Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_161222APB_FTO_585180
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-02-002-004-001/1105
(BABERI) 		1702002004NRG23161220220516196 16/12/2022 PANKAJ 1702002004WL019332 PANKAJ 00089 CBIN0280783 1224 1224 Processed 23/12/2022 877978709 PANKAJ PUNJAB NATIONAL BANK(508568)
2 BHIND MP-02-002-004-001/1109
(BABERI) 		1702002004NRG23161220220516199 16/12/2022 SHANTI 1702002004WL019332 SHANTI 00089 CBIN0280783 1224 1224 Processed 23/12/2022 877978709 SHANTI BANK OF INDIA(508505)
3 BHIND MP-02-002-004-001/1110
(BABERI) 		1702002004NRG23161220220516200 16/12/2022 PAPEETA 1702002004WL019332 PAPEETA 00089 CBIN0280783 1224 1224 Processed 23/12/2022 877978709 PAPEETA BANK OF INDIA(508505)
4 BHIND MP-02-002-004-001/1111
(BABERI) 		1702002004NRG23161220220516201 16/12/2022 AJEET SINGH 1702002004WL019332 AJEET SINGH 00089 CBIN0280783 1224 1224 Processed 23/12/2022 877978709 AJEETSINGH STATE BANK OF INDIA(508548)
5 BHIND MP-02-002-004-001/1112
(BABERI) 		1702002004NRG23161220220516202 16/12/2022 AJAY 1702002004WL019332 AJAY 00089 CBIN0280783 1224 1224 Processed 23/12/2022 877978709 AJAY UNION BANK OF INDIA(508500)
6 BHIND MP-02-002-004-001/1113
(BABERI) 		1702002004NRG23161220220516203 16/12/2022 ARCHANA 1702002004WL019332 ARCHANA 00089 CBIN0280783 1224 1224 Processed 23/12/2022 877978709 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHIND MP-02-002-004-001/1148
(BABERI) 		1702002004NRG23161220220516206 16/12/2022 BANDANA 1702002004WL019332 BANDANA 00089 CBIN0280783 1224 1224 Processed 23/12/2022 877978709 BANDANA STATE BANK OF INDIA(508548)
8 BHIND MP-02-002-004-001/1149
(BABERI) 		1702002004NRG23161220220516207 16/12/2022 JYOTI 1702002004WL019332 JYOTI 00089 CBIN0280783 1224 1224 Processed 23/12/2022 877978709 JYOTI BANK OF BARODA(606985)
9 BHIND MP-02-002-004-001/1150
(BABERI) 		1702002004NRG23161220220516208 16/12/2022 KAMLA 1702002004WL019332 KAMLA 00089 CBIN0280783 1224 1224 Processed 23/12/2022 877978709 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11016 11016
10 BHIND MP-02-002-028-001/10-A
(NEHARA) 		1702002028NRG23161220220515060 16/12/2022 ANITA DEVI 1702002028WL019285 ANITA DEVI 00089 CBIN0281396 816 816 Processed 23/12/2022 877978709 ANITADEVI CENTRAL BANK OF INDIA(607115)
11 BHIND MP-02-002-028-001/2-C
(NEHARA) 		1702002028NRG23161220220515061 16/12/2022 MAHENDRA SINGH 1702002028WL019285 MAHENDRA SINGH 00089 CBIN0281396 816 816 Processed 23/12/2022 877978709 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-028-001/3-C
(NEHARA) 		1702002028NRG23161220220515064 16/12/2022 SUNIL SINGH 1702002028WL019285 SUNIL SINGH 00089 CBIN0281396 816 816 Processed 23/12/2022 877978709 SUNILSINGH FINO PAYMENTS BANK LTD(608001)
13 BHIND MP-02-002-028-001/352
(NEHARA) 		1702002028NRG23161220220515070 16/12/2022 kamlesh devi 1702002028WL019285 kamlesh devi 00089 CBIN0281396 816 816 Processed 23/12/2022 877978709 kamleshdevi CENTRAL BANK OF INDIA(607115)
14 BHIND MP-02-002-028-001/354
(NEHARA) 		1702002028NRG23161220220515071 16/12/2022 priyanka devi 1702002028WL019285 priyanka devi 00089 CBIN0281396 816 816 Processed 23/12/2022 877978709 priyankadevi CENTRAL BANK OF INDIA(607115)
15 BHIND MP-02-002-028-001/356-A
(NEHARA) 		1702002028NRG23161220220515072 16/12/2022 mangal singh 1702002028WL019285 mangal singh 00089 CBIN0281396 816 816 Processed 23/12/2022 877978709 mangalsingh CENTRAL BANK OF INDIA(607115)
16 BHIND MP-02-002-028-001/50-C
(NEHARA) 		1702002028NRG23161220220515074 16/12/2022 Sandhya Devi 1702002028WL019285 Sandhya Devi 00089 CBIN0281396 816 816 Processed 23/12/2022 877978709 SandhyaDevi CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-028-001/50-D
(NEHARA) 		1702002028NRG23161220220515075 16/12/2022 Rashmi devi 1702002028WL019285 Rashmi devi 00089 CBIN0281396 816 816 Processed 23/12/2022 877978709 Rashmidevi CENTRAL BANK OF INDIA(607115)
18 BHIND MP-02-002-028-001/51-D
(NEHARA) 		1702002028NRG23161220220515077 16/12/2022 Shiv kumar 1702002028WL019285 Shiv kumar 00089 CBIN0281396 816 816 Processed 23/12/2022 877978709 Shivkumar CENTRAL BANK OF INDIA(607115)
19 BHIND MP-02-002-028-001/6-C
(NEHARA) 		1702002028NRG23161220220515078 16/12/2022 SEEMA DEVI 1702002028WL019285 SEEMA DEVI 00089 CBIN0281396 816 816 Processed 23/12/2022 877978709 SEEMADEVI CENTRAL BANK OF INDIA(607115)
20 BHIND MP-02-002-028-001/700-B
(NEHARA) 		1702002028NRG23161220220515080 16/12/2022 SHEELA DEVI 1702002028WL019285 SHEELA DEVI 00089 CBIN0281396 816 816 Processed 23/12/2022 877978709 SHEELADEVI CENTRAL BANK OF INDIA(607115)
21 BHIND MP-02-002-028-001/700-D
(NEHARA) 		1702002028NRG23161220220515082 16/12/2022 NEETU 1702002028WL019285 NEETU 00089 CBIN0281396 816 816 Processed 23/12/2022 877978709 NEETU CENTRAL BANK OF INDIA(607115)
22 BHIND MP-02-002-028-001/701-D
(NEHARA) 		1702002028NRG23161220220515083 16/12/2022 AKANKSHA BHADORIYA 1702002028WL019285 AKANKSHA BHADORIYA 00089 CBIN0281396 816 816 Processed 23/12/2022 877978709 AKANKSHABHADORIYA CENTRAL BANK OF INDIA(607115)
23 BHIND MP-02-002-028-001/702
(NEHARA) 		1702002028NRG23161220220515084 16/12/2022 SUDHA DEVI 1702002028WL019285 SUDHA DEVI 00089 CBIN0281396 816 816 Processed 23/12/2022 877978709 SUDHADEVI CENTRAL BANK OF INDIA(607115)
24 BHIND MP-02-002-028-001/702-A
(NEHARA) 		1702002028NRG23161220220515085 16/12/2022 SUNDRAM SINGH 1702002028WL019285 SUNDRAM SINGH 00089 CBIN0281396 816 816 Processed 23/12/2022 877978709 SUNDRAMSINGH CENTRAL BANK OF INDIA(607115)
25 BHIND MP-02-002-028-001/71-C
(NEHARA) 		1702002028NRG23161220220515086 16/12/2022 DEV SINGH BHADORIYA 1702002028WL019285 DEV SINGH BHADORIYA 00089 CBIN0281396 816 816 Processed 23/12/2022 877978709 DEVSINGHBHADORIYA FINO PAYMENTS BANK LTD(608001)
26 BHIND MP-02-002-028-001/81-D
(NEHARA) 		1702002028NRG23161220220515090 16/12/2022 MUNNI DEVI 1702002028WL019285 MUNNI DEVI 00089 CBIN0281396 816 816 Processed 23/12/2022 877978709 MUNNIDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 13872 13872
27 BHIND MP-02-002-004-001/1077
(BABERI) 		1702002004NRG23161220220516195 16/12/2022 VIVEK 1702002004WL019332 VIVEK 00415 SBIN0010839 1224 1224 Processed 23/12/2022 877978709 VIVEK CENTRAL BANK OF INDIA(607115)
28 BHIND MP-02-002-004-001/1136
(BABERI) 		1702002004NRG23161220220516204 16/12/2022 URMILA 1702002004WL019332 URMILA 00415 SBIN0010839 1224 1224 Processed 23/12/2022 877978709 URMILA CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
29 BHIND MP-02-002-018-001/1019
(KACHONGHARA) 		1702002018NRG23161220220514840 16/12/2022 NIDHI 1702002018WL019262 NIDHI 00688 FINO0001001 1224 1224 Processed 23/12/2022 877978709 NIDHI FINO PAYMENTS BANK LTD(608001)
30 BHIND MP-02-002-018-001/1025
(KACHONGHARA) 		1702002018NRG23161220220514841 16/12/2022 SUDHA 1702002018WL019262 SUDHA 00688 FINO0001001 1224 1224 Processed 23/12/2022 877978709 SUDHA FINO PAYMENTS BANK LTD(608001)
31 BHIND MP-02-002-018-001/1031
(KACHONGHARA) 		1702002018NRG23161220220514842 16/12/2022 DUJA 1702002018WL019262 DUJA 00688 FINO0001001 1224 1224 Processed 23/12/2022 877978709 DUJA FINO PAYMENTS BANK LTD(608001)
32 BHIND MP-02-002-018-001/1033
(KACHONGHARA) 		1702002018NRG23161220220514843 16/12/2022 RAJVEER 1702002018WL019262 RAJVEER 00688 FINO0001001 1224 1224 Processed 23/12/2022 877978709 RAJVEER FINO PAYMENTS BANK LTD(608001)
33 BHIND MP-02-002-018-001/1039
(KACHONGHARA) 		1702002018NRG23161220220514844 16/12/2022 RAMVEER 1702002018WL019262 RAMVEER 00688 FINO0001001 1224 1224 Processed 23/12/2022 877978709 RAMVEER FINO PAYMENTS BANK LTD(608001)
34 BHIND MP-02-002-038-001/497
(KHERASHYAMPURA) 		1702002038NRG23151220220513830 16/12/2022 muna devi 1702002038WL019231 muna devi 00688 FINO0001001 1224 1224 Processed 23/12/2022 877978709 munadevi FINO PAYMENTS BANK LTD(608001)
35 BHIND MP-02-002-038-001/501
(KHERASHYAMPURA) 		1702002038NRG23151220220513833 16/12/2022 surendra 1702002038WL019231 surendra 00688 FINO0001001 1224 1224 Processed 23/12/2022 877978709 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
36 BHIND MP-02-002-038-001/502
(KHERASHYAMPURA) 		1702002038NRG23151220220513834 16/12/2022 ramesh 1702002038WL019231 ramesh 00688 FINO0001001 1224 1224 Processed 23/12/2022 877978709 ramesh FINO PAYMENTS BANK LTD(608001)
37 BHIND MP-02-002-038-001/503
(KHERASHYAMPURA) 		1702002038NRG23151220220513835 16/12/2022 renu 1702002038WL019231 renu 00688 FINO0001001 1224 1224 Processed 23/12/2022 877978709 renu FINO PAYMENTS BANK LTD(608001)
38 BHIND MP-02-002-038-001/506
(KHERASHYAMPURA) 		1702002038NRG23151220220513836 16/12/2022 mamta devi 1702002038WL019231 mamta devi 00688 FINO0001001 1224 1224 Processed 23/12/2022 877978709 mamtadevi FINO PAYMENTS BANK LTD(608001)
39 BHIND MP-02-002-038-001/507
(KHERASHYAMPURA) 		1702002038NRG23151220220513837 16/12/2022 akhilesh 1702002038WL019231 akhilesh 00688 FINO0001001 1224 1224 Processed 23/12/2022 877978709 akhilesh FINO PAYMENTS BANK LTD(608001)
40 BHIND MP-02-002-038-001/508
(KHERASHYAMPURA) 		1702002038NRG23151220220513838 16/12/2022 sirnam 1702002038WL019231 sirnam 00688 FINO0001001 1224 1224 Processed 23/12/2022 877978709 sirnam FINO PAYMENTS BANK LTD(608001)
41 BHIND MP-02-002-038-001/510
(KHERASHYAMPURA) 		1702002038NRG23151220220513839 16/12/2022 MALTI 1702002038WL019231 MALTI 00688 FINO0001001 1224 1224 Processed 23/12/2022 877978709 MALTI FINO PAYMENTS BANK LTD(608001)
42 BHIND MP-02-002-038-001/511
(KHERASHYAMPURA) 		1702002038NRG23151220220513840 16/12/2022 DEVAKI 1702002038WL019231 DEVAKI 00688 FINO0001001 1224 1224 Processed 23/12/2022 877978709 DEVAKI FINO PAYMENTS BANK LTD(608001)
43 BHIND MP-02-002-038-001/512
(KHERASHYAMPURA) 		1702002038NRG23151220220513841 16/12/2022 SUNIT 1702002038WL019231 SUNIT 00688 FINO0001001 1224 1224 Processed 23/12/2022 877978709 SUNIT FINO PAYMENTS BANK LTD(608001)
SubTotal 18360 18360
Total 45696 45696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_161222APB_FTO_585180 Central Bank Of India CBIN0280783 BHIND 11016
2 BHIND MP1702002_161222APB_FTO_585180 Central Bank Of India CBIN0281396 PHOOP 13872
3 BHIND MP1702002_161222APB_FTO_585180 State Bank of India SBIN0010839 COLLECTORATE BHIND 2448
4 BHIND MP1702002_161222APB_FTO_585180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18360

Download In Excel