Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:58:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_220623FTO_117315
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-02-004-036-001/481-D
(DANG) 		1702004036NRG24220620230155917 22/06/2023 KESHAV SINGH 1702004036WL005436 KESHAV SINGH 00089 CBIN0281174 1326 1326 Processed 28/06/2023 591321603 KESHAVSINGH (000000)
2 GOHAD MP-02-004-036-001/482-D
(DANG) 		1702004036NRG24220620230155921 22/06/2023 ARUNA BAI 1702004036WL005436 ARUNA BAI 00089 CBIN0281174 1326 1326 Processed 28/06/2023 591321603 ARUNABAI (000000)
3 GOHAD MP-02-004-036-001/574
(DANG) 		1702004036NRG24220620230155938 22/06/2023 KATORI BAI 1702004036WL005436 KATORI BAI 00089 CBIN0281174 1326 1326 Processed 28/06/2023 591321603 KATORIBAI (000000)
4 GOHAD MP-02-004-041-001/855
(BHAGWASA) 		1702004041NRG24210620230154042 22/06/2023 aman 1702004041WL005375 aman 00089 CBIN0281174 1105 1105 Processed 28/06/2023 591321603 aman (000000)
SubTotal 5083 5083
5 GOHAD MP-02-004-036-001/505
(DANG) 		1702004036NRG24220620230155931 22/06/2023 Ratan Singh 1702004036WL005436 Ratan Singh 00415 SBIN0010840 1326 1326 Processed 28/06/2023 591321603 RatanSingh (000000)
SubTotal 1326 1326
6 GOHAD MP-02-004-036-001/506
(DANG) 		1702004036NRG24220620230155932 22/06/2023 Geeta 1702004036WL005436 Geeta 00415 SBIN0030094 1326 1326 Processed 28/06/2023 591321603 Geeta (000000)
7 GOHAD MP-02-004-036-001/508
(DANG) 		1702004036NRG24220620230155934 22/06/2023 Rekha 1702004036WL005436 Rekha 00415 SBIN0030094 1326 1326 Processed 28/06/2023 591321603 Rekha (000000)
SubTotal 2652 2652
8 GOHAD MP-02-004-013-001/8
(BARONA) 		1702004013NRG24210620230154452 22/06/2023 BASUDEV 1702004013WL005388 BASUDEV 00415 SBIN0030327 1326 1326 Processed 28/06/2023 591321603 BASUDEV (000000)
9 GOHAD MP-02-004-036-001/519
(DANG) 		1702004036NRG24220620230155936 22/06/2023 Vimla 1702004036WL005436 Vimla 00415 SBIN0030327 1326 1326 Processed 28/06/2023 591321603 Vimla (000000)
SubTotal 2652 2652
10 GOHAD MP-02-004-036-001/507
(DANG) 		1702004036NRG24220620230155933 22/06/2023 Papita 1702004036WL005436 Papita 00462 UCBA0001140 1326 1326 Processed 28/06/2023 591321603 Papita (000000)
11 GOHAD MP-02-004-036-001/509
(DANG) 		1702004036NRG24220620230155935 22/06/2023 Omprakash 1702004036WL005436 Omprakash 00462 UCBA0001140 1326 1326 Processed 28/06/2023 591321603 Omprakash (000000)
12 GOHAD MP-02-004-036-001/575
(DANG) 		1702004036NRG24220620230155939 22/06/2023 SUMITRA BAI 1702004036WL005436 SUMITRA BAI 00462 UCBA0001140 1326 1326 Processed 28/06/2023 591321603 SUMITRABAI (000000)
13 GOHAD MP-02-004-036-001/576
(DANG) 		1702004036NRG24220620230155940 22/06/2023 RAJVEER 1702004036WL005436 RAJVEER 00462 UCBA0001140 1326 1326 Processed 28/06/2023 591321603 RAJVEER (000000)
14 GOHAD MP-02-004-036-001/578
(DANG) 		1702004036NRG24220620230155941 22/06/2023 GULAB SINGH 1702004036WL005436 GULAB SINGH 00462 UCBA0001140 1326 1326 Processed 28/06/2023 591321603 GULABSINGH (000000)
SubTotal 6630 6630
15 GOHAD MP-02-004-035-001/710
(BIRKHEDI) 		1702004035NRG24220620230155601 22/06/2023 Kalicharan 1702004035WL005423 Kalicharan 00688 FINO0001001 1105 1105 Processed 28/06/2023 591321603 Kalicharan (000000)
16 GOHAD MP-02-004-035-001/723
(BIRKHEDI) 		1702004035NRG24220620230155606 22/06/2023 Shahrukh Khan 1702004035WL005423 Shahrukh Khan 00688 FINO0001001 1105 1105 Processed 28/06/2023 591321603 ShahrukhKhan (000000)
17 GOHAD MP-02-004-035-001/726
(BIRKHEDI) 		1702004035NRG24220620230155608 22/06/2023 Kunti 1702004035WL005423 Kunti 00688 FINO0001001 1105 1105 Processed 28/06/2023 591321603 Kunti (000000)
18 GOHAD MP-02-004-035-001/792
(BIRKHEDI) 		1702004035NRG24220620230155610 22/06/2023 Rachna 1702004035WL005423 Rachna 00688 FINO0001001 1105 1105 Processed 28/06/2023 591321603 Rachna (000000)
19 GOHAD MP-02-004-037-001/410
(SIRSAUDA) 		1702004037NRG24210620230153996 22/06/2023 Suresh 1702004037WL005372 Suresh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591321603 Suresh (000000)
20 GOHAD MP-02-004-041-001/805
(BHAGWASA) 		1702004041NRG24210620230154024 22/06/2023 abhishek sharma 1702004041WL005375 abhishek sharma 00688 FINO0001001 1105 1105 Processed 28/06/2023 591321603 abhisheksharma (000000)
SubTotal 6851 6851
21 GOHAD MP-02-004-036-001/489
(DANG) 		1702004036NRG24220620230155925 22/06/2023 Harisingh 1702004036WL005436 Harisingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321603 Harisingh (000000)
22 GOHAD MP-02-004-036-001/490
(DANG) 		1702004036NRG24220620230155926 22/06/2023 Mewa Bai 1702004036WL005436 Mewa Bai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321603 MewaBai (000000)
23 GOHAD MP-02-004-036-001/491
(DANG) 		1702004036NRG24220620230155927 22/06/2023 Ramesh Singh 1702004036WL005436 Ramesh Singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321603 RameshSingh (000000)
24 GOHAD MP-02-004-036-001/493
(DANG) 		1702004036NRG24220620230155928 22/06/2023 Vinod 1702004036WL005436 Vinod 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321603 Vinod (000000)
25 GOHAD MP-02-004-036-001/495
(DANG) 		1702004036NRG24220620230155929 22/06/2023 Makhan Singh 1702004036WL005436 Makhan Singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321603 MakhanSingh (000000)
26 GOHAD MP-02-004-036-001/496
(DANG) 		1702004036NRG24220620230155930 22/06/2023 Mamata Bai 1702004036WL005436 Mamata Bai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321603 MamataBai (000000)
27 GOHAD MP-02-004-037-001/440
(SIRSAUDA) 		1702004037NRG24210620230153997 22/06/2023 SHIVNARAYAN 1702004037WL005372 SHIVNARAYAN 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321603 SHIVNARAYAN (000000)
28 GOHAD MP-02-004-038-001/473
(CHANDHARA) 		1702004038NRG24210620230154161 22/06/2023 mamta devi 1702004038WL005380 mamta devi 00688 FINO0001446 1105 1105 Processed 28/06/2023 591321603 mamtadevi (000000)
29 GOHAD MP-02-004-038-001/484
(CHANDHARA) 		1702004038NRG24210620230154162 22/06/2023 JAHAN SINGH 1702004038WL005380 JAHAN SINGH 00688 FINO0001446 1105 1105 Processed 28/06/2023 591321603 JAHANSINGH (000000)
30 GOHAD MP-02-004-038-001/493
(CHANDHARA) 		1702004038NRG24210620230154164 22/06/2023 SONU 1702004038WL005380 SONU 00688 FINO0001446 1105 1105 Processed 28/06/2023 591321603 SONU (000000)
31 GOHAD MP-02-004-038-001/540
(CHANDHARA) 		1702004038NRG24210620230154167 22/06/2023 brajmohan 1702004038WL005380 brajmohan 00688 FINO0001446 1105 1105 Processed 28/06/2023 591321603 brajmohan (000000)
32 GOHAD MP-02-004-038-001/547
(CHANDHARA) 		1702004038NRG24210620230154169 22/06/2023 avdesh 1702004038WL005380 avdesh 00688 FINO0001446 1105 1105 Processed 28/06/2023 591321603 avdesh (000000)
33 GOHAD MP-02-004-038-001/554
(CHANDHARA) 		1702004038NRG24210620230154173 22/06/2023 yashbant 1702004038WL005380 yashbant 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321603 yashbant (000000)
34 GOHAD MP-02-004-038-001/556
(CHANDHARA) 		1702004038NRG24210620230154175 22/06/2023 kshubhu 1702004038WL005380 kshubhu 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321603 kshubhu (000000)
35 GOHAD MP-02-004-038-001/561
(CHANDHARA) 		1702004038NRG24210620230154177 22/06/2023 avdesh 1702004038WL005380 avdesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321603 avdesh (000000)
36 GOHAD MP-02-004-038-001/565
(CHANDHARA) 		1702004038NRG24210620230154178 22/06/2023 mala bai 1702004038WL005380 mala bai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321603 malabai (000000)
37 GOHAD MP-02-004-038-001/567
(CHANDHARA) 		1702004038NRG24210620230154179 22/06/2023 indraskali 1702004038WL005380 indraskali 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321603 indraskali (000000)
38 GOHAD MP-02-004-038-001/570
(CHANDHARA) 		1702004038NRG24210620230154180 22/06/2023 kamlesh 1702004038WL005380 kamlesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321603 kamlesh (000000)
39 GOHAD MP-02-004-038-001/571
(CHANDHARA) 		1702004038NRG24210620230154181 22/06/2023 jasamnt 1702004038WL005380 jasamnt 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321603 jasamnt (000000)
40 GOHAD MP-02-004-038-001/572
(CHANDHARA) 		1702004038NRG24210620230154182 22/06/2023 vitoli 1702004038WL005380 vitoli 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321603 vitoli (000000)
41 GOHAD MP-02-004-038-001/594
(CHANDHARA) 		1702004038NRG24210620230154187 22/06/2023 pankaj 1702004038WL005380 pankaj 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321603 pankaj (000000)
SubTotal 26741 26741
42 GOHAD MP-02-004-013-002/10-B
(BARONA) 		1702004013NRG24210620230154705 22/06/2023 urmila 1702004013WL005393 urmila 00688 FINO0009003 1326 1326 Processed 28/06/2023 591321603 urmila (000000)
43 GOHAD MP-02-004-013-002/11-B
(BARONA) 		1702004013NRG24210620230154706 22/06/2023 Madhu Devi 1702004013WL005393 Madhu Devi 00688 FINO0009003 1326 1326 Processed 28/06/2023 591321603 MadhuDevi (000000)
44 GOHAD MP-02-004-013-002/16-B
(BARONA) 		1702004013NRG24210620230154710 22/06/2023 Ram govind 1702004013WL005393 Ram govind 00688 FINO0009003 221 221 Processed 28/06/2023 591321603 Ramgovind (000000)
45 GOHAD MP-02-004-013-002/25-B
(BARONA) 		1702004013NRG24210620230154718 22/06/2023 Bhupendra 1702004013WL005393 Bhupendra 00688 FINO0009003 221 221 Processed 28/06/2023 591321603 Bhupendra (000000)
46 GOHAD MP-02-004-013-002/26-B
(BARONA) 		1702004013NRG24210620230154719 22/06/2023 Ajay 1702004013WL005393 Ajay 00688 FINO0009003 221 221 Processed 28/06/2023 591321603 Ajay (000000)
SubTotal 3315 3315
47 GOHAD MP-02-004-035-001/803
(BIRKHEDI) 		1702004035NRG24220620230155578 22/06/2023 Vishal Argal 1702004035WL005422 Vishal Argal 00697 BKID0MG9001 1105 1105 Processed 28/06/2023 591321603 VishalArgal (000000)
48 GOHAD MP-02-004-035-001/809
(BIRKHEDI) 		1702004035NRG24220620230155583 22/06/2023 Banvari lal 1702004035WL005422 Banvari lal 00697 BKID0MG9001 1105 1105 Processed 28/06/2023 591321603 Banvarilal (000000)
SubTotal 2210 2210
49 GOHAD MP-02-004-010-003/4019
(EANDORI) 		1702004010NRG24220620230155779 22/06/2023 Kalloo 1702004010WL005431 Kalloo 00697 BKID0MG9020 1326 1326 Processed 28/06/2023 591321603 Kalloo (000000)
SubTotal 1326 1326
50 GOHAD MP-02-004-038-001/580
(CHANDHARA) 		1702004038NRG24210620230154184 22/06/2023 vikash 1702004038WL005380 vikash 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591321603 vikash (000000)
51 GOHAD MP-02-004-038-001/603
(CHANDHARA) 		1702004038NRG24210620230154189 22/06/2023 ramdhakeli 1702004038WL005380 ramdhakeli 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591321603 ramdhakeli (000000)
SubTotal 2652 2652
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_220623FTO_117315 Central Bank Of India CBIN0281174 GOHAD 5083
2 GOHAD MP1702004_220623FTO_117315 State Bank of India SBIN0010840 GOHAD 1326
3 GOHAD MP1702004_220623FTO_117315 State Bank of India SBIN0030094 MAU ROAD,GOHAD 2652
4 GOHAD MP1702004_220623FTO_117315 State Bank of India SBIN0030327 RAYATPURA 2652
5 GOHAD MP1702004_220623FTO_117315 UCO Bank UCBA0001140 GOHAD CHAURAHA 6630
6 GOHAD MP1702004_220623FTO_117315 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
7 GOHAD MP1702004_220623FTO_117315 Fino Payments Bank Ltd FINO0001446 MP RO 26741
8 GOHAD MP1702004_220623FTO_117315 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3315
9 GOHAD MP1702004_220623FTO_117315 Madhya Pradesh Gramin Bank BKID0MG9001 Gohad Chourahabhin 2210
10 GOHAD MP1702004_220623FTO_117315 Madhya Pradesh Gramin Bank BKID0MG9020 Endori 1326
11 GOHAD MP1702004_220623FTO_117315 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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