Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_080523APB_FTO_33672
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-02-002-011-001/5120
(MANPURA) 		1702002011NRG24080520230042757 08/05/2023 SHRIPRSAD RATHOUR 1702002011WL001557 SHRIPRSAD RATHOUR 00048 BKID0009069 1105 1105 Processed 15/05/2023 687426150 SHRIPRSADRATHOUR BANK OF INDIA(508505)
SubTotal 1105 1105
2 BHIND MP-02-002-011-001/5145
(MANPURA) 		1702002011NRG24080520230042758 08/05/2023 SHIVNATH SINGH 1702002011WL001558 SHIVNATH SINGH 00078 CNRB0004771 1105 1105 Processed 15/05/2023 687426150 SHIVNATHSINGH CANARA BANK(508532)
SubTotal 1105 1105
3 BHIND MP-02-002-058-001/559
(DWAR) 		1702002058NRG24080520230042289 08/05/2023 SANTOSH SINGH 1702002058WL001542 SANTOSH SINGH 00089 CBIN0284177 1326 1326 Processed 15/05/2023 687426150 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
4 BHIND MP-02-002-058-002/446
(DWAR) 		1702002058NRG24080520230042287 08/05/2023 Subedar Singh 1702002058WL001541 Subedar Singh 00089 CBIN0284177 1326 1326 Processed 15/05/2023 687426150 SubedarSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 BHIND MP-02-002-054-001/860
(NAYAGAON) 		1702002054NRG24080520230043193 08/05/2023 ASHOK KUMAR 1702002054WL001578 ASHOK KUMAR 00114 CBIN0MPDCAD 221 221 Processed 15/05/2023 687426150 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
6 BHIND MP-02-002-058-002/408
(DWAR) 		1702002058NRG24080520230042283 08/05/2023 harvilas 1702002058WL001541 harvilas 00354 PUNB0606800 1326 1326 Processed 15/05/2023 687426150 harvilas PUNJAB NATIONAL BANK(508568)
7 BHIND MP-02-002-058-002/434
(DWAR) 		1702002058NRG24080520230042285 08/05/2023 shyam singh 1702002058WL001541 shyam singh 00354 PUNB0606800 1326 1326 Processed 15/05/2023 687426150 shyamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 BHIND MP-02-002-058-002/453
(DWAR) 		1702002058NRG24080520230042288 08/05/2023 ravishankar 1702002058WL001541 ravishankar 00415 SBIN0010839 1326 1326 Processed 15/05/2023 687426150 ravishankar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 BHIND MP-02-002-058-001/788-B
(DWAR) 		1702002058NRG24080520230042295 08/05/2023 RAJDULARI 1702002058WL001542 RAJDULARI 00415 SBIN0030093 1326 1326 Processed 15/05/2023 687426150 RAJDULARI CENTRAL BANK OF INDIA(607115)
10 BHIND MP-02-002-058-002/426
(DWAR) 		1702002058NRG24080520230042284 08/05/2023 mohar singh 1702002058WL001541 mohar singh 00415 SBIN0030093 1326 1326 Processed 15/05/2023 687426150 moharsingh STATE BANK OF INDIA(508548)
11 BHIND MP-02-002-058-002/434
(DWAR) 		1702002058NRG24080520230042286 08/05/2023 deep singh 1702002058WL001541 deep singh 00415 SBIN0030093 1326 1326 Processed 15/05/2023 687426150 deepsingh UCO BANK(607066)
SubTotal 3978 3978
12 BHIND MP-02-002-054-001/831
(NAYAGAON) 		1702002054NRG24080520230043192 08/05/2023 Pappu 1702002054WL001578 Pappu 00415 SBIN0030395 221 221 Processed 15/05/2023 687426150 Pappu STATE BANK OF INDIA(508548)
13 BHIND MP-02-002-058-001/777-C
(DWAR) 		1702002058NRG24080520230042292 08/05/2023 ARTI 1702002058WL001542 ARTI 00415 SBIN0030395 1326 1326 Processed 15/05/2023 687426150 ARTI GRAMIN BANK OF ARYAVART(508509)
SubTotal 1547 1547
14 BHIND MP-02-002-058-001/777-D
(DWAR) 		1702002058NRG24080520230042293 08/05/2023 POOJA TOMAR 1702002058WL001542 POOJA TOMAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426150 POOJATOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 BHIND MP-02-002-015-001/431
(JAMPURA) 		1702002015NRG24080520230043489 08/05/2023 DINESH KUMAR 1702002015WL001584 DINESH KUMAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426150 DINESHKUMAR FINO PAYMENTS BANK LTD(608001)
16 BHIND MP-02-002-015-001/432
(JAMPURA) 		1702002015NRG24080520230043490 08/05/2023 PRAKASH SINGH 1702002015WL001584 PRAKASH SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426150 PRAKASHSINGH FINO PAYMENTS BANK LTD(608001)
17 BHIND MP-02-002-015-001/434
(JAMPURA) 		1702002015NRG24080520230043491 08/05/2023 RAMNARESH 1702002015WL001584 RAMNARESH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426150 RAMNARESH FINO PAYMENTS BANK LTD(608001)
18 BHIND MP-02-002-015-001/438
(JAMPURA) 		1702002015NRG24080520230043492 08/05/2023 POORAN SINGH 1702002015WL001584 POORAN SINGH 00688 FINO0001446 1326 1326 Rejected 15/05/2023 687426150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BHIND MP-02-002-015-001/443
(JAMPURA) 		1702002015NRG24080520230043493 08/05/2023 ANKIT 1702002015WL001584 ANKIT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426150 ANKIT FINO PAYMENTS BANK LTD(608001)
20 BHIND MP-02-002-015-001/445
(JAMPURA) 		1702002015NRG24080520230043494 08/05/2023 HARI SINGH 1702002015WL001584 HARI SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426150 HARISINGH FINO PAYMENTS BANK LTD(608001)
21 BHIND MP-02-002-015-001/448
(JAMPURA) 		1702002015NRG24080520230043495 08/05/2023 DHARMVEER 1702002015WL001584 DHARMVEER 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426150 DHARMVEER FINO PAYMENTS BANK LTD(608001)
22 BHIND MP-02-002-015-001/449
(JAMPURA) 		1702002015NRG24080520230043496 08/05/2023 BRAJRAJ SINGH 1702002015WL001584 BRAJRAJ SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426150 BRAJRAJSINGH FINO PAYMENTS BANK LTD(608001)
23 BHIND MP-02-002-015-001/451
(JAMPURA) 		1702002015NRG24080520230043497 08/05/2023 RAMPRAKASH 1702002015WL001584 RAMPRAKASH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426150 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
24 BHIND MP-02-002-015-001/453
(JAMPURA) 		1702002015NRG24080520230043498 08/05/2023 GORE SINGH PARIHAR 1702002015WL001584 GORE SINGH PARIHAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426150 GORESINGHPARIHAR FINO PAYMENTS BANK LTD(608001)
25 BHIND MP-02-002-015-001/454
(JAMPURA) 		1702002015NRG24080520230043499 08/05/2023 AJEET SINGH 1702002015WL001584 AJEET SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426150 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
26 BHIND MP-02-002-015-001/462
(JAMPURA) 		1702002015NRG24080520230043500 08/05/2023 AKASH SINGH 1702002015WL001584 AKASH SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426150 AKASHSINGH FINO PAYMENTS BANK LTD(608001)
27 BHIND MP-02-002-015-001/465
(JAMPURA) 		1702002015NRG24080520230043501 08/05/2023 MANOJ SINGH 1702002015WL001584 MANOJ SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426150 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
28 BHIND MP-02-002-015-001/466
(JAMPURA) 		1702002015NRG24080520230043502 08/05/2023 HARENDRA SINGH 1702002015WL001584 HARENDRA SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426150 HARENDRASINGH FINO PAYMENTS BANK LTD(608001)
29 BHIND MP-02-002-015-001/469
(JAMPURA) 		1702002015NRG24080520230043503 08/05/2023 DHARMENDRA SINGH 1702002015WL001584 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426150 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
30 BHIND MP-02-002-015-001/472
(JAMPURA) 		1702002015NRG24080520230043504 08/05/2023 BRAJENDRA SINGH 1702002015WL001584 BRAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426150 BRAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
31 BHIND MP-02-002-015-001/474
(JAMPURA) 		1702002015NRG24080520230043505 08/05/2023 AMAN SINGH 1702002015WL001584 AMAN SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426150 AMANSINGH FINO PAYMENTS BANK LTD(608001)
32 BHIND MP-02-002-015-001/475
(JAMPURA) 		1702002015NRG24080520230043506 08/05/2023 RAMKUMAR SINGH 1702002015WL001584 RAMKUMAR SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426150 RAMKUMARSINGH FINO PAYMENTS BANK LTD(608001)
33 BHIND MP-02-002-015-001/478
(JAMPURA) 		1702002015NRG24080520230043507 08/05/2023 RANJIT SINGH 1702002015WL001584 RANJIT SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426150 RANJITSINGH FINO PAYMENTS BANK LTD(608001)
34 BHIND MP-02-002-015-001/482
(JAMPURA) 		1702002015NRG24080520230043508 08/05/2023 KARAN SINGH 1702002015WL001584 KARAN SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426150 KARANSINGH FINO PAYMENTS BANK LTD(608001)
35 BHIND MP-02-002-015-001/483
(JAMPURA) 		1702002015NRG24080520230043509 08/05/2023 KUNAL SINGH 1702002015WL001584 KUNAL SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426150 KUNALSINGH FINO PAYMENTS BANK LTD(608001)
36 BHIND MP-02-002-015-002/368
(JAMPURA) 		1702002015NRG24080520230043510 08/05/2023 ASHISH 1702002015WL001584 ASHISH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426150 ASHISH BANK OF BARODA(606985)
SubTotal 29172 29172
37 BHIND MP-02-002-058-001/777-B
(DWAR) 		1702002058NRG24080520230042291 08/05/2023 mohit 1702002058WL001542 mohit 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687426150 mohit HDFC BANK LTD(607152)
SubTotal 1326 1326
38 BHIND MP-02-002-054-001/296
(NAYAGAON) 		1702002054NRG24080520230043190 08/05/2023 SURESH 1702002054WL001578 SURESH 00697 BKID0MG9011 221 221 Processed 15/05/2023 687426150 SURESH NARMADA JHABUA GRAMIN BANK(508515)
39 BHIND MP-02-002-058-001/777-A
(DWAR) 		1702002058NRG24080520230042290 08/05/2023 ROHIT 1702002058WL001542 ROHIT 00697 BKID0MG9011 1326 1326 Processed 15/05/2023 687426150 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
40 BHIND MP-02-002-054-001/761
(NAYAGAON) 		1702002054NRG24080520230043191 08/05/2023 santram 1702002054WL001578 santram 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 687426150 santram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_080523APB_FTO_33672 Bank of India BKID0009069 BHIND 1105
2 BHIND MP1702002_080523APB_FTO_33672 Canara Bank CNRB0004771 BHIND 1105
3 BHIND MP1702002_080523APB_FTO_33672 Central Bank Of India CBIN0284177 PANDRAI 2652
4 BHIND MP1702002_080523APB_FTO_33672 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 221
5 BHIND MP1702002_080523APB_FTO_33672 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2652
6 BHIND MP1702002_080523APB_FTO_33672 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
7 BHIND MP1702002_080523APB_FTO_33672 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 3978
8 BHIND MP1702002_080523APB_FTO_33672 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1547
9 BHIND MP1702002_080523APB_FTO_33672 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BHIND MP1702002_080523APB_FTO_33672 Fino Payments Bank Ltd FINO0001446 MP RO 29172
11 BHIND MP1702002_080523APB_FTO_33672 India Post Payments Bank IPOS0000001 Bhind 1326
12 BHIND MP1702002_080523APB_FTO_33672 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 1547
13 BHIND MP1702002_080523APB_FTO_33672 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARI 221

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