Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_270723FTO_190562
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-02-002-006-001/978
(BARAKHURD) 		1702002006NRG24270720230247979 27/07/2023 PRAGYA 1702002006WL008494 PRAGYA 00045 BARB0BHINDX 1326 1326 Processed 01/08/2023 274433987 PRAGYA (000000)
SubTotal 1326 1326
2 BHIND MP-02-002-002-001/483
(BIJPURI) 		1702002002NRG24270720230247454 27/07/2023 sonam 1702002002WL008479 sonam 00048 BKID0009069 884 884 Processed 01/08/2023 274433987 sonam (000000)
3 BHIND MP-02-002-002-001/606
(BIJPURI) 		1702002002NRG24270720230247474 27/07/2023 HARSHITA BHADOURIA 1702002002WL008479 HARSHITA BHADOURIA 00048 BKID0009069 884 884 Processed 01/08/2023 274433987 HARSHITABHADOURIA (000000)
SubTotal 1768 1768
4 BHIND MP-02-002-002-001/509
(BIJPURI) 		1702002002NRG24270720230247459 27/07/2023 BHURE SINGH 1702002002WL008479 BHURE SINGH 00078 CNRB0004771 884 884 Processed 01/08/2023 274433987 BHURESINGH (000000)
SubTotal 884 884
5 BHIND MP-02-002-002-001/389
(BIJPURI) 		1702002002NRG24270720230247448 27/07/2023 BABLOO 1702002002WL008479 BABLOO 00089 CBIN0280783 884 884 Processed 01/08/2023 274433987 BABLOO (000000)
SubTotal 884 884
6 BHIND MP-02-002-058-002/471
(DWAR) 		1702002058NRG24260720230244151 27/07/2023 MEVALAL 1702002058WL008370 MEVALAL 00089 CBIN0284177 1326 1326 Processed 01/08/2023 274433987 MEVALAL (000000)
7 BHIND MP-02-002-058-002/775
(DWAR) 		1702002058NRG24260720230244171 27/07/2023 virendra singh 1702002058WL008370 virendra singh 00089 CBIN0284177 1326 1326 Processed 01/08/2023 274433987 virendrasingh (000000)
SubTotal 2652 2652
8 BHIND MP-02-002-024-002/336
(DINPURA) 		1702002024NRG24270720230247305 27/07/2023 sunita devi 1702002024WL008453 sunita devi 00349 PSIB0000271 1326 1326 Processed 01/08/2023 274433987 sunitadevi (000000)
SubTotal 1326 1326
9 BHIND MP-02-002-002-001/724
(BIJPURI) 		1702002002NRG24270720230247484 27/07/2023 SUKHVEER SINGH 1702002002WL008479 SUKHVEER SINGH 00354 PUNB0020010 884 884 Processed 01/08/2023 274433987 SUKHVEERSINGH (000000)
SubTotal 884 884
10 BHIND MP-02-002-002-001/486
(BIJPURI) 		1702002002NRG24270720230247456 27/07/2023 MEERA DEVI 1702002002WL008479 MEERA DEVI 00415 SBIN0003512 884 884 Processed 01/08/2023 274433987 MEERADEVI (000000)
11 BHIND MP-02-002-002-001/722
(BIJPURI) 		1702002002NRG24270720230247483 27/07/2023 JATIN BHADOURIYA 1702002002WL008479 JATIN BHADOURIYA 00415 SBIN0003512 884 884 Processed 01/08/2023 274433987 JATINBHADOURIYA (000000)
SubTotal 1768 1768
12 BHIND MP-02-002-002-001/53
(BIJPURI) 		1702002002NRG24270720230247468 27/07/2023 NIDHI DEVI 1702002002WL008479 NIDHI DEVI 00415 SBIN0010839 884 884 Processed 01/08/2023 274433987 NIDHIDEVI (000000)
13 BHIND MP-02-002-002-001/574
(BIJPURI) 		1702002002NRG24270720230247469 27/07/2023 NISHA DEVI 1702002002WL008479 NISHA DEVI 00415 SBIN0010839 884 884 Processed 01/08/2023 274433987 NISHADEVI (000000)
14 BHIND MP-02-002-002-001/594
(BIJPURI) 		1702002002NRG24270720230247473 27/07/2023 RASHMI 1702002002WL008479 RASHMI 00415 SBIN0010839 884 884 Processed 01/08/2023 274433987 RASHMI (000000)
15 BHIND MP-02-002-002-001/610
(BIJPURI) 		1702002002NRG24270720230247475 27/07/2023 NATHTHU 1702002002WL008479 NATHTHU 00415 SBIN0010839 884 884 Processed 01/08/2023 274433987 NATHTHU (000000)
16 BHIND MP-02-002-006-001/1001
(BARAKHURD) 		1702002006NRG24270720230247952 27/07/2023 ANEETA 1702002006WL008494 ANEETA 00415 SBIN0010839 1326 1326 Processed 01/08/2023 274433987 ANEETA (000000)
17 BHIND MP-02-002-006-001/972
(BARAKHURD) 		1702002006NRG24270720230247974 27/07/2023 amit 1702002006WL008494 amit 00415 SBIN0010839 1326 1326 Processed 01/08/2023 274433987 amit (000000)
18 BHIND MP-02-002-006-001/976
(BARAKHURD) 		1702002006NRG24270720230247977 27/07/2023 ramshri 1702002006WL008494 ramshri 00415 SBIN0010839 1326 1326 Processed 01/08/2023 274433987 ramshri (000000)
SubTotal 7514 7514
19 BHIND MP-02-002-006-001/459
(BARAKHURD) 		1702002006NRG24270720230247967 27/07/2023 LAXMAN 1702002006WL008494 LAXMAN 00415 SBIN0030093 1326 1326 Processed 01/08/2023 274433987 LAXMAN (000000)
20 BHIND MP-02-002-006-001/983
(BARAKHURD) 		1702002006NRG24270720230247982 27/07/2023 UMRAY 1702002006WL008494 UMRAY 00415 SBIN0030093 1326 1326 Processed 01/08/2023 274433987 UMRAY (000000)
SubTotal 2652 2652
21 BHIND MP-02-002-006-001/979
(BARAKHURD) 		1702002006NRG24270720230247980 27/07/2023 MEENA 1702002006WL008494 MEENA 00415 SBIN0030395 1326 1326 Processed 01/08/2023 274433987 MEENA (000000)
SubTotal 1326 1326
22 BHIND MP-02-002-002-001/754
(BIJPURI) 		1702002002NRG24270720230247486 27/07/2023 ARJUN SINGH 1702002002WL008479 ARJUN SINGH 00688 FINO0001001 884 884 Processed 01/08/2023 274433987 ARJUNSINGH (000000)
23 BHIND MP-02-002-002-001/754
(BIJPURI) 		1702002002NRG24270720230247488 27/07/2023 SHIVANI TOMAR 1702002002WL008479 SHIVANI TOMAR 00688 FINO0001001 884 884 Processed 01/08/2023 274433987 SHIVANITOMAR (000000)
24 BHIND MP-02-002-002-001/764
(BIJPURI) 		1702002002NRG24270720230247491 27/07/2023 UDE SINGH 1702002002WL008479 UDE SINGH 00688 FINO0001001 884 884 Processed 01/08/2023 274433987 UDESINGH (000000)
25 BHIND MP-02-002-002-001/765
(BIJPURI) 		1702002002NRG24270720230247493 27/07/2023 GIRRAJ SINGH 1702002002WL008479 GIRRAJ SINGH 00688 FINO0001001 884 884 Processed 01/08/2023 274433987 GIRRAJSINGH (000000)
SubTotal 3536 3536
26 BHIND MP-02-002-021-001/1084-A
(BHADAKUR) 		1702002021NRG24260720230243566 27/07/2023 RONAK 1702002021WL008345 RONAK 00688 FINO0001446 1326 1326 Processed 01/08/2023 274433987 RONAK (000000)
27 BHIND MP-02-002-041-001/367
(KHARIKA) 		1702002041NRG24270720230244798 27/07/2023 Pushpendra Singh 1702002041WL008397 Pushpendra Singh 00688 FINO0001446 663 663 Processed 01/08/2023 274433987 PushpendraSingh (000000)
28 BHIND MP-02-002-041-001/381
(KHARIKA) 		1702002041NRG24270720230244799 27/07/2023 Pushpendr Kumar 1702002041WL008397 Pushpendr Kumar 00688 FINO0001446 663 663 Processed 01/08/2023 274433987 PushpendrKumar (000000)
29 BHIND MP-02-002-041-001/382
(KHARIKA) 		1702002041NRG24270720230244800 27/07/2023 Harigovind Garg 1702002041WL008397 Harigovind Garg 00688 FINO0001446 663 663 Processed 01/08/2023 274433987 HarigovindGarg (000000)
SubTotal 3315 3315
30 BHIND MP-02-002-058-002/650
(DWAR) 		1702002058NRG24260720230244165 27/07/2023 pappi 1702002058WL008370 pappi 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274433987 pappi (000000)
SubTotal 1326 1326
31 BHIND MP-02-002-041-001/224
(KHARIKA) 		1702002041NRG24270720230244797 27/07/2023 RAMHET JATAV 1702002041WL008396 RAMHET JATAV 00697 BKID0MG9011 1326 1326 Processed 01/08/2023 274433987 RAMHETJATAV (000000)
SubTotal 1326 1326
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_270723FTO_190562 Bank of Baroda BARB0BHINDX BHIND 1326
2 BHIND MP1702002_270723FTO_190562 Bank of India BKID0009069 BHIND 1768
3 BHIND MP1702002_270723FTO_190562 Canara Bank CNRB0004771 BHIND 884
4 BHIND MP1702002_270723FTO_190562 Central Bank Of India CBIN0280783 BHIND 884
5 BHIND MP1702002_270723FTO_190562 Central Bank Of India CBIN0284177 PANDRAI 2652
6 BHIND MP1702002_270723FTO_190562 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 1326
7 BHIND MP1702002_270723FTO_190562 Punjab National Bank PUNB0020010 Bhind 884
8 BHIND MP1702002_270723FTO_190562 State Bank of India SBIN0003512 BHIND 1768
9 BHIND MP1702002_270723FTO_190562 State Bank of India SBIN0010839 COLLECTORATE BHIND 7514
10 BHIND MP1702002_270723FTO_190562 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
11 BHIND MP1702002_270723FTO_190562 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
12 BHIND MP1702002_270723FTO_190562 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
13 BHIND MP1702002_270723FTO_190562 Fino Payments Bank Ltd FINO0001446 MP RO 3315
14 BHIND MP1702002_270723FTO_190562 India Post Payments Bank IPOS0000001 Bhind 1326
15 BHIND MP1702002_270723FTO_190562 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 1326

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