Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:57:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_120823FTO_216887
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-02-002-004-001/661
(BABERI) 		1702002004NRG24110820230290478 12/08/2023 SANDEEP BAGHEL 1702002004WL009739 SANDEEP BAGHEL 00048 BKID0009069 1326 1326 Processed 23/08/2023 679327722 SANDEEPBAGHEL (000000)
2 BHIND MP-02-002-040-001/1319
(LAHRAULI) 		1702002040NRG24120820230291744 12/08/2023 sonam 1702002040WL009776 sonam 00048 BKID0009069 1326 1326 Processed 23/08/2023 679327722 sonam (000000)
SubTotal 2652 2652
3 BHIND MP-02-002-004-001/165
(BABERI) 		1702002004NRG24100820230288943 12/08/2023 KALYAN 1702002004WL009702 KALYAN 00089 CBIN0280783 1326 1326 Processed 23/08/2023 679327722 KALYAN (000000)
4 BHIND MP-02-002-004-001/183
(BABERI) 		1702002004NRG24100820230288947 12/08/2023 DHAN SINGH 1702002004WL009702 DHAN SINGH 00089 CBIN0280783 1326 1326 Processed 23/08/2023 679327722 DHANSINGH (000000)
5 BHIND MP-02-002-004-001/663
(BABERI) 		1702002004NRG24110820230290480 12/08/2023 VIMLA 1702002004WL009739 VIMLA 00089 CBIN0280783 1326 1326 Processed 23/08/2023 679327722 VIMLA (000000)
SubTotal 3978 3978
6 BHIND MP-02-002-004-001/631
(BABERI) 		1702002004NRG24110820230290459 12/08/2023 BHAV SINGH 1702002004WL009739 BHAV SINGH 00089 CBIN0282060 1326 1326 Processed 23/08/2023 679327722 BHAVSINGH (000000)
SubTotal 1326 1326
7 BHIND MP-02-002-058-002/471
(DWAR) 		1702002058NRG24120820230291776 12/08/2023 MEVALAL 1702002058WL009777 MEVALAL 00089 CBIN0284177 1326 1326 Processed 23/08/2023 679327722 MEVALAL (000000)
8 BHIND MP-02-002-058-002/775
(DWAR) 		1702002058NRG24120820230291797 12/08/2023 virendra singh 1702002058WL009777 virendra singh 00089 CBIN0284177 1326 1326 Processed 23/08/2023 679327722 virendrasingh (000000)
9 BHIND MP-02-002-058-002/792
(DWAR) 		1702002058NRG24120820230291803 12/08/2023 suresh kumar 1702002058WL009777 suresh kumar 00089 CBIN0284177 1326 1326 Processed 23/08/2023 679327722 sureshkumar (000000)
SubTotal 3978 3978
10 BHIND MP-02-002-024-002/336
(DINPURA) 		1702002024NRG24110820230290535 12/08/2023 sunita devi 1702002024WL009741 sunita devi 00349 PSIB0000271 1326 1326 Processed 23/08/2023 679327722 sunitadevi (000000)
SubTotal 1326 1326
11 BHIND MP-02-002-004-001/626
(BABERI) 		1702002004NRG24110820230290452 12/08/2023 MANTU LAL 1702002004WL009739 MANTU LAL 00415 SBIN0003512 1326 1326 Processed 23/08/2023 679327722 MANTULAL (000000)
12 BHIND MP-02-002-004-001/630
(BABERI) 		1702002004NRG24110820230290458 12/08/2023 SONU SINGH 1702002004WL009739 SONU SINGH 00415 SBIN0003512 1326 1326 Processed 23/08/2023 679327722 SONUSINGH (000000)
SubTotal 2652 2652
13 BHIND MP-02-002-026-001/61-A
(SAPAD) 		1702002026NRG24120820230292785 12/08/2023 ANUJ TIWARI 1702002026WL009808 ANUJ TIWARI 00415 SBIN0010839 1326 1326 Processed 23/08/2023 679327722 ANUJTIWARI (000000)
SubTotal 1326 1326
14 BHIND MP-02-002-004-001/601
(BABERI) 		1702002004NRG24110820230290438 12/08/2023 RAMKESH 1702002004WL009739 RAMKESH 00415 SBIN0030093 1326 1326 Processed 23/08/2023 679327722 RAMKESH (000000)
15 BHIND MP-02-002-040-001/1201
(LAHRAULI) 		1702002040NRG24120820230291737 12/08/2023 NISANT 1702002040WL009776 NISANT 00415 SBIN0030093 1326 1326 Processed 23/08/2023 679327722 NISANT (000000)
SubTotal 2652 2652
16 BHIND MP-02-002-043-001/1531
(PULAWALI) 		1702002043NRG24120820230292411 12/08/2023 Ghanshyam Singh 1702002043WL009796 Ghanshyam Singh 00415 SBIN0030395 1105 1105 Processed 23/08/2023 679327722 GhanshyamSingh (000000)
SubTotal 1105 1105
17 BHIND MP-02-002-005-001/1371
(NUNHATA) 		1702002005NRG24120820230292948 12/08/2023 Lekhram 1702002005WL009814 Lekhram 00462 UCBA0000013 1326 1326 Processed 23/08/2023 679327722 Lekhram (000000)
SubTotal 1326 1326
18 BHIND MP-02-002-043-001/1522
(PULAWALI) 		1702002043NRG24120820230292402 12/08/2023 Sundar Singh 1702002043WL009796 Sundar Singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 679327722 SundarSingh (000000)
19 BHIND MP-02-002-043-001/1652
(PULAWALI) 		1702002043NRG24120820230292475 12/08/2023 Savita Devi 1702002043WL009796 Savita Devi 00688 FINO0001001 1105 1105 Processed 23/08/2023 679327722 SavitaDevi (000000)
20 BHIND MP-02-002-043-001/1659
(PULAWALI) 		1702002043NRG24120820230292481 12/08/2023 Rakesh Harilal Baghel 1702002043WL009796 Rakesh Harilal Baghel 00688 FINO0001001 1105 1105 Processed 23/08/2023 679327722 RakeshHarilalBaghel (000000)
21 BHIND MP-02-002-043-001/1660
(PULAWALI) 		1702002043NRG24120820230292482 12/08/2023 Asha devi 1702002043WL009796 Asha devi 00688 FINO0001001 1105 1105 Processed 23/08/2023 679327722 Ashadevi (000000)
22 BHIND MP-02-002-043-001/1665
(PULAWALI) 		1702002043NRG24120820230292486 12/08/2023 Shivkumar 1702002043WL009796 Shivkumar 00688 FINO0001001 1105 1105 Processed 23/08/2023 679327722 Shivkumar (000000)
SubTotal 5525 5525
23 BHIND MP-02-002-035-001/1009
(BAJHAEE) 		1702002035NRG24120820230293165 12/08/2023 Rahul Singh 1702002035WL009819 Rahul Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 RahulSingh (000000)
24 BHIND MP-02-002-035-001/1044
(BAJHAEE) 		1702002035NRG24120820230293179 12/08/2023 Mohini 1702002035WL009819 Mohini 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 Mohini (000000)
25 BHIND MP-02-002-035-001/1084
(BAJHAEE) 		1702002035NRG24120820230293192 12/08/2023 Pradeep Singh Bhadoriya 1702002035WL009819 Pradeep Singh Bhadoriya 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 PradeepSinghBhadoriya (000000)
26 BHIND MP-02-002-035-001/1093
(BAJHAEE) 		1702002035NRG24120820230293197 12/08/2023 Shivani 1702002035WL009819 Shivani 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 Shivani (000000)
27 BHIND MP-02-002-035-001/1096
(BAJHAEE) 		1702002035NRG24120820230293200 12/08/2023 Prem Singh 1702002035WL009819 Prem Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 PremSingh (000000)
28 BHIND MP-02-002-035-001/1105
(BAJHAEE) 		1702002035NRG24120820230293204 12/08/2023 Sonu Prakash 1702002035WL009819 Sonu Prakash 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 SonuPrakash (000000)
29 BHIND MP-02-002-035-001/1120
(BAJHAEE) 		1702002035NRG24120820230293214 12/08/2023 Harpal Singh Rajawat 1702002035WL009819 Harpal Singh Rajawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 HarpalSinghRajawat (000000)
30 BHIND MP-02-002-035-001/1129
(BAJHAEE) 		1702002035NRG24120820230293219 12/08/2023 Ulpatkhan 1702002035WL009819 Ulpatkhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 Ulpatkhan (000000)
31 BHIND MP-02-002-035-001/1166
(BAJHAEE) 		1702002035NRG24120820230293229 12/08/2023 Chhotoo Singh 1702002035WL009819 Chhotoo Singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679327722 ChhotooSingh (000000)
32 BHIND MP-02-002-035-001/1183
(BAJHAEE) 		1702002035NRG24120820230293237 12/08/2023 Guddi Devi 1702002035WL009819 Guddi Devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 GuddiDevi (000000)
33 BHIND MP-02-002-035-001/1186
(BAJHAEE) 		1702002035NRG24120820230293239 12/08/2023 Sher Singh 1702002035WL009819 Sher Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 SherSingh (000000)
34 BHIND MP-02-002-035-001/949
(BAJHAEE) 		1702002035NRG24120820230293242 12/08/2023 Makarand 1702002035WL009819 Makarand 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 Makarand (000000)
35 BHIND MP-02-002-040-001/1147
(LAHRAULI) 		1702002040NRG24120820230291733 12/08/2023 sapana 1702002040WL009776 sapana 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 sapana (000000)
36 BHIND MP-02-002-040-001/1197
(LAHRAULI) 		1702002040NRG24120820230291735 12/08/2023 MOHAMBAD 1702002040WL009776 MOHAMBAD 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 MOHAMBAD (000000)
37 BHIND MP-02-002-040-001/1198
(LAHRAULI) 		1702002040NRG24120820230291736 12/08/2023 ARIF 1702002040WL009776 ARIF 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 ARIF (000000)
38 BHIND MP-02-002-040-001/1293
(LAHRAULI) 		1702002040NRG24120820230291739 12/08/2023 vikas 1702002040WL009776 vikas 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 vikas (000000)
39 BHIND MP-02-002-040-001/1297
(LAHRAULI) 		1702002040NRG24120820230291740 12/08/2023 lavkush 1702002040WL009776 lavkush 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 lavkush (000000)
40 BHIND MP-02-002-040-001/1299
(LAHRAULI) 		1702002040NRG24120820230291741 12/08/2023 yogendra 1702002040WL009776 yogendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 yogendra (000000)
41 BHIND MP-02-002-040-001/1318
(LAHRAULI) 		1702002040NRG24120820230291743 12/08/2023 atul 1702002040WL009776 atul 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 atul (000000)
42 BHIND MP-02-002-040-001/1331
(LAHRAULI) 		1702002040NRG24120820230291745 12/08/2023 rampal 1702002040WL009776 rampal 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 rampal (000000)
43 BHIND MP-02-002-040-001/1332
(LAHRAULI) 		1702002040NRG24120820230291746 12/08/2023 deepu 1702002040WL009776 deepu 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 deepu (000000)
44 BHIND MP-02-002-040-001/1333
(LAHRAULI) 		1702002040NRG24120820230291747 12/08/2023 jayveer 1702002040WL009776 jayveer 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 jayveer (000000)
45 BHIND MP-02-002-040-001/1334
(LAHRAULI) 		1702002040NRG24120820230291748 12/08/2023 narendra singh 1702002040WL009776 narendra singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 narendrasingh (000000)
46 BHIND MP-02-002-040-001/1338
(LAHRAULI) 		1702002040NRG24120820230291749 12/08/2023 lokendra 1702002040WL009776 lokendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 lokendra (000000)
47 BHIND MP-02-002-040-001/1442
(LAHRAULI) 		1702002040NRG24120820230291615 12/08/2023 VARSHA 1702002040WL009773 VARSHA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 VARSHA (000000)
48 BHIND MP-02-002-040-001/1450
(LAHRAULI) 		1702002040NRG24120820230291623 12/08/2023 UMA DEVI 1702002040WL009773 UMA DEVI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 UMADEVI (000000)
49 BHIND MP-02-002-040-001/1458
(LAHRAULI) 		1702002040NRG24120820230291628 12/08/2023 RUPA 1702002040WL009773 RUPA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 RUPA (000000)
50 BHIND MP-02-002-040-001/1473
(LAHRAULI) 		1702002040NRG24120820230291635 12/08/2023 RAJESH 1702002040WL009773 RAJESH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 RAJESH (000000)
51 BHIND MP-02-002-040-001/1535
(LAHRAULI) 		1702002040NRG24120820230291700 12/08/2023 BITO DEVI 1702002040WL009775 BITO DEVI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 BITODEVI (000000)
52 BHIND MP-02-002-040-001/1587
(LAHRAULI) 		1702002040NRG24120820230291647 12/08/2023 VIKASH SINGH 1702002040WL009774 VIKASH SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 VIKASHSINGH (000000)
53 BHIND MP-02-002-040-001/636-B
(LAHRAULI) 		1702002040NRG24120820230291663 12/08/2023 RAKHI KUMARI 1702002040WL009774 RAKHI KUMARI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 RAKHIKUMARI (000000)
54 BHIND MP-02-002-057-001/303
(DUNGARPURA) 		1702002057NRG24120820230290972 12/08/2023 BHEEKAM SINGH 1702002057WL009754 BHEEKAM SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 BHEEKAMSINGH (000000)
55 BHIND MP-02-002-057-001/360
(DUNGARPURA) 		1702002057NRG24120820230290975 12/08/2023 BHUPENDRA 1702002057WL009754 BHUPENDRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 BHUPENDRA (000000)
56 BHIND MP-02-002-057-001/375
(DUNGARPURA) 		1702002057NRG24120820230290978 12/08/2023 shiv kumar 1702002057WL009754 shiv kumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679327722 shivkumar (000000)
SubTotal 44863 44863
57 BHIND MP-02-002-058-002/650
(DWAR) 		1702002058NRG24120820230291791 12/08/2023 pappi 1702002058WL009777 pappi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679327722 pappi (000000)
SubTotal 1326 1326
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_120823FTO_216887 Bank of India BKID0009069 BHIND 2652
2 BHIND MP1702002_120823FTO_216887 Central Bank Of India CBIN0280783 BHIND 3978
3 BHIND MP1702002_120823FTO_216887 Central Bank Of India CBIN0282060 AKODA 1326
4 BHIND MP1702002_120823FTO_216887 Central Bank Of India CBIN0284177 PANDRAI 3978
5 BHIND MP1702002_120823FTO_216887 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 1326
6 BHIND MP1702002_120823FTO_216887 State Bank of India SBIN0003512 BHIND 2652
7 BHIND MP1702002_120823FTO_216887 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
8 BHIND MP1702002_120823FTO_216887 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
9 BHIND MP1702002_120823FTO_216887 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1105
10 BHIND MP1702002_120823FTO_216887 UCO Bank UCBA0000013 BHIND 1326
11 BHIND MP1702002_120823FTO_216887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
12 BHIND MP1702002_120823FTO_216887 Fino Payments Bank Ltd FINO0001446 MP RO 44863
13 BHIND MP1702002_120823FTO_216887 India Post Payments Bank IPOS0000001 Bhind 1326

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