Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_060823FTO_206201
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-02-002-053-001/621
(KAKAHARA) 		1702002053NRG24050820230273607 06/08/2023 Kanheeram 1702002053WL009240 Kanheeram 00032 UTIB0001351 1326 1326 Processed 10/08/2023 453735314 Kanheeram (000000)
2 BHIND MP-02-002-053-001/622
(KAKAHARA) 		1702002053NRG24050820230273608 06/08/2023 Lalli 1702002053WL009240 Lalli 00032 UTIB0001351 1326 1326 Processed 10/08/2023 453735314 Lalli (000000)
3 BHIND MP-02-002-053-001/623
(KAKAHARA) 		1702002053NRG24050820230273609 06/08/2023 Managal Singh 1702002053WL009240 Managal Singh 00032 UTIB0001351 1326 1326 Processed 10/08/2023 453735314 ManagalSingh (000000)
4 BHIND MP-02-002-053-001/624
(KAKAHARA) 		1702002053NRG24050820230273610 06/08/2023 Sukhram Singh 1702002053WL009240 Sukhram Singh 00032 UTIB0001351 1326 1326 Processed 10/08/2023 453735314 SukhramSingh (000000)
5 BHIND MP-02-002-053-001/625
(KAKAHARA) 		1702002053NRG24050820230273611 06/08/2023 Karan 1702002053WL009240 Karan 00032 UTIB0001351 1326 1326 Processed 10/08/2023 453735314 Karan (000000)
6 BHIND MP-02-002-053-001/626
(KAKAHARA) 		1702002053NRG24050820230273612 06/08/2023 Bhim Singh 1702002053WL009240 Bhim Singh 00032 UTIB0001351 1326 1326 Processed 10/08/2023 453735314 BhimSingh (000000)
7 BHIND MP-02-002-053-001/627
(KAKAHARA) 		1702002053NRG24050820230273613 06/08/2023 Neeraj 1702002053WL009240 Neeraj 00032 UTIB0001351 1326 1326 Processed 10/08/2023 453735314 Neeraj (000000)
8 BHIND MP-02-002-053-001/628
(KAKAHARA) 		1702002053NRG24050820230273614 06/08/2023 Kalyan singh 1702002053WL009240 Kalyan singh 00032 UTIB0001351 1326 1326 Processed 10/08/2023 453735314 Kalyansingh (000000)
9 BHIND MP-02-002-053-001/635
(KAKAHARA) 		1702002053NRG24050820230273615 06/08/2023 Guddi 1702002053WL009240 Guddi 00032 UTIB0001351 1326 1326 Processed 10/08/2023 453735314 Guddi (000000)
10 BHIND MP-02-002-053-001/636
(KAKAHARA) 		1702002053NRG24050820230273616 06/08/2023 Ajab Singh 1702002053WL009240 Ajab Singh 00032 UTIB0001351 1326 1326 Processed 10/08/2023 453735314 AjabSingh (000000)
11 BHIND MP-02-002-053-001/642
(KAKAHARA) 		1702002053NRG24050820230273617 06/08/2023 Janak Singh 1702002053WL009240 Janak Singh 00032 UTIB0001351 1326 1326 Processed 10/08/2023 453735314 JanakSingh (000000)
12 BHIND MP-02-002-053-001/660
(KAKAHARA) 		1702002053NRG24050820230273618 06/08/2023 RAMJEET 1702002053WL009240 RAMJEET 00032 UTIB0001351 1326 1326 Processed 10/08/2023 453735314 RAMJEET (000000)
13 BHIND MP-02-002-053-001/665
(KAKAHARA) 		1702002053NRG24050820230273619 06/08/2023 RAMAVTAR 1702002053WL009240 RAMAVTAR 00032 UTIB0001351 1326 1326 Processed 10/08/2023 453735314 RAMAVTAR (000000)
14 BHIND MP-02-002-053-001/666
(KAKAHARA) 		1702002053NRG24050820230273620 06/08/2023 RAM KUMARI 1702002053WL009240 RAM KUMARI 00032 UTIB0001351 1326 1326 Processed 10/08/2023 453735314 RAMKUMARI (000000)
15 BHIND MP-02-002-053-001/667
(KAKAHARA) 		1702002053NRG24050820230273621 06/08/2023 SANGEETA 1702002053WL009240 SANGEETA 00032 UTIB0001351 1326 1326 Processed 10/08/2023 453735314 SANGEETA (000000)
16 BHIND MP-02-002-053-001/668
(KAKAHARA) 		1702002053NRG24050820230273622 06/08/2023 MUNNA SINGH 1702002053WL009240 MUNNA SINGH 00032 UTIB0001351 1326 1326 Processed 10/08/2023 453735314 MUNNASINGH (000000)
17 BHIND MP-02-002-053-001/672
(KAKAHARA) 		1702002053NRG24050820230273623 06/08/2023 RINKU 1702002053WL009240 RINKU 00032 UTIB0001351 1326 1326 Processed 10/08/2023 453735314 RINKU (000000)
18 BHIND MP-02-002-053-001/673
(KAKAHARA) 		1702002053NRG24050820230273624 06/08/2023 UMESH 1702002053WL009240 UMESH 00032 UTIB0001351 1326 1326 Processed 10/08/2023 453735314 UMESH (000000)
19 BHIND MP-02-002-053-001/679
(KAKAHARA) 		1702002053NRG24050820230273626 06/08/2023 POONAM 1702002053WL009240 POONAM 00032 UTIB0001351 1326 1326 Processed 10/08/2023 453735314 POONAM (000000)
20 BHIND MP-02-002-053-001/681
(KAKAHARA) 		1702002053NRG24050820230273628 06/08/2023 KUNTHI 1702002053WL009240 KUNTHI 00032 UTIB0001351 1326 1326 Rejected 10/08/2023 453735314 A/c Blocked or Frozen
21 BHIND MP-02-002-053-001/684
(KAKAHARA) 		1702002053NRG24050820230273629 06/08/2023 rabi 1702002053WL009240 rabi 00032 UTIB0001351 1326 1326 Processed 10/08/2023 453735314 rabi (000000)
22 BHIND MP-02-002-053-001/686
(KAKAHARA) 		1702002053NRG24050820230273631 06/08/2023 Jasram Neksai Kuswah 1702002053WL009240 Jasram Neksai Kuswah 00032 UTIB0001351 1326 1326 Processed 10/08/2023 453735314 JasramNeksaiKuswah (000000)
23 BHIND MP-02-002-053-001/689
(KAKAHARA) 		1702002053NRG24050820230273632 06/08/2023 Ramlakhan 1702002053WL009240 Ramlakhan 00032 UTIB0001351 1326 1326 Processed 10/08/2023 453735314 Ramlakhan (000000)
SubTotal 30498 30498
24 BHIND MP-02-002-053-001/418
(KAKAHARA) 		1702002053NRG24050820230273601 06/08/2023 DEEPAK 1702002053WL009240 DEEPAK 00045 BARB0BHINDX 1326 1326 Processed 10/08/2023 453735314 DEEPAK (000000)
SubTotal 1326 1326
25 BHIND MP-02-002-021-001/1144
(BHADAKUR) 		1702002021NRG24060820230274746 06/08/2023 PRIYANKA DEVI 1702002021WL009291 PRIYANKA DEVI 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453735314 PRIYANKADEVI (000000)
26 BHIND MP-02-002-021-001/1160
(BHADAKUR) 		1702002021NRG24060820230274753 06/08/2023 VIPIN 1702002021WL009291 VIPIN 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453735314 VIPIN (000000)
27 BHIND MP-02-002-021-001/1163
(BHADAKUR) 		1702002021NRG24060820230274754 06/08/2023 SANJEEV SINGH 1702002021WL009291 SANJEEV SINGH 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453735314 SANJEEVSINGH (000000)
28 BHIND MP-02-002-021-001/1293
(BHADAKUR) 		1702002021NRG24060820230274902 06/08/2023 URMILA DEVI 1702002021WL009293 URMILA DEVI 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453735314 URMILADEVI (000000)
29 BHIND MP-02-002-021-001/779
(BHADAKUR) 		1702002021NRG24060820230274910 06/08/2023 Bajarang singh 1702002021WL009293 Bajarang singh 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453735314 Bajarangsingh (000000)
30 BHIND MP-02-002-021-001/909
(BHADAKUR) 		1702002021NRG24060820230273918 06/08/2023 Ajmer singh bhadoriya 1702002021WL009261 Ajmer singh bhadoriya 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453735314 Ajmersinghbhadoriya (000000)
31 BHIND MP-02-002-022-001/355
(BHAGWASI) 		1702002022NRG24050820230273251 06/08/2023 RAMHET 1702002022WL009232 RAMHET 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453735314 RAMHET (000000)
32 BHIND MP-02-002-022-001/359
(BHAGWASI) 		1702002022NRG24050820230273252 06/08/2023 BALVEER 1702002022WL009232 BALVEER 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453735314 BALVEER (000000)
33 BHIND MP-02-002-022-001/374
(BHAGWASI) 		1702002022NRG24050820230273258 06/08/2023 MALTI 1702002022WL009232 MALTI 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453735314 MALTI (000000)
34 BHIND MP-02-002-022-001/375
(BHAGWASI) 		1702002022NRG24050820230273259 06/08/2023 BEBI YADAV 1702002022WL009232 BEBI YADAV 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453735314 BEBIYADAV (000000)
35 BHIND MP-02-002-022-001/380
(BHAGWASI) 		1702002022NRG24050820230273260 06/08/2023 MOHIT SHARMA 1702002022WL009232 MOHIT SHARMA 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453735314 MOHITSHARMA (000000)
36 BHIND MP-02-002-022-001/385
(BHAGWASI) 		1702002022NRG24050820230273263 06/08/2023 BRAJMOHAN SINGH 1702002022WL009232 BRAJMOHAN SINGH 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453735314 BRAJMOHANSINGH (000000)
37 BHIND MP-02-002-022-001/386
(BHAGWASI) 		1702002022NRG24050820230273264 06/08/2023 POORAN 1702002022WL009232 POORAN 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453735314 POORAN (000000)
38 BHIND MP-02-002-022-001/391
(BHAGWASI) 		1702002022NRG24050820230273266 06/08/2023 RAMBAHADUR 1702002022WL009232 RAMBAHADUR 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453735314 RAMBAHADUR (000000)
39 BHIND MP-02-002-030-001/431
(BHONPURA) 		1702002030NRG24050820230272552 06/08/2023 Sukhrani Devi 1702002030WL009204 Sukhrani Devi 00089 CBIN0281396 1326 1326 Processed 10/08/2023 453735314 SukhraniDevi (000000)
40 BHIND MP-02-002-030-001/51
(BHONPURA) 		1702002030NRG24050820230272340 06/08/2023 VINOD 1702002030WL009202 VINOD 00089 CBIN0281396 884 884 Processed 10/08/2023 453735314 VINOD (000000)
41 BHIND MP-02-002-030-001/919
(BHONPURA) 		1702002030NRG24050820230272351 06/08/2023 Roovi Devi 1702002030WL009202 Roovi Devi 00089 CBIN0281396 1105 1105 Processed 10/08/2023 453735314 RooviDevi (000000)
SubTotal 21879 21879
42 BHIND MP-02-002-022-001/363
(BHAGWASI) 		1702002022NRG24050820230273253 06/08/2023 RAM DAYAL SINGH 1702002022WL009232 RAM DAYAL SINGH 00354 PUNB0606800 1326 1326 Processed 11/08/2023 453735314 RAMDAYALSINGH (000000)
SubTotal 1326 1326
43 BHIND MP-02-002-016-001/370
(BILHORA) 		1702002016NRG24060820230275102 06/08/2023 SUNEEL SINGH 1702002016WL009298 SUNEEL SINGH 00415 SBIN0003512 1326 1326 Processed 10/08/2023 453735314 SUNEELSINGH (000000)
44 BHIND MP-02-002-037-001/1162-B
(BILAV) 		1702002037NRG24050820230272287 06/08/2023 Alok 1702002037WL009201 Alok 00415 SBIN0003512 1326 1326 Processed 10/08/2023 453735314 Alok (000000)
SubTotal 2652 2652
45 BHIND MP-02-002-021-001/1220
(BHADAKUR) 		1702002021NRG24060820230274772 06/08/2023 Shivam Singh 1702002021WL009291 Shivam Singh 00415 SBIN0010839 1326 1326 Processed 10/08/2023 453735314 ShivamSingh (000000)
46 BHIND MP-02-002-021-001/779
(BHADAKUR) 		1702002021NRG24060820230274911 06/08/2023 Rahul singh bhadauriya 1702002021WL009293 Rahul singh bhadauriya 00415 SBIN0010839 1326 1326 Processed 10/08/2023 453735314 Rahulsinghbhadauriya (000000)
47 BHIND MP-02-002-022-001/381
(BHAGWASI) 		1702002022NRG24050820230273261 06/08/2023 SONVEER YADAV 1702002022WL009232 SONVEER YADAV 00415 SBIN0010839 1326 1326 Processed 10/08/2023 453735314 SONVEERYADAV (000000)
48 BHIND MP-02-002-022-001/383
(BHAGWASI) 		1702002022NRG24050820230273262 06/08/2023 DHEERAJ KUMAR 1702002022WL009232 DHEERAJ KUMAR 00415 SBIN0010839 1326 1326 Processed 10/08/2023 453735314 DHEERAJKUMAR (000000)
49 BHIND MP-02-002-022-001/388
(BHAGWASI) 		1702002022NRG24050820230273265 06/08/2023 RAGHVENDRA 1702002022WL009232 RAGHVENDRA 00415 SBIN0010839 1326 1326 Processed 10/08/2023 453735314 RAGHVENDRA (000000)
50 BHIND MP-02-002-026-001/61-A
(SAPAD) 		1702002026NRG24060820230274593 06/08/2023 ANUJ TIWARI 1702002026WL009287 ANUJ TIWARI 00415 SBIN0010839 1326 1326 Processed 10/08/2023 453735314 ANUJTIWARI (000000)
51 BHIND MP-02-002-053-002/688
(KAKAHARA) 		1702002053NRG24050820230273633 06/08/2023 RAJKUMARI 1702002053WL009240 RAJKUMARI 00415 SBIN0010839 1326 1326 Processed 10/08/2023 453735314 RAJKUMARI (000000)
SubTotal 9282 9282
52 BHIND MP-02-002-016-001/399
(BILHORA) 		1702002016NRG24060820230275110 06/08/2023 MOHIT SINGH 1702002016WL009298 MOHIT SINGH 00415 SBIN0030093 1326 1326 Processed 10/08/2023 453735314 MOHITSINGH (000000)
SubTotal 1326 1326
53 BHIND MP-02-002-016-001/427
(BILHORA) 		1702002016NRG24060820230275138 06/08/2023 ABHIMANYU SINGH 1702002016WL009298 ABHIMANYU SINGH 00415 SBIN0030395 1326 1326 Processed 10/08/2023 453735314 ABHIMANYUSINGH (000000)
54 BHIND MP-02-002-037-001/1625-A
(BILAV) 		1702002037NRG24050820230272326 06/08/2023 Rajkumar 1702002037WL009201 Rajkumar 00415 SBIN0030395 1326 1326 Processed 10/08/2023 453735314 Rajkumar (000000)
55 BHIND MP-02-002-053-001/610
(KAKAHARA) 		1702002053NRG24050820230273605 06/08/2023 bhupendra singh 1702002053WL009240 bhupendra singh 00415 SBIN0030395 1326 1326 Processed 10/08/2023 453735314 bhupendrasingh (000000)
56 BHIND MP-02-002-053-001/685
(KAKAHARA) 		1702002053NRG24050820230273630 06/08/2023 SHILABEN 1702002053WL009240 SHILABEN 00415 SBIN0030395 1326 1326 Rejected 10/08/2023 453735314 No Such Account
57 BHIND MP-02-002-062-001/75
(OJHA) 		1702002062NRG24060820230274576 06/08/2023 MOHAR SINGH 1702002062WL009286 MOHAR SINGH 00415 SBIN0030395 1326 1326 Processed 10/08/2023 453735314 MOHARSINGH (000000)
SubTotal 6630 6630
58 BHIND MP-02-002-037-001/1566
(BILAV) 		1702002037NRG24050820230272295 06/08/2023 Prashant 1702002037WL009201 Prashant 00462 UCBA0001282 1326 1326 Processed 10/08/2023 453735314 Prashant (000000)
SubTotal 1326 1326
59 BHIND MP-02-002-021-001/1084-A
(BHADAKUR) 		1702002021NRG24060820230274853 06/08/2023 RONAK 1702002021WL009293 RONAK 00688 FINO0001446 1326 1326 Processed 11/08/2023 453735314 RONAK (000000)
60 BHIND MP-02-002-022-001/116-A
(BHAGWASI) 		1702002022NRG24050820230273236 06/08/2023 Chhotu 1702002022WL009232 Chhotu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453735314 Chhotu (000000)
61 BHIND MP-02-002-022-001/87-A
(BHAGWASI) 		1702002022NRG24050820230273272 06/08/2023 PremSingh 1702002022WL009232 PremSingh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453735314 PremSingh (000000)
62 BHIND MP-02-002-024-001/55-A
(DINPURA) 		1702002022NRG24050820230273282 06/08/2023 Neha 1702002022WL009232 Neha 00688 FINO0001446 1326 1326 Processed 11/08/2023 453735314 Neha (000000)
63 BHIND MP-02-002-062-001/279
(OJHA) 		1702002062NRG24060820230274554 06/08/2023 gourav singh 1702002062WL009286 gourav singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453735314 gouravsingh (000000)
64 BHIND MP-02-002-062-001/284
(OJHA) 		1702002062NRG24060820230274558 06/08/2023 lali devi 1702002062WL009286 lali devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453735314 lalidevi (000000)
65 BHIND MP-02-002-062-001/295
(OJHA) 		1702002062NRG24060820230274567 06/08/2023 keshkali 1702002062WL009286 keshkali 00688 FINO0001446 1326 1326 Processed 11/08/2023 453735314 keshkali (000000)
SubTotal 9282 9282
66 BHIND MP-02-002-021-001/1244
(BHADAKUR) 		1702002021NRG24060820230274896 06/08/2023 Rajani Bhadauria 1702002021WL009293 Rajani Bhadauria 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453735314 RajaniBhadauria (000000)
67 BHIND MP-02-002-021-001/1254
(BHADAKUR) 		1702002021NRG24060820230274897 06/08/2023 POOJA SINGH 1702002021WL009293 POOJA SINGH 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453735314 POOJASINGH (000000)
SubTotal 2652 2652
68 BHIND MP-02-002-053-001/307
(KAKAHARA) 		1702002053NRG24050820230273599 06/08/2023 RAMAGHYA JATAV 1702002053WL009240 RAMAGHYA JATAV 00697 BKID0MG9011 1326 1326 Processed 10/08/2023 453735314 RAMAGHYAJATAV (000000)
SubTotal 1326 1326
69 BHIND MP-02-002-037-001/1320-A
(BILAV) 		1702002037NRG24050820230272291 06/08/2023 AVAKASH SHARMA 1702002037WL009201 AVAKASH SHARMA 00697 BKID0MG9018 1326 1326 Processed 10/08/2023 453735314 AVAKASHSHARMA (000000)
70 BHIND MP-02-002-037-001/1569-A
(BILAV) 		1702002037NRG24050820230272297 06/08/2023 Kishun singh 1702002037WL009201 Kishun singh 00697 BKID0MG9018 1326 1326 Processed 10/08/2023 453735314 Kishunsingh (000000)
SubTotal 2652 2652
71 BHIND MP-02-002-037-001/1162-A
(BILAV) 		1702002037NRG24050820230272286 06/08/2023 Neelam devi 1702002037WL009201 Neelam devi 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453735314 Neelamdevi (000000)
SubTotal 1326 1326
Total 93483 93483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_060823FTO_206201 AXIS BANK UTIB0001351 BHIND 30498
2 BHIND MP1702002_060823FTO_206201 Bank of Baroda BARB0BHINDX BHIND 1326
3 BHIND MP1702002_060823FTO_206201 Central Bank Of India CBIN0281396 PHOOP 21879
4 BHIND MP1702002_060823FTO_206201 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
5 BHIND MP1702002_060823FTO_206201 State Bank of India SBIN0003512 BHIND 2652
6 BHIND MP1702002_060823FTO_206201 State Bank of India SBIN0010839 COLLECTORATE BHIND 9282
7 BHIND MP1702002_060823FTO_206201 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
8 BHIND MP1702002_060823FTO_206201 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 6630
9 BHIND MP1702002_060823FTO_206201 UCO Bank UCBA0001282 UMRI 1326
10 BHIND MP1702002_060823FTO_206201 Fino Payments Bank Ltd FINO0001446 MP RO 9282
11 BHIND MP1702002_060823FTO_206201 India Post Payments Bank IPOS0000001 Bhind 2652
12 BHIND MP1702002_060823FTO_206201 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 1326
13 BHIND MP1702002_060823FTO_206201 Madhya Pradesh Gramin Bank BKID0MG9018 Bilaw 2652
14 BHIND MP1702002_060823FTO_206201 Madhya Pradesh Gramin Bank BKID0NAMRGB BILAW 1326

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