Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_110123FTO_627229
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-02-002-033-001/23
(MISA) 		1702002033NRG23110120230585340 11/01/2023 ASHU SINGH 1702002033WL022367 ASHU SINGH 00089 CBIN0282060 1224 1224 Processed 16/02/2023 005850822 ASHUSINGH (000000)
2 BHIND MP-02-002-033-002/365
(MISA) 		1702002033NRG23110120230585342 11/01/2023 RAMSEVA DOHARE 1702002033WL022367 RAMSEVA DOHARE 00089 CBIN0282060 1224 1224 Processed 16/02/2023 005850822 RAMSEVADOHARE (000000)
3 BHIND MP-02-002-033-006/136-B
(MISA) 		1702002033NRG23110120230585345 11/01/2023 GULAB GAUTAM 1702002033WL022367 GULAB GAUTAM 00089 CBIN0282060 1224 1224 Processed 16/02/2023 005850822 GULABGAUTAM (000000)
4 BHIND MP-02-002-033-006/364-A
(MISA) 		1702002033NRG23110120230585347 11/01/2023 DEJEE 1702002033WL022367 DEJEE 00089 CBIN0282060 1224 1224 Processed 16/02/2023 005850822 DEJEE (000000)
SubTotal 4896 4896
5 BHIND MP-02-002-002-001/727
(BIJPURI) 		1702002002NRG23110120230585042 11/01/2023 Mukesh 1702002002WL022351 Mukesh 00354 PUNB0606800 1224 1224 Processed 16/02/2023 005850822 Mukesh (000000)
SubTotal 1224 1224
6 BHIND MP-02-002-002-001/722
(BIJPURI) 		1702002002NRG23110120230585041 11/01/2023 JATIN BHADOURIYA 1702002002WL022351 JATIN BHADOURIYA 00415 SBIN0003512 1224 1224 Processed 16/02/2023 005850822 JATINBHADOURIYA (000000)
SubTotal 1224 1224
7 BHIND MP-02-002-002-001/672
(BIJPURI) 		1702002002NRG23110120230585026 11/01/2023 PREETEE DEVI 1702002002WL022351 PREETEE DEVI 00415 SBIN0010839 1224 1224 Processed 16/02/2023 005850822 PREETEEDEVI (000000)
SubTotal 1224 1224
8 BHIND MP-02-002-033-002/365-A
(MISA) 		1702002033NRG23110120230585343 11/01/2023 MANOJ KUMAR 1702002033WL022367 MANOJ KUMAR 00415 SBIN0030395 1224 1224 Processed 16/02/2023 005850822 MANOJKUMAR (000000)
SubTotal 1224 1224
9 BHIND MP-02-002-002-001/733
(BIJPURI) 		1702002002NRG23110120230585044 11/01/2023 AVADHESH SINGH 1702002002WL022352 AVADHESH SINGH 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 AVADHESHSINGH (000000)
10 BHIND MP-02-002-002-001/734
(BIJPURI) 		1702002002NRG23110120230585046 11/01/2023 REKHA DEVI 1702002002WL022352 REKHA DEVI 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 REKHADEVI (000000)
11 BHIND MP-02-002-002-001/735
(BIJPURI) 		1702002002NRG23110120230585047 11/01/2023 RAMARATAN 1702002002WL022352 RAMARATAN 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 RAMARATAN (000000)
12 BHIND MP-02-002-002-001/736
(BIJPURI) 		1702002002NRG23110120230585048 11/01/2023 SHIVPRATAP SINGH 1702002002WL022352 SHIVPRATAP SINGH 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 SHIVPRATAPSINGH (000000)
13 BHIND MP-02-002-002-001/739
(BIJPURI) 		1702002002NRG23110120230585089 11/01/2023 RAKHI DEVI 1702002002WL022354 RAKHI DEVI 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 RAKHIDEVI (000000)
14 BHIND MP-02-002-002-001/740
(BIJPURI) 		1702002002NRG23110120230585090 11/01/2023 SHIV POOJAN 1702002002WL022354 SHIV POOJAN 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 SHIVPOOJAN (000000)
15 BHIND MP-02-002-044-001/1306
(PANDRI) 		1702002044NRG23110120230584451 11/01/2023 BARSHA 1702002044WL022334 BARSHA 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 BARSHA (000000)
16 BHIND MP-02-002-044-001/1307
(PANDRI) 		1702002044NRG23110120230584452 11/01/2023 SHYAMU 1702002044WL022334 SHYAMU 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 SHYAMU (000000)
17 BHIND MP-02-002-044-001/1308
(PANDRI) 		1702002044NRG23110120230584453 11/01/2023 JAYVEER 1702002044WL022334 JAYVEER 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 JAYVEER (000000)
18 BHIND MP-02-002-044-001/1309
(PANDRI) 		1702002044NRG23110120230584454 11/01/2023 RASHAMI 1702002044WL022334 RASHAMI 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 RASHAMI (000000)
19 BHIND MP-02-002-044-001/1310
(PANDRI) 		1702002044NRG23110120230584455 11/01/2023 RADHA 1702002044WL022334 RADHA 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 RADHA (000000)
20 BHIND MP-02-002-044-001/1311
(PANDRI) 		1702002044NRG23110120230584456 11/01/2023 Archna devi 1702002044WL022334 Archna devi 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 Archnadevi (000000)
21 BHIND MP-02-002-044-001/1312
(PANDRI) 		1702002044NRG23110120230584457 11/01/2023 PRATIBHA 1702002044WL022334 PRATIBHA 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 PRATIBHA (000000)
22 BHIND MP-02-002-044-001/1313
(PANDRI) 		1702002044NRG23110120230584458 11/01/2023 SURESH SINGH KUSHWAH 1702002044WL022334 SURESH SINGH KUSHWAH 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 SURESHSINGHKUSHWAH (000000)
23 BHIND MP-02-002-044-001/1314
(PANDRI) 		1702002044NRG23110120230584459 11/01/2023 SAROJ 1702002044WL022334 SAROJ 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 SAROJ (000000)
24 BHIND MP-02-002-044-001/1315
(PANDRI) 		1702002044NRG23110120230584460 11/01/2023 RAJAWAT ADITYA SINGH 1702002044WL022334 RAJAWAT ADITYA SINGH 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 RAJAWATADITYASINGH (000000)
25 BHIND MP-02-002-044-001/1316
(PANDRI) 		1702002044NRG23110120230584461 11/01/2023 SUKHVIR 1702002044WL022334 SUKHVIR 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 SUKHVIR (000000)
26 BHIND MP-02-002-044-001/1317
(PANDRI) 		1702002044NRG23110120230584462 11/01/2023 KALPNA 1702002044WL022334 KALPNA 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 KALPNA (000000)
27 BHIND MP-02-002-044-001/1318
(PANDRI) 		1702002044NRG23110120230584463 11/01/2023 GUNJAN 1702002044WL022334 GUNJAN 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 GUNJAN (000000)
28 BHIND MP-02-002-044-001/1319
(PANDRI) 		1702002044NRG23110120230584464 11/01/2023 HIMANCHAL 1702002044WL022334 HIMANCHAL 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 HIMANCHAL (000000)
29 BHIND MP-02-002-044-001/1320
(PANDRI) 		1702002044NRG23110120230584465 11/01/2023 ARVIND SINGH 1702002044WL022334 ARVIND SINGH 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 ARVINDSINGH (000000)
30 BHIND MP-02-002-044-001/1321
(PANDRI) 		1702002044NRG23110120230584466 11/01/2023 HARAITABAL SINGH 1702002044WL022334 HARAITABAL SINGH 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 HARAITABALSINGH (000000)
31 BHIND MP-02-002-044-001/1322
(PANDRI) 		1702002044NRG23110120230584467 11/01/2023 RAMAN DEVI 1702002044WL022334 RAMAN DEVI 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 RAMANDEVI (000000)
32 BHIND MP-02-002-044-001/1323
(PANDRI) 		1702002044NRG23110120230584468 11/01/2023 MUKESH SINGH 1702002044WL022334 MUKESH SINGH 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 MUKESHSINGH (000000)
33 BHIND MP-02-002-044-001/1324
(PANDRI) 		1702002044NRG23110120230584469 11/01/2023 ARUN PRATAP SINGH RAJAWAT 1702002044WL022334 ARUN PRATAP SINGH RAJAWAT 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 ARUNPRATAPSINGHRAJAWAT (000000)
34 BHIND MP-02-002-044-001/1325
(PANDRI) 		1702002044NRG23110120230584470 11/01/2023 ANUPAM 1702002044WL022334 ANUPAM 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 ANUPAM (000000)
35 BHIND MP-02-002-044-001/1326
(PANDRI) 		1702002044NRG23110120230584471 11/01/2023 RAJEEV SINGH 1702002044WL022334 RAJEEV SINGH 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 RAJEEVSINGH (000000)
36 BHIND MP-02-002-044-001/1330
(PANDRI) 		1702002044NRG23110120230584472 11/01/2023 DEEPIKA DEVI 1702002044WL022334 DEEPIKA DEVI 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 DEEPIKADEVI (000000)
37 BHIND MP-02-002-044-001/1333
(PANDRI) 		1702002044NRG23110120230584473 11/01/2023 HARENDRA SINGH 1702002044WL022334 HARENDRA SINGH 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 HARENDRASINGH (000000)
38 BHIND MP-02-002-044-001/1334
(PANDRI) 		1702002044NRG23110120230584474 11/01/2023 UMA DEVI 1702002044WL022334 UMA DEVI 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 UMADEVI (000000)
39 BHIND MP-02-002-044-001/1335
(PANDRI) 		1702002044NRG23110120230584475 11/01/2023 POONAM DEVI 1702002044WL022334 POONAM DEVI 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 POONAMDEVI (000000)
40 BHIND MP-02-002-044-001/1336
(PANDRI) 		1702002044NRG23110120230584476 11/01/2023 seema devi 1702002044WL022334 seema devi 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 seemadevi (000000)
41 BHIND MP-02-002-044-001/1337
(PANDRI) 		1702002044NRG23110120230584477 11/01/2023 SHOBHARAM SINGH 1702002044WL022334 SHOBHARAM SINGH 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 SHOBHARAMSINGH (000000)
42 BHIND MP-02-002-044-001/1338
(PANDRI) 		1702002044NRG23110120230584478 11/01/2023 reema 1702002044WL022334 reema 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 reema (000000)
43 BHIND MP-02-002-044-001/1339
(PANDRI) 		1702002044NRG23110120230584479 11/01/2023 BRAJMALA 1702002044WL022334 BRAJMALA 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 BRAJMALA (000000)
44 BHIND MP-02-002-044-001/1340
(PANDRI) 		1702002044NRG23110120230584480 11/01/2023 RAMVEER 1702002044WL022334 RAMVEER 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 RAMVEER (000000)
45 BHIND MP-02-002-044-001/1341
(PANDRI) 		1702002044NRG23110120230584481 11/01/2023 GUDIYA DEVI 1702002044WL022334 GUDIYA DEVI 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 GUDIYADEVI (000000)
46 BHIND MP-02-002-044-001/1342
(PANDRI) 		1702002044NRG23110120230584482 11/01/2023 preeti 1702002044WL022334 preeti 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 preeti (000000)
47 BHIND MP-02-002-044-001/1343
(PANDRI) 		1702002044NRG23110120230584483 11/01/2023 ASHU DEVI 1702002044WL022334 ASHU DEVI 00688 FINO0001001 1224 1224 Processed 16/02/2023 005850822 ASHUDEVI (000000)
SubTotal 47736 47736
48 BHIND MP-02-002-002-001/707
(BIJPURI) 		1702002002NRG23110120230585032 11/01/2023 GEETA 1702002002WL022351 GEETA 00688 FINO0001446 1224 1224 Processed 16/02/2023 005850822 GEETA (000000)
49 BHIND MP-02-002-002-001/711
(BIJPURI) 		1702002002NRG23110120230585035 11/01/2023 PADAM SINGH 1702002002WL022351 PADAM SINGH 00688 FINO0001446 1224 1224 Processed 16/02/2023 005850822 PADAMSINGH (000000)
50 BHIND MP-02-002-002-001/716
(BIJPURI) 		1702002002NRG23110120230585038 11/01/2023 ANIL 1702002002WL022351 ANIL 00688 FINO0001446 1224 1224 Processed 16/02/2023 005850822 ANIL (000000)
51 BHIND MP-02-002-002-001/717
(BIJPURI) 		1702002002NRG23110120230585039 11/01/2023 SUKHAVIR SINGH 1702002002WL022351 SUKHAVIR SINGH 00688 FINO0001446 1224 1224 Processed 16/02/2023 005850822 SUKHAVIRSINGH (000000)
52 BHIND MP-02-002-015-001/108
(JAMPURA) 		1702002015NRG23100120230582378 11/01/2023 PAN SINGH BHADORIYA 1702002015WL022265 PAN SINGH BHADORIYA 00688 FINO0001446 1224 1224 Processed 16/02/2023 005850822 PANSINGHBHADORIYA (000000)
53 BHIND MP-02-002-015-001/410
(JAMPURA) 		1702002015NRG23100120230582382 11/01/2023 POONAM 1702002015WL022265 POONAM 00688 FINO0001446 1224 1224 Processed 16/02/2023 005850822 POONAM (000000)
SubTotal 7344 7344
Total 64872 64872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_110123FTO_627229 Central Bank Of India CBIN0282060 AKODA 4896
2 BHIND MP1702002_110123FTO_627229 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1224
3 BHIND MP1702002_110123FTO_627229 State Bank of India SBIN0003512 BHIND 1224
4 BHIND MP1702002_110123FTO_627229 State Bank of India SBIN0010839 COLLECTORATE BHIND 1224
5 BHIND MP1702002_110123FTO_627229 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1224
6 BHIND MP1702002_110123FTO_627229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47736
7 BHIND MP1702002_110123FTO_627229 Fino Payments Bank Ltd FINO0001446 MP RO 7344

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