Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:17:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_050923APB_FTO_250955
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 GOHAD MP-02-004-021-001/208-B
(CHHARENTA AENON) 		1702004021NRG24040920230351699 05/09/2023 Gyan Singh 1702004021WL011700 Gyan Singh 00415 SBIN0009764 1326 1326 Processed 12/09/2023 161760623 GyanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GOHAD MP-02-004-021-001/209-B
(CHHARENTA AENON) 		1702004021NRG24040920230351700 05/09/2023 Foolan Devi 1702004021WL011700 Foolan Devi 00415 SBIN0030327 1326 1326 Processed 12/09/2023 161760623 FoolanDevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 GOHAD MP-02-004-021-001/819-D
(CHHARENTA AENON) 		1702004021NRG24040920230351733 05/09/2023 Suraj 1702004021WL011700 Suraj 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760623 Suraj CANARA BANK(508532)
SubTotal 1326 1326
4 GOHAD MP-02-004-021-001/201-B
(CHHARENTA AENON) 		1702004021NRG24040920230351692 05/09/2023 Sarvati 1702004021WL011700 Sarvati 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 Sarvati FINO PAYMENTS BANK LTD(608001)
5 GOHAD MP-02-004-021-001/202-B
(CHHARENTA AENON) 		1702004021NRG24040920230351693 05/09/2023 Komalata 1702004021WL011700 Komalata 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 Komalata FINO PAYMENTS BANK LTD(608001)
6 GOHAD MP-02-004-021-001/203-B
(CHHARENTA AENON) 		1702004021NRG24040920230351694 05/09/2023 Surendra Singh 1702004021WL011700 Surendra Singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 SurendraSingh FINO PAYMENTS BANK LTD(608001)
7 GOHAD MP-02-004-021-001/204-B
(CHHARENTA AENON) 		1702004021NRG24040920230351695 05/09/2023 Barsha 1702004021WL011700 Barsha 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 Barsha FINO PAYMENTS BANK LTD(608001)
8 GOHAD MP-02-004-021-001/205-B
(CHHARENTA AENON) 		1702004021NRG24040920230351696 05/09/2023 Jitendra 1702004021WL011700 Jitendra 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 Jitendra FINO PAYMENTS BANK LTD(608001)
9 GOHAD MP-02-004-021-001/206-B
(CHHARENTA AENON) 		1702004021NRG24040920230351697 05/09/2023 Mayadevi 1702004021WL011700 Mayadevi 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 Mayadevi FINO PAYMENTS BANK LTD(608001)
10 GOHAD MP-02-004-021-001/207-B
(CHHARENTA AENON) 		1702004021NRG24040920230351698 05/09/2023 Bhoore 1702004021WL011700 Bhoore 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 Bhoore FINO PAYMENTS BANK LTD(608001)
11 GOHAD MP-02-004-021-001/211-B
(CHHARENTA AENON) 		1702004021NRG24040920230351701 05/09/2023 Poonam 1702004021WL011700 Poonam 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 Poonam FINO PAYMENTS BANK LTD(608001)
12 GOHAD MP-02-004-021-001/213-B
(CHHARENTA AENON) 		1702004021NRG24040920230351702 05/09/2023 Ramdulari 1702004021WL011700 Ramdulari 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 Ramdulari FINO PAYMENTS BANK LTD(608001)
13 GOHAD MP-02-004-021-001/216-B
(CHHARENTA AENON) 		1702004021NRG24040920230351703 05/09/2023 Geeta 1702004021WL011700 Geeta 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 Geeta FINO PAYMENTS BANK LTD(608001)
14 GOHAD MP-02-004-021-001/217-B
(CHHARENTA AENON) 		1702004021NRG24040920230351704 05/09/2023 Nirsha 1702004021WL011700 Nirsha 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 Nirsha FINO PAYMENTS BANK LTD(608001)
15 GOHAD MP-02-004-021-001/219-B
(CHHARENTA AENON) 		1702004021NRG24040920230351705 05/09/2023 Narayan Singh 1702004021WL011700 Narayan Singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 NarayanSingh FINO PAYMENTS BANK LTD(608001)
16 GOHAD MP-02-004-021-001/222-B
(CHHARENTA AENON) 		1702004021NRG24040920230351706 05/09/2023 Parvati 1702004021WL011700 Parvati 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 Parvati FINO PAYMENTS BANK LTD(608001)
17 GOHAD MP-02-004-021-001/223-B
(CHHARENTA AENON) 		1702004021NRG24040920230351707 05/09/2023 Lakhan Singh 1702004021WL011700 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 LakhanSingh FINO PAYMENTS BANK LTD(608001)
18 GOHAD MP-02-004-021-001/224-B
(CHHARENTA AENON) 		1702004021NRG24040920230351708 05/09/2023 Kantee Bai 1702004021WL011700 Kantee Bai 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 KanteeBai FINO PAYMENTS BANK LTD(608001)
19 GOHAD MP-02-004-021-001/229-B
(CHHARENTA AENON) 		1702004021NRG24040920230351709 05/09/2023 Rubi 1702004021WL011700 Rubi 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 Rubi FINO PAYMENTS BANK LTD(608001)
20 GOHAD MP-02-004-021-001/231-B
(CHHARENTA AENON) 		1702004021NRG24040920230351710 05/09/2023 Kaliyan 1702004021WL011700 Kaliyan 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 Kaliyan FINO PAYMENTS BANK LTD(608001)
21 GOHAD MP-02-004-021-001/232-B
(CHHARENTA AENON) 		1702004021NRG24040920230351711 05/09/2023 Suneeta devi 1702004021WL011700 Suneeta devi 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 Suneetadevi FINO PAYMENTS BANK LTD(608001)
22 GOHAD MP-02-004-021-001/233-B
(CHHARENTA AENON) 		1702004021NRG24040920230351712 05/09/2023 Sohan singh 1702004021WL011700 Sohan singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 Sohansingh FINO PAYMENTS BANK LTD(608001)
23 GOHAD MP-02-004-021-001/235-B
(CHHARENTA AENON) 		1702004021NRG24040920230351714 05/09/2023 Ramu 1702004021WL011700 Ramu 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 Ramu FINO PAYMENTS BANK LTD(608001)
24 GOHAD MP-02-004-021-001/236-B
(CHHARENTA AENON) 		1702004021NRG24040920230351715 05/09/2023 Vinod narvaria 1702004021WL011700 Vinod narvaria 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 Vinodnarvaria FINO PAYMENTS BANK LTD(608001)
25 GOHAD MP-02-004-021-001/237-B
(CHHARENTA AENON) 		1702004021NRG24040920230351716 05/09/2023 Ramvatee 1702004021WL011700 Ramvatee 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 Ramvatee FINO PAYMENTS BANK LTD(608001)
26 GOHAD MP-02-004-021-001/239-B
(CHHARENTA AENON) 		1702004021NRG24040920230351717 05/09/2023 Pramod 1702004021WL011700 Pramod 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 Pramod FINO PAYMENTS BANK LTD(608001)
27 GOHAD MP-02-004-021-001/240-B
(CHHARENTA AENON) 		1702004021NRG24040920230351718 05/09/2023 Aman Kushwah 1702004021WL011700 Aman Kushwah 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 AmanKushwah FINO PAYMENTS BANK LTD(608001)
28 GOHAD MP-02-004-021-001/241-B
(CHHARENTA AENON) 		1702004021NRG24040920230351719 05/09/2023 Mamata 1702004021WL011700 Mamata 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 Mamata FINO PAYMENTS BANK LTD(608001)
29 GOHAD MP-02-004-021-001/242-B
(CHHARENTA AENON) 		1702004021NRG24040920230351720 05/09/2023 Ajay 1702004021WL011700 Ajay 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 Ajay FINO PAYMENTS BANK LTD(608001)
30 GOHAD MP-02-004-021-001/243-B
(CHHARENTA AENON) 		1702004021NRG24040920230351721 05/09/2023 Shashi Kushwah 1702004021WL011700 Shashi Kushwah 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 ShashiKushwah FINO PAYMENTS BANK LTD(608001)
31 GOHAD MP-02-004-021-001/244-B
(CHHARENTA AENON) 		1702004021NRG24040920230351722 05/09/2023 Suman 1702004021WL011700 Suman 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 Suman FINO PAYMENTS BANK LTD(608001)
32 GOHAD MP-02-004-021-001/246-B
(CHHARENTA AENON) 		1702004021NRG24040920230351723 05/09/2023 Kalendree 1702004021WL011700 Kalendree 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 Kalendree FINO PAYMENTS BANK LTD(608001)
33 GOHAD MP-02-004-021-001/248-B
(CHHARENTA AENON) 		1702004021NRG24040920230351724 05/09/2023 Sarta 1702004021WL011700 Sarta 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 Sarta FINO PAYMENTS BANK LTD(608001)
34 GOHAD MP-02-004-021-001/250-B
(CHHARENTA AENON) 		1702004021NRG24040920230351725 05/09/2023 Meena 1702004021WL011700 Meena 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760623 Meena FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_050923APB_FTO_250955 State Bank of India SBIN0009764 MALANPUR 1326
2 GOHAD MP1702004_050923APB_FTO_250955 State Bank of India SBIN0030327 RAYATPURA 1326
3 GOHAD MP1702004_050923APB_FTO_250955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 GOHAD MP1702004_050923APB_FTO_250955 Fino Payments Bank Ltd FINO0001446 MP RO 41106

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