Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_151222FTO_583540
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-02-002-007-001/586
(SIKHATA) 		1702002007NRG23151220220513605 15/12/2022 laxman singh 1702002007WL019216 laxman singh 00089 CBIN0282060 1224 1224 Processed 21/12/2022 833907175 laxmansingh (000000)
2 BHIND MP-02-002-007-001/619
(SIKHATA) 		1702002007NRG23151220220513614 15/12/2022 Sovaran 1702002007WL019219 Sovaran 00089 CBIN0282060 1224 1224 Processed 21/12/2022 833907175 Sovaran (000000)
3 BHIND MP-02-002-007-001/662
(SIKHATA) 		1702002007NRG23151220220513616 15/12/2022 manoj singh 1702002007WL019219 manoj singh 00089 CBIN0282060 1224 1224 Processed 21/12/2022 833907175 manojsingh (000000)
4 BHIND MP-02-002-007-001/665
(SIKHATA) 		1702002007NRG23151220220513618 15/12/2022 meena 1702002007WL019219 meena 00089 CBIN0282060 1224 1224 Processed 21/12/2022 833907175 meena (000000)
5 BHIND MP-02-002-007-001/666
(SIKHATA) 		1702002007NRG23151220220513619 15/12/2022 ram gopal 1702002007WL019219 ram gopal 00089 CBIN0282060 1224 1224 Processed 21/12/2022 833907175 ramgopal (000000)
6 BHIND MP-02-002-007-001/667
(SIKHATA) 		1702002007NRG23151220220513620 15/12/2022 kamala devi 1702002007WL019219 kamala devi 00089 CBIN0282060 1224 1224 Processed 21/12/2022 833907175 kamaladevi (000000)
7 BHIND MP-02-002-007-001/668
(SIKHATA) 		1702002007NRG23151220220513621 15/12/2022 raashmi 1702002007WL019219 raashmi 00089 CBIN0282060 1224 1224 Processed 21/12/2022 833907175 raashmi (000000)
8 BHIND MP-02-002-007-001/669
(SIKHATA) 		1702002007NRG23151220220513622 15/12/2022 ganga singh 1702002007WL019219 ganga singh 00089 CBIN0282060 1224 1224 Processed 21/12/2022 833907175 gangasingh (000000)
9 BHIND MP-02-002-007-001/670
(SIKHATA) 		1702002007NRG23151220220513623 15/12/2022 kriti 1702002007WL019219 kriti 00089 CBIN0282060 1224 1224 Processed 21/12/2022 833907175 kriti (000000)
10 BHIND MP-02-002-007-001/671
(SIKHATA) 		1702002007NRG23151220220513624 15/12/2022 atar singh baghel 1702002007WL019219 atar singh baghel 00089 CBIN0282060 1224 1224 Processed 21/12/2022 833907175 atarsinghbaghel (000000)
11 BHIND MP-02-002-007-001/672
(SIKHATA) 		1702002007NRG23151220220513625 15/12/2022 mahendra 1702002007WL019219 mahendra 00089 CBIN0282060 1224 1224 Processed 21/12/2022 833907175 mahendra (000000)
12 BHIND MP-02-002-007-001/673
(SIKHATA) 		1702002007NRG23151220220513626 15/12/2022 hawal dar 1702002007WL019219 hawal dar 00089 CBIN0282060 1224 1224 Processed 21/12/2022 833907175 hawaldar (000000)
13 BHIND MP-02-002-007-001/86
(SIKHATA) 		1702002007NRG23151220220513607 15/12/2022 kanahi 1702002007WL019217 kanahi 00089 CBIN0282060 1224 1224 Processed 21/12/2022 833907175 kanahi (000000)
14 BHIND MP-02-002-007-001/86
(SIKHATA) 		1702002007NRG23151220220513606 15/12/2022 LAXMI DEVI 1702002007WL019217 LAXMI DEVI 00089 CBIN0282060 1224 1224 Processed 21/12/2022 833907175 LAXMIDEVI (000000)
SubTotal 17136 17136
15 BHIND MP-02-002-007-001/663
(SIKHATA) 		1702002007NRG23151220220513617 15/12/2022 Ratiram 1702002007WL019219 Ratiram 00415 SBIN0030395 1224 1224 Processed 21/12/2022 833907175 Ratiram (000000)
SubTotal 1224 1224
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_151222FTO_583540 Central Bank Of India CBIN0282060 AKODA 17136
2 BHIND MP1702002_151222FTO_583540 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1224

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