Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_100823FTO_213910
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-02-002-053-001/621
(KAKAHARA) 		1702002053NRG24100820230288817 10/08/2023 Kanheeram 1702002053WL009699 Kanheeram 00032 UTIB0001351 1326 1326 Processed 18/08/2023 589739631 Kanheeram (000000)
2 BHIND MP-02-002-053-001/622
(KAKAHARA) 		1702002053NRG24100820230288818 10/08/2023 Lalli 1702002053WL009699 Lalli 00032 UTIB0001351 1326 1326 Processed 18/08/2023 589739631 Lalli (000000)
3 BHIND MP-02-002-053-001/623
(KAKAHARA) 		1702002053NRG24100820230288819 10/08/2023 Managal Singh 1702002053WL009699 Managal Singh 00032 UTIB0001351 1326 1326 Processed 18/08/2023 589739631 ManagalSingh (000000)
4 BHIND MP-02-002-053-001/624
(KAKAHARA) 		1702002053NRG24100820230288820 10/08/2023 Sukhram Singh 1702002053WL009699 Sukhram Singh 00032 UTIB0001351 1326 1326 Processed 18/08/2023 589739631 SukhramSingh (000000)
5 BHIND MP-02-002-053-001/625
(KAKAHARA) 		1702002053NRG24100820230288821 10/08/2023 Karan 1702002053WL009699 Karan 00032 UTIB0001351 1326 1326 Processed 18/08/2023 589739631 Karan (000000)
6 BHIND MP-02-002-053-001/626
(KAKAHARA) 		1702002053NRG24100820230288822 10/08/2023 Bhim Singh 1702002053WL009699 Bhim Singh 00032 UTIB0001351 1326 1326 Processed 18/08/2023 589739631 BhimSingh (000000)
7 BHIND MP-02-002-053-001/627
(KAKAHARA) 		1702002053NRG24100820230288823 10/08/2023 Neeraj 1702002053WL009699 Neeraj 00032 UTIB0001351 1326 1326 Processed 18/08/2023 589739631 Neeraj (000000)
8 BHIND MP-02-002-053-001/628
(KAKAHARA) 		1702002053NRG24100820230288824 10/08/2023 Kalyan singh 1702002053WL009699 Kalyan singh 00032 UTIB0001351 1326 1326 Processed 18/08/2023 589739631 Kalyansingh (000000)
9 BHIND MP-02-002-053-001/635
(KAKAHARA) 		1702002053NRG24100820230288825 10/08/2023 Guddi 1702002053WL009699 Guddi 00032 UTIB0001351 1326 1326 Processed 18/08/2023 589739631 Guddi (000000)
10 BHIND MP-02-002-053-001/636
(KAKAHARA) 		1702002053NRG24100820230288826 10/08/2023 Ajab Singh 1702002053WL009699 Ajab Singh 00032 UTIB0001351 1326 1326 Processed 18/08/2023 589739631 AjabSingh (000000)
11 BHIND MP-02-002-053-001/642
(KAKAHARA) 		1702002053NRG24100820230288829 10/08/2023 Janak Singh 1702002053WL009699 Janak Singh 00032 UTIB0001351 1326 1326 Processed 18/08/2023 589739631 JanakSingh (000000)
12 BHIND MP-02-002-053-001/660
(KAKAHARA) 		1702002053NRG24100820230288835 10/08/2023 RAMJEET 1702002053WL009699 RAMJEET 00032 UTIB0001351 1326 1326 Processed 18/08/2023 589739631 RAMJEET (000000)
13 BHIND MP-02-002-053-001/665
(KAKAHARA) 		1702002053NRG24100820230288836 10/08/2023 RAMAVTAR 1702002053WL009699 RAMAVTAR 00032 UTIB0001351 1326 1326 Processed 18/08/2023 589739631 RAMAVTAR (000000)
14 BHIND MP-02-002-053-001/666
(KAKAHARA) 		1702002053NRG24100820230288837 10/08/2023 RAM KUMARI 1702002053WL009699 RAM KUMARI 00032 UTIB0001351 1326 1326 Processed 18/08/2023 589739631 RAMKUMARI (000000)
15 BHIND MP-02-002-053-001/667
(KAKAHARA) 		1702002053NRG24100820230288838 10/08/2023 SANGEETA 1702002053WL009699 SANGEETA 00032 UTIB0001351 1326 1326 Processed 18/08/2023 589739631 SANGEETA (000000)
16 BHIND MP-02-002-053-001/668
(KAKAHARA) 		1702002053NRG24100820230288839 10/08/2023 MUNNA SINGH 1702002053WL009699 MUNNA SINGH 00032 UTIB0001351 1326 1326 Processed 18/08/2023 589739631 MUNNASINGH (000000)
17 BHIND MP-02-002-053-001/672
(KAKAHARA) 		1702002053NRG24100820230288840 10/08/2023 RINKU 1702002053WL009699 RINKU 00032 UTIB0001351 1326 1326 Processed 18/08/2023 589739631 RINKU (000000)
18 BHIND MP-02-002-053-001/673
(KAKAHARA) 		1702002053NRG24100820230288841 10/08/2023 UMESH 1702002053WL009699 UMESH 00032 UTIB0001351 1326 1326 Processed 18/08/2023 589739631 UMESH (000000)
19 BHIND MP-02-002-053-001/679
(KAKAHARA) 		1702002053NRG24100820230288843 10/08/2023 POONAM 1702002053WL009699 POONAM 00032 UTIB0001351 1105 1105 Processed 18/08/2023 589739631 POONAM (000000)
20 BHIND MP-02-002-053-001/681
(KAKAHARA) 		1702002053NRG24100820230288845 10/08/2023 KUNTHI 1702002053WL009699 KUNTHI 00032 UTIB0001351 1105 1105 Rejected 18/08/2023 589739631 A/c Blocked or Frozen
21 BHIND MP-02-002-053-001/684
(KAKAHARA) 		1702002053NRG24100820230288846 10/08/2023 rabi 1702002053WL009699 rabi 00032 UTIB0001351 1105 1105 Processed 18/08/2023 589739631 rabi (000000)
22 BHIND MP-02-002-053-001/689
(KAKAHARA) 		1702002053NRG24100820230288847 10/08/2023 Ramlakhan 1702002053WL009699 Ramlakhan 00032 UTIB0001351 1105 1105 Processed 18/08/2023 589739631 Ramlakhan (000000)
SubTotal 28288 28288
23 BHIND MP-02-002-006-001/978
(BARAKHURD) 		1702002006NRG24100820230286277 10/08/2023 PRAGYA 1702002006WL009643 PRAGYA 00045 BARB0BHINDX 884 884 Processed 18/08/2023 589739631 PRAGYA (000000)
SubTotal 884 884
24 BHIND MP-02-002-012-003/927
(KIRATPURA) 		1702002012NRG24100820230285877 10/08/2023 roobi devi 1702002012WL009641 roobi devi 00078 CNRB0004771 1326 1326 Processed 18/08/2023 589739631 roobidevi (000000)
SubTotal 1326 1326
25 BHIND MP-02-002-012-003/908
(KIRATPURA) 		1702002012NRG24100820230285864 10/08/2023 SONVEER SHRIVAS 1702002012WL009641 SONVEER SHRIVAS 00415 SBIN0003512 1326 1326 Processed 18/08/2023 589739631 SONVEERSHRIVAS (000000)
SubTotal 1326 1326
26 BHIND MP-02-002-006-001/972
(BARAKHURD) 		1702002006NRG24100820230286273 10/08/2023 amit 1702002006WL009643 amit 00415 SBIN0010839 884 884 Processed 18/08/2023 589739631 amit (000000)
27 BHIND MP-02-002-053-002/688
(KAKAHARA) 		1702002053NRG24100820230288848 10/08/2023 RAJKUMARI 1702002053WL009699 RAJKUMARI 00415 SBIN0010839 1105 1105 Processed 18/08/2023 589739631 RAJKUMARI (000000)
SubTotal 1989 1989
28 BHIND MP-02-002-053-001/610
(KAKAHARA) 		1702002053NRG24100820230288813 10/08/2023 bhupendra singh 1702002053WL009699 bhupendra singh 00415 SBIN0030395 1326 1326 Processed 18/08/2023 589739631 bhupendrasingh (000000)
SubTotal 1326 1326
29 BHIND MP-02-002-041-001/80
(KHARIKA) 		1702002041NRG24100820230285032 10/08/2023 RAJESH SINGH 1702002041WL009619 RAJESH SINGH 00462 UCBA0001282 1105 1105 Processed 18/08/2023 589739631 RAJESHSINGH (000000)
SubTotal 1105 1105
30 BHIND MP-02-002-041-001/258
(KHARIKA) 		1702002041NRG24100820230285011 10/08/2023 Kuldeep 1702002041WL009619 Kuldeep 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739631 Kuldeep (000000)
31 BHIND MP-02-002-041-001/27-C
(KHARIKA) 		1702002041NRG24100820230285012 10/08/2023 Rahul 1702002041WL009619 Rahul 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739631 Rahul (000000)
32 BHIND MP-02-002-041-001/277-A
(KHARIKA) 		1702002041NRG24100820230285013 10/08/2023 Gokaran Singh 1702002041WL009619 Gokaran Singh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739631 GokaranSingh (000000)
33 BHIND MP-02-002-041-001/361
(KHARIKA) 		1702002041NRG24100820230285015 10/08/2023 Pankaj 1702002041WL009619 Pankaj 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739631 Pankaj (000000)
34 BHIND MP-02-002-041-001/361
(KHARIKA) 		1702002041NRG24100820230285014 10/08/2023 Sonoo 1702002041WL009619 Sonoo 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739631 Sonoo (000000)
35 BHIND MP-02-002-041-001/365
(KHARIKA) 		1702002041NRG24100820230285016 10/08/2023 Rakesh Singh 1702002041WL009619 Rakesh Singh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739631 RakeshSingh (000000)
36 BHIND MP-02-002-041-001/367
(KHARIKA) 		1702002041NRG24100820230285017 10/08/2023 Pushpendra Singh 1702002041WL009619 Pushpendra Singh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739631 PushpendraSingh (000000)
37 BHIND MP-02-002-041-001/368
(KHARIKA) 		1702002041NRG24100820230285018 10/08/2023 Munendra Singh 1702002041WL009619 Munendra Singh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739631 MunendraSingh (000000)
38 BHIND MP-02-002-041-001/369
(KHARIKA) 		1702002041NRG24100820230285019 10/08/2023 Mardan 1702002041WL009619 Mardan 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739631 Mardan (000000)
39 BHIND MP-02-002-041-001/370
(KHARIKA) 		1702002041NRG24100820230285020 10/08/2023 Pavan Singh 1702002041WL009619 Pavan Singh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739631 PavanSingh (000000)
40 BHIND MP-02-002-041-001/371
(KHARIKA) 		1702002041NRG24100820230285021 10/08/2023 Girraj Singh 1702002041WL009619 Girraj Singh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739631 GirrajSingh (000000)
41 BHIND MP-02-002-041-001/373
(KHARIKA) 		1702002041NRG24100820230285022 10/08/2023 Shelendra 1702002041WL009619 Shelendra 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739631 Shelendra (000000)
42 BHIND MP-02-002-041-001/376
(KHARIKA) 		1702002041NRG24100820230285023 10/08/2023 Vijay Pal Singh 1702002041WL009619 Vijay Pal Singh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739631 VijayPalSingh (000000)
43 BHIND MP-02-002-041-001/379
(KHARIKA) 		1702002041NRG24100820230285024 10/08/2023 Ranu Singh 1702002041WL009619 Ranu Singh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739631 RanuSingh (000000)
44 BHIND MP-02-002-041-001/380
(KHARIKA) 		1702002041NRG24100820230285025 10/08/2023 Sanjiv Kumar 1702002041WL009619 Sanjiv Kumar 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739631 SanjivKumar (000000)
45 BHIND MP-02-002-041-001/382
(KHARIKA) 		1702002041NRG24100820230285026 10/08/2023 Harigovind Garg 1702002041WL009619 Harigovind Garg 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739631 HarigovindGarg (000000)
46 BHIND MP-02-002-041-001/388
(KHARIKA) 		1702002041NRG24100820230285028 10/08/2023 Sanjeev Singh 1702002041WL009619 Sanjeev Singh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739631 SanjeevSingh (000000)
47 BHIND MP-02-002-041-001/390
(KHARIKA) 		1702002041NRG24100820230285029 10/08/2023 Santosh 1702002041WL009619 Santosh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739631 Santosh (000000)
48 BHIND MP-02-002-053-001/437
(KAKAHARA) 		1702002053NRG24100820230288803 10/08/2023 Baghela Mugaram Raghunath 1702002053WL009699 Baghela Mugaram Raghunath 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739631 BaghelaMugaramRaghunath (000000)
49 BHIND MP-02-002-059-002/179
(BHATMASPURA) 		1702002059NRG24100820230287583 10/08/2023 BHARAT SINGH YADAV 1702002059WL009666 BHARAT SINGH YADAV 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739631 BHARATSINGHYADAV (000000)
50 BHIND MP-02-002-059-002/200
(BHATMASPURA) 		1702002059NRG24100820230287587 10/08/2023 AKASH 1702002059WL009666 AKASH 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739631 AKASH (000000)
51 BHIND MP-02-002-059-002/201
(BHATMASPURA) 		1702002059NRG24100820230287588 10/08/2023 VIVEK RATHOUR 1702002059WL009666 VIVEK RATHOUR 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739631 VIVEKRATHOUR (000000)
SubTotal 24531 24531
52 BHIND MP-02-002-041-001/470
(KHARIKA) 		1702002041NRG24100820230284999 10/08/2023 MANOJ 1702002041WL009617 MANOJ 00697 BKID0MG9011 1105 1105 Processed 18/08/2023 589739631 MANOJ (000000)
53 BHIND MP-02-002-041-001/471
(KHARIKA) 		1702002041NRG24100820230285000 10/08/2023 SHUBEDAR SINGH 1702002041WL009617 SHUBEDAR SINGH 00697 BKID0MG9011 1105 1105 Processed 18/08/2023 589739631 SHUBEDARSINGH (000000)
54 BHIND MP-02-002-041-001/490
(KHARIKA) 		1702002041NRG24100820230285009 10/08/2023 SHIVRAM JATAV 1702002041WL009618 SHIVRAM JATAV 00697 BKID0MG9011 1105 1105 Processed 18/08/2023 589739631 SHIVRAMJATAV (000000)
55 BHIND MP-02-002-041-001/491
(KHARIKA) 		1702002041NRG24100820230285010 10/08/2023 ANIL SINGH 1702002041WL009618 ANIL SINGH 00697 BKID0MG9011 1105 1105 Processed 18/08/2023 589739631 ANILSINGH (000000)
56 BHIND MP-02-002-053-001/307
(KAKAHARA) 		1702002053NRG24100820230288796 10/08/2023 RAMAGHYA JATAV 1702002053WL009699 RAMAGHYA JATAV 00697 BKID0MG9011 1326 1326 Processed 18/08/2023 589739631 RAMAGHYAJATAV (000000)
SubTotal 5746 5746
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_100823FTO_213910 AXIS BANK UTIB0001351 BHIND 28288
2 BHIND MP1702002_100823FTO_213910 Bank of Baroda BARB0BHINDX BHIND 884
3 BHIND MP1702002_100823FTO_213910 Canara Bank CNRB0004771 BHIND 1326
4 BHIND MP1702002_100823FTO_213910 State Bank of India SBIN0003512 BHIND 1326
5 BHIND MP1702002_100823FTO_213910 State Bank of India SBIN0010839 COLLECTORATE BHIND 1989
6 BHIND MP1702002_100823FTO_213910 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
7 BHIND MP1702002_100823FTO_213910 UCO Bank UCBA0001282 UMRI 1105
8 BHIND MP1702002_100823FTO_213910 Fino Payments Bank Ltd FINO0001446 MP RO 24531
9 BHIND MP1702002_100823FTO_213910 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 5746

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