Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_280523FTO_61097
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-02-002-029-002/550
(SARAYA) 		1702002029NRG24280520230090103 28/05/2023 SURAJ BAGHEL 1702002029WL003280 SURAJ BAGHEL 00048 BKID0009069 1105 1105 Processed 05/06/2023 078639128 SURAJBAGHEL (000000)
SubTotal 1105 1105
2 BHIND MP-02-002-029-001/568
(SARAYA) 		1702002029NRG24280520230090078 28/05/2023 RADHA DEVI 1702002029WL003280 RADHA DEVI 00089 CBIN0281396 1105 1105 Processed 05/06/2023 078639128 RADHADEVI (000000)
SubTotal 1105 1105
3 BHIND MP-02-002-029-001/580
(SARAYA) 		1702002029NRG24280520230090087 28/05/2023 VIKASH SINGH 1702002029WL003280 VIKASH SINGH 00415 SBIN0010839 1105 1105 Processed 05/06/2023 078639128 VIKASHSINGH (000000)
SubTotal 1105 1105
4 BHIND MP-02-002-029-001/623
(SARAYA) 		1702002029NRG24280520230090094 28/05/2023 savita devi 1702002029WL003280 savita devi 00688 FINO0001446 1105 1105 Processed 05/06/2023 078639128 savitadevi (000000)
5 BHIND MP-02-002-049-001/558-A
(SARSAI) 		1702002049NRG24280520230090614 28/05/2023 SHARDA 1702002049WL003309 SHARDA 00688 FINO0001446 1326 1326 Processed 05/06/2023 078639128 SHARDA (000000)
6 BHIND MP-02-002-049-001/574
(SARSAI) 		1702002049NRG24280520230090621 28/05/2023 GUDIYA 1702002049WL003309 GUDIYA 00688 FINO0001446 1326 1326 Processed 05/06/2023 078639128 GUDIYA (000000)
7 BHIND MP-02-002-049-001/584-A
(SARSAI) 		1702002049NRG24280520230090633 28/05/2023 DROPATI DEVI 1702002049WL003309 DROPATI DEVI 00688 FINO0001446 1326 1326 Processed 05/06/2023 078639128 DROPATIDEVI (000000)
8 BHIND MP-02-002-049-001/588
(SARSAI) 		1702002049NRG24280520230090638 28/05/2023 Ramgopal 1702002049WL003309 Ramgopal 00688 FINO0001446 1326 1326 Processed 05/06/2023 078639128 Ramgopal (000000)
9 BHIND MP-02-002-049-001/595
(SARSAI) 		1702002049NRG24280520230090645 28/05/2023 UDAYVEERSINGH 1702002049WL003309 UDAYVEERSINGH 00688 FINO0001446 1326 1326 Processed 05/06/2023 078639128 UDAYVEERSINGH (000000)
10 BHIND MP-02-002-049-001/597
(SARSAI) 		1702002049NRG24280520230090647 28/05/2023 SUNIL KUMAR 1702002049WL003309 SUNIL KUMAR 00688 FINO0001446 1326 1326 Processed 05/06/2023 078639128 SUNILKUMAR (000000)
11 BHIND MP-02-002-049-001/600
(SARSAI) 		1702002049NRG24280520230090649 28/05/2023 SHIVRAM SINGH 1702002049WL003309 SHIVRAM SINGH 00688 FINO0001446 1326 1326 Processed 05/06/2023 078639128 SHIVRAMSINGH (000000)
12 BHIND MP-02-002-049-001/603
(SARSAI) 		1702002049NRG24280520230090652 28/05/2023 SHUSHEL SINGH 1702002049WL003309 SHUSHEL SINGH 00688 FINO0001446 1326 1326 Processed 05/06/2023 078639128 SHUSHELSINGH (000000)
13 BHIND MP-02-002-049-001/606
(SARSAI) 		1702002049NRG24280520230090655 28/05/2023 SUSHILA 1702002049WL003309 SUSHILA 00688 FINO0001446 1326 1326 Processed 05/06/2023 078639128 SUSHILA (000000)
14 BHIND MP-02-002-049-001/612
(SARSAI) 		1702002049NRG24280520230090662 28/05/2023 MALTI 1702002049WL003309 MALTI 00688 FINO0001446 1326 1326 Processed 05/06/2023 078639128 MALTI (000000)
15 BHIND MP-02-002-049-001/616
(SARSAI) 		1702002049NRG24280520230090666 28/05/2023 GANGARAM 1702002049WL003309 GANGARAM 00688 FINO0001446 1326 1326 Processed 05/06/2023 078639128 GANGARAM (000000)
16 BHIND MP-02-002-049-001/618
(SARSAI) 		1702002049NRG24280520230090668 28/05/2023 NEELAM DEVI 1702002049WL003309 NEELAM DEVI 00688 FINO0001446 1326 1326 Processed 05/06/2023 078639128 NEELAMDEVI (000000)
17 BHIND MP-02-002-049-001/621
(SARSAI) 		1702002049NRG24280520230090669 28/05/2023 SUBHASH 1702002049WL003309 SUBHASH 00688 FINO0001446 1326 1326 Processed 05/06/2023 078639128 SUBHASH (000000)
SubTotal 18343 18343
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_280523FTO_61097 Bank of India BKID0009069 BHIND 1105
2 BHIND MP1702002_280523FTO_61097 Central Bank Of India CBIN0281396 PHOOP 1105
3 BHIND MP1702002_280523FTO_61097 State Bank of India SBIN0010839 COLLECTORATE BHIND 1105
4 BHIND MP1702002_280523FTO_61097 Fino Payments Bank Ltd FINO0001446 MP RO 18343

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