Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_250922APB_FTO_421497
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 GOHAD MP-02-004-053-003/18
(DARMAN) 		1702004053NRG23230920220367826 25/09/2022 Kalyan 1702004053WL011041 Kalyan 00089 CBIN0282214 1224 1224 Processed 05/10/2022 417174046 Kalyan CENTRAL BANK OF INDIA(607115)
2 GOHAD MP-02-004-053-003/9
(DARMAN) 		1702004053NRG23230920220367825 25/09/2022 dharmendra 1702004053WL011040 dharmendra 00089 CBIN0282214 1224 1224 Processed 05/10/2022 417174046 dharmendra CENTRAL BANK OF INDIA(607115)
3 GOHAD MP-02-004-059-002/516-A
(GIRGAON) 		1702004059NRG23240920220369444 25/09/2022 HEERA LAL 1702004059WL011145 HEERA LAL 00089 CBIN0282214 1224 1224 Processed 05/10/2022 417174046 HEERALAL STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 GOHAD MP-02-004-029-001/333
(LAHCHURA) 		1702004029NRG23250920220369840 25/09/2022 DATARAM 1702004029WL011176 DATARAM 00415 SBIN0009764 1020 1020 Processed 05/10/2022 417174046 DATARAM STATE BANK OF INDIA(508548)
5 GOHAD MP-02-004-029-001/355
(LAHCHURA) 		1702004029NRG23250920220369845 25/09/2022 Arjun shing 1702004029WL011176 Arjun shing 00415 SBIN0009764 1020 1020 Processed 05/10/2022 417174046 Arjunshing STATE BANK OF INDIA(508548)
SubTotal 2040 2040
6 GOHAD MP-02-004-053-003/22
(DARMAN) 		1702004053NRG23230920220367823 25/09/2022 Tilloo 1702004053WL011038 Tilloo 00415 SBIN0010840 1224 1224 Processed 05/10/2022 417174046 Tilloo STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 GOHAD MP-02-004-008-001/57
(LODHE KIPALI) 		1702004008NRG23230920220367927 25/09/2022 ROOP SINGH 1702004008WL011060 ROOP SINGH 00462 UCBA0001140 1224 1224 Processed 05/10/2022 417174046 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_250922APB_FTO_421497 Central Bank Of India CBIN0282214 CHITORA 3672
2 GOHAD MP1702004_250922APB_FTO_421497 State Bank of India SBIN0009764 MALANPUR 2040
3 GOHAD MP1702004_250922APB_FTO_421497 State Bank of India SBIN0010840 GOHAD 1224
4 GOHAD MP1702004_250922APB_FTO_421497 UCO Bank UCBA0001140 GOHAD CHAURAHA 1224

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