Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:28:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_010623FTO_67015
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-02-004-011-001/1559-A
(BHONPURA) 		1702004011NRG24010620230100918 01/06/2023 BANSHI LAL 1702004011WL003661 BANSHI LAL 00089 CBIN0281817 1326 1326 Processed 07/06/2023 216482724 BANSHILAL (000000)
SubTotal 1326 1326
2 GOHAD MP-02-004-063-001/315
(NAINOLI) 		1702004063NRG24300520230098048 01/06/2023 Laljit jatav 1702004063WL003550 Laljit jatav 00089 CBIN0282633 1326 1326 Processed 07/06/2023 216482724 Laljitjatav (000000)
3 GOHAD MP-02-004-063-001/318
(NAINOLI) 		1702004063NRG24300520230098050 01/06/2023 Nirottam jatav 1702004063WL003550 Nirottam jatav 00089 CBIN0282633 1326 1326 Processed 07/06/2023 216482724 Nirottamjatav (000000)
4 GOHAD MP-02-004-063-001/320
(NAINOLI) 		1702004063NRG24300520230098052 01/06/2023 Ashama 1702004063WL003550 Ashama 00089 CBIN0282633 1326 1326 Processed 07/06/2023 216482724 Ashama (000000)
5 GOHAD MP-02-004-063-001/474
(NAINOLI) 		1702004063NRG24300520230098063 01/06/2023 JAGAT SINGH 1702004063WL003550 JAGAT SINGH 00089 CBIN0282633 1326 1326 Processed 07/06/2023 216482724 JAGATSINGH (000000)
6 GOHAD MP-02-004-063-003/11-A
(NAINOLI) 		1702004063NRG24300520230098095 01/06/2023 chandan singh 1702004063WL003550 chandan singh 00089 CBIN0282633 1326 1326 Processed 07/06/2023 216482724 chandansingh (000000)
SubTotal 6630 6630
7 GOHAD MP-02-004-031-002/377-A
(AECHAYA) 		1702004031NRG24310520230099855 01/06/2023 Chand vati 1702004031WL003614 Chand vati 00089 CBIN0283461 663 663 Processed 07/06/2023 216482724 Chandvati (000000)
SubTotal 663 663
8 GOHAD MP-02-004-001-001/1776
(SUHANS) 		1702004001NRG24310520230099178 01/06/2023 Harendra Tomar 1702004001WL003585 Harendra Tomar 00415 SBIN0010846 1105 1105 Processed 07/06/2023 216482724 HarendraTomar (000000)
SubTotal 1105 1105
9 GOHAD MP-02-004-013-001/106
(BARONA) 		1702004013NRG24310520230098717 01/06/2023 Ram Nivas 1702004013WL003566 Ram Nivas 00415 SBIN0030327 1326 1326 Processed 07/06/2023 216482724 RamNivas (000000)
10 GOHAD MP-02-004-013-001/8
(BARONA) 		1702004013NRG24310520230098716 01/06/2023 BASUDEV 1702004013WL003565 BASUDEV 00415 SBIN0030327 1326 1326 Processed 07/06/2023 216482724 BASUDEV (000000)
SubTotal 2652 2652
11 GOHAD MP-02-004-048-001/23-A
(KATHAVANGURJAR) 		1702004048NRG24280520230091464 01/06/2023 ashiki 1702004048WL003339 ashiki 00462 UCBA0001140 1326 1326 Processed 07/06/2023 216482724 ashiki (000000)
12 GOHAD MP-02-004-048-001/663
(KATHAVANGURJAR) 		1702004048NRG24280520230091466 01/06/2023 sumit gurjar 1702004048WL003339 sumit gurjar 00462 UCBA0001140 1326 1326 Processed 07/06/2023 216482724 sumitgurjar (000000)
13 GOHAD MP-02-004-048-001/664
(KATHAVANGURJAR) 		1702004048NRG24280520230091467 01/06/2023 daleep singh 1702004048WL003339 daleep singh 00462 UCBA0001140 1326 1326 Processed 07/06/2023 216482724 daleepsingh (000000)
SubTotal 3978 3978
14 GOHAD MP-02-004-001-001/1636
(SUHANS) 		1702004001NRG24310520230099147 01/06/2023 Rampal 1702004001WL003584 Rampal 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 Rampal (000000)
15 GOHAD MP-02-004-001-001/1640
(SUHANS) 		1702004001NRG24310520230099149 01/06/2023 Nathu 1702004001WL003584 Nathu 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 Nathu (000000)
16 GOHAD MP-02-004-001-001/1645
(SUHANS) 		1702004001NRG24310520230099152 01/06/2023 Parimal 1702004001WL003584 Parimal 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 Parimal (000000)
17 GOHAD MP-02-004-001-003/960
(SUHANS) 		1702004001NRG24310520230099155 01/06/2023 Anil 1702004001WL003584 Anil 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 Anil (000000)
18 GOHAD MP-02-004-061-001/158-B
(ETAYDA) 		1702004061NRG24310520230098685 01/06/2023 Nathuram 1702004061WL003560 Nathuram 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 Nathuram (000000)
19 GOHAD MP-02-004-061-001/159-B
(ETAYDA) 		1702004061NRG24310520230098687 01/06/2023 Rachana 1702004061WL003560 Rachana 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 Rachana (000000)
20 GOHAD MP-02-004-061-001/160-B
(ETAYDA) 		1702004061NRG24310520230098689 01/06/2023 Kamlesh 1702004061WL003560 Kamlesh 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 Kamlesh (000000)
21 GOHAD MP-02-004-061-001/165-B
(ETAYDA) 		1702004061NRG24310520230098695 01/06/2023 Pushpendra 1702004061WL003560 Pushpendra 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 Pushpendra (000000)
22 GOHAD MP-02-004-061-001/165-B
(ETAYDA) 		1702004061NRG24310520230098694 01/06/2023 Ramprakash 1702004061WL003560 Ramprakash 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 Ramprakash (000000)
23 GOHAD MP-02-004-061-001/170-B
(ETAYDA) 		1702004061NRG24310520230098701 01/06/2023 Daleep 1702004061WL003560 Daleep 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 Daleep (000000)
24 GOHAD MP-02-004-061-001/171-B
(ETAYDA) 		1702004061NRG24310520230098704 01/06/2023 Banbari 1702004061WL003560 Banbari 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 Banbari (000000)
25 GOHAD MP-02-004-061-001/171-B
(ETAYDA) 		1702004061NRG24310520230098703 01/06/2023 Urmila 1702004061WL003560 Urmila 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 Urmila (000000)
26 GOHAD MP-02-004-061-001/173-B
(ETAYDA) 		1702004061NRG24310520230098706 01/06/2023 Badami 1702004061WL003560 Badami 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 Badami (000000)
27 GOHAD MP-02-004-061-001/174-B
(ETAYDA) 		1702004061NRG24310520230098707 01/06/2023 Basanti 1702004061WL003560 Basanti 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 Basanti (000000)
28 GOHAD MP-02-004-061-001/176-B
(ETAYDA) 		1702004061NRG24310520230098711 01/06/2023 Manisha 1702004061WL003560 Manisha 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 Manisha (000000)
29 GOHAD MP-02-004-063-001/321
(NAINOLI) 		1702004063NRG24300520230098053 01/06/2023 bharti 1702004063WL003550 bharti 00688 FINO0001001 1326 1326 Processed 07/06/2023 216482724 bharti (000000)
30 GOHAD MP-02-004-063-001/323
(NAINOLI) 		1702004063NRG24300520230098054 01/06/2023 dharmendra 1702004063WL003550 dharmendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216482724 dharmendra (000000)
31 GOHAD MP-02-004-063-001/324
(NAINOLI) 		1702004063NRG24300520230098055 01/06/2023 nandkishor 1702004063WL003550 nandkishor 00688 FINO0001001 1326 1326 Processed 07/06/2023 216482724 nandkishor (000000)
32 GOHAD MP-02-004-063-001/329
(NAINOLI) 		1702004063NRG24300520230098056 01/06/2023 maniram 1702004063WL003550 maniram 00688 FINO0001001 1326 1326 Processed 07/06/2023 216482724 maniram (000000)
33 GOHAD MP-02-004-063-001/337
(NAINOLI) 		1702004063NRG24300520230098057 01/06/2023 leela devi 1702004063WL003550 leela devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216482724 leeladevi (000000)
34 GOHAD MP-02-004-063-001/340
(NAINOLI) 		1702004063NRG24300520230098059 01/06/2023 tara singh 1702004063WL003550 tara singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216482724 tarasingh (000000)
35 GOHAD MP-02-004-063-001/345
(NAINOLI) 		1702004063NRG24300520230098061 01/06/2023 kamal singh 1702004063WL003550 kamal singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216482724 kamalsingh (000000)
36 GOHAD MP-02-004-065-001/1735
(DEHGAON) 		1702004065NRG24310520230099195 01/06/2023 Panchu 1702004065WL003586 Panchu 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 Panchu (000000)
37 GOHAD MP-02-004-065-001/1736
(DEHGAON) 		1702004065NRG24310520230099196 01/06/2023 megsingh 1702004065WL003586 megsingh 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 megsingh (000000)
38 GOHAD MP-02-004-065-001/1737
(DEHGAON) 		1702004065NRG24310520230099197 01/06/2023 babita 1702004065WL003586 babita 00688 FINO0001001 1105 1105 Rejected 07/06/2023 216482724 No Such Account
39 GOHAD MP-02-004-065-001/1739
(DEHGAON) 		1702004065NRG24310520230099199 01/06/2023 meera bai 1702004065WL003586 meera bai 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 meerabai (000000)
40 GOHAD MP-02-004-065-001/1741
(DEHGAON) 		1702004065NRG24310520230099201 01/06/2023 monu 1702004065WL003586 monu 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 monu (000000)
41 GOHAD MP-02-004-065-001/1742
(DEHGAON) 		1702004065NRG24310520230099202 01/06/2023 lajjaram 1702004065WL003586 lajjaram 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 lajjaram (000000)
42 GOHAD MP-02-004-065-001/1743
(DEHGAON) 		1702004065NRG24310520230099203 01/06/2023 asha devi 1702004065WL003586 asha devi 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 ashadevi (000000)
43 GOHAD MP-02-004-065-001/1746
(DEHGAON) 		1702004065NRG24310520230099206 01/06/2023 guddi bai 1702004065WL003586 guddi bai 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 guddibai (000000)
44 GOHAD MP-02-004-065-001/1751
(DEHGAON) 		1702004065NRG24310520230099211 01/06/2023 chandrkala 1702004065WL003586 chandrkala 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 chandrkala (000000)
45 GOHAD MP-02-004-065-001/1754
(DEHGAON) 		1702004065NRG24310520230099214 01/06/2023 Jamuna 1702004065WL003586 Jamuna 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 Jamuna (000000)
46 GOHAD MP-02-004-065-001/1758
(DEHGAON) 		1702004065NRG24310520230099218 01/06/2023 kusmar 1702004065WL003586 kusmar 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 kusmar (000000)
47 GOHAD MP-02-004-065-001/1761
(DEHGAON) 		1702004065NRG24310520230099221 01/06/2023 Banti 1702004065WL003586 Banti 00688 FINO0001001 1105 1105 Rejected 07/06/2023 216482724 No Such Account
48 GOHAD MP-02-004-065-001/1762
(DEHGAON) 		1702004065NRG24310520230099222 01/06/2023 Guddi 1702004065WL003586 Guddi 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 Guddi (000000)
49 GOHAD MP-02-004-065-001/1764
(DEHGAON) 		1702004065NRG24310520230099224 01/06/2023 brajmohan 1702004065WL003586 brajmohan 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 brajmohan (000000)
50 GOHAD MP-02-004-065-001/1765
(DEHGAON) 		1702004065NRG24310520230099225 01/06/2023 Munnalal 1702004065WL003586 Munnalal 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 Munnalal (000000)
51 GOHAD MP-02-004-065-001/1767
(DEHGAON) 		1702004065NRG24310520230099227 01/06/2023 chhotelal 1702004065WL003586 chhotelal 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 chhotelal (000000)
52 GOHAD MP-02-004-065-001/1768
(DEHGAON) 		1702004065NRG24310520230099228 01/06/2023 Mahesh 1702004065WL003586 Mahesh 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 Mahesh (000000)
53 GOHAD MP-02-004-065-001/1773
(DEHGAON) 		1702004065NRG24310520230099232 01/06/2023 shivraj 1702004065WL003586 shivraj 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 shivraj (000000)
54 GOHAD MP-02-004-065-001/1774
(DEHGAON) 		1702004065NRG24310520230099233 01/06/2023 Girrajsingh 1702004065WL003586 Girrajsingh 00688 FINO0001001 1105 1105 Processed 07/06/2023 216482724 Girrajsingh (000000)
SubTotal 46852 46852
55 GOHAD MP-02-004-001-001/1704
(SUHANS) 		1702004001NRG24310520230099154 01/06/2023 anuradha 1702004001WL003584 anuradha 00688 FINO0001446 1105 1105 Processed 07/06/2023 216482724 anuradha (000000)
56 GOHAD MP-02-004-023-001/1627
(TUKEDA) 		1702004023NRG24310520230098729 01/06/2023 NIHAL SINGH 1702004023WL003572 NIHAL SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 216482724 NIHALSINGH (000000)
57 GOHAD MP-02-004-023-001/1662
(TUKEDA) 		1702004023NRG24310520230098734 01/06/2023 Sandeep Singh Tomar 1702004023WL003572 Sandeep Singh Tomar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216482724 SandeepSinghTomar (000000)
58 GOHAD MP-02-004-023-001/1710
(TUKEDA) 		1702004023NRG24310520230098737 01/06/2023 Raghvandra Singh 1702004023WL003572 Raghvandra Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216482724 RaghvandraSingh (000000)
59 GOHAD MP-02-004-063-001/801
(NAINOLI) 		1702004063NRG24300520230098066 01/06/2023 Bharat Singh 1702004063WL003550 Bharat Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216482724 BharatSingh (000000)
60 GOHAD MP-02-004-063-001/810
(NAINOLI) 		1702004063NRG24300520230098070 01/06/2023 Chatur Singh 1702004063WL003550 Chatur Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216482724 ChaturSingh (000000)
61 GOHAD MP-02-004-063-001/814
(NAINOLI) 		1702004063NRG24300520230098072 01/06/2023 Brijesh 1702004063WL003550 Brijesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216482724 Brijesh (000000)
62 GOHAD MP-02-004-063-001/815
(NAINOLI) 		1702004063NRG24300520230098073 01/06/2023 Manisha Singh 1702004063WL003550 Manisha Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216482724 ManishaSingh (000000)
63 GOHAD MP-02-004-063-001/816
(NAINOLI) 		1702004063NRG24300520230098074 01/06/2023 Ritu rana 1702004063WL003550 Ritu rana 00688 FINO0001446 1326 1326 Processed 07/06/2023 216482724 Riturana (000000)
64 GOHAD MP-02-004-063-001/817
(NAINOLI) 		1702004063NRG24300520230098076 01/06/2023 Lalita 1702004063WL003550 Lalita 00688 FINO0001446 1326 1326 Processed 07/06/2023 216482724 Lalita (000000)
65 GOHAD MP-02-004-063-001/824
(NAINOLI) 		1702004063NRG24300520230098083 01/06/2023 Meera Bai 1702004063WL003550 Meera Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216482724 MeeraBai (000000)
66 GOHAD MP-02-004-063-003/715-A
(NAINOLI) 		1702004063NRG24300520230098106 01/06/2023 Mamta Devi 1702004063WL003550 Mamta Devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216482724 MamtaDevi (000000)
67 GOHAD MP-02-004-076-001/211-B
(CHHEKORI) 		1702004076NRG24300520230098117 01/06/2023 Gajendra Prasad 1702004076WL003551 Gajendra Prasad 00688 FINO0001446 1326 1326 Processed 07/06/2023 216482724 GajendraPrasad (000000)
68 GOHAD MP-02-004-076-001/211-C
(CHHEKORI) 		1702004076NRG24300520230098118 01/06/2023 Jitendra Singh 1702004076WL003551 Jitendra Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216482724 JitendraSingh (000000)
69 GOHAD MP-02-004-076-001/211-D
(CHHEKORI) 		1702004076NRG24300520230098119 01/06/2023 Brajesh Singh 1702004076WL003551 Brajesh Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216482724 BrajeshSingh (000000)
70 GOHAD MP-02-004-076-001/72
(CHHEKORI) 		1702004076NRG24300520230098172 01/06/2023 Karu Pawaiya 1702004076WL003552 Karu Pawaiya 00688 FINO0001446 1326 1326 Processed 07/06/2023 216482724 KaruPawaiya (000000)
SubTotal 20995 20995
71 GOHAD MP-02-004-017-001/217
(KANCHANPUR) 		1702004017NRG24310520230100369 01/06/2023 sagram singh 1702004017WL003639 sagram singh 00688 FINO0009003 1326 1326 Processed 07/06/2023 216482724 sagramsingh (000000)
SubTotal 1326 1326
72 GOHAD MP-02-004-001-002/506
(SUHANS) 		1702004001NRG24310520230099191 01/06/2023 girja 1702004001WL003585 girja 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216482724 girja (000000)
73 GOHAD MP-02-004-076-001/199
(CHHEKORI) 		1702004076NRG24300520230098114 01/06/2023 GHANSYAM 1702004076WL003551 GHANSYAM 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216482724 GHANSYAM (000000)
74 GOHAD MP-02-004-076-001/332-B
(CHHEKORI) 		1702004076NRG24300520230098134 01/06/2023 ANGOORI 1702004076WL003551 ANGOORI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216482724 ANGOORI (000000)
75 GOHAD MP-02-004-076-001/333-A
(CHHEKORI) 		1702004076NRG24300520230098136 01/06/2023 AJAY KAPUR 1702004076WL003551 AJAY KAPUR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216482724 AJAYKAPUR (000000)
76 GOHAD MP-02-004-076-001/340-A
(CHHEKORI) 		1702004076NRG24300520230098141 01/06/2023 MURARI 1702004076WL003551 MURARI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216482724 MURARI (000000)
77 GOHAD MP-02-004-076-001/340-B
(CHHEKORI) 		1702004076NRG24300520230098142 01/06/2023 BANSHI 1702004076WL003551 BANSHI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216482724 BANSHI (000000)
78 GOHAD MP-02-004-076-001/343-A
(CHHEKORI) 		1702004076NRG24300520230098145 01/06/2023 GUDDI 1702004076WL003551 GUDDI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216482724 GUDDI (000000)
79 GOHAD MP-02-004-076-001/344-A
(CHHEKORI) 		1702004076NRG24300520230098147 01/06/2023 PRABHA 1702004076WL003551 PRABHA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216482724 PRABHA (000000)
SubTotal 10387 10387
Total 95914 95914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_010623FTO_67015 Central Bank Of India CBIN0281817 SIHONIA 1326
2 GOHAD MP1702004_010623FTO_67015 Central Bank Of India CBIN0282633 DEHGAON 6630
3 GOHAD MP1702004_010623FTO_67015 Central Bank Of India CBIN0283461 GWALIOR DEVELOPMENT AUTHORIT, GIRD 663
4 GOHAD MP1702004_010623FTO_67015 State Bank of India SBIN0010846 PORSA 1105
5 GOHAD MP1702004_010623FTO_67015 State Bank of India SBIN0030327 RAYATPURA 2652
6 GOHAD MP1702004_010623FTO_67015 UCO Bank UCBA0001140 GOHAD CHAURAHA 3978
7 GOHAD MP1702004_010623FTO_67015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 46852
8 GOHAD MP1702004_010623FTO_67015 Fino Payments Bank Ltd FINO0001446 MP RO 20995
9 GOHAD MP1702004_010623FTO_67015 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
10 GOHAD MP1702004_010623FTO_67015 India Post Payments Bank IPOS0000001 Bhind 10387

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