Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_210423FTO_14202
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-02-004-060-001/4
(JHANKARI) 		1702004060NRG24210420230012028 21/04/2023 kadamsingh 1702004060WL000335 kadamsingh 00089 CBIN0282214 1326 1326 Processed 12/05/2023 647116974 kadamsingh (000000)
2 GOHAD MP-02-004-060-003/404
(JHANKARI) 		1702004060NRG24210420230012019 21/04/2023 Pulandar 1702004060WL000334 Pulandar 00089 CBIN0282214 1326 1326 Processed 12/05/2023 647116974 Pulandar (000000)
SubTotal 2652 2652
3 GOHAD MP-02-004-060-001/182
(JHANKARI) 		1702004060NRG24210420230012001 21/04/2023 ramnaresh 1702004060WL000334 ramnaresh 00415 SBIN0010840 1326 1326 Processed 12/05/2023 647116974 ramnaresh (000000)
4 GOHAD MP-02-004-060-001/185
(JHANKARI) 		1702004060NRG24210420230012003 21/04/2023 sampta bai 1702004060WL000334 sampta bai 00415 SBIN0010840 1326 1326 Processed 12/05/2023 647116974 samptabai (000000)
5 GOHAD MP-02-004-060-003/394
(JHANKARI) 		1702004060NRG24210420230012014 21/04/2023 sundar 1702004060WL000334 sundar 00415 SBIN0010840 1326 1326 Processed 12/05/2023 647116974 sundar (000000)
6 GOHAD MP-02-004-060-003/396
(JHANKARI) 		1702004060NRG24210420230012015 21/04/2023 pinki 1702004060WL000334 pinki 00415 SBIN0010840 1326 1326 Processed 12/05/2023 647116974 pinki (000000)
SubTotal 5304 5304
7 GOHAD MP-02-004-060-001/241-A
(JHANKARI) 		1702004060NRG24210420230012022 21/04/2023 vakeel 1702004060WL000335 vakeel 00688 FINO0001001 1326 1326 Processed 12/05/2023 647116974 vakeel (000000)
8 GOHAD MP-02-004-060-001/243-A
(JHANKARI) 		1702004060NRG24210420230012024 21/04/2023 shivani 1702004060WL000335 shivani 00688 FINO0001001 1326 1326 Processed 12/05/2023 647116974 shivani (000000)
9 GOHAD MP-02-004-060-001/244-A
(JHANKARI) 		1702004060NRG24210420230012025 21/04/2023 rajna 1702004060WL000335 rajna 00688 FINO0001001 1326 1326 Processed 12/05/2023 647116974 rajna (000000)
SubTotal 3978 3978
10 GOHAD MP-02-004-060-001/216-A
(JHANKARI) 		1702004060NRG24210420230012005 21/04/2023 radha bai 1702004060WL000334 radha bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647116974 radhabai (000000)
11 GOHAD MP-02-004-060-001/217-A
(JHANKARI) 		1702004060NRG24210420230012006 21/04/2023 kushma bai 1702004060WL000334 kushma bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647116974 kushmabai (000000)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_210423FTO_14202 Central Bank Of India CBIN0282214 CHITORA 2652
2 GOHAD MP1702004_210423FTO_14202 State Bank of India SBIN0010840 GOHAD 5304
3 GOHAD MP1702004_210423FTO_14202 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
4 GOHAD MP1702004_210423FTO_14202 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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