Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_280823FTO_239016
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-02-002-020-001/100076
(SYODA) 		1702002020NRG24280820230334498 28/08/2023 AKAS 1702002020WL011152 AKAS 00032 UTIB0001351 1326 1326 Rejected 01/09/2023 843767206 A/c Blocked or Frozen
SubTotal 1326 1326
2 BHIND MP-02-002-004-001/661
(BABERI) 		1702002004NRG24280820230332525 28/08/2023 SANDEEP BAGHEL 1702002004WL011089 SANDEEP BAGHEL 00048 BKID0009069 1326 1326 Processed 01/09/2023 843767206 SANDEEPBAGHEL (000000)
SubTotal 1326 1326
3 BHIND MP-02-002-004-001/165
(BABERI) 		1702002004NRG24280820230332455 28/08/2023 KALYAN 1702002004WL011089 KALYAN 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843767206 KALYAN (000000)
4 BHIND MP-02-002-004-001/183
(BABERI) 		1702002004NRG24280820230332459 28/08/2023 DHAN SINGH 1702002004WL011089 DHAN SINGH 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843767206 DHANSINGH (000000)
5 BHIND MP-02-002-004-001/663
(BABERI) 		1702002004NRG24280820230332527 28/08/2023 VIMLA 1702002004WL011089 VIMLA 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843767206 VIMLA (000000)
6 BHIND MP-02-002-020-001/100090
(SYODA) 		1702002020NRG24280820230334507 28/08/2023 PRADEEP 1702002020WL011152 PRADEEP 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843767206 PRADEEP (000000)
SubTotal 5304 5304
7 BHIND MP-02-002-032-002/16
(BINDVA) 		1702002032NRG24280820230332265 28/08/2023 PURAN SINGH 1702002032WL011085 PURAN SINGH 00089 CBIN0281396 1326 1326 Processed 01/09/2023 843767206 PURANSINGH (000000)
8 BHIND MP-02-002-032-002/222
(BINDVA) 		1702002032NRG24280820230332273 28/08/2023 RAMAVTAR SHARMA 1702002032WL011085 RAMAVTAR SHARMA 00089 CBIN0281396 1326 1326 Processed 01/09/2023 843767206 RAMAVTARSHARMA (000000)
SubTotal 2652 2652
9 BHIND MP-02-002-004-001/631
(BABERI) 		1702002004NRG24280820230332505 28/08/2023 BHAV SINGH 1702002004WL011089 BHAV SINGH 00089 CBIN0282060 1326 1326 Processed 01/09/2023 843767206 BHAVSINGH (000000)
10 BHIND MP-02-002-020-001/100062
(SYODA) 		1702002020NRG24280820230334485 28/08/2023 RAMSEWAK 1702002020WL011152 RAMSEWAK 00089 CBIN0282060 1326 1326 Processed 01/09/2023 843767206 RAMSEWAK (000000)
11 BHIND MP-02-002-020-001/100068
(SYODA) 		1702002020NRG24280820230334491 28/08/2023 ARUNA DEVI 1702002020WL011152 ARUNA DEVI 00089 CBIN0282060 1326 1326 Processed 01/09/2023 843767206 ARUNADEVI (000000)
12 BHIND MP-02-002-020-001/100070
(SYODA) 		1702002020NRG24280820230334493 28/08/2023 SUNITA 1702002020WL011152 SUNITA 00089 CBIN0282060 1326 1326 Processed 01/09/2023 843767206 SUNITA (000000)
13 BHIND MP-02-002-020-001/100072
(SYODA) 		1702002020NRG24280820230334494 28/08/2023 AJAB SINGH 1702002020WL011152 AJAB SINGH 00089 CBIN0282060 1326 1326 Processed 01/09/2023 843767206 AJABSINGH (000000)
14 BHIND MP-02-002-020-001/100079
(SYODA) 		1702002020NRG24280820230334501 28/08/2023 AMAR SINGH 1702002020WL011152 AMAR SINGH 00089 CBIN0282060 1326 1326 Processed 01/09/2023 843767206 AMARSINGH (000000)
15 BHIND MP-02-002-020-001/100092
(SYODA) 		1702002020NRG24280820230334508 28/08/2023 RAMRAJ 1702002020WL011152 RAMRAJ 00089 CBIN0282060 1326 1326 Processed 01/09/2023 843767206 RAMRAJ (000000)
16 BHIND MP-02-002-020-001/100097
(SYODA) 		1702002020NRG24280820230334510 28/08/2023 SHRIKISHAN 1702002020WL011152 SHRIKISHAN 00089 CBIN0282060 1326 1326 Processed 01/09/2023 843767206 SHRIKISHAN (000000)
17 BHIND MP-02-002-020-001/100098
(SYODA) 		1702002020NRG24280820230334511 28/08/2023 CHANDRAKALI 1702002020WL011152 CHANDRAKALI 00089 CBIN0282060 1326 1326 Processed 01/09/2023 843767206 CHANDRAKALI (000000)
SubTotal 11934 11934
18 BHIND MP-02-002-020-001/1000107
(SYODA) 		1702002020NRG24280820230334484 28/08/2023 Alka sikarwar 1702002020WL011152 Alka sikarwar 00354 PUNB0606800 1326 1326 Processed 01/09/2023 843767206 Alkasikarwar (000000)
19 BHIND MP-02-002-020-001/100077
(SYODA) 		1702002020NRG24280820230334499 28/08/2023 RAMSAKHEE 1702002020WL011152 RAMSAKHEE 00354 PUNB0606800 1326 1326 Processed 01/09/2023 843767206 RAMSAKHEE (000000)
SubTotal 2652 2652
20 BHIND MP-02-002-004-001/626
(BABERI) 		1702002004NRG24280820230332498 28/08/2023 MANTU LAL 1702002004WL011089 MANTU LAL 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843767206 MANTULAL (000000)
21 BHIND MP-02-002-004-001/630
(BABERI) 		1702002004NRG24280820230332504 28/08/2023 SONU SINGH 1702002004WL011089 SONU SINGH 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843767206 SONUSINGH (000000)
22 BHIND MP-02-002-020-001/100088
(SYODA) 		1702002020NRG24280820230334505 28/08/2023 KHUSHBOO 1702002020WL011152 KHUSHBOO 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843767206 KHUSHBOO (000000)
SubTotal 3978 3978
23 BHIND MP-02-002-020-001/1000100
(SYODA) 		1702002020NRG24280820230334480 28/08/2023 LAVKUSH 1702002020WL011152 LAVKUSH 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843767206 LAVKUSH (000000)
24 BHIND MP-02-002-020-001/10001001
(SYODA) 		1702002020NRG24280820230334481 28/08/2023 RAJKUMAR 1702002020WL011152 RAJKUMAR 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843767206 RAJKUMAR (000000)
25 BHIND MP-02-002-020-001/10001001
(SYODA) 		1702002020NRG24280820230334443 28/08/2023 RAJKUMAR 1702002020WL011150 RAJKUMAR 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843767206 RAJKUMAR (000000)
26 BHIND MP-02-002-020-001/1000105
(SYODA) 		1702002020NRG24280820230334482 28/08/2023 SHIVBARAN SINGH 1702002020WL011152 SHIVBARAN SINGH 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843767206 SHIVBARANSINGH (000000)
27 BHIND MP-02-002-020-001/1000106
(SYODA) 		1702002020NRG24280820230334483 28/08/2023 SUDHA 1702002020WL011152 SUDHA 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843767206 SUDHA (000000)
28 BHIND MP-02-002-020-001/100064
(SYODA) 		1702002020NRG24280820230334487 28/08/2023 REEMA 1702002020WL011152 REEMA 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843767206 REEMA (000000)
29 BHIND MP-02-002-020-001/100065
(SYODA) 		1702002020NRG24280820230334488 28/08/2023 NANDNI 1702002020WL011152 NANDNI 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843767206 NANDNI (000000)
30 BHIND MP-02-002-020-001/100073
(SYODA) 		1702002020NRG24280820230334495 28/08/2023 NEMA 1702002020WL011152 NEMA 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843767206 NEMA (000000)
31 BHIND MP-02-002-020-001/100089
(SYODA) 		1702002020NRG24280820230334506 28/08/2023 KALPANA 1702002020WL011152 KALPANA 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843767206 KALPANA (000000)
32 BHIND MP-02-002-026-001/61-A
(SAPAD) 		1702002026NRG24280820230335006 28/08/2023 ANUJ TIWARI 1702002026WL011169 ANUJ TIWARI 00415 SBIN0010839 1105 1105 Processed 01/09/2023 843767206 ANUJTIWARI (000000)
SubTotal 13039 13039
33 BHIND MP-02-002-004-001/601
(BABERI) 		1702002004NRG24280820230332484 28/08/2023 RAMKESH 1702002004WL011089 RAMKESH 00415 SBIN0030093 1326 1326 Processed 01/09/2023 843767206 RAMKESH (000000)
34 BHIND MP-02-002-020-001/100078
(SYODA) 		1702002020NRG24280820230334500 28/08/2023 SHELESH 1702002020WL011152 SHELESH 00415 SBIN0030093 1326 1326 Processed 01/09/2023 843767206 SHELESH (000000)
SubTotal 2652 2652
35 BHIND MP-02-002-052-003/562
(ATARSOOMA) 		1702002052NRG24280820230334459 28/08/2023 harbhan singh 1702002052WL011151 harbhan singh 00415 SBIN0030395 1326 1326 Processed 01/09/2023 843767206 harbhansingh (000000)
SubTotal 1326 1326
36 BHIND MP-02-002-018-001/1150
(KACHONGHARA) 		1702002018NRG24280820230331031 28/08/2023 AJAY SINGH BADOURIYA 1702002018WL011050 AJAY SINGH BADOURIYA 00688 FINO0001001 1105 1105 Processed 01/09/2023 843767206 AJAYSINGHBADOURIYA (000000)
SubTotal 1105 1105
37 BHIND MP-02-002-020-001/10007
(SYODA) 		1702002020NRG24280820230334492 28/08/2023 DEVRAJ 1702002020WL011152 DEVRAJ 00688 FINO0001446 1326 1326 Processed 01/09/2023 843767206 DEVRAJ (000000)
38 BHIND MP-02-002-032-002/377
(BINDVA) 		1702002032NRG24280820230332281 28/08/2023 RENU KUMARI 1702002032WL011085 RENU KUMARI 00688 FINO0001446 221 221 Processed 01/09/2023 843767206 RENUKUMARI (000000)
39 BHIND MP-02-002-032-002/379
(BINDVA) 		1702002032NRG24280820230332283 28/08/2023 RAVI SHEKHAR 1702002032WL011085 RAVI SHEKHAR 00688 FINO0001446 221 221 Processed 01/09/2023 843767206 RAVISHEKHAR (000000)
SubTotal 1768 1768
40 BHIND MP-02-002-020-001/100063
(SYODA) 		1702002020NRG24280820230334486 28/08/2023 ANUJ 1702002020WL011152 ANUJ 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843767206 ANUJ (000000)
41 BHIND MP-02-002-020-001/100066
(SYODA) 		1702002020NRG24280820230334489 28/08/2023 VIVEK 1702002020WL011152 VIVEK 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843767206 VIVEK (000000)
42 BHIND MP-02-002-020-001/100067
(SYODA) 		1702002020NRG24280820230334490 28/08/2023 MEGH 1702002020WL011152 MEGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843767206 MEGH (000000)
43 BHIND MP-02-002-020-001/100074
(SYODA) 		1702002020NRG24280820230334496 28/08/2023 KULDEEP 1702002020WL011152 KULDEEP 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843767206 KULDEEP (000000)
44 BHIND MP-02-002-020-001/100075
(SYODA) 		1702002020NRG24280820230334497 28/08/2023 VIKAS SINGH 1702002020WL011152 VIKAS SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843767206 VIKASSINGH (000000)
45 BHIND MP-02-002-020-001/100082
(SYODA) 		1702002020NRG24280820230334502 28/08/2023 PRIYANKA 1702002020WL011152 PRIYANKA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843767206 PRIYANKA (000000)
46 BHIND MP-02-002-020-001/100086
(SYODA) 		1702002020NRG24280820230334503 28/08/2023 DAMINI 1702002020WL011152 DAMINI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843767206 DAMINI (000000)
47 BHIND MP-02-002-020-001/100087
(SYODA) 		1702002020NRG24280820230334504 28/08/2023 SARITA 1702002020WL011152 SARITA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843767206 SARITA (000000)
48 BHIND MP-02-002-020-001/100093
(SYODA) 		1702002020NRG24280820230334509 28/08/2023 MANISHA 1702002020WL011152 MANISHA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843767206 MANISHA (000000)
49 BHIND MP-02-002-020-001/100099
(SYODA) 		1702002020NRG24280820230334512 28/08/2023 MAMATA 1702002020WL011152 MAMATA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843767206 MAMATA (000000)
50 BHIND MP-02-002-052-003/578
(ATARSOOMA) 		1702002052NRG24280820230334469 28/08/2023 VEERVATI 1702002052WL011151 VEERVATI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843767206 VEERVATI (000000)
51 BHIND MP-02-002-052-003/583
(ATARSOOMA) 		1702002052NRG24280820230334474 28/08/2023 AVNEESH SINGH 1702002052WL011151 AVNEESH SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843767206 AVNEESHSINGH (000000)
SubTotal 15912 15912
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_280823FTO_239016 AXIS BANK UTIB0001351 BHIND 1326
2 BHIND MP1702002_280823FTO_239016 Bank of India BKID0009069 BHIND 1326
3 BHIND MP1702002_280823FTO_239016 Central Bank Of India CBIN0280783 BHIND 5304
4 BHIND MP1702002_280823FTO_239016 Central Bank Of India CBIN0281396 PHOOP 2652
5 BHIND MP1702002_280823FTO_239016 Central Bank Of India CBIN0282060 AKODA 11934
6 BHIND MP1702002_280823FTO_239016 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2652
7 BHIND MP1702002_280823FTO_239016 State Bank of India SBIN0003512 BHIND 3978
8 BHIND MP1702002_280823FTO_239016 State Bank of India SBIN0010839 COLLECTORATE BHIND 13039
9 BHIND MP1702002_280823FTO_239016 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
10 BHIND MP1702002_280823FTO_239016 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
11 BHIND MP1702002_280823FTO_239016 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 BHIND MP1702002_280823FTO_239016 Fino Payments Bank Ltd FINO0001446 MP RO 1768
13 BHIND MP1702002_280823FTO_239016 India Post Payments Bank IPOS0000001 Bhind 15912

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