Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_030623FTO_70783
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-02-002-053-001/611
(KAKAHARA) 		1702002053NRG24300520230097995 03/06/2023 priyanka kushwaha 1702002053WL003547 priyanka kushwaha 00032 UTIB0001351 1326 1326 Processed 07/06/2023 215989543 priyankakushwaha (000000)
SubTotal 1326 1326
2 BHIND MP-02-002-027-001/688
(SAMNNA) 		1702002027NRG24010620230102874 03/06/2023 JITENDRA 1702002027WL003742 JITENDRA 00089 CBIN0281396 1326 1326 Processed 07/06/2023 215989543 JITENDRA (000000)
3 BHIND MP-02-002-032-002/222
(BINDVA) 		1702002032NRG24020620230104436 03/06/2023 RAMAVTAR SHARMA 1702002032WL003797 RAMAVTAR SHARMA 00089 CBIN0281396 1326 1326 Processed 07/06/2023 215989543 RAMAVTARSHARMA (000000)
SubTotal 2652 2652
4 BHIND MP-02-002-019-001/355
(PARSONA) 		1702002019NRG24030620230106097 03/06/2023 munni 1702002019WL003850 munni 00089 CBIN0282060 1326 1326 Processed 07/06/2023 215989543 munni (000000)
5 BHIND MP-02-002-019-001/415
(PARSONA) 		1702002019NRG24030620230106113 03/06/2023 Radha 1702002019WL003850 Radha 00089 CBIN0282060 1326 1326 Processed 07/06/2023 215989543 Radha (000000)
SubTotal 2652 2652
6 BHIND MP-02-002-052-001/389
(ATARSOOMA) 		1702002052NRG24010620230103183 03/06/2023 MITHALA DEVI 1702002052WL003754 MITHALA DEVI 00354 PUNB0606800 1326 1326 Processed 07/06/2023 215989543 MITHALADEVI (000000)
SubTotal 1326 1326
7 BHIND MP-02-002-053-001/613
(KAKAHARA) 		1702002053NRG24300520230097997 03/06/2023 rambharat 1702002053WL003547 rambharat 00415 SBIN0030395 1326 1326 Processed 07/06/2023 215989543 rambharat (000000)
8 BHIND MP-02-002-062-001/75
(OJHA) 		1702002062NRG24030620230106411 03/06/2023 MOHAR SINGH 1702002062WL003872 MOHAR SINGH 00415 SBIN0030395 1326 1326 Processed 07/06/2023 215989543 MOHARSINGH (000000)
SubTotal 2652 2652
9 BHIND MP-02-002-034-001/1814
(KANAWAR) 		1702002034NRG24020620230103707 03/06/2023 Sukhram 1702002034WL003773 Sukhram 00462 UCBA0001282 1326 1326 Processed 07/06/2023 215989543 Sukhram (000000)
SubTotal 1326 1326
10 BHIND MP-02-002-034-001/1693
(KANAWAR) 		1702002034NRG24020620230103693 03/06/2023 Pushpa Kumari 1702002034WL003773 Pushpa Kumari 00688 FINO0001001 1326 1326 Processed 07/06/2023 215989543 PushpaKumari (000000)
11 BHIND MP-02-002-034-001/1718
(KANAWAR) 		1702002034NRG24020620230103694 03/06/2023 Shri kuar 1702002034WL003773 Shri kuar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215989543 Shrikuar (000000)
SubTotal 2652 2652
12 BHIND MP-02-002-019-001/353
(PARSONA) 		1702002019NRG24030620230106095 03/06/2023 sheema 1702002019WL003850 sheema 00688 FINO0001446 1326 1326 Processed 07/06/2023 215989543 sheema (000000)
13 BHIND MP-02-002-019-001/354
(PARSONA) 		1702002019NRG24030620230106096 03/06/2023 bhagat singh 1702002019WL003850 bhagat singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215989543 bhagatsingh (000000)
14 BHIND MP-02-002-019-001/383
(PARSONA) 		1702002019NRG24030620230106101 03/06/2023 upendra singh 1702002019WL003850 upendra singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215989543 upendrasingh (000000)
15 BHIND MP-02-002-019-001/406
(PARSONA) 		1702002019NRG24030620230106107 03/06/2023 Deepak 1702002019WL003850 Deepak 00688 FINO0001446 1326 1326 Processed 07/06/2023 215989543 Deepak (000000)
16 BHIND MP-02-002-019-001/407
(PARSONA) 		1702002019NRG24030620230106108 03/06/2023 Rakesh singh 1702002019WL003850 Rakesh singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215989543 Rakeshsingh (000000)
17 BHIND MP-02-002-019-001/408
(PARSONA) 		1702002019NRG24030620230106109 03/06/2023 Chotiibitti 1702002019WL003850 Chotiibitti 00688 FINO0001446 1326 1326 Processed 07/06/2023 215989543 Chotiibitti (000000)
18 BHIND MP-02-002-019-001/412
(PARSONA) 		1702002019NRG24030620230106111 03/06/2023 Devdath singh 1702002019WL003850 Devdath singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215989543 Devdathsingh (000000)
19 BHIND MP-02-002-019-001/414
(PARSONA) 		1702002019NRG24030620230106112 03/06/2023 Sapna 1702002019WL003850 Sapna 00688 FINO0001446 1326 1326 Processed 07/06/2023 215989543 Sapna (000000)
20 BHIND MP-02-002-019-001/418
(PARSONA) 		1702002019NRG24030620230106114 03/06/2023 sonkali 1702002019WL003850 sonkali 00688 FINO0001446 1326 1326 Processed 07/06/2023 215989543 sonkali (000000)
21 BHIND MP-02-002-019-001/420
(PARSONA) 		1702002019NRG24030620230106079 03/06/2023 Hotam Singh Yadav 1702002019WL003849 Hotam Singh Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215989543 HotamSinghYadav (000000)
22 BHIND MP-02-002-035-001/1009
(BAJHAEE) 		1702002035NRG24020620230104034 03/06/2023 Rahul Singh 1702002035WL003783 Rahul Singh 00688 FINO0001446 884 884 Processed 07/06/2023 215989543 RahulSingh (000000)
23 BHIND MP-02-002-035-001/1044
(BAJHAEE) 		1702002035NRG24020620230104059 03/06/2023 Mohini 1702002035WL003783 Mohini 00688 FINO0001446 884 884 Processed 07/06/2023 215989543 Mohini (000000)
24 BHIND MP-02-002-035-001/1061
(BAJHAEE) 		1702002035NRG24020620230104066 03/06/2023 Kusuma Devi Rajavat 1702002035WL003783 Kusuma Devi Rajavat 00688 FINO0001446 884 884 Processed 07/06/2023 215989543 KusumaDeviRajavat (000000)
25 BHIND MP-02-002-035-001/1084
(BAJHAEE) 		1702002035NRG24020620230104082 03/06/2023 Pradeep Singh Bhadoriya 1702002035WL003783 Pradeep Singh Bhadoriya 00688 FINO0001446 884 884 Processed 07/06/2023 215989543 PradeepSinghBhadoriya (000000)
26 BHIND MP-02-002-035-001/1088
(BAJHAEE) 		1702002035NRG24020620230104084 03/06/2023 Suman Devi 1702002035WL003783 Suman Devi 00688 FINO0001446 884 884 Processed 07/06/2023 215989543 SumanDevi (000000)
27 BHIND MP-02-002-035-001/1093
(BAJHAEE) 		1702002035NRG24020620230104088 03/06/2023 Shivani 1702002035WL003783 Shivani 00688 FINO0001446 884 884 Processed 07/06/2023 215989543 Shivani (000000)
28 BHIND MP-02-002-035-001/1096
(BAJHAEE) 		1702002035NRG24020620230104091 03/06/2023 Prem Singh 1702002035WL003783 Prem Singh 00688 FINO0001446 884 884 Processed 07/06/2023 215989543 PremSingh (000000)
29 BHIND MP-02-002-035-001/1105
(BAJHAEE) 		1702002035NRG24020620230104099 03/06/2023 Sonu Prakash 1702002035WL003783 Sonu Prakash 00688 FINO0001446 884 884 Processed 07/06/2023 215989543 SonuPrakash (000000)
30 BHIND MP-02-002-035-001/1120
(BAJHAEE) 		1702002035NRG24020620230104111 03/06/2023 Harpal Singh Rajawat 1702002035WL003783 Harpal Singh Rajawat 00688 FINO0001446 884 884 Processed 07/06/2023 215989543 HarpalSinghRajawat (000000)
31 BHIND MP-02-002-053-001/437
(KAKAHARA) 		1702002053NRG24300520230097986 03/06/2023 Baghela Mugaram Raghunath 1702002053WL003547 Baghela Mugaram Raghunath 00688 FINO0001446 1326 1326 Processed 07/06/2023 215989543 BaghelaMugaramRaghunath (000000)
SubTotal 22542 22542
32 BHIND MP-02-002-052-003/578
(ATARSOOMA) 		1702002052NRG24010620230103194 03/06/2023 VEERVATI 1702002052WL003754 VEERVATI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215989543 VEERVATI (000000)
33 BHIND MP-02-002-052-003/583
(ATARSOOMA) 		1702002052NRG24010620230103199 03/06/2023 AVNEESH SINGH 1702002052WL003754 AVNEESH SINGH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215989543 AVNEESHSINGH (000000)
SubTotal 2652 2652
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_030623FTO_70783 AXIS BANK UTIB0001351 BHIND 1326
2 BHIND MP1702002_030623FTO_70783 Central Bank Of India CBIN0281396 PHOOP 2652
3 BHIND MP1702002_030623FTO_70783 Central Bank Of India CBIN0282060 AKODA 2652
4 BHIND MP1702002_030623FTO_70783 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
5 BHIND MP1702002_030623FTO_70783 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 2652
6 BHIND MP1702002_030623FTO_70783 UCO Bank UCBA0001282 UMRI 1326
7 BHIND MP1702002_030623FTO_70783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 BHIND MP1702002_030623FTO_70783 Fino Payments Bank Ltd FINO0001446 MP RO 22542
9 BHIND MP1702002_030623FTO_70783 India Post Payments Bank IPOS0000001 Bhind 2652

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