Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:43:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_140723FTO_167890
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-02-002-030-001/431
(BHONPURA) 		1702002030NRG24140720230210899 14/07/2023 Sukhrani Devi 1702002030WL007284 Sukhrani Devi 00089 CBIN0281396 1326 1326 Processed 21/07/2023 069634070 SukhraniDevi (000000)
2 BHIND MP-02-002-030-001/919
(BHONPURA) 		1702002030NRG24140720230210906 14/07/2023 Roovi Devi 1702002030WL007285 Roovi Devi 00089 CBIN0281396 1326 1326 Processed 21/07/2023 069634070 RooviDevi (000000)
SubTotal 2652 2652
3 BHIND MP-02-002-035-001/1009
(BAJHAEE) 		1702002035NRG24140720230211801 14/07/2023 Rahul Singh 1702002035WL007302 Rahul Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069634070 RahulSingh (000000)
4 BHIND MP-02-002-035-001/1044
(BAJHAEE) 		1702002035NRG24140720230211815 14/07/2023 Mohini 1702002035WL007302 Mohini 00688 FINO0001446 1326 1326 Processed 21/07/2023 069634070 Mohini (000000)
5 BHIND MP-02-002-035-001/1084
(BAJHAEE) 		1702002035NRG24140720230211830 14/07/2023 Pradeep Singh Bhadoriya 1702002035WL007302 Pradeep Singh Bhadoriya 00688 FINO0001446 1326 1326 Processed 21/07/2023 069634070 PradeepSinghBhadoriya (000000)
6 BHIND MP-02-002-035-001/1093
(BAJHAEE) 		1702002035NRG24140720230211835 14/07/2023 Shivani 1702002035WL007302 Shivani 00688 FINO0001446 1326 1326 Processed 21/07/2023 069634070 Shivani (000000)
7 BHIND MP-02-002-035-001/1096
(BAJHAEE) 		1702002035NRG24140720230211838 14/07/2023 Prem Singh 1702002035WL007302 Prem Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069634070 PremSingh (000000)
8 BHIND MP-02-002-035-001/1105
(BAJHAEE) 		1702002035NRG24140720230211843 14/07/2023 Sonu Prakash 1702002035WL007302 Sonu Prakash 00688 FINO0001446 1326 1326 Processed 21/07/2023 069634070 SonuPrakash (000000)
9 BHIND MP-02-002-035-001/1120
(BAJHAEE) 		1702002035NRG24140720230211853 14/07/2023 Harpal Singh Rajawat 1702002035WL007302 Harpal Singh Rajawat 00688 FINO0001446 1326 1326 Processed 21/07/2023 069634070 HarpalSinghRajawat (000000)
10 BHIND MP-02-002-041-001/497
(KHARIKA) 		1702002041NRG24140720230210823 14/07/2023 Ramnaresh 1702002041WL007281 Ramnaresh 00688 FINO0001446 663 663 Processed 21/07/2023 069634070 Ramnaresh (000000)
11 BHIND MP-02-002-041-001/498
(KHARIKA) 		1702002041NRG24140720230210824 14/07/2023 Beenu Kumar 1702002041WL007281 Beenu Kumar 00688 FINO0001446 663 663 Processed 21/07/2023 069634070 BeenuKumar (000000)
12 BHIND MP-02-002-041-001/500
(KHARIKA) 		1702002041NRG24140720230210826 14/07/2023 Gajendra 1702002041WL007281 Gajendra 00688 FINO0001446 663 663 Processed 21/07/2023 069634070 Gajendra (000000)
13 BHIND MP-02-002-041-001/501
(KHARIKA) 		1702002041NRG24140720230210827 14/07/2023 Sheela Devi 1702002041WL007281 Sheela Devi 00688 FINO0001446 663 663 Processed 21/07/2023 069634070 SheelaDevi (000000)
14 BHIND MP-02-002-041-001/502
(KHARIKA) 		1702002041NRG24140720230210828 14/07/2023 Raju 1702002041WL007281 Raju 00688 FINO0001446 663 663 Processed 21/07/2023 069634070 Raju (000000)
15 BHIND MP-02-002-041-001/504
(KHARIKA) 		1702002041NRG24140720230210830 14/07/2023 Neetu Singh 1702002041WL007281 Neetu Singh 00688 FINO0001446 663 663 Processed 21/07/2023 069634070 NeetuSingh (000000)
16 BHIND MP-02-002-041-001/505
(KHARIKA) 		1702002041NRG24140720230210831 14/07/2023 Rekha 1702002041WL007281 Rekha 00688 FINO0001446 663 663 Processed 21/07/2023 069634070 Rekha (000000)
17 BHIND MP-02-002-049-001/558-A
(SARSAI) 		1702002049NRG24140720230211065 14/07/2023 SHARDA 1702002049WL007288 SHARDA 00688 FINO0001446 1326 1326 Processed 21/07/2023 069634070 SHARDA (000000)
18 BHIND MP-02-002-049-001/574
(SARSAI) 		1702002049NRG24140720230211068 14/07/2023 GUDIYA 1702002049WL007288 GUDIYA 00688 FINO0001446 1326 1326 Processed 21/07/2023 069634070 GUDIYA (000000)
19 BHIND MP-02-002-049-001/588
(SARSAI) 		1702002049NRG24140720230211079 14/07/2023 Ramgopal 1702002049WL007288 Ramgopal 00688 FINO0001446 1326 1326 Processed 21/07/2023 069634070 Ramgopal (000000)
SubTotal 17901 17901
20 BHIND MP-02-002-041-001/490
(KHARIKA) 		1702002041NRG24140720230210817 14/07/2023 SHIVRAM JATAV 1702002041WL007281 SHIVRAM JATAV 00697 BKID0MG9011 663 663 Processed 21/07/2023 069634070 SHIVRAMJATAV (000000)
21 BHIND MP-02-002-041-001/491
(KHARIKA) 		1702002041NRG24140720230210818 14/07/2023 ANIL SINGH 1702002041WL007281 ANIL SINGH 00697 BKID0MG9011 663 663 Processed 21/07/2023 069634070 ANILSINGH (000000)
SubTotal 1326 1326
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_140723FTO_167890 Central Bank Of India CBIN0281396 PHOOP 2652
2 BHIND MP1702002_140723FTO_167890 Fino Payments Bank Ltd FINO0001446 MP RO 17901
3 BHIND MP1702002_140723FTO_167890 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 1326

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