Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:36:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_230823APB_FTO_231472
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-02-004-014-001/1256
(BAKNASA) 		1702004014NRG24170820230304223 23/08/2023 ANKIT 1702004014WL010177 ANKIT 00415 SBIN0030327 1105 1105 Processed 28/08/2023 764973807 ANKIT CANARA BANK(508532)
SubTotal 1105 1105
2 GOHAD MP-02-004-014-001/1153
(BAKNASA) 		1702004014NRG24170820230304171 23/08/2023 Veenu 1702004014WL010177 Veenu 00688 FINO0001446 1105 1105 Processed 28/08/2023 764973807 Veenu INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOHAD MP-02-004-014-001/1156
(BAKNASA) 		1702004014NRG24170820230304174 23/08/2023 GUDDI BAI 1702004014WL010177 GUDDI BAI 00688 FINO0001446 1105 1105 Processed 28/08/2023 764973807 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOHAD MP-02-004-014-001/1159-A
(BAKNASA) 		1702004014NRG24170820230304177 23/08/2023 SATISH 1702004014WL010177 SATISH 00688 FINO0001446 1105 1105 Processed 28/08/2023 764973807 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOHAD MP-02-004-014-001/1164-A
(BAKNASA) 		1702004014NRG24170820230304182 23/08/2023 SUBEDAR 1702004014WL010177 SUBEDAR 00688 FINO0001446 1105 1105 Processed 28/08/2023 764973807 SUBEDAR CENTRAL BANK OF INDIA(607115)
6 GOHAD MP-02-004-014-001/1175
(BAKNASA) 		1702004014NRG24170820230304186 23/08/2023 CHARAN SINGH 1702004014WL010177 CHARAN SINGH 00688 FINO0001446 1105 1105 Processed 28/08/2023 764973807 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
7 GOHAD MP-02-004-014-001/1185
(BAKNASA) 		1702004014NRG24170820230304190 23/08/2023 AVDESH 1702004014WL010177 AVDESH 00688 FINO0001446 1105 1105 Processed 28/08/2023 764973807 AVDESH BANK OF BARODA(606985)
8 GOHAD MP-02-004-014-001/1190
(BAKNASA) 		1702004014NRG24170820230304194 23/08/2023 MANJU DEVI 1702004014WL010177 MANJU DEVI 00688 FINO0001446 1105 1105 Processed 28/08/2023 764973807 MANJUDEVI STATE BANK OF INDIA(508548)
9 GOHAD MP-02-004-014-001/1195
(BAKNASA) 		1702004014NRG24170820230304195 23/08/2023 MAHESH 1702004014WL010177 MAHESH 00688 FINO0001446 1105 1105 Processed 28/08/2023 764973807 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
10 GOHAD MP-02-004-014-001/1208
(BAKNASA) 		1702004014NRG24170820230304196 23/08/2023 Sunita tomar 1702004014WL010177 Sunita tomar 00688 FINO0001446 1105 1105 Processed 28/08/2023 764973807 Sunitatomar NARMADA JHABUA GRAMIN BANK(508515)
11 GOHAD MP-02-004-014-001/1215
(BAKNASA) 		1702004014NRG24170820230304204 23/08/2023 Monika 1702004014WL010177 Monika 00688 FINO0001446 1105 1105 Processed 28/08/2023 764973807 Monika PUNJAB NATIONAL BANK(508568)
12 GOHAD MP-02-004-014-001/1222
(BAKNASA) 		1702004014NRG24170820230304208 23/08/2023 Rinki bai 1702004014WL010177 Rinki bai 00688 FINO0001446 1105 1105 Processed 28/08/2023 764973807 Rinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOHAD MP-02-004-014-001/1225
(BAKNASA) 		1702004014NRG24170820230304210 23/08/2023 Mahendra singh 1702004014WL010177 Mahendra singh 00688 FINO0001446 1105 1105 Processed 28/08/2023 764973807 Mahendrasingh PUNJAB NATIONAL BANK(508568)
14 GOHAD MP-02-004-014-001/1227
(BAKNASA) 		1702004014NRG24170820230304211 23/08/2023 Pawan Singh 1702004014WL010177 Pawan Singh 00688 FINO0001446 1105 1105 Processed 28/08/2023 764973807 PawanSingh STATE BANK OF INDIA(508548)
15 GOHAD MP-02-004-014-001/1229
(BAKNASA) 		1702004014NRG24170820230304213 23/08/2023 Vikash Singh 1702004014WL010177 Vikash Singh 00688 FINO0001446 1105 1105 Processed 28/08/2023 764973807 VikashSingh IDBI BANK(607095)
16 GOHAD MP-02-004-014-001/1230
(BAKNASA) 		1702004014NRG24170820230304214 23/08/2023 Shri Krishan singh 1702004014WL010177 Shri Krishan singh 00688 FINO0001446 1105 1105 Processed 28/08/2023 764973807 ShriKrishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOHAD MP-02-004-014-001/1234
(BAKNASA) 		1702004014NRG24170820230304217 23/08/2023 VINAY PRATP 1702004014WL010177 VINAY PRATP 00688 FINO0001446 1105 1105 Processed 28/08/2023 764973807 VINAYPRATP FINO PAYMENTS BANK LTD(608001)
18 GOHAD MP-02-004-014-001/1282
(BAKNASA) 		1702004014NRG24170820230304225 23/08/2023 Sapna Rathor 1702004014WL010177 Sapna Rathor 00688 FINO0001446 1105 1105 Processed 28/08/2023 764973807 SapnaRathor STATE BANK OF INDIA(508548)
19 GOHAD MP-02-004-014-001/1291
(BAKNASA) 		1702004014NRG24170820230304226 23/08/2023 FERAN SINGH 1702004014WL010177 FERAN SINGH 00688 FINO0001446 1105 1105 Processed 28/08/2023 764973807 FERANSINGH STATE BANK OF INDIA(508548)
20 GOHAD MP-02-004-014-001/1303
(BAKNASA) 		1702004014NRG24170820230304227 23/08/2023 RENU TOMAR 1702004014WL010177 RENU TOMAR 00688 FINO0001446 1105 1105 Processed 28/08/2023 764973807 RENUTOMAR STATE BANK OF INDIA(508548)
SubTotal 20995 20995
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_230823APB_FTO_231472 State Bank of India SBIN0030327 RAYATPURA 1105
2 GOHAD MP1702004_230823APB_FTO_231472 Fino Payments Bank Ltd FINO0001446 MP RO 20995

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