 JAGATSINGH (000000)
4 GOHAD MP-02-004-063-001/68
(NAINOLI) 		1702004063NRG24300720230253790 30/07/2023 SUNEEL SINGH 1702004063WL008646 SUNEEL SINGH 00089 CBIN0282633 884 884 Processed 02/08/2023 298912429 SUNEELSINGH (000000)
5 GOHAD MP-02-004-063-001/903
(NAINOLI) 		1702004063NRG24300720230253404 30/07/2023 Ramsree 1702004063WL008631 Ramsree 00089 CBIN0282633 1105 1105 Processed 02/08/2023 298912429 Ramsree (000000)
6 GOHAD MP-02-004-063-001/906
(NAINOLI) 		1702004063NRG24300720230253407 30/07/2023 Pawan Kumar 1702004063WL008631 Pawan Kumar 00089 CBIN0282633 1105 1105 Processed 02/08/2023 298912429 PawanKumar (000000)
7 GOHAD MP-02-004-063-001/907
(NAINOLI) 		1702004063NRG24300720230253408 30/07/2023 Shivam 1702004063WL008631 Shivam 00089 CBIN0282633 1105 1105 Processed 02/08/2023 298912429 Shivam (000000)
8 GOHAD MP-02-004-063-001/908
(NAINOLI) 		1702004063NRG24300720230253409 30/07/2023 Babeeta 1702004063WL008631 Babeeta 00089 CBIN0282633 1105 1105 Processed 02/08/2023 298912429 Babeeta (000000)
9 GOHAD MP-02-004-063-001/911
(NAINOLI) 		1702004063NRG24300720230253410 30/07/2023 Satyam 1702004063WL008631 Satyam 00089 CBIN0282633 1105 1105 Processed 02/08/2023 298912429 Satyam (000000)
10 GOHAD MP-02-004-063-001/914
(NAINOLI) 		1702004063NRG24300720230253412 30/07/2023 Uma 1702004063WL008631 Uma 00089 CBIN0282633 1105 1105 Processed 02/08/2023 298912429 Uma (000000)
11 GOHAD MP-02-004-063-002/311-B
(NAINOLI) 		1702004063NRG24300720230253429 30/07/2023 Santosh 1702004063WL008631 Santosh 00089 CBIN0282633 1105 1105 Processed 02/08/2023 298912429 Santosh (000000)
SubTotal 11492 11492
12 GOHAD MP-02-004-063-001/927
(NAINOLI) 		1702004063NRG24300720230253424 30/07/2023 Gambheer singh 1702004063WL008631 Gambheer singh 00415 SBIN0013661 1105 1105 Processed 02/08/2023 298912429 Gambheersingh (000000)
SubTotal 1105 1105
13 GOHAD MP-02-004-001-001/1456
(SUHANS) 		1702004001NRG24300720230253324 30/07/2023 parul 1702004001WL008628 parul 00415 SBIN0030093 1326 1326 Processed 02/08/2023 298912429 parul (000000)
SubTotal 1326 1326
14 GOHAD MP-02-004-001-001/1778
(SUHANS) 		1702004001NRG24300720230253336 30/07/2023 Shatrughn singh 1702004001WL008628 Shatrughn singh 00415 SBIN0030094 1326 1326 Processed 02/08/2023 298912429 Shatrughnsingh (000000)
SubTotal 1326 1326
15 GOHAD MP-02-004-063-001/929
(NAINOLI) 		1702004063NRG24300720230253426 30/07/2023 Rinkoo 1702004063WL008631 Rinkoo 00415 SBIN0030308 1105 1105 Processed 02/08/2023 298912429 Rinkoo (000000)
SubTotal 1105 1105
16 GOHAD MP-02-004-001-001/1779
(SUHANS) 		1702004001NRG24300720230253337 30/07/2023 Veer Singh 1702004001WL008628 Veer Singh 00462 UCBA0001140 1326 1326 Processed 02/08/2023 298912429 VeerSingh (000000)
17 GOHAD MP-02-004-001-001/1782
(SUHANS) 		1702004001NRG24300720230253340 30/07/2023 Bhanupratap Singh Tomar 1702004001WL008628 Bhanupratap Singh Tomar 00462 UCBA0001140 1326 1326 Processed 02/08/2023 298912429 BhanupratapSinghTomar (000000)
SubTotal 2652 2652
18 GOHAD MP-02-004-001-001/1783
(SUHANS) 		1702004001NRG24300720230253341 30/07/2023 Pradeep Gurjar 1702004001WL008628 Pradeep Gurjar 00688 FINO0001001 1326 1326 Processed 02/08/2023 298912429 PradeepGurjar (000000)
SubTotal 1326 1326
19 GOHAD MP-02-004-063-001/470
(NAINOLI) 		1702004063NRG24300720230253785 30/07/2023 Priti 1702004063WL008646 Priti 00688 FINO0001446 884 884 Processed 02/08/2023 298912429 Priti (000000)
20 GOHAD MP-02-004-063-001/901
(NAINOLI) 		1702004063NRG24300720230253402 30/07/2023 Foola devi 1702004063WL008631 Foola devi 00688 FINO0001446 1105 1105 Processed 02/08/2023 298912429 Fooladevi (000000)
21 GOHAD MP-02-004-063-001/902
(NAINOLI) 		1702004063NRG24300720230253403 30/07/2023 Jaswant Singh 1702004063WL008631 Jaswant Singh 00688 FINO0001446 1105 1105 Processed 02/08/2023 298912429 JaswantSingh (000000)
22 GOHAD MP-02-004-063-001/915
(NAINOLI) 		1702004063NRG24300720230253413 30/07/2023 Meenu Nigam 1702004063WL008631 Meenu Nigam 00688 FINO0001446 1105 1105 Processed 02/08/2023 298912429 MeenuNigam (000000)
23 GOHAD MP-02-004-063-001/916
(NAINOLI) 		1702004063NRG24300720230253414 30/07/2023 Rani devi 1702004063WL008631 Rani devi 00688 FINO0001446 1105 1105 Processed 02/08/2023 298912429 Ranidevi (000000)
24 GOHAD MP-02-004-063-001/917
(NAINOLI) 		1702004063NRG24300720230253415 30/07/2023 Pooja 1702004063WL008631 Pooja 00688 FINO0001446 1105 1105 Processed 02/08/2023 298912429 Pooja (000000)
25 GOHAD MP-02-004-063-001/918
(NAINOLI) 		1702004063NRG24300720230253416 30/07/2023 Chhaya rana 1702004063WL008631 Chhaya rana 00688 FINO0001446 1105 1105 Processed 02/08/2023 298912429 Chhayarana (000000)
26 GOHAD MP-02-004-063-001/919
(NAINOLI) 		1702004063NRG24300720230253417 30/07/2023 Rajiv 1702004063WL008631 Rajiv 00688 FINO0001446 1105 1105 Processed 02/08/2023 298912429 Rajiv (000000)
27 GOHAD MP-02-004-063-001/920
(NAINOLI) 		1702004063NRG24300720230253418 30/07/2023 Yogendra Singh 1702004063WL008631 Yogendra Singh 00688 FINO0001446 1105 1105 Processed 02/08/2023 298912429 YogendraSingh (000000)
28 GOHAD MP-02-004-063-001/928
(NAINOLI) 		1702004063NRG24300720230253425 30/07/2023 Hem Singh 1702004063WL008631 Hem Singh 00688 FINO0001446 1105 1105 Processed 02/08/2023 298912429 HemSingh (000000)
SubTotal 10829 10829
29 GOHAD MP-02-004-063-001/904
(NAINOLI) 		1702004063NRG24300720230253405 30/07/2023 Divya jatav 1702004063WL008631 Divya jatav 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298912429 Divyajatav (000000)
30 GOHAD MP-02-004-063-001/905
(NAINOLI) 		1702004063NRG24300720230253406 30/07/2023 Rajni 1702004063WL008631 Rajni 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298912429 Rajni (000000)
31 GOHAD MP-02-004-063-001/912
(NAINOLI) 		1702004063NRG24300720230253411 30/07/2023 Dalchandra 1702004063WL008631 Dalchandra 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298912429 Dalchandra (000000)
32 GOHAD MP-02-004-063-001/922
(NAINOLI) 		1702004063NRG24300720230253419 30/07/2023 Jaswant 1702004063WL008631 Jaswant 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298912429 Jaswant (000000)
33 GOHAD MP-02-004-063-001/923
(NAINOLI) 		1702004063NRG24300720230253420 30/07/2023 Bharat rajoriya 1702004063WL008631 Bharat rajoriya 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298912429 Bharatrajoriya (000000)
34 GOHAD MP-02-004-063-001/924
(NAINOLI) 		1702004063NRG24300720230253421 30/07/2023 Neetu 1702004063WL008631 Neetu 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298912429 Neetu (000000)
35 GOHAD MP-02-004-063-001/925
(NAINOLI) 		1702004063NRG24300720230253422 30/07/2023 Neetu 1702004063WL008631 Neetu 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298912429 Neetu (000000)
36 GOHAD MP-02-004-063-001/926
(NAINOLI) 		1702004063NRG24300720230253423 30/07/2023 Rambeer 1702004063WL008631 Rambeer 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298912429 Rambeer (000000)
SubTotal 8840 8840
37 GOHAD MP-02-004-063-002/614
(NAINOLI) 		1702004063NRG24300720230253435 30/07/2023 kamal kisor 1702004063WL008631 kamal kisor 00697 BKID0MG9006 1105 1105 Processed 02/08/2023 298912429 kamalkisor (000000)
SubTotal 1105 1105
38 GOHAD MP-02-004-001-001/1780
(SUHANS) 		1702004001NRG24300720230253338 30/07/2023 Vishal Tomar 1702004001WL008628 Vishal Tomar 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298912429 VishalTomar (000000)
39 GOHAD MP-02-004-001-001/1781
(SUHANS) 		1702004001NRG24300720230253339 30/07/2023 Saurav Singh 1702004001WL008628 Saurav Singh 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298912429 SauravSingh (000000)
SubTotal 2652 2652
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_300723FTO_194287 Central Bank Of India CBIN0282633 DEHGAON 11492
2 GOHAD MP1702004_300723FTO_194287 State Bank of India SBIN0013661 MAU 1105
3 GOHAD MP1702004_300723FTO_194287 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
4 GOHAD MP1702004_300723FTO_194287 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1326
5 GOHAD MP1702004_300723FTO_194287 State Bank of India SBIN0030308 AJNAR 1105
6 GOHAD MP1702004_300723FTO_194287 UCO Bank UCBA0001140 GOHAD CHAURAHA 2652
7 GOHAD MP1702004_300723FTO_194287 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 GOHAD MP1702004_300723FTO_194287 Fino Payments Bank Ltd FINO0001446 MP RO 10829
9 GOHAD MP1702004_300723FTO_194287 India Post Payments Bank IPOS0000001 Bhind 8840
10 GOHAD MP1702004_300723FTO_194287 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1105
11 GOHAD MP1702004_300723FTO_194287 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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