Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_030723FTO_145766
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-02-002-022-001/355
(BHAGWASI) 		1702002022NRG24030720230182652 03/07/2023 RAMHET 1702002022WL006361 RAMHET 00089 CBIN0281396 1326 1326 Processed 11/07/2023 809731895 RAMHET (000000)
2 BHIND MP-02-002-022-001/359
(BHAGWASI) 		1702002022NRG24030720230182653 03/07/2023 BALVEER 1702002022WL006361 BALVEER 00089 CBIN0281396 1326 1326 Processed 11/07/2023 809731895 BALVEER (000000)
SubTotal 2652 2652
3 BHIND MP-02-002-049-001/148-A
(SARSAI) 		1702002049NRG24030720230182029 03/07/2023 SONENDRA SINGH 1702002049WL006342 SONENDRA SINGH 00089 CBIN0284177 1326 1326 Processed 11/07/2023 809731895 SONENDRASINGH (000000)
4 BHIND MP-02-002-049-001/307
(SARSAI) 		1702002049NRG24030720230182033 03/07/2023 GODHAN 1702002049WL006342 GODHAN 00089 CBIN0284177 1326 1326 Processed 11/07/2023 809731895 GODHAN (000000)
5 BHIND MP-02-002-061-001/396
(MADNAI) 		1702002061NRG24020720230180756 03/07/2023 kuldeep 1702002061WL006292 kuldeep 00089 CBIN0284177 663 663 Processed 11/07/2023 809731895 kuldeep (000000)
SubTotal 3315 3315
6 BHIND MP-02-002-062-001/439
(OJHA) 		1702002062NRG24030720230182136 03/07/2023 vikash singh 1702002062WL006347 vikash singh 00177 IOBA0002656 1326 1326 Processed 11/07/2023 809731895 vikashsingh (000000)
SubTotal 1326 1326
7 BHIND MP-02-002-022-001/363
(BHAGWASI) 		1702002022NRG24030720230182654 03/07/2023 RAM DAYAL SINGH 1702002022WL006361 RAM DAYAL SINGH 00354 PUNB0606800 1326 1326 Processed 12/07/2023 809731895 RAMDAYALSINGH (000000)
SubTotal 1326 1326
8 BHIND MP-02-002-002-001/722
(BIJPURI) 		1702002002NRG24300620230176769 03/07/2023 JATIN BHADOURIYA 1702002002WL006148 JATIN BHADOURIYA 00415 SBIN0003512 1105 1105 Processed 11/07/2023 809731895 JATINBHADOURIYA (000000)
9 BHIND MP-02-002-062-001/140
(OJHA) 		1702002062NRG24030720230182102 03/07/2023 JAYRAM 1702002062WL006347 JAYRAM 00415 SBIN0003512 1326 1326 Processed 11/07/2023 809731895 JAYRAM (000000)
SubTotal 2431 2431
10 BHIND MP-02-002-061-001/732
(MADNAI) 		1702002061NRG24020720230180824 03/07/2023 MUNESH 1702002061WL006292 MUNESH 00415 SBIN0030395 663 663 Processed 11/07/2023 809731895 MUNESH (000000)
11 BHIND MP-02-002-062-001/75
(OJHA) 		1702002062NRG24030720230182138 03/07/2023 MOHAR SINGH 1702002062WL006347 MOHAR SINGH 00415 SBIN0030395 1326 1326 Processed 11/07/2023 809731895 MOHARSINGH (000000)
SubTotal 1989 1989
12 BHIND MP-02-002-049-001/233
(SARSAI) 		1702002049NRG24030720230182031 03/07/2023 rambeer 1702002049WL006342 rambeer 00468 UBIN0568937 1326 1326 Processed 11/07/2023 809731895 rambeer (000000)
SubTotal 1326 1326
13 BHIND MP-02-002-002-001/733
(BIJPURI) 		1702002002NRG24300620230176776 03/07/2023 AVADHESH SINGH 1702002002WL006148 AVADHESH SINGH 00688 FINO0001001 1105 1105 Processed 11/07/2023 809731895 AVADHESHSINGH (000000)
14 BHIND MP-02-002-002-001/735
(BIJPURI) 		1702002002NRG24300620230176778 03/07/2023 RAMARATAN 1702002002WL006148 RAMARATAN 00688 FINO0001001 1105 1105 Processed 11/07/2023 809731895 RAMARATAN (000000)
15 BHIND MP-02-002-002-001/736
(BIJPURI) 		1702002002NRG24300620230176779 03/07/2023 SHIVPRATAP SINGH 1702002002WL006148 SHIVPRATAP SINGH 00688 FINO0001001 1105 1105 Processed 11/07/2023 809731895 SHIVPRATAPSINGH (000000)
16 BHIND MP-02-002-002-001/740
(BIJPURI) 		1702002002NRG24300620230176786 03/07/2023 SHIV POOJAN 1702002002WL006148 SHIV POOJAN 00688 FINO0001001 1105 1105 Processed 11/07/2023 809731895 SHIVPOOJAN (000000)
17 BHIND MP-02-002-002-001/742
(BIJPURI) 		1702002002NRG24300620230176789 03/07/2023 KALYAN SINGH 1702002002WL006148 KALYAN SINGH 00688 FINO0001001 1105 1105 Processed 11/07/2023 809731895 KALYANSINGH (000000)
18 BHIND MP-02-002-002-001/745
(BIJPURI) 		1702002002NRG24020720230179884 03/07/2023 NARENDRA SINGH 1702002002WL006267 NARENDRA SINGH 00688 FINO0001001 1105 1105 Processed 11/07/2023 809731895 NARENDRASINGH (000000)
19 BHIND MP-02-002-002-001/752
(BIJPURI) 		1702002002NRG24020720230179890 03/07/2023 VIJAY KUMAR 1702002002WL006267 VIJAY KUMAR 00688 FINO0001001 1105 1105 Processed 11/07/2023 809731895 VIJAYKUMAR (000000)
20 BHIND MP-02-002-002-001/754
(BIJPURI) 		1702002002NRG24020720230179894 03/07/2023 SHIVANI TOMAR 1702002002WL006267 SHIVANI TOMAR 00688 FINO0001001 884 884 Processed 11/07/2023 809731895 SHIVANITOMAR (000000)
21 BHIND MP-02-002-002-001/764
(BIJPURI) 		1702002002NRG24020720230179904 03/07/2023 UDE SINGH 1702002002WL006267 UDE SINGH 00688 FINO0001001 1105 1105 Processed 11/07/2023 809731895 UDESINGH (000000)
22 BHIND MP-02-002-002-001/765
(BIJPURI) 		1702002002NRG24020720230179906 03/07/2023 GIRRAJ SINGH 1702002002WL006267 GIRRAJ SINGH 00688 FINO0001001 1105 1105 Processed 11/07/2023 809731895 GIRRAJSINGH (000000)
SubTotal 10829 10829
23 BHIND MP-02-002-002-001/693
(BIJPURI) 		1702002002NRG24300620230176742 03/07/2023 shailendra singh 1702002002WL006148 shailendra singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 809731895 shailendrasingh (000000)
24 BHIND MP-02-002-002-001/693
(BIJPURI) 		1702002002NRG24300620230176743 03/07/2023 sonpal singh 1702002002WL006148 sonpal singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 809731895 sonpalsingh (000000)
25 BHIND MP-02-002-002-001/717
(BIJPURI) 		1702002002NRG24300620230176767 03/07/2023 SUKHAVIR SINGH 1702002002WL006148 SUKHAVIR SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 809731895 SUKHAVIRSINGH (000000)
26 BHIND MP-02-002-022-001/104-A
(BHAGWASI) 		1702002022NRG24030720230182632 03/07/2023 Ravee Kumar 1702002022WL006361 Ravee Kumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 809731895 RaveeKumar (000000)
27 BHIND MP-02-002-022-001/116-A
(BHAGWASI) 		1702002022NRG24030720230182637 03/07/2023 Chhotu 1702002022WL006361 Chhotu 00688 FINO0001446 1326 1326 Processed 11/07/2023 809731895 Chhotu (000000)
28 BHIND MP-02-002-022-001/136-B
(BHAGWASI) 		1702002022NRG24030720230182648 03/07/2023 Ravi Ravat 1702002022WL006361 Ravi Ravat 00688 FINO0001446 1326 1326 Processed 11/07/2023 809731895 RaviRavat (000000)
29 BHIND MP-02-002-049-001/514
(SARSAI) 		1702002049NRG24030720230182047 03/07/2023 SHYAMU SINGH 1702002049WL006342 SHYAMU SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 809731895 SHYAMUSINGH (000000)
30 BHIND MP-02-002-049-001/528
(SARSAI) 		1702002049NRG24030720230182049 03/07/2023 SHIVAM SINGH 1702002049WL006342 SHIVAM SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 809731895 SHIVAMSINGH (000000)
31 BHIND MP-02-002-049-001/529
(SARSAI) 		1702002049NRG24030720230182050 03/07/2023 SANTOSHI 1702002049WL006342 SANTOSHI 00688 FINO0001446 1326 1326 Processed 11/07/2023 809731895 SANTOSHI (000000)
32 BHIND MP-02-002-049-001/558-A
(SARSAI) 		1702002049NRG24030720230182005 03/07/2023 SHARDA 1702002049WL006341 SHARDA 00688 FINO0001446 1326 1326 Processed 11/07/2023 809731895 SHARDA (000000)
33 BHIND MP-02-002-049-001/574
(SARSAI) 		1702002049NRG24030720230182007 03/07/2023 GUDIYA 1702002049WL006341 GUDIYA 00688 FINO0001446 1326 1326 Processed 11/07/2023 809731895 GUDIYA (000000)
34 BHIND MP-02-002-049-001/588
(SARSAI) 		1702002049NRG24030720230182019 03/07/2023 Ramgopal 1702002049WL006341 Ramgopal 00688 FINO0001446 1326 1326 Processed 11/07/2023 809731895 Ramgopal (000000)
35 BHIND MP-02-002-049-001/595
(SARSAI) 		1702002049NRG24030720230182024 03/07/2023 UDAYVEERSINGH 1702002049WL006341 UDAYVEERSINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 809731895 UDAYVEERSINGH (000000)
36 BHIND MP-02-002-061-001/415
(MADNAI) 		1702002061NRG24020720230180762 03/07/2023 umesh 1702002061WL006292 umesh 00688 FINO0001446 663 663 Processed 11/07/2023 809731895 umesh (000000)
37 BHIND MP-02-002-061-001/733
(MADNAI) 		1702002061NRG24020720230180825 03/07/2023 mukesh 1702002061WL006292 mukesh 00688 FINO0001446 663 663 Processed 11/07/2023 809731895 mukesh (000000)
38 BHIND MP-02-002-061-001/740
(MADNAI) 		1702002061NRG24020720230180829 03/07/2023 brajesh 1702002061WL006292 brajesh 00688 FINO0001446 663 663 Processed 11/07/2023 809731895 brajesh (000000)
39 BHIND MP-02-002-062-001/262
(OJHA) 		1702002062NRG24030720230182106 03/07/2023 Ramkanthi 1702002062WL006347 Ramkanthi 00688 FINO0001446 1326 1326 Processed 11/07/2023 809731895 Ramkanthi (000000)
40 BHIND MP-02-002-062-001/279
(OJHA) 		1702002062NRG24030720230182108 03/07/2023 gourav singh 1702002062WL006347 gourav singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 809731895 gouravsingh (000000)
41 BHIND MP-02-002-062-001/284
(OJHA) 		1702002062NRG24030720230182112 03/07/2023 lali devi 1702002062WL006347 lali devi 00688 FINO0001446 1326 1326 Processed 11/07/2023 809731895 lalidevi (000000)
42 BHIND MP-02-002-062-001/289
(OJHA) 		1702002062NRG24030720230182117 03/07/2023 udayveer singh 1702002062WL006347 udayveer singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 809731895 udayveersingh (000000)
43 BHIND MP-02-002-062-001/295
(OJHA) 		1702002062NRG24030720230182123 03/07/2023 keshkali 1702002062WL006347 keshkali 00688 FINO0001446 1326 1326 Processed 11/07/2023 809731895 keshkali (000000)
44 BHIND MP-02-002-062-001/296
(OJHA) 		1702002062NRG24030720230182124 03/07/2023 sunita 1702002062WL006347 sunita 00688 FINO0001446 1326 1326 Processed 11/07/2023 809731895 sunita (000000)
SubTotal 26520 26520
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_030723FTO_145766 Central Bank Of India CBIN0281396 PHOOP 2652
2 BHIND MP1702002_030723FTO_145766 Central Bank Of India CBIN0284177 PANDRAI 3315
3 BHIND MP1702002_030723FTO_145766 Indian Overseas Bank IOBA0002656 BHIND 1326
4 BHIND MP1702002_030723FTO_145766 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
5 BHIND MP1702002_030723FTO_145766 State Bank of India SBIN0003512 BHIND 2431
6 BHIND MP1702002_030723FTO_145766 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1989
7 BHIND MP1702002_030723FTO_145766 Union Bank of India UBIN0568937 BHIND 1326
8 BHIND MP1702002_030723FTO_145766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
9 BHIND MP1702002_030723FTO_145766 Fino Payments Bank Ltd FINO0001446 MP RO 26520

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