Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_310523APB_FTO_66753
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-02-002-009-002/805
(CHARTHAR) 		1702002009NRG24300520230097580 31/05/2023 manoj 1702002009WL003540 manoj 00415 SBIN0030395 1326 1326 Processed 03/06/2023 133932981 manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BHIND MP-02-002-031-001/404-A
(SANKARI) 		1702002031NRG24310520230099238 31/05/2023 Naresh singh 1702002031WL003588 Naresh singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Nareshsingh FINO PAYMENTS BANK LTD(608001)
3 BHIND MP-02-002-031-001/407
(SANKARI) 		1702002031NRG24310520230099239 31/05/2023 Raman Devi 1702002031WL003588 Raman Devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 RamanDevi FINO PAYMENTS BANK LTD(608001)
4 BHIND MP-02-002-031-001/408
(SANKARI) 		1702002031NRG24310520230099240 31/05/2023 Mamta Devi 1702002031WL003588 Mamta Devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 MamtaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHIND MP-02-002-031-001/409
(SANKARI) 		1702002031NRG24310520230099241 31/05/2023 Suman Devi 1702002031WL003588 Suman Devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 SumanDevi INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHIND MP-02-002-031-001/411
(SANKARI) 		1702002031NRG24310520230099242 31/05/2023 Manoj Singh 1702002031WL003588 Manoj Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 ManojSingh FINO PAYMENTS BANK LTD(608001)
7 BHIND MP-02-002-031-001/413
(SANKARI) 		1702002031NRG24310520230099243 31/05/2023 Guddu Singh 1702002031WL003588 Guddu Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 GudduSingh BANK OF INDIA(508505)
8 BHIND MP-02-002-031-001/414
(SANKARI) 		1702002031NRG24310520230099244 31/05/2023 Sarsvati Devi 1702002031WL003588 Sarsvati Devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 SarsvatiDevi FINO PAYMENTS BANK LTD(608001)
9 BHIND MP-02-002-031-001/415
(SANKARI) 		1702002031NRG24310520230099245 31/05/2023 Sukhendra singh bhadouriya 1702002031WL003588 Sukhendra singh bhadouriya 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Sukhendrasinghbhadouriya FINO PAYMENTS BANK LTD(608001)
10 BHIND MP-02-002-031-001/417
(SANKARI) 		1702002031NRG24310520230099246 31/05/2023 Adhar singh 1702002031WL003588 Adhar singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Adharsingh FINO PAYMENTS BANK LTD(608001)
11 BHIND MP-02-002-031-001/418
(SANKARI) 		1702002031NRG24310520230099247 31/05/2023 Pushpa Devi 1702002031WL003588 Pushpa Devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 PushpaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHIND MP-02-002-031-001/423
(SANKARI) 		1702002031NRG24310520230099248 31/05/2023 Rajwala Devi 1702002031WL003588 Rajwala Devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 RajwalaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHIND MP-02-002-031-001/425
(SANKARI) 		1702002031NRG24310520230099249 31/05/2023 Lokendra Singh 1702002031WL003588 Lokendra Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 LokendraSingh FINO PAYMENTS BANK LTD(608001)
14 BHIND MP-02-002-031-001/426
(SANKARI) 		1702002031NRG24310520230099250 31/05/2023 Nirmala Devi 1702002031WL003588 Nirmala Devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 NirmalaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHIND MP-02-002-031-001/428
(SANKARI) 		1702002031NRG24310520230099251 31/05/2023 Ashiki Devi 1702002031WL003588 Ashiki Devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 AshikiDevi FINO PAYMENTS BANK LTD(608001)
16 BHIND MP-02-002-031-001/430
(SANKARI) 		1702002031NRG24310520230099252 31/05/2023 Pooran singh 1702002031WL003588 Pooran singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Pooransingh FINO PAYMENTS BANK LTD(608001)
17 BHIND MP-02-002-031-001/432
(SANKARI) 		1702002031NRG24310520230099253 31/05/2023 Soni 1702002031WL003588 Soni 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Soni FINO PAYMENTS BANK LTD(608001)
18 BHIND MP-02-002-031-001/435
(SANKARI) 		1702002031NRG24310520230099254 31/05/2023 Pushpa 1702002031WL003588 Pushpa 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Pushpa FINO PAYMENTS BANK LTD(608001)
19 BHIND MP-02-002-031-001/436
(SANKARI) 		1702002031NRG24310520230099255 31/05/2023 Aneeta 1702002031WL003588 Aneeta 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Aneeta FINO PAYMENTS BANK LTD(608001)
20 BHIND MP-02-002-031-001/437
(SANKARI) 		1702002031NRG24310520230099256 31/05/2023 Deepa 1702002031WL003588 Deepa 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Deepa FINO PAYMENTS BANK LTD(608001)
21 BHIND MP-02-002-031-001/452
(SANKARI) 		1702002031NRG24310520230099257 31/05/2023 Varsha 1702002031WL003588 Varsha 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Varsha FINO PAYMENTS BANK LTD(608001)
22 BHIND MP-02-002-031-001/453
(SANKARI) 		1702002031NRG24310520230099258 31/05/2023 Guddi Devi 1702002031WL003588 Guddi Devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 GuddiDevi FINO PAYMENTS BANK LTD(608001)
23 BHIND MP-02-002-031-001/454
(SANKARI) 		1702002031NRG24310520230099259 31/05/2023 Ram Singh 1702002031WL003588 Ram Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 RamSingh FINO PAYMENTS BANK LTD(608001)
24 BHIND MP-02-002-031-001/458
(SANKARI) 		1702002031NRG24310520230099261 31/05/2023 Beneeram 1702002031WL003588 Beneeram 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Beneeram FINO PAYMENTS BANK LTD(608001)
25 BHIND MP-02-002-031-001/462
(SANKARI) 		1702002031NRG24310520230099262 31/05/2023 Sarswati 1702002031WL003588 Sarswati 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Sarswati FINO PAYMENTS BANK LTD(608001)
26 BHIND MP-02-002-031-001/463
(SANKARI) 		1702002031NRG24310520230099263 31/05/2023 Neetesh 1702002031WL003588 Neetesh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Neetesh FINO PAYMENTS BANK LTD(608001)
27 BHIND MP-02-002-031-001/464
(SANKARI) 		1702002031NRG24310520230099264 31/05/2023 Nitesh singh 1702002031WL003588 Nitesh singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Niteshsingh FINO PAYMENTS BANK LTD(608001)
28 BHIND MP-02-002-031-001/465
(SANKARI) 		1702002031NRG24310520230099265 31/05/2023 Ajay Bhadouria 1702002031WL003588 Ajay Bhadouria 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 AjayBhadouria FINO PAYMENTS BANK LTD(608001)
29 BHIND MP-02-002-031-001/467
(SANKARI) 		1702002031NRG24310520230099266 31/05/2023 Manorama Devi 1702002031WL003588 Manorama Devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 ManoramaDevi FINO PAYMENTS BANK LTD(608001)
30 BHIND MP-02-002-031-001/469
(SANKARI) 		1702002031NRG24310520230099267 31/05/2023 Ranno Devi 1702002031WL003588 Ranno Devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 RannoDevi FINO PAYMENTS BANK LTD(608001)
31 BHIND MP-02-002-031-001/476
(SANKARI) 		1702002031NRG24310520230099268 31/05/2023 Jyoti 1702002031WL003588 Jyoti 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Jyoti FINO PAYMENTS BANK LTD(608001)
32 BHIND MP-02-002-031-001/482
(SANKARI) 		1702002031NRG24310520230099269 31/05/2023 Shashi 1702002031WL003588 Shashi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Shashi FINO PAYMENTS BANK LTD(608001)
33 BHIND MP-02-002-031-001/485
(SANKARI) 		1702002031NRG24310520230099270 31/05/2023 Kok singh 1702002031WL003588 Kok singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Koksingh FINO PAYMENTS BANK LTD(608001)
34 BHIND MP-02-002-031-001/486
(SANKARI) 		1702002031NRG24310520230099271 31/05/2023 Sonveer 1702002031WL003588 Sonveer 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Sonveer FINO PAYMENTS BANK LTD(608001)
35 BHIND MP-02-002-031-001/487
(SANKARI) 		1702002031NRG24310520230099272 31/05/2023 Santoshi 1702002031WL003588 Santoshi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Santoshi FINO PAYMENTS BANK LTD(608001)
36 BHIND MP-02-002-031-001/488
(SANKARI) 		1702002031NRG24310520230099273 31/05/2023 Rubi 1702002031WL003588 Rubi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Rubi FINO PAYMENTS BANK LTD(608001)
37 BHIND MP-02-002-031-002/493
(SANKARI) 		1702002031NRG24310520230099274 31/05/2023 Suneeta devi 1702002031WL003588 Suneeta devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Suneetadevi FINO PAYMENTS BANK LTD(608001)
38 BHIND MP-02-002-031-002/499
(SANKARI) 		1702002031NRG24310520230099275 31/05/2023 Hariom 1702002031WL003588 Hariom 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Hariom FINO PAYMENTS BANK LTD(608001)
39 BHIND MP-02-002-031-002/500
(SANKARI) 		1702002031NRG24310520230099276 31/05/2023 Kunar singh 1702002031WL003588 Kunar singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Kunarsingh FINO PAYMENTS BANK LTD(608001)
40 BHIND MP-02-002-031-002/501
(SANKARI) 		1702002031NRG24310520230099277 31/05/2023 Bebee 1702002031WL003588 Bebee 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Bebee INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHIND MP-02-002-031-002/503
(SANKARI) 		1702002031NRG24310520230099278 31/05/2023 Nidhi 1702002031WL003588 Nidhi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Nidhi BANK OF BARODA(606985)
42 BHIND MP-02-002-031-002/505
(SANKARI) 		1702002031NRG24310520230099279 31/05/2023 Hasmukhi 1702002031WL003588 Hasmukhi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Hasmukhi FINO PAYMENTS BANK LTD(608001)
43 BHIND MP-02-002-031-002/506
(SANKARI) 		1702002031NRG24310520230099280 31/05/2023 Suman Devi 1702002031WL003588 Suman Devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 SumanDevi FINO PAYMENTS BANK LTD(608001)
44 BHIND MP-02-002-031-002/508
(SANKARI) 		1702002031NRG24310520230099281 31/05/2023 Arjun Singh 1702002031WL003588 Arjun Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 ArjunSingh FINO PAYMENTS BANK LTD(608001)
45 BHIND MP-02-002-031-002/510
(SANKARI) 		1702002031NRG24310520230099282 31/05/2023 Rani Devi 1702002031WL003588 Rani Devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 RaniDevi FINO PAYMENTS BANK LTD(608001)
46 BHIND MP-02-002-031-002/515
(SANKARI) 		1702002031NRG24310520230099283 31/05/2023 Shivani 1702002031WL003588 Shivani 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Shivani FINO PAYMENTS BANK LTD(608001)
47 BHIND MP-02-002-031-002/516
(SANKARI) 		1702002031NRG24310520230099284 31/05/2023 Sadhana devi 1702002031WL003588 Sadhana devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Sadhanadevi FINO PAYMENTS BANK LTD(608001)
48 BHIND MP-02-002-031-002/517
(SANKARI) 		1702002031NRG24310520230099285 31/05/2023 Pankaj 1702002031WL003588 Pankaj 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Pankaj CENTRAL BANK OF INDIA(607115)
49 BHIND MP-02-002-031-002/519
(SANKARI) 		1702002031NRG24310520230099286 31/05/2023 Ramdhar singh 1702002031WL003588 Ramdhar singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Ramdharsingh FINO PAYMENTS BANK LTD(608001)
50 BHIND MP-02-002-031-002/520
(SANKARI) 		1702002031NRG24310520230099287 31/05/2023 Sukhda Devi 1702002031WL003588 Sukhda Devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 SukhdaDevi FINO PAYMENTS BANK LTD(608001)
51 BHIND MP-02-002-031-002/521
(SANKARI) 		1702002031NRG24310520230099288 31/05/2023 Tulsiram 1702002031WL003588 Tulsiram 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Tulsiram BANK OF BARODA(606985)
52 BHIND MP-02-002-031-002/524
(SANKARI) 		1702002031NRG24310520230099289 31/05/2023 Rima Devi 1702002031WL003588 Rima Devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 RimaDevi FINO PAYMENTS BANK LTD(608001)
53 BHIND MP-02-002-031-002/526
(SANKARI) 		1702002031NRG24310520230099290 31/05/2023 Pooja 1702002031WL003588 Pooja 00688 FINO0001446 1326 1326 Processed 03/06/2023 133932981 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 68952 68952
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_310523APB_FTO_66753 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
2 BHIND MP1702002_310523APB_FTO_66753 Fino Payments Bank Ltd FINO0001446 MP RO 68952

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