Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:59:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_250923FTO_286973
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-02-004-031-002/377-B
(AECHAYA) 		1702004031NRG24250920230400879 25/09/2023 Jitendra 1702004031WL013460 Jitendra 00045 BARB0FORGWA 1326 1326 Processed 10/11/2023 309430308 Jitendra (000000)
2 GOHAD MP-02-004-031-002/377-B
(AECHAYA) 		1702004031NRG24250920230400878 25/09/2023 Jitendra 1702004031WL013460 Jitendra 00045 BARB0FORGWA 1326 1326 Processed 10/11/2023 309430308 Jitendra (000000)
SubTotal 2652 2652
3 GOHAD MP-02-004-055-002/4-A
(KALYANPURA) 		1702004055NRG24240920230399713 25/09/2023 Rajesh 1702004055WL013417 Rajesh 00089 CBIN0282214 1326 1326 Processed 10/11/2023 309430308 Rajesh (000000)
SubTotal 1326 1326
4 GOHAD MP-02-004-004-002/648
(RAYKIPALI) 		1702004004NRG24250920230400844 25/09/2023 muskan 1702004004WL013458 muskan 00415 SBIN0030094 1326 1326 Processed 10/11/2023 309430308 muskan (000000)
SubTotal 1326 1326
5 GOHAD MP-02-004-004-002/640
(RAYKIPALI) 		1702004004NRG24250920230400838 25/09/2023 govind 1702004004WL013458 govind 00462 UCBA0001140 1326 1326 Processed 10/11/2023 309430308 govind (000000)
SubTotal 1326 1326
6 GOHAD MP-02-004-018-001/270-A
(SHERPUR) 		1702004018NRG24240920230399226 25/09/2023 HARIKANT 1702004018WL013407 HARIKANT 00688 FINO0001446 1105 1105 Processed 10/11/2023 309430308 HARIKANT (000000)
SubTotal 1105 1105
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_250923FTO_286973 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 2652
2 GOHAD MP1702004_250923FTO_286973 Central Bank Of India CBIN0282214 CHITORA 1326
3 GOHAD MP1702004_250923FTO_286973 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1326
4 GOHAD MP1702004_250923FTO_286973 UCO Bank UCBA0001140 GOHAD CHAURAHA 1326
5 GOHAD MP1702004_250923FTO_286973 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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