Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:14:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_201223APB_FTO_399551
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-02-004-088-003/294
(SAHRAULI) 		1702004088NRG24191220230551503 20/12/2023 Anguribai 1702004088WL018786 Anguribai 00089 CBIN0281094 1326 1326 Rejected 12/03/2024 644814194 Aadhaar Number not Mapped to Account Number
2 GOHAD MP-02-004-088-003/294
(SAHRAULI) 		1702004088NRG24191220230551502 20/12/2023 HALVALDAR SINGH 1702004088WL018786 HALVALDAR SINGH 00089 CBIN0281094 1326 1326 Processed 11/03/2024 644814194 HALVALDARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 GOHAD MP-02-004-088-003/122
(SAHRAULI) 		1702004088NRG24191220230551501 20/12/2023 Satrudhan 1702004088WL018786 Satrudhan 00415 SBIN0013661 1326 1326 Processed 11/03/2024 644814194 Satrudhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 GOHAD MP-02-004-065-001/1775
(DEHGAON) 		1702004065NRG24191220230550843 20/12/2023 Priyanka 1702004065WL018763 Priyanka 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644814194 Aadhaar Number not Mapped to Account Number
5 GOHAD MP-02-004-065-001/1776
(DEHGAON) 		1702004065NRG24191220230550844 20/12/2023 Sunil 1702004065WL018763 Sunil 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644814194 Aadhaar Number not Mapped to Account Number
6 GOHAD MP-02-004-065-001/1777
(DEHGAON) 		1702004065NRG24191220230550845 20/12/2023 Shyamu Singh 1702004065WL018763 Shyamu Singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644814194 Aadhaar Number not Mapped to Account Number
7 GOHAD MP-02-004-065-001/1778
(DEHGAON) 		1702004065NRG24191220230550846 20/12/2023 Pinki 1702004065WL018763 Pinki 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644814194 Aadhaar Number not Mapped to Account Number
8 GOHAD MP-02-004-065-001/1779
(DEHGAON) 		1702004065NRG24191220230550847 20/12/2023 Radha 1702004065WL018763 Radha 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644814194 Aadhaar Number not Mapped to Account Number
9 GOHAD MP-02-004-065-001/1780
(DEHGAON) 		1702004065NRG24191220230550848 20/12/2023 Rani Parihar 1702004065WL018763 Rani Parihar 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644814194 Aadhaar Number not Mapped to Account Number
10 GOHAD MP-02-004-065-001/1781
(DEHGAON) 		1702004065NRG24191220230550849 20/12/2023 Aarti 1702004065WL018763 Aarti 00688 FINO0001001 1105 1105 Processed 11/03/2024 644814194 Aarti FINO PAYMENTS BANK LTD(608001)
11 GOHAD MP-02-004-065-001/1782
(DEHGAON) 		1702004065NRG24191220230550850 20/12/2023 Guddi Bai 1702004065WL018763 Guddi Bai 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644814194 Aadhaar Number not Mapped to Account Number
12 GOHAD MP-02-004-065-001/1783
(DEHGAON) 		1702004065NRG24191220230550851 20/12/2023 Sharda 1702004065WL018763 Sharda 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644814194 Aadhaar Number not Mapped to Account Number
13 GOHAD MP-02-004-065-001/1784
(DEHGAON) 		1702004065NRG24191220230550852 20/12/2023 Aneeta 1702004065WL018763 Aneeta 00688 FINO0001001 1105 1105 Processed 11/03/2024 644814194 Aneeta FINO PAYMENTS BANK LTD(608001)
14 GOHAD MP-02-004-065-001/1785
(DEHGAON) 		1702004065NRG24191220230550853 20/12/2023 Gandharv Singh 1702004065WL018763 Gandharv Singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644814194 Aadhaar Number not Mapped to Account Number
15 GOHAD MP-02-004-065-001/1787
(DEHGAON) 		1702004065NRG24191220230550854 20/12/2023 Manju 1702004065WL018763 Manju 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644814194 Aadhaar Number not Mapped to Account Number
16 GOHAD MP-02-004-065-001/1788
(DEHGAON) 		1702004065NRG24191220230550855 20/12/2023 Mamta 1702004065WL018763 Mamta 00688 FINO0001001 1105 1105 Processed 11/03/2024 644814194 Mamta CENTRAL BANK OF INDIA(607115)
17 GOHAD MP-02-004-065-001/2158
(DEHGAON) 		1702004065NRG24191220230550856 20/12/2023 Saroj 1702004065WL018763 Saroj 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644814194 Aadhaar Number not Mapped to Account Number
SubTotal 15470 15470
18 GOHAD MP-02-004-016-001/504
(TETON) 		1702004016NRG24151220230544224 20/12/2023 Renu kaurav 1702004016WL018490 Renu kaurav 00688 FINO0001446 884 884 Rejected 12/03/2024 644814194 Aadhaar Number not Mapped to Account Number
19 GOHAD MP-02-004-016-001/505
(TETON) 		1702004016NRG24151220230544225 20/12/2023 Juli kaurav 1702004016WL018490 Juli kaurav 00688 FINO0001446 884 884 Rejected 12/03/2024 644814194 Aadhaar Number not Mapped to Account Number
20 GOHAD MP-02-004-016-001/507
(TETON) 		1702004016NRG24151220230544226 20/12/2023 Virendra singh kaurav 1702004016WL018490 Virendra singh kaurav 00688 FINO0001446 884 884 Processed 11/03/2024 644814194 Virendrasinghkaurav FINO PAYMENTS BANK LTD(608001)
21 GOHAD MP-02-004-016-001/510
(TETON) 		1702004016NRG24151220230544227 20/12/2023 Laxmi kourav 1702004016WL018490 Laxmi kourav 00688 FINO0001446 884 884 Rejected 12/03/2024 644814194 Aadhaar Number not Mapped to Account Number
22 GOHAD MP-02-004-016-001/511
(TETON) 		1702004016NRG24151220230544228 20/12/2023 Ravindra 1702004016WL018490 Ravindra 00688 FINO0001446 884 884 Rejected 12/03/2024 644814194 Aadhaar Number not Mapped to Account Number
23 GOHAD MP-02-004-016-001/513
(TETON) 		1702004016NRG24151220230544229 20/12/2023 Reema 1702004016WL018490 Reema 00688 FINO0001446 884 884 Rejected 12/03/2024 644814194 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
24 GOHAD MP-02-004-065-001/1203
(DEHGAON) 		1702004065NRG24191220230550841 20/12/2023 ramdevi 1702004065WL018763 ramdevi 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 644814194 Aadhaar Number not Mapped to Account Number
25 GOHAD MP-02-004-065-001/1219
(DEHGAON) 		1702004065NRG24191220230550842 20/12/2023 Sunita 1702004065WL018763 Sunita 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 644814194 Aadhaar Number not Mapped to Account Number
SubTotal 2210 2210
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_201223APB_FTO_399551 Central Bank Of India CBIN0281094 MAU 2652
2 GOHAD MP1702004_201223APB_FTO_399551 State Bank of India SBIN0013661 MAU 1326
3 GOHAD MP1702004_201223APB_FTO_399551 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
4 GOHAD MP1702004_201223APB_FTO_399551 Fino Payments Bank Ltd FINO0001446 MP RO 5304
5 GOHAD MP1702004_201223APB_FTO_399551 India Post Payments Bank IPOS0000001 Bhind 2210

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