Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:57:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_140423APB_FTO_8706
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-02-004-055-002/461
(KALYANPURA) 		1702004055NRG24130420230003550 14/04/2023 PREETAM SINGH 1702004055WL000078 PREETAM SINGH 00089 CBIN0282214 1105 1105 Processed 12/05/2023 640102728 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 GOHAD MP-02-004-004-001/930
(RAYKIPALI) 		1702004004NRG24120420230002966 14/04/2023 AHIBARAN 1702004004WL000057 AHIBARAN 00354 PUNB0742100 884 884 Processed 13/05/2023 640102728 AHIBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 GOHAD MP-02-004-004-001/931
(RAYKIPALI) 		1702004004NRG24120420230002967 14/04/2023 RAVIBAHADUR 1702004004WL000057 RAVIBAHADUR 00462 UCBA0001140 884 884 Processed 13/05/2023 640102728 RAVIBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
4 GOHAD MP-02-004-004-001/304
(RAYKIPALI) 		1702004004NRG24120420230002943 14/04/2023 AYUSH SHAHU 1702004004WL000057 AYUSH SHAHU 00691 IPOS0000001 816 816 Processed 13/05/2023 640102728 AYUSHSHAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOHAD MP-02-004-004-001/305
(RAYKIPALI) 		1702004004NRG24120420230002944 14/04/2023 SHASHI VISHKARMA 1702004004WL000057 SHASHI VISHKARMA 00691 IPOS0000001 816 816 Processed 13/05/2023 640102728 SHASHIVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOHAD MP-02-004-004-001/314
(RAYKIPALI) 		1702004004NRG24120420230002946 14/04/2023 SHALINI BARAIA 1702004004WL000057 SHALINI BARAIA 00691 IPOS0000001 816 816 Processed 13/05/2023 640102728 SHALINIBARAIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOHAD MP-02-004-004-001/315
(RAYKIPALI) 		1702004004NRG24120420230002947 14/04/2023 MAYARAM 1702004004WL000057 MAYARAM 00691 IPOS0000001 816 816 Processed 13/05/2023 640102728 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOHAD MP-02-004-004-001/905
(RAYKIPALI) 		1702004004NRG24120420230002948 14/04/2023 AJAY BARAIA 1702004004WL000057 AJAY BARAIA 00691 IPOS0000001 816 816 Processed 13/05/2023 640102728 AJAYBARAIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOHAD MP-02-004-004-001/906
(RAYKIPALI) 		1702004004NRG24120420230002949 14/04/2023 SEEMA 1702004004WL000057 SEEMA 00691 IPOS0000001 816 816 Processed 13/05/2023 640102728 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOHAD MP-02-004-004-001/907
(RAYKIPALI) 		1702004004NRG24120420230002950 14/04/2023 BHOOMI BARAIA 1702004004WL000057 BHOOMI BARAIA 00691 IPOS0000001 816 816 Processed 13/05/2023 640102728 BHOOMIBARAIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOHAD MP-02-004-004-001/908
(RAYKIPALI) 		1702004004NRG24120420230002951 14/04/2023 SOMAVATI 1702004004WL000057 SOMAVATI 00691 IPOS0000001 816 816 Processed 13/05/2023 640102728 SOMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOHAD MP-02-004-004-001/909
(RAYKIPALI) 		1702004004NRG24120420230002952 14/04/2023 SATAYVEER 1702004004WL000057 SATAYVEER 00691 IPOS0000001 816 816 Processed 12/05/2023 640102728 SATAYVEER BANK OF INDIA(508505)
13 GOHAD MP-02-004-004-001/910
(RAYKIPALI) 		1702004004NRG24120420230002953 14/04/2023 SEEMA 1702004004WL000057 SEEMA 00691 IPOS0000001 884 884 Processed 12/05/2023 640102728 SEEMA BANK OF BARODA(606985)
14 GOHAD MP-02-004-004-001/915
(RAYKIPALI) 		1702004004NRG24120420230002958 14/04/2023 ANJALI 1702004004WL000057 ANJALI 00691 IPOS0000001 884 884 Processed 13/05/2023 640102728 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOHAD MP-02-004-004-001/919
(RAYKIPALI) 		1702004004NRG24120420230002961 14/04/2023 PRAHLAD 1702004004WL000057 PRAHLAD 00691 IPOS0000001 884 884 Processed 12/05/2023 640102728 PRAHLAD BANK OF BARODA(606985)
16 GOHAD MP-02-004-004-001/920
(RAYKIPALI) 		1702004004NRG24120420230002962 14/04/2023 MANEESHA 1702004004WL000057 MANEESHA 00691 IPOS0000001 884 884 Processed 12/05/2023 640102728 MANEESHA STATE BANK OF INDIA(508548)
17 GOHAD MP-02-004-004-001/921
(RAYKIPALI) 		1702004004NRG24120420230002963 14/04/2023 SANTOSH 1702004004WL000057 SANTOSH 00691 IPOS0000001 884 884 Processed 12/05/2023 640102728 SANTOSH BANK OF BARODA(606985)
18 GOHAD MP-02-004-004-001/928
(RAYKIPALI) 		1702004004NRG24120420230002964 14/04/2023 HAKIM 1702004004WL000057 HAKIM 00691 IPOS0000001 884 884 Processed 12/05/2023 640102728 HAKIM STATE BANK OF INDIA(508548)
19 GOHAD MP-02-004-004-001/929
(RAYKIPALI) 		1702004004NRG24120420230002965 14/04/2023 SEEMA 1702004004WL000057 SEEMA 00691 IPOS0000001 884 884 Processed 12/05/2023 640102728 SEEMA UCO BANK(607066)
20 GOHAD MP-02-004-004-001/939
(RAYKIPALI) 		1702004004NRG24120420230002968 14/04/2023 SHUKVEER 1702004004WL000057 SHUKVEER 00691 IPOS0000001 884 884 Processed 13/05/2023 640102728 SHUKVEER INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOHAD MP-02-004-004-001/942
(RAYKIPALI) 		1702004004NRG24120420230002969 14/04/2023 MAYAVATI 1702004004WL000057 MAYAVATI 00691 IPOS0000001 884 884 Processed 13/05/2023 640102728 MAYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOHAD MP-02-004-004-002/552
(RAYKIPALI) 		1702004004NRG24120420230002970 14/04/2023 Rajendra 1702004004WL000057 Rajendra 00691 IPOS0000001 884 884 Processed 13/05/2023 640102728 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOHAD MP-02-004-004-002/553
(RAYKIPALI) 		1702004004NRG24120420230002971 14/04/2023 Gorav 1702004004WL000057 Gorav 00691 IPOS0000001 884 884 Processed 12/05/2023 640102728 Gorav STATE BANK OF INDIA(508548)
24 GOHAD MP-02-004-004-002/554
(RAYKIPALI) 		1702004004NRG24120420230002972 14/04/2023 Pansingh 1702004004WL000057 Pansingh 00691 IPOS0000001 884 884 Processed 13/05/2023 640102728 Pansingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 GOHAD MP-02-004-004-002/559
(RAYKIPALI) 		1702004004NRG24120420230002973 14/04/2023 Guddibai 1702004004WL000057 Guddibai 00691 IPOS0000001 884 884 Processed 13/05/2023 640102728 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOHAD MP-02-004-004-002/560
(RAYKIPALI) 		1702004004NRG24120420230002974 14/04/2023 Priyanka 1702004004WL000057 Priyanka 00691 IPOS0000001 884 884 Processed 13/05/2023 640102728 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOHAD MP-02-004-004-002/561
(RAYKIPALI) 		1702004004NRG24120420230002975 14/04/2023 Anil 1702004004WL000057 Anil 00691 IPOS0000001 884 884 Processed 13/05/2023 640102728 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOHAD MP-02-004-004-002/562
(RAYKIPALI) 		1702004004NRG24120420230002976 14/04/2023 Sharda bai 1702004004WL000057 Sharda bai 00691 IPOS0000001 884 884 Processed 13/05/2023 640102728 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOHAD MP-02-004-004-002/576
(RAYKIPALI) 		1702004004NRG24120420230002977 14/04/2023 Bharti varaiya 1702004004WL000057 Bharti varaiya 00691 IPOS0000001 884 884 Processed 13/05/2023 640102728 Bhartivaraiya INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOHAD MP-02-004-004-002/577
(RAYKIPALI) 		1702004004NRG24120420230002978 14/04/2023 Puja 1702004004WL000057 Puja 00691 IPOS0000001 884 884 Processed 13/05/2023 640102728 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
31 GOHAD MP-02-004-004-002/584
(RAYKIPALI) 		1702004004NRG24120420230002979 14/04/2023 sona bai 1702004004WL000057 sona bai 00691 IPOS0000001 884 884 Processed 13/05/2023 640102728 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOHAD MP-02-004-004-002/910
(RAYKIPALI) 		1702004004NRG24120420230002984 14/04/2023 SATEESH SHARMA 1702004004WL000058 SATEESH SHARMA 00691 IPOS0000001 884 884 Processed 13/05/2023 640102728 SATEESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 GOHAD MP-02-004-004-002/911
(RAYKIPALI) 		1702004004NRG24120420230002985 14/04/2023 SHYAMSUNDAR 1702004004WL000058 SHYAMSUNDAR 00691 IPOS0000001 884 884 Processed 13/05/2023 640102728 SHYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOHAD MP-02-004-004-002/912
(RAYKIPALI) 		1702004004NRG24120420230002986 14/04/2023 PRABHUDAYAL 1702004004WL000058 PRABHUDAYAL 00691 IPOS0000001 884 884 Processed 13/05/2023 640102728 PRABHUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 GOHAD MP-02-004-004-002/915
(RAYKIPALI) 		1702004004NRG24120420230002987 14/04/2023 AJAY KUMAR 1702004004WL000058 AJAY KUMAR 00691 IPOS0000001 884 884 Processed 13/05/2023 640102728 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOHAD MP-02-004-004-002/916
(RAYKIPALI) 		1702004004NRG24120420230002988 14/04/2023 RAMVARAN 1702004004WL000058 RAMVARAN 00691 IPOS0000001 884 884 Processed 13/05/2023 640102728 RAMVARAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOHAD MP-02-004-004-002/917
(RAYKIPALI) 		1702004004NRG24120420230002989 14/04/2023 BRAJESH 1702004004WL000058 BRAJESH 00691 IPOS0000001 884 884 Processed 12/05/2023 640102728 BRAJESH PUNJAB NATIONAL BANK(508568)
38 GOHAD MP-02-004-004-002/918
(RAYKIPALI) 		1702004004NRG24120420230002980 14/04/2023 NANCY SAHU 1702004004WL000057 NANCY SAHU 00691 IPOS0000001 884 884 Processed 12/05/2023 640102728 NANCYSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
39 GOHAD MP-02-004-004-002/925
(RAYKIPALI) 		1702004004NRG24120420230002992 14/04/2023 DHARMENDRA 1702004004WL000059 DHARMENDRA 00691 IPOS0000001 884 884 Processed 13/05/2023 640102728 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOHAD MP-02-004-004-002/928
(RAYKIPALI) 		1702004004NRG24120420230002993 14/04/2023 MAYA BAGHEL 1702004004WL000059 MAYA BAGHEL 00691 IPOS0000001 884 884 Processed 13/05/2023 640102728 MAYABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOHAD MP-02-004-004-002/929
(RAYKIPALI) 		1702004004NRG24120420230002994 14/04/2023 NAVAL KISHOR 1702004004WL000059 NAVAL KISHOR 00691 IPOS0000001 884 884 Processed 13/05/2023 640102728 NAVALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOHAD MP-02-004-004-002/931
(RAYKIPALI) 		1702004004NRG24120420230002995 14/04/2023 POORAN 1702004004WL000059 POORAN 00691 IPOS0000001 884 884 Processed 13/05/2023 640102728 POORAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOHAD MP-02-004-004-002/966
(RAYKIPALI) 		1702004004NRG24120420230002982 14/04/2023 JAIN SHRI 1702004004WL000057 JAIN SHRI 00691 IPOS0000001 884 884 Processed 13/05/2023 640102728 JAINSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOHAD MP-02-004-004-002/975
(RAYKIPALI) 		1702004004NRG24120420230003000 14/04/2023 SACHIN 1702004004WL000059 SACHIN 00691 IPOS0000001 884 884 Processed 13/05/2023 640102728 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
45 GOHAD MP-02-004-004-002/976
(RAYKIPALI) 		1702004004NRG24120420230003001 14/04/2023 KISHAN 1702004004WL000059 KISHAN 00691 IPOS0000001 884 884 Processed 13/05/2023 640102728 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 GOHAD MP-02-004-004-002/977
(RAYKIPALI) 		1702004004NRG24120420230003002 14/04/2023 PRIYNAKA 1702004004WL000059 PRIYNAKA 00691 IPOS0000001 884 884 Processed 12/05/2023 640102728 PRIYNAKA INDIAN BANK(607105)
SubTotal 37400 37400
Total 40273 40273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_140423APB_FTO_8706 Central Bank Of India CBIN0282214 CHITORA 1105
2 GOHAD MP1702004_140423APB_FTO_8706 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 884
3 GOHAD MP1702004_140423APB_FTO_8706 UCO Bank UCBA0001140 GOHAD CHAURAHA 884
4 GOHAD MP1702004_140423APB_FTO_8706 India Post Payments Bank IPOS0000001 Betul 9384
5 GOHAD MP1702004_140423APB_FTO_8706 India Post Payments Bank IPOS0000001 Bhind 28016

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