Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:22:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_220523FTO_52003
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-02-002-033-003/214
(MISA) 		1702002033NRG24220520230074097 22/05/2023 RISHI BHADORIYA 1702002033WL002706 RISHI BHADORIYA 00089 CBIN0282060 1326 1326 Rejected 25/05/2023 864992940 Account closed
SubTotal 1326 1326
2 BHIND MP-02-002-033-003/48-A
(MISA) 		1702002033NRG24220520230074099 22/05/2023 KISHAN SINGH 1702002033WL002706 KISHAN SINGH 00415 SBIN0010839 1326 1326 Processed 25/05/2023 864992940 KISHANSINGH (000000)
3 BHIND MP-02-002-044-001/930
(PANDRI) 		1702002044NRG24210520230072754 22/05/2023 MANORAMA 1702002044WL002667 MANORAMA 00415 SBIN0010839 1326 1326 Processed 25/05/2023 864992940 MANORAMA (000000)
4 BHIND MP-02-002-044-001/931
(PANDRI) 		1702002044NRG24210520230072755 22/05/2023 SUDHA DEVI 1702002044WL002667 SUDHA DEVI 00415 SBIN0010839 1326 1326 Processed 25/05/2023 864992940 SUDHADEVI (000000)
5 BHIND MP-02-002-044-001/934
(PANDRI) 		1702002044NRG24210520230072757 22/05/2023 PRAKASH 1702002044WL002667 PRAKASH 00415 SBIN0010839 1326 1326 Processed 25/05/2023 864992940 PRAKASH (000000)
6 BHIND MP-02-002-044-001/937
(PANDRI) 		1702002044NRG24210520230072760 22/05/2023 RAKESH SINGH 1702002044WL002667 RAKESH SINGH 00415 SBIN0010839 1326 1326 Processed 25/05/2023 864992940 RAKESHSINGH (000000)
7 BHIND MP-02-002-044-001/938
(PANDRI) 		1702002044NRG24210520230072761 22/05/2023 SUKHPAL SINGH 1702002044WL002667 SUKHPAL SINGH 00415 SBIN0010839 1326 1326 Processed 25/05/2023 864992940 SUKHPALSINGH (000000)
SubTotal 7956 7956
8 BHIND MP-02-002-045-001/121
(GUSING) 		1702002045NRG24220520230073949 22/05/2023 PREM BABU 1702002045WL002702 PREM BABU 00462 UCBA0001282 1326 1326 Processed 25/05/2023 864992940 PREMBABU (000000)
SubTotal 1326 1326
9 BHIND MP-02-002-043-001/1522
(PULAWALI) 		1702002043NRG24220520230073648 22/05/2023 Sundar Singh 1702002043WL002694 Sundar Singh 00688 FINO0001001 442 442 Processed 25/05/2023 864992940 SundarSingh (000000)
10 BHIND MP-02-002-043-001/1568
(PULAWALI) 		1702002043NRG24220520230073673 22/05/2023 Rakesh 1702002043WL002694 Rakesh 00688 FINO0001001 442 442 Processed 25/05/2023 864992940 Rakesh (000000)
SubTotal 884 884
11 BHIND MP-02-002-057-001/303
(DUNGARPURA) 		1702002057NRG24210520230072325 22/05/2023 BHEEKAM SINGH 1702002057WL002650 BHEEKAM SINGH 00688 FINO0001446 442 442 Processed 25/05/2023 864992940 BHEEKAMSINGH (000000)
12 BHIND MP-02-002-057-001/360
(DUNGARPURA) 		1702002057NRG24210520230072328 22/05/2023 BHUPENDRA 1702002057WL002650 BHUPENDRA 00688 FINO0001446 442 442 Processed 25/05/2023 864992940 BHUPENDRA (000000)
13 BHIND MP-02-002-057-001/361
(DUNGARPURA) 		1702002057NRG24210520230072329 22/05/2023 SHYAM SUNDAR 1702002057WL002650 SHYAM SUNDAR 00688 FINO0001446 442 442 Processed 25/05/2023 864992940 SHYAMSUNDAR (000000)
14 BHIND MP-02-002-057-001/362
(DUNGARPURA) 		1702002057NRG24210520230072330 22/05/2023 ALOK 1702002057WL002650 ALOK 00688 FINO0001446 442 442 Processed 25/05/2023 864992940 ALOK (000000)
15 BHIND MP-02-002-057-001/368
(DUNGARPURA) 		1702002057NRG24210520230072333 22/05/2023 MONU SINGH 1702002057WL002650 MONU SINGH 00688 FINO0001446 442 442 Processed 25/05/2023 864992940 MONUSINGH (000000)
16 BHIND MP-02-002-057-001/375
(DUNGARPURA) 		1702002057NRG24210520230072337 22/05/2023 shiv kumar 1702002057WL002650 shiv kumar 00688 FINO0001446 442 442 Processed 25/05/2023 864992940 shivkumar (000000)
17 BHIND MP-02-002-057-001/376
(DUNGARPURA) 		1702002057NRG24210520230072338 22/05/2023 mahesh 1702002057WL002650 mahesh 00688 FINO0001446 442 442 Processed 25/05/2023 864992940 mahesh (000000)
SubTotal 3094 3094
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_220523FTO_52003 Central Bank Of India CBIN0282060 AKODA 1326
2 BHIND MP1702002_220523FTO_52003 State Bank of India SBIN0010839 COLLECTORATE BHIND 7956
3 BHIND MP1702002_220523FTO_52003 UCO Bank UCBA0001282 UMRI 1326
4 BHIND MP1702002_220523FTO_52003 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
5 BHIND MP1702002_220523FTO_52003 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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