Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:46:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_120123FTO_630146
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-02-002-061-001/723
(MADNAI) 		1702002061NRG23120120230588837 12/01/2023 Guddi 1702002061WL022483 Guddi 00045 BARB0BHINDX 408 408 Processed 16/02/2023 004971182 Guddi (000000)
SubTotal 408 408
2 BHIND MP-02-002-061-001/312
(MADNAI) 		1702002061NRG23120120230588728 12/01/2023 RAMKISHOR SINGH 1702002061WL022483 RAMKISHOR SINGH 00089 CBIN0284177 408 408 Processed 16/02/2023 004971182 RAMKISHORSINGH (000000)
3 BHIND MP-02-002-061-001/312
(MADNAI) 		1702002061NRG23120120230588727 12/01/2023 RAMKISHOR SINGH 1702002061WL022483 RAMKISHOR SINGH 00089 CBIN0284177 408 408 Processed 16/02/2023 004971182 RAMKISHORSINGH (000000)
4 BHIND MP-02-002-061-001/395
(MADNAI) 		1702002061NRG23120120230588732 12/01/2023 BHUPENDRA 1702002061WL022483 BHUPENDRA 00089 CBIN0284177 408 408 Processed 16/02/2023 004971182 BHUPENDRA (000000)
5 BHIND MP-02-002-061-001/395
(MADNAI) 		1702002061NRG23120120230588731 12/01/2023 BHUPENDRA 1702002061WL022483 BHUPENDRA 00089 CBIN0284177 408 408 Processed 16/02/2023 004971182 BHUPENDRA (000000)
6 BHIND MP-02-002-061-001/396
(MADNAI) 		1702002061NRG23120120230588733 12/01/2023 kuldeep 1702002061WL022483 kuldeep 00089 CBIN0284177 408 408 Processed 16/02/2023 004971182 kuldeep (000000)
SubTotal 2040 2040
7 BHIND MP-02-002-061-001/304
(MADNAI) 		1702002061NRG23120120230588726 12/01/2023 SATYAVEER SINGH 1702002061WL022483 SATYAVEER SINGH 00468 UBIN0568937 408 408 Processed 17/02/2023 004971182 SATYAVEERSINGH (000000)
8 BHIND MP-02-002-061-001/378
(MADNAI) 		1702002061NRG23120120230588729 12/01/2023 jitendra szingh 1702002061WL022483 jitendra szingh 00468 UBIN0568937 408 408 Processed 17/02/2023 004971182 jitendraszingh (000000)
SubTotal 816 816
9 BHIND MP-02-002-061-001/393
(MADNAI) 		1702002061NRG23120120230588730 12/01/2023 golu 1702002061WL022483 golu 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 golu (000000)
10 BHIND MP-02-002-061-001/412
(MADNAI) 		1702002061NRG23120120230588734 12/01/2023 uma 1702002061WL022483 uma 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 uma (000000)
11 BHIND MP-02-002-061-001/414
(MADNAI) 		1702002061NRG23120120230588735 12/01/2023 pushpa 1702002061WL022483 pushpa 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 pushpa (000000)
12 BHIND MP-02-002-061-001/415
(MADNAI) 		1702002061NRG23120120230588737 12/01/2023 umesh 1702002061WL022483 umesh 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 umesh (000000)
13 BHIND MP-02-002-061-001/415
(MADNAI) 		1702002061NRG23120120230588736 12/01/2023 umesh 1702002061WL022483 umesh 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 umesh (000000)
14 BHIND MP-02-002-061-001/424
(MADNAI) 		1702002061NRG23120120230588738 12/01/2023 ABHISEK 1702002061WL022483 ABHISEK 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 ABHISEK (000000)
15 BHIND MP-02-002-061-001/429
(MADNAI) 		1702002061NRG23120120230588739 12/01/2023 VIRBHNA 1702002061WL022483 VIRBHNA 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 VIRBHNA (000000)
16 BHIND MP-02-002-061-001/438
(MADNAI) 		1702002061NRG23120120230588741 12/01/2023 SANJIV 1702002061WL022483 SANJIV 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 SANJIV (000000)
17 BHIND MP-02-002-061-001/438
(MADNAI) 		1702002061NRG23120120230588740 12/01/2023 SANJIV 1702002061WL022483 SANJIV 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 SANJIV (000000)
18 BHIND MP-02-002-061-001/675
(MADNAI) 		1702002061NRG23120120230588765 12/01/2023 Rakhi 1702002061WL022483 Rakhi 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 Rakhi (000000)
19 BHIND MP-02-002-061-001/675
(MADNAI) 		1702002061NRG23120120230588764 12/01/2023 Rakhi 1702002061WL022483 Rakhi 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 Rakhi (000000)
20 BHIND MP-02-002-061-001/676
(MADNAI) 		1702002061NRG23120120230588767 12/01/2023 vinita 1702002061WL022483 vinita 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 vinita (000000)
21 BHIND MP-02-002-061-001/676
(MADNAI) 		1702002061NRG23120120230588766 12/01/2023 vinita 1702002061WL022483 vinita 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 vinita (000000)
22 BHIND MP-02-002-061-001/677
(MADNAI) 		1702002061NRG23120120230588769 12/01/2023 Rammurti 1702002061WL022483 Rammurti 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 Rammurti (000000)
23 BHIND MP-02-002-061-001/677
(MADNAI) 		1702002061NRG23120120230588768 12/01/2023 Rammurti 1702002061WL022483 Rammurti 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 Rammurti (000000)
24 BHIND MP-02-002-061-001/678
(MADNAI) 		1702002061NRG23120120230588771 12/01/2023 Balvir 1702002061WL022483 Balvir 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 Balvir (000000)
25 BHIND MP-02-002-061-001/678
(MADNAI) 		1702002061NRG23120120230588770 12/01/2023 Balvir 1702002061WL022483 Balvir 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 Balvir (000000)
26 BHIND MP-02-002-061-001/681
(MADNAI) 		1702002061NRG23120120230588773 12/01/2023 Ramkumar 1702002061WL022483 Ramkumar 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 Ramkumar (000000)
27 BHIND MP-02-002-061-001/681
(MADNAI) 		1702002061NRG23120120230588772 12/01/2023 Ramkumar 1702002061WL022483 Ramkumar 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 Ramkumar (000000)
28 BHIND MP-02-002-061-001/682
(MADNAI) 		1702002061NRG23120120230588775 12/01/2023 mahipal 1702002061WL022483 mahipal 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 mahipal (000000)
29 BHIND MP-02-002-061-001/682
(MADNAI) 		1702002061NRG23120120230588774 12/01/2023 mahipal 1702002061WL022483 mahipal 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 mahipal (000000)
30 BHIND MP-02-002-061-001/683
(MADNAI) 		1702002061NRG23120120230588777 12/01/2023 sonam 1702002061WL022483 sonam 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 sonam (000000)
31 BHIND MP-02-002-061-001/683
(MADNAI) 		1702002061NRG23120120230588776 12/01/2023 sonam 1702002061WL022483 sonam 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 sonam (000000)
32 BHIND MP-02-002-061-001/684
(MADNAI) 		1702002061NRG23120120230588779 12/01/2023 Dharmendra 1702002061WL022483 Dharmendra 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 Dharmendra (000000)
33 BHIND MP-02-002-061-001/684
(MADNAI) 		1702002061NRG23120120230588778 12/01/2023 Dharmendra 1702002061WL022483 Dharmendra 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 Dharmendra (000000)
34 BHIND MP-02-002-061-001/686
(MADNAI) 		1702002061NRG23120120230588783 12/01/2023 mohani 1702002061WL022483 mohani 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 mohani (000000)
35 BHIND MP-02-002-061-001/686
(MADNAI) 		1702002061NRG23120120230588782 12/01/2023 mohani 1702002061WL022483 mohani 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 mohani (000000)
36 BHIND MP-02-002-061-001/697
(MADNAI) 		1702002061NRG23120120230588802 12/01/2023 Anurag 1702002061WL022483 Anurag 00688 FINO0001446 408 408 Rejected 16/02/2023 004971182 No Such Account
37 BHIND MP-02-002-061-001/697
(MADNAI) 		1702002061NRG23120120230588801 12/01/2023 Anurag 1702002061WL022483 Anurag 00688 FINO0001446 408 408 Rejected 16/02/2023 004971182 No Such Account
38 BHIND MP-02-002-061-001/713
(MADNAI) 		1702002061NRG23120120230588826 12/01/2023 Aneeta 1702002061WL022483 Aneeta 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 Aneeta (000000)
39 BHIND MP-02-002-061-001/713
(MADNAI) 		1702002061NRG23120120230588825 12/01/2023 Aneeta 1702002061WL022483 Aneeta 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 Aneeta (000000)
40 BHIND MP-02-002-061-001/714
(MADNAI) 		1702002061NRG23120120230588828 12/01/2023 Manorama 1702002061WL022483 Manorama 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 Manorama (000000)
41 BHIND MP-02-002-061-001/714
(MADNAI) 		1702002061NRG23120120230588827 12/01/2023 Manorama 1702002061WL022483 Manorama 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 Manorama (000000)
42 BHIND MP-02-002-061-001/715
(MADNAI) 		1702002061NRG23120120230588830 12/01/2023 Ashok 1702002061WL022483 Ashok 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 Ashok (000000)
43 BHIND MP-02-002-061-001/715
(MADNAI) 		1702002061NRG23120120230588829 12/01/2023 Ashok 1702002061WL022483 Ashok 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 Ashok (000000)
44 BHIND MP-02-002-061-001/716
(MADNAI) 		1702002061NRG23120120230588832 12/01/2023 Chandrabhan 1702002061WL022483 Chandrabhan 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 Chandrabhan (000000)
45 BHIND MP-02-002-061-001/716
(MADNAI) 		1702002061NRG23120120230588831 12/01/2023 Chandrabhan 1702002061WL022483 Chandrabhan 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 Chandrabhan (000000)
46 BHIND MP-02-002-061-001/717
(MADNAI) 		1702002061NRG23120120230588834 12/01/2023 Shankar 1702002061WL022483 Shankar 00688 FINO0001446 204 204 Processed 16/02/2023 004971182 Shankar (000000)
47 BHIND MP-02-002-061-001/717
(MADNAI) 		1702002061NRG23120120230588833 12/01/2023 Shankar 1702002061WL022483 Shankar 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 Shankar (000000)
48 BHIND MP-02-002-061-001/718
(MADNAI) 		1702002061NRG23120120230588836 12/01/2023 Harvan 1702002061WL022483 Harvan 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 Harvan (000000)
49 BHIND MP-02-002-061-001/718
(MADNAI) 		1702002061NRG23120120230588835 12/01/2023 Harvan 1702002061WL022483 Harvan 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 Harvan (000000)
50 BHIND MP-02-002-061-001/728
(MADNAI) 		1702002061NRG23120120230588838 12/01/2023 priyanka 1702002061WL022483 priyanka 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 priyanka (000000)
51 BHIND MP-02-002-061-001/729
(MADNAI) 		1702002061NRG23120120230588839 12/01/2023 Ramchandra 1702002061WL022483 Ramchandra 00688 FINO0001446 408 408 Processed 16/02/2023 004971182 Ramchandra (000000)
SubTotal 17340 17340
52 BHIND MP-02-002-061-001/711
(MADNAI) 		1702002061NRG23120120230588822 12/01/2023 Rambihari 1702002061WL022483 Rambihari 00691 IPOS0000001 408 408 Processed 16/02/2023 004971182 Rambihari (000000)
53 BHIND MP-02-002-061-001/711
(MADNAI) 		1702002061NRG23120120230588821 12/01/2023 Rambihari 1702002061WL022483 Rambihari 00691 IPOS0000001 408 408 Processed 16/02/2023 004971182 Rambihari (000000)
SubTotal 816 816
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_120123FTO_630146 Bank of Baroda BARB0BHINDX BHIND 408
2 BHIND MP1702002_120123FTO_630146 Central Bank Of India CBIN0284177 PANDRAI 2040
3 BHIND MP1702002_120123FTO_630146 Union Bank of India UBIN0568937 BHIND 816
4 BHIND MP1702002_120123FTO_630146 Fino Payments Bank Ltd FINO0001446 MP RO 17340
5 BHIND MP1702002_120123FTO_630146 India Post Payments Bank IPOS0000001 Bhind 816

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