Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:14:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_210723FTO_180229
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) 		1702002004NRG24210720230230160 21/07/2023 SANDEEP BAGHEL 1702002004WL007897 SANDEEP BAGHEL 00048 BKID0009069 1326 1326 Processed 28/07/2023 208824757 SANDEEPBAGHEL (000000)
SubTotal 1326 1326
2 BHIND MP-02-002-004-001/165
(BABERI) 		1702002004NRG24210720230230089 21/07/2023 KALYAN 1702002004WL007897 KALYAN 00089 CBIN0280783 1326 1326 Processed 28/07/2023 208824757 KALYAN (000000)
3 BHIND MP-02-002-004-001/663
(BABERI) 		1702002004NRG24210720230230162 21/07/2023 VIMLA 1702002004WL007897 VIMLA 00089 CBIN0280783 1326 1326 Processed 28/07/2023 208824757 VIMLA (000000)
SubTotal 2652 2652
4 BHIND MP-02-002-021-001/1144
(BHADAKUR) 		1702002021NRG24210720230231080 21/07/2023 PRIYANKA DEVI 1702002021WL007921 PRIYANKA DEVI 00089 CBIN0281396 1326 1326 Processed 28/07/2023 208824757 PRIYANKADEVI (000000)
5 BHIND MP-02-002-021-001/1160
(BHADAKUR) 		1702002021NRG24210720230231087 21/07/2023 VIPIN 1702002021WL007921 VIPIN 00089 CBIN0281396 1326 1326 Processed 28/07/2023 208824757 VIPIN (000000)
6 BHIND MP-02-002-021-001/1163
(BHADAKUR) 		1702002021NRG24210720230231088 21/07/2023 SANJEEV SINGH 1702002021WL007921 SANJEEV SINGH 00089 CBIN0281396 1326 1326 Processed 28/07/2023 208824757 SANJEEVSINGH (000000)
7 BHIND MP-02-002-021-001/1183
(BHADAKUR) 		1702002021NRG24210720230231104 21/07/2023 BRANDAVAN SINGH 1702002021WL007921 BRANDAVAN SINGH 00089 CBIN0281396 1326 1326 Processed 28/07/2023 208824757 BRANDAVANSINGH (000000)
8 BHIND MP-02-002-021-001/909
(BHADAKUR) 		1702002021NRG24210720230231210 21/07/2023 Ajmer singh bhadoriya 1702002021WL007925 Ajmer singh bhadoriya 00089 CBIN0281396 1326 1326 Processed 28/07/2023 208824757 Ajmersinghbhadoriya (000000)
9 BHIND MP-02-002-032-002/222
(BINDVA) 		1702002032NRG24210720230229884 21/07/2023 RAMAVTAR SHARMA 1702002032WL007889 RAMAVTAR SHARMA 00089 CBIN0281396 884 884 Processed 28/07/2023 208824757 RAMAVTARSHARMA (000000)
SubTotal 7514 7514
10 BHIND MP-02-002-004-001/631
(BABERI) 		1702002004NRG24210720230230139 21/07/2023 BHAV SINGH 1702002004WL007897 BHAV SINGH 00089 CBIN0282060 1326 1326 Processed 28/07/2023 208824757 BHAVSINGH (000000)
SubTotal 1326 1326
11 BHIND MP-02-002-058-002/471
(DWAR) 		1702002058NRG24210720230229177 21/07/2023 MEVALAL 1702002058WL007878 MEVALAL 00089 CBIN0284177 1326 1326 Processed 28/07/2023 208824757 MEVALAL (000000)
12 BHIND MP-02-002-058-002/775
(DWAR) 		1702002058NRG24210720230229198 21/07/2023 virendra singh 1702002058WL007878 virendra singh 00089 CBIN0284177 1326 1326 Processed 28/07/2023 208824757 virendrasingh (000000)
13 BHIND MP-02-002-058-002/792
(DWAR) 		1702002058NRG24210720230229205 21/07/2023 suresh kumar 1702002058WL007878 suresh kumar 00089 CBIN0284177 1326 1326 Processed 28/07/2023 208824757 sureshkumar (000000)
SubTotal 3978 3978
14 BHIND MP-02-002-013-001/544
(DABOHA) 		1702002013NRG24210720230231363 21/07/2023 RAMBIHARI 1702002013WL007929 RAMBIHARI 00354 PUNB0020010 1326 1326 Rejected 28/07/2023 208824757 No Such Account
SubTotal 1326 1326
15 BHIND MP-02-002-004-001/626
(BABERI) 		1702002004NRG24210720230230132 21/07/2023 MANTU LAL 1702002004WL007897 MANTU LAL 00415 SBIN0003512 1326 1326 Processed 28/07/2023 208824757 MANTULAL (000000)
16 BHIND MP-02-002-004-001/630
(BABERI) 		1702002004NRG24210720230230138 21/07/2023 SONU SINGH 1702002004WL007897 SONU SINGH 00415 SBIN0003512 1326 1326 Processed 28/07/2023 208824757 SONUSINGH (000000)
SubTotal 2652 2652
17 BHIND MP-02-002-021-001/1220
(BHADAKUR) 		1702002021NRG24210720230231194 21/07/2023 Shivam Singh 1702002021WL007925 Shivam Singh 00415 SBIN0010839 1326 1326 Processed 28/07/2023 208824757 ShivamSingh (000000)
SubTotal 1326 1326
18 BHIND MP-02-002-004-001/601
(BABERI) 		1702002004NRG24210720230230118 21/07/2023 RAMKESH 1702002004WL007897 RAMKESH 00415 SBIN0030093 1326 1326 Processed 28/07/2023 208824757 RAMKESH (000000)
19 BHIND MP-02-002-013-001/439
(DABOHA) 		1702002013NRG24210720230231339 21/07/2023 dinesh shakya 1702002013WL007929 dinesh shakya 00415 SBIN0030093 1326 1326 Processed 28/07/2023 208824757 dineshshakya (000000)
SubTotal 2652 2652
20 BHIND MP-02-002-043-001/1531
(PULAWALI) 		1702002043NRG24200720230228927 21/07/2023 Ghanshyam Singh 1702002043WL007865 Ghanshyam Singh 00415 SBIN0030395 1105 1105 Processed 28/07/2023 208824757 GhanshyamSingh (000000)
SubTotal 1105 1105
21 BHIND MP-02-002-043-001/1522
(PULAWALI) 		1702002043NRG24200720230228918 21/07/2023 Sundar Singh 1702002043WL007865 Sundar Singh 00688 FINO0001001 1105 1105 Processed 28/07/2023 208824757 SundarSingh (000000)
22 BHIND MP-02-002-043-001/1570
(PULAWALI) 		1702002043NRG24200720230228956 21/07/2023 Ramprakash 1702002043WL007865 Ramprakash 00688 FINO0001001 1105 1105 Processed 28/07/2023 208824757 Ramprakash (000000)
23 BHIND MP-02-002-043-001/1647
(PULAWALI) 		1702002043NRG24200720230228991 21/07/2023 Bhola Singh 1702002043WL007865 Bhola Singh 00688 FINO0001001 1105 1105 Processed 28/07/2023 208824757 BholaSingh (000000)
24 BHIND MP-02-002-043-001/1648
(PULAWALI) 		1702002043NRG24200720230228992 21/07/2023 Vivek Singh Rajawat 1702002043WL007865 Vivek Singh Rajawat 00688 FINO0001001 1105 1105 Processed 28/07/2023 208824757 VivekSinghRajawat (000000)
25 BHIND MP-02-002-043-001/1652
(PULAWALI) 		1702002043NRG24200720230228996 21/07/2023 Savita Devi 1702002043WL007865 Savita Devi 00688 FINO0001001 1105 1105 Processed 28/07/2023 208824757 SavitaDevi (000000)
26 BHIND MP-02-002-043-001/1659
(PULAWALI) 		1702002043NRG24200720230229002 21/07/2023 Rakesh Harilal Baghel 1702002043WL007865 Rakesh Harilal Baghel 00688 FINO0001001 1105 1105 Processed 28/07/2023 208824757 RakeshHarilalBaghel (000000)
27 BHIND MP-02-002-043-001/1660
(PULAWALI) 		1702002043NRG24200720230229003 21/07/2023 Asha devi 1702002043WL007865 Asha devi 00688 FINO0001001 1105 1105 Processed 28/07/2023 208824757 Ashadevi (000000)
28 BHIND MP-02-002-043-001/1664
(PULAWALI) 		1702002043NRG24200720230229007 21/07/2023 Rahul Singh 1702002043WL007865 Rahul Singh 00688 FINO0001001 1105 1105 Processed 28/07/2023 208824757 RahulSingh (000000)
29 BHIND MP-02-002-043-001/1665
(PULAWALI) 		1702002043NRG24200720230229008 21/07/2023 Shivkumar 1702002043WL007865 Shivkumar 00688 FINO0001001 1105 1105 Processed 28/07/2023 208824757 Shivkumar (000000)
30 BHIND MP-02-002-043-001/1667
(PULAWALI) 		1702002043NRG24200720230229010 21/07/2023 Hariom 1702002043WL007865 Hariom 00688 FINO0001001 1105 1105 Processed 28/07/2023 208824757 Hariom (000000)
SubTotal 11050 11050
31 BHIND MP-02-002-021-001/1084-A
(BHADAKUR) 		1702002021NRG24210720230231010 21/07/2023 RONAK 1702002021WL007920 RONAK 00688 FINO0001446 1326 1326 Processed 28/07/2023 208824757 RONAK (000000)
32 BHIND MP-02-002-049-001/574
(SARSAI) 		1702002049NRG24210720230230187 21/07/2023 GUDIYA 1702002049WL007899 GUDIYA 00688 FINO0001446 884 884 Processed 28/07/2023 208824757 GUDIYA (000000)
33 BHIND MP-02-002-049-001/588
(SARSAI) 		1702002049NRG24210720230230198 21/07/2023 Ramgopal 1702002049WL007899 Ramgopal 00688 FINO0001446 884 884 Processed 28/07/2023 208824757 Ramgopal (000000)
SubTotal 3094 3094
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_210723FTO_180229 Bank of India BKID0009069 BHIND 1326
2 BHIND MP1702002_210723FTO_180229 Central Bank Of India CBIN0280783 BHIND 2652
3 BHIND MP1702002_210723FTO_180229 Central Bank Of India CBIN0281396 PHOOP 7514
4 BHIND MP1702002_210723FTO_180229 Central Bank Of India CBIN0282060 AKODA 1326
5 BHIND MP1702002_210723FTO_180229 Central Bank Of India CBIN0284177 PANDRAI 3978
6 BHIND MP1702002_210723FTO_180229 Punjab National Bank PUNB0020010 Bhind 1326
7 BHIND MP1702002_210723FTO_180229 State Bank of India SBIN0003512 BHIND 2652
8 BHIND MP1702002_210723FTO_180229 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
9 BHIND MP1702002_210723FTO_180229 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
10 BHIND MP1702002_210723FTO_180229 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1105
11 BHIND MP1702002_210723FTO_180229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
12 BHIND MP1702002_210723FTO_180229 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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