Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_020123FTO_612227
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-02-002-058-001/458
(DWAR) 		1702002058NRG23010120230559737 02/01/2023 nathuram 1702002058WL021385 nathuram 00089 CBIN0284177 1224 1224 Processed 16/02/2023 023341070 nathuram (000000)
2 BHIND MP-02-002-058-001/480
(DWAR) 		1702002058NRG23010120230559739 02/01/2023 meera devi 1702002058WL021385 meera devi 00089 CBIN0284177 1224 1224 Processed 16/02/2023 023341070 meeradevi (000000)
3 BHIND MP-02-002-058-001/558
(DWAR) 		1702002058NRG23010120230559744 02/01/2023 PUSHPENDRA SINGH 1702002058WL021385 PUSHPENDRA SINGH 00089 CBIN0284177 1224 1224 Processed 16/02/2023 023341070 PUSHPENDRASINGH (000000)
SubTotal 3672 3672
4 BHIND MP-02-002-058-001/788-B
(DWAR) 		1702002058NRG23010120230559751 02/01/2023 RAJDULARI 1702002058WL021385 RAJDULARI 00415 SBIN0030093 1224 1224 Processed 17/02/2023 023341070 RAJDULARI (000000)
5 BHIND MP-02-002-058-002/571
(DWAR) 		1702002058NRG23010120230559729 02/01/2023 BRAJPAL SINGH 1702002058WL021384 BRAJPAL SINGH 00415 SBIN0030093 1224 1224 Processed 17/02/2023 023341070 BRAJPALSINGH (000000)
6 BHIND MP-02-002-058-002/700
(DWAR) 		1702002058NRG23010120230559731 02/01/2023 RAM LAKHAN 1702002058WL021384 RAM LAKHAN 00415 SBIN0030093 1224 1224 Processed 17/02/2023 023341070 RAMLAKHAN (000000)
SubTotal 3672 3672
7 BHIND MP-02-002-058-001/437
(DWAR) 		1702002058NRG23010120230559735 02/01/2023 avdhesh 1702002058WL021385 avdhesh 00415 SBIN0030395 1224 1224 Processed 17/02/2023 023341070 avdhesh (000000)
8 BHIND MP-02-002-058-001/555
(DWAR) 		1702002058NRG23010120230559740 02/01/2023 ALKA DEVI 1702002058WL021385 ALKA DEVI 00415 SBIN0030395 1224 1224 Processed 17/02/2023 023341070 ALKADEVI (000000)
9 BHIND MP-02-002-058-001/777-C
(DWAR) 		1702002058NRG23010120230559748 02/01/2023 ARTI 1702002058WL021385 ARTI 00415 SBIN0030395 1224 1224 Processed 17/02/2023 023341070 ARTI (000000)
10 BHIND MP-02-002-058-002/415
(DWAR) 		1702002058NRG23010120230559717 02/01/2023 RAMNARESH 1702002058WL021384 RAMNARESH 00415 SBIN0030395 1224 1224 Processed 17/02/2023 023341070 RAMNARESH (000000)
SubTotal 4896 4896
11 BHIND MP-02-002-058-001/777-D
(DWAR) 		1702002058NRG23010120230559749 02/01/2023 POOJA TOMAR 1702002058WL021385 POOJA TOMAR 00688 FINO0001001 1224 1224 Processed 16/02/2023 023341070 POOJATOMAR (000000)
SubTotal 1224 1224
12 BHIND MP-02-002-058-001/708
(DWAR) 		1702002058NRG23010120230559716 02/01/2023 NISHA 1702002058WL021384 NISHA 00688 FINO0001446 1224 1224 Processed 16/02/2023 023341070 NISHA (000000)
SubTotal 1224 1224
13 BHIND MP-02-002-058-001/777-B
(DWAR) 		1702002058NRG23010120230559747 02/01/2023 mohit 1702002058WL021385 mohit 00691 IPOS0000001 1224 1224 Processed 17/02/2023 023341070 mohit (000000)
14 BHIND MP-02-002-058-001/788-C
(DWAR) 		1702002058NRG23010120230559752 02/01/2023 ANKUSH 1702002058WL021385 ANKUSH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 023341070 ANKUSH (000000)
SubTotal 2448 2448
15 BHIND MP-02-002-058-001/777-A
(DWAR) 		1702002058NRG23010120230559746 02/01/2023 ROHIT 1702002058WL021385 ROHIT 00697 BKID0MG9011 1224 1224 Processed 16/02/2023 023341070 ROHIT (000000)
16 BHIND MP-02-002-058-001/788
(DWAR) 		1702002058NRG23010120230559750 02/01/2023 GULAV SINGH 1702002058WL021385 GULAV SINGH 00697 BKID0MG9011 1224 1224 Processed 16/02/2023 023341070 GULAVSINGH (000000)
SubTotal 2448 2448
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_020123FTO_612227 Central Bank Of India CBIN0284177 PANDRAI 3672
2 BHIND MP1702002_020123FTO_612227 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 3672
3 BHIND MP1702002_020123FTO_612227 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 4896
4 BHIND MP1702002_020123FTO_612227 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
5 BHIND MP1702002_020123FTO_612227 Fino Payments Bank Ltd FINO0001446 MP RO 1224
6 BHIND MP1702002_020123FTO_612227 India Post Payments Bank IPOS0000001 Bhind 2448
7 BHIND MP1702002_020123FTO_612227 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 2448

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