Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_140823FTO_219555
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-02-002-028-001/601
(NEHARA) 		1702002028NRG24130820230294882 14/08/2023 Poonam 1702002028WL009881 Poonam 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810889 Poonam (000000)
2 BHIND MP-02-002-028-001/606
(NEHARA) 		1702002028NRG24130820230294887 14/08/2023 JEETU SINGH 1702002028WL009881 JEETU SINGH 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810889 JEETUSINGH (000000)
3 BHIND MP-02-002-028-001/613
(NEHARA) 		1702002028NRG24130820230294890 14/08/2023 SATENDRA SINGH 1702002028WL009881 SATENDRA SINGH 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810889 SATENDRASINGH (000000)
4 BHIND MP-02-002-028-001/614
(NEHARA) 		1702002028NRG24130820230294891 14/08/2023 JITENDRA SINGH 1702002028WL009881 JITENDRA SINGH 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810889 JITENDRASINGH (000000)
5 BHIND MP-02-002-028-002/1-A
(NEHARA) 		1702002028NRG24130820230294914 14/08/2023 RAKESH KUMAR 1702002028WL009881 RAKESH KUMAR 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810889 RAKESHKUMAR (000000)
SubTotal 6630 6630
6 BHIND MP-02-002-036-001/169-A
(UMRAI) 		1702002036NRG24140820230296365 14/08/2023 RAM NARESH 1702002036WL009923 RAM NARESH 00089 CBIN0284177 1326 1326 Processed 23/08/2023 678810889 RAMNARESH (000000)
SubTotal 1326 1326
7 BHIND MP-02-002-036-001/107-A
(UMRAI) 		1702002036NRG24140820230296335 14/08/2023 SUNNYSONI 1702002036WL009923 SUNNYSONI 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810889 SUNNYSONI (000000)
8 BHIND MP-02-002-036-001/149-A
(UMRAI) 		1702002036NRG24140820230296350 14/08/2023 RINKU KHAN 1702002036WL009923 RINKU KHAN 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810889 RINKUKHAN (000000)
9 BHIND MP-02-002-036-001/159-A
(UMRAI) 		1702002036NRG24140820230296359 14/08/2023 NEELESH JAIN 1702002036WL009923 NEELESH JAIN 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810889 NEELESHJAIN (000000)
10 BHIND MP-02-002-036-001/16-A
(UMRAI) 		1702002036NRG24140820230296360 14/08/2023 RAVIKANT 1702002036WL009923 RAVIKANT 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810889 RAVIKANT (000000)
11 BHIND MP-02-002-036-001/166-A
(UMRAI) 		1702002036NRG24140820230296363 14/08/2023 MANTOLI 1702002036WL009923 MANTOLI 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810889 MANTOLI (000000)
12 BHIND MP-02-002-036-001/81-A
(UMRAI) 		1702002036NRG24140820230296378 14/08/2023 GIRRAJ YADAV 1702002036WL009923 GIRRAJ YADAV 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810889 GIRRAJYADAV (000000)
13 BHIND MP-02-002-062-001/309
(OJHA) 		1702002062NRG24140820230295823 14/08/2023 munna singh 1702002062WL009903 munna singh 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810889 munnasingh (000000)
SubTotal 9282 9282
14 BHIND MP-02-002-062-001/279
(OJHA) 		1702002062NRG24140820230295819 14/08/2023 gourav singh 1702002062WL009903 gourav singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678810889 gouravsingh (000000)
15 BHIND MP-02-002-062-001/284
(OJHA) 		1702002062NRG24140820230295820 14/08/2023 lali devi 1702002062WL009903 lali devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678810889 lalidevi (000000)
16 BHIND MP-02-002-062-001/289
(OJHA) 		1702002062NRG24140820230295822 14/08/2023 udayveer singh 1702002062WL009903 udayveer singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678810889 udayveersingh (000000)
SubTotal 3978 3978
17 BHIND MP-02-002-052-003/578
(ATARSOOMA) 		1702002052NRG24140820230297751 14/08/2023 VEERVATI 1702002052WL009979 VEERVATI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678810889 VEERVATI (000000)
18 BHIND MP-02-002-052-003/583
(ATARSOOMA) 		1702002052NRG24140820230297737 14/08/2023 AVNEESH SINGH 1702002052WL009978 AVNEESH SINGH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678810889 AVNEESHSINGH (000000)
SubTotal 2652 2652
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_140823FTO_219555 Central Bank Of India CBIN0281396 PHOOP 6630
2 BHIND MP1702002_140823FTO_219555 Central Bank Of India CBIN0284177 PANDRAI 1326
3 BHIND MP1702002_140823FTO_219555 UCO Bank UCBA0001282 UMRI 9282
4 BHIND MP1702002_140823FTO_219555 Fino Payments Bank Ltd FINO0001446 MP RO 3978
5 BHIND MP1702002_140823FTO_219555 India Post Payments Bank IPOS0000001 Bhind 2652

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