Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:38:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_260822FTO_357926
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-02-002-020-001/1092
(SYODA) 		1702002020NRG23260820220340062 26/08/2022 ABHISEK 1702002020WL009162 ABHISEK 00045 BARB0BHINDX 1224 1224 Processed 03/10/2022 392416993 ABHISEK (000000)
2 BHIND MP-02-002-032-002/250
(BINDVA) 		1702002032NRG23260820220340363 26/08/2022 RAMVEER 1702002032WL009175 RAMVEER 00045 BARB0BHINDX 1224 1224 Processed 03/10/2022 392416993 RAMVEER (000000)
3 BHIND MP-02-002-032-002/253
(BINDVA) 		1702002032NRG23260820220340364 26/08/2022 ARTI 1702002032WL009175 ARTI 00045 BARB0BHINDX 1224 1224 Processed 03/10/2022 392416993 ARTI (000000)
4 BHIND MP-02-002-032-002/255
(BINDVA) 		1702002032NRG23260820220340365 26/08/2022 RAHUL KUSHWAH 1702002032WL009175 RAHUL KUSHWAH 00045 BARB0BHINDX 1224 1224 Processed 03/10/2022 392416993 RAHULKUSHWAH (000000)
5 BHIND MP-02-002-032-002/256
(BINDVA) 		1702002032NRG23260820220340366 26/08/2022 KULDEEP 1702002032WL009175 KULDEEP 00045 BARB0BHINDX 1224 1224 Processed 03/10/2022 392416993 KULDEEP (000000)
6 BHIND MP-02-002-032-002/257
(BINDVA) 		1702002032NRG23260820220340367 26/08/2022 PHOOLAN DEVI 1702002032WL009175 PHOOLAN DEVI 00045 BARB0BHINDX 1224 1224 Processed 03/10/2022 392416993 PHOOLANDEVI (000000)
7 BHIND MP-02-002-032-002/259
(BINDVA) 		1702002032NRG23260820220340368 26/08/2022 JITENDRA SINGH 1702002032WL009175 JITENDRA SINGH 00045 BARB0BHINDX 1224 1224 Processed 03/10/2022 392416993 JITENDRASINGH (000000)
8 BHIND MP-02-002-032-002/264
(BINDVA) 		1702002032NRG23260820220340369 26/08/2022 NATHURAM 1702002032WL009175 NATHURAM 00045 BARB0BHINDX 1224 1224 Processed 03/10/2022 392416993 NATHURAM (000000)
9 BHIND MP-02-002-032-002/266
(BINDVA) 		1702002032NRG23260820220340370 26/08/2022 VIKASH 1702002032WL009175 VIKASH 00045 BARB0BHINDX 1224 1224 Processed 03/10/2022 392416993 VIKASH (000000)
SubTotal 11016 11016
10 BHIND MP-02-002-020-001/901
(SYODA) 		1702002020NRG23260820220340074 26/08/2022 ANKIT SINGH 1702002020WL009162 ANKIT SINGH 00048 BKID0009069 1224 1224 Processed 03/10/2022 392416993 ANKITSINGH (000000)
11 BHIND MP-02-002-020-001/901
(SYODA) 		1702002020NRG23260820220340073 26/08/2022 ANKIT SINGH 1702002020WL009162 ANKIT SINGH 00048 BKID0009069 1224 1224 Processed 03/10/2022 392416993 ANKITSINGH (000000)
SubTotal 2448 2448
12 BHIND MP-02-002-032-002/156
(BINDVA) 		1702002032NRG23260820220340325 26/08/2022 SARNAM SINGH 1702002032WL009175 SARNAM SINGH 00089 CBIN0281396 1224 1224 Processed 03/10/2022 392416993 SARNAMSINGH (000000)
13 BHIND MP-02-002-032-002/222
(BINDVA) 		1702002032NRG23260820220340362 26/08/2022 RAMAVTAR SHARMA 1702002032WL009175 RAMAVTAR SHARMA 00089 CBIN0281396 1224 1224 Processed 03/10/2022 392416993 RAMAVTARSHARMA (000000)
SubTotal 2448 2448
14 BHIND MP-02-002-047-001/289
(PEWALEE) 		1702002047NRG23250820220339768 26/08/2022 deep singh 1702002047WL009146 deep singh 00089 CBIN0284177 1224 1224 Processed 03/10/2022 392416993 deepsingh (000000)
15 BHIND MP-02-002-047-001/66
(PEWALEE) 		1702002047NRG23250820220339773 26/08/2022 RAMDATT SINGH 1702002047WL009146 RAMDATT SINGH 00089 CBIN0284177 1224 1224 Processed 03/10/2022 392416993 RAMDATTSINGH (000000)
SubTotal 2448 2448
16 BHIND MP-02-002-020-001/1098
(SYODA) 		1702002020NRG23260820220340068 26/08/2022 Pramod 1702002020WL009162 Pramod 00354 PUNB0031710 1224 1224 Processed 03/10/2022 392416993 Pramod (000000)
17 BHIND MP-02-002-020-001/1098
(SYODA) 		1702002020NRG23260820220340067 26/08/2022 Pramod 1702002020WL009162 Pramod 00354 PUNB0031710 1224 1224 Processed 03/10/2022 392416993 Pramod (000000)
18 BHIND MP-02-002-020-001/1098
(SYODA) 		1702002020NRG23260820220340066 26/08/2022 Pramod 1702002020WL009162 Pramod 00354 PUNB0031710 1224 1224 Processed 03/10/2022 392416993 Pramod (000000)
SubTotal 3672 3672
19 BHIND MP-02-002-020-001/11100
(SYODA) 		1702002020NRG23260820220340072 26/08/2022 Akhilesh 1702002020WL009162 Akhilesh 00354 PUNB0489600 1224 1224 Processed 03/10/2022 392416993 Akhilesh (000000)
20 BHIND MP-02-002-020-001/11100
(SYODA) 		1702002020NRG23260820220340071 26/08/2022 Akhilesh 1702002020WL009162 Akhilesh 00354 PUNB0489600 1224 1224 Processed 03/10/2022 392416993 Akhilesh (000000)
21 BHIND MP-02-002-020-001/11100
(SYODA) 		1702002020NRG23260820220340070 26/08/2022 Akhilesh 1702002020WL009162 Akhilesh 00354 PUNB0489600 1224 1224 Processed 03/10/2022 392416993 Akhilesh (000000)
22 BHIND MP-02-002-020-001/11100
(SYODA) 		1702002020NRG23260820220340069 26/08/2022 Akhilesh 1702002020WL009162 Akhilesh 00354 PUNB0489600 1224 1224 Processed 03/10/2022 392416993 Akhilesh (000000)
SubTotal 4896 4896
23 BHIND MP-02-002-020-001/978
(SYODA) 		1702002020NRG23260820220340076 26/08/2022 AMAN DEVI 1702002020WL009162 AMAN DEVI 00354 PUNB0606800 1224 1224 Processed 03/10/2022 392416993 AMANDEVI (000000)
24 BHIND MP-02-002-020-001/978
(SYODA) 		1702002020NRG23260820220340075 26/08/2022 AMAN DEVI 1702002020WL009162 AMAN DEVI 00354 PUNB0606800 1224 1224 Processed 03/10/2022 392416993 AMANDEVI (000000)
SubTotal 2448 2448
25 BHIND MP-02-002-020-001/1097
(SYODA) 		1702002020NRG23260820220340065 26/08/2022 Jitendra 1702002020WL009162 Jitendra 00415 SBIN0000430 1224 1224 Processed 03/10/2022 392416993 Jitendra (000000)
26 BHIND MP-02-002-020-001/1097
(SYODA) 		1702002020NRG23260820220340064 26/08/2022 Jitendra 1702002020WL009162 Jitendra 00415 SBIN0000430 1224 1224 Processed 03/10/2022 392416993 Jitendra (000000)
27 BHIND MP-02-002-020-001/1097
(SYODA) 		1702002020NRG23260820220340063 26/08/2022 Jitendra 1702002020WL009162 Jitendra 00415 SBIN0000430 1224 1224 Processed 03/10/2022 392416993 Jitendra (000000)
SubTotal 3672 3672
28 BHIND MP-02-002-047-001/241
(PEWALEE) 		1702002047NRG23250820220339767 26/08/2022 HOTAM SINGH 1702002047WL009146 HOTAM SINGH 00415 SBIN0003512 1224 1224 Processed 03/10/2022 392416993 HOTAMSINGH (000000)
SubTotal 1224 1224
29 BHIND MP-02-002-020-001/1060
(SYODA) 		1702002020NRG23260820220340060 26/08/2022 RANJANA 1702002020WL009162 RANJANA 00415 SBIN0010839 1224 1224 Processed 03/10/2022 392416993 RANJANA (000000)
30 BHIND MP-02-002-020-001/1064
(SYODA) 		1702002020NRG23260820220340061 26/08/2022 HARNAM 1702002020WL009162 HARNAM 00415 SBIN0010839 1224 1224 Processed 03/10/2022 392416993 HARNAM (000000)
SubTotal 2448 2448
31 BHIND MP-02-002-047-001/171
(PEWALEE) 		1702002047NRG23250820220339766 26/08/2022 MUKESH SINGH 1702002047WL009146 MUKESH SINGH 00688 FINO0001001 1224 1224 Processed 03/10/2022 392416993 MUKESHSINGH (000000)
32 BHIND MP-02-002-047-001/352
(PEWALEE) 		1702002047NRG23250820220339769 26/08/2022 heeraman 1702002047WL009146 heeraman 00688 FINO0001001 1224 1224 Processed 03/10/2022 392416993 heeraman (000000)
SubTotal 2448 2448
33 BHIND MP-02-002-032-001/351
(BINDVA) 		1702002032NRG23260820220340324 26/08/2022 Devendra singh 1702002032WL009175 Devendra singh 00688 FINO0001446 1224 1224 Processed 03/10/2022 392416993 Devendrasingh (000000)
34 BHIND MP-02-002-032-002/292
(BINDVA) 		1702002032NRG23260820220340371 26/08/2022 Reena 1702002032WL009175 Reena 00688 FINO0001446 1224 1224 Processed 03/10/2022 392416993 Reena (000000)
35 BHIND MP-02-002-032-002/297
(BINDVA) 		1702002032NRG23260820220340372 26/08/2022 Buddh Shri 1702002032WL009175 Buddh Shri 00688 FINO0001446 1224 1224 Processed 03/10/2022 392416993 BuddhShri (000000)
36 BHIND MP-02-002-032-002/312
(BINDVA) 		1702002032NRG23260820220340373 26/08/2022 Naresh 1702002032WL009175 Naresh 00688 FINO0001446 1224 1224 Processed 03/10/2022 392416993 Naresh (000000)
37 BHIND MP-02-002-032-002/319
(BINDVA) 		1702002032NRG23260820220340374 26/08/2022 Surendra Singh 1702002032WL009175 Surendra Singh 00688 FINO0001446 1224 1224 Processed 03/10/2022 392416993 SurendraSingh (000000)
38 BHIND MP-02-002-032-002/328
(BINDVA) 		1702002032NRG23260820220340375 26/08/2022 samla devi 1702002032WL009175 samla devi 00688 FINO0001446 1224 1224 Processed 03/10/2022 392416993 samladevi (000000)
39 BHIND MP-02-002-032-002/330
(BINDVA) 		1702002032NRG23260820220340376 26/08/2022 mangleshi 1702002032WL009175 mangleshi 00688 FINO0001446 1224 1224 Processed 03/10/2022 392416993 mangleshi (000000)
40 BHIND MP-02-002-032-002/334
(BINDVA) 		1702002032NRG23260820220340377 26/08/2022 Amar Singh 1702002032WL009175 Amar Singh 00688 FINO0001446 1224 1224 Processed 03/10/2022 392416993 AmarSingh (000000)
41 BHIND MP-02-002-032-002/348
(BINDVA) 		1702002032NRG23260820220340378 26/08/2022 Guddi devi 1702002032WL009175 Guddi devi 00688 FINO0001446 1224 1224 Processed 03/10/2022 392416993 Guddidevi (000000)
42 BHIND MP-02-002-032-003/46
(BINDVA) 		1702002032NRG23260820220340380 26/08/2022 Vimla Devi 1702002032WL009175 Vimla Devi 00688 FINO0001446 1224 1224 Processed 03/10/2022 392416993 VimlaDevi (000000)
43 BHIND MP-02-002-032-003/49
(BINDVA) 		1702002032NRG23260820220340381 26/08/2022 Hakim Singh 1702002032WL009175 Hakim Singh 00688 FINO0001446 1224 1224 Processed 03/10/2022 392416993 HakimSingh (000000)
44 BHIND MP-02-002-032-003/52
(BINDVA) 		1702002032NRG23260820220340382 26/08/2022 Savitri 1702002032WL009175 Savitri 00688 FINO0001446 1224 1224 Processed 03/10/2022 392416993 Savitri (000000)
45 BHIND MP-02-002-032-003/55
(BINDVA) 		1702002032NRG23260820220340383 26/08/2022 Brahmchari 1702002032WL009175 Brahmchari 00688 FINO0001446 1224 1224 Processed 03/10/2022 392416993 Brahmchari (000000)
46 BHIND MP-02-002-032-003/57
(BINDVA) 		1702002032NRG23260820220340384 26/08/2022 Mohar Singh 1702002032WL009175 Mohar Singh 00688 FINO0001446 1224 1224 Processed 03/10/2022 392416993 MoharSingh (000000)
47 BHIND MP-02-002-032-003/58
(BINDVA) 		1702002032NRG23260820220340385 26/08/2022 Reena Devi 1702002032WL009175 Reena Devi 00688 FINO0001446 1224 1224 Processed 03/10/2022 392416993 ReenaDevi (000000)
48 BHIND MP-02-002-032-003/60
(BINDVA) 		1702002032NRG23260820220340386 26/08/2022 Mahadevi 1702002032WL009175 Mahadevi 00688 FINO0001446 1224 1224 Processed 03/10/2022 392416993 Mahadevi (000000)
49 BHIND MP-02-002-032-003/62
(BINDVA) 		1702002032NRG23260820220340387 26/08/2022 Jagdeesh 1702002032WL009175 Jagdeesh 00688 FINO0001446 1224 1224 Processed 03/10/2022 392416993 Jagdeesh (000000)
50 BHIND MP-02-002-032-003/64
(BINDVA) 		1702002032NRG23260820220340388 26/08/2022 Mukut singh 1702002032WL009175 Mukut singh 00688 FINO0001446 1224 1224 Processed 03/10/2022 392416993 Mukutsingh (000000)
51 BHIND MP-02-002-032-003/65
(BINDVA) 		1702002032NRG23260820220340389 26/08/2022 Pothiram 1702002032WL009175 Pothiram 00688 FINO0001446 1224 1224 Processed 03/10/2022 392416993 Pothiram (000000)
52 BHIND MP-02-002-047-001/373
(PEWALEE) 		1702002047NRG23250820220339770 26/08/2022 govind singh 1702002047WL009146 govind singh 00688 FINO0001446 1224 1224 Processed 03/10/2022 392416993 govindsingh (000000)
53 BHIND MP-02-002-047-001/377
(PEWALEE) 		1702002047NRG23250820220339771 26/08/2022 priyanka 1702002047WL009146 priyanka 00688 FINO0001446 1224 1224 Processed 03/10/2022 392416993 priyanka (000000)
54 BHIND MP-02-002-047-001/378
(PEWALEE) 		1702002047NRG23250820220339772 26/08/2022 shelendra 1702002047WL009146 shelendra 00688 FINO0001446 1224 1224 Processed 03/10/2022 392416993 shelendra (000000)
SubTotal 26928 26928
Total 66096 66096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_260822FTO_357926 Bank of Baroda BARB0BHINDX BHIND 11016
2 BHIND MP1702002_260822FTO_357926 Bank of India BKID0009069 BHIND 2448
3 BHIND MP1702002_260822FTO_357926 Central Bank Of India CBIN0281396 PHOOP 2448
4 BHIND MP1702002_260822FTO_357926 Central Bank Of India CBIN0284177 PANDRAI 2448
5 BHIND MP1702002_260822FTO_357926 Punjab National Bank PUNB0031710 Jeorakhurd 3672
6 BHIND MP1702002_260822FTO_357926 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 4896
7 BHIND MP1702002_260822FTO_357926 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2448
8 BHIND MP1702002_260822FTO_357926 State Bank of India SBIN0000430 MORENA 3672
9 BHIND MP1702002_260822FTO_357926 State Bank of India SBIN0003512 BHIND 1224
10 BHIND MP1702002_260822FTO_357926 State Bank of India SBIN0010839 COLLECTORATE BHIND 2448
11 BHIND MP1702002_260822FTO_357926 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
12 BHIND MP1702002_260822FTO_357926 Fino Payments Bank Ltd FINO0001446 MP RO 26928

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