Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:47:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_261223APB_FTO_408062
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 RON MP-02-005-028-001/126-A
(ACHALPURA) 		1702005028NRG24251220230560567 26/12/2023 mangal singh 1702005028WL019183 mangal singh 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 mangalsingh CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-028-001/127-A
(ACHALPURA) 		1702005028NRG24251220230560568 26/12/2023 shyam singh 1702005028WL019183 shyam singh 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 shyamsingh FINO PAYMENTS BANK LTD(608001)
3 RON MP-02-005-028-001/154
(ACHALPURA) 		1702005028NRG24251220230560550 26/12/2023 mukesh 1702005028WL019182 mukesh 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 mukesh CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-028-001/161-A
(ACHALPURA) 		1702005028NRG24251220230560569 26/12/2023 SUNEEL 1702005028WL019183 SUNEEL 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 SUNEEL CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-028-001/170-B
(ACHALPURA) 		1702005028NRG24251220230560570 26/12/2023 Akhilesh 1702005028WL019183 Akhilesh 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 Akhilesh CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-028-001/215
(ACHALPURA) 		1702005028NRG24251220230560573 26/12/2023 mithlesh 1702005028WL019183 mithlesh 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 mithlesh CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-028-001/215-A
(ACHALPURA) 		1702005028NRG24251220230560574 26/12/2023 RAMBETI 1702005028WL019183 RAMBETI 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 RAMBETI CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-028-001/227
(ACHALPURA) 		1702005028NRG24251220230560577 26/12/2023 Ravi yadav 1702005028WL019183 Ravi yadav 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 Raviyadav PUNJAB NATIONAL BANK(508568)
9 RON MP-02-005-028-001/247
(ACHALPURA) 		1702005028NRG24251220230560580 26/12/2023 Sudama 1702005028WL019183 Sudama 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 Sudama CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-028-001/251
(ACHALPURA) 		1702005028NRG24251220230560581 26/12/2023 SHRI RAMSIYA 1702005028WL019183 SHRI RAMSIYA 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 SHRIRAMSIYA CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-028-001/264-B
(ACHALPURA) 		1702005028NRG24251220230560586 26/12/2023 SUNEETA 1702005028WL019183 SUNEETA 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 SUNEETA CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-028-001/303
(ACHALPURA) 		1702005028NRG24251220230560588 26/12/2023 KALYAN 1702005028WL019183 KALYAN 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 KALYAN CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-028-001/550-A
(ACHALPURA) 		1702005028NRG24251220230560553 26/12/2023 avdesh 1702005028WL019182 avdesh 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 avdesh CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-028-001/626-B
(ACHALPURA) 		1702005028NRG24251220230560599 26/12/2023 naresh 1702005028WL019183 naresh 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 naresh CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-028-001/634-A
(ACHALPURA) 		1702005028NRG24251220230560554 26/12/2023 sudhir 1702005028WL019182 sudhir 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 sudhir FINO PAYMENTS BANK LTD(608001)
16 RON MP-02-005-028-001/677-A
(ACHALPURA) 		1702005028NRG24251220230560600 26/12/2023 umesh 1702005028WL019183 umesh 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 umesh CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-028-001/69
(ACHALPURA) 		1702005028NRG24251220230560601 26/12/2023 OMKAR 1702005028WL019183 OMKAR 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 OMKAR CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-028-001/697
(ACHALPURA) 		1702005028NRG24251220230560602 26/12/2023 UMA 1702005028WL019183 UMA 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 UMA CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-028-001/744-A
(ACHALPURA) 		1702005028NRG24251220230560557 26/12/2023 SARMAN 1702005028WL019182 SARMAN 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 SARMAN CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-028-001/784
(ACHALPURA) 		1702005028NRG24251220230560604 26/12/2023 POOJA 1702005028WL019183 POOJA 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 POOJA CENTRAL BANK OF INDIA(607115)
21 RON MP-02-005-028-001/792
(ACHALPURA) 		1702005028NRG24251220230560605 26/12/2023 asharam 1702005028WL019183 asharam 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 asharam CENTRAL BANK OF INDIA(607115)
22 RON MP-02-005-028-001/804
(ACHALPURA) 		1702005028NRG24251220230560606 26/12/2023 Maneesha 1702005028WL019183 Maneesha 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 Maneesha PUNJAB NATIONAL BANK(508568)
23 RON MP-02-005-028-001/828
(ACHALPURA) 		1702005028NRG24251220230560608 26/12/2023 munni devi 1702005028WL019183 munni devi 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 munnidevi CENTRAL BANK OF INDIA(607115)
24 RON MP-02-005-028-001/830
(ACHALPURA) 		1702005028NRG24251220230560560 26/12/2023 suresh 1702005028WL019182 suresh 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 suresh CENTRAL BANK OF INDIA(607115)
25 RON MP-02-005-028-001/845
(ACHALPURA) 		1702005028NRG24251220230560610 26/12/2023 mala 1702005028WL019183 mala 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 mala CENTRAL BANK OF INDIA(607115)
26 RON MP-02-005-028-001/90-A
(ACHALPURA) 		1702005028NRG24251220230560565 26/12/2023 rajendra 1702005028WL019182 rajendra 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902843 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
27 RON MP-02-005-028-001/343-B
(ACHALPURA) 		1702005028NRG24251220230560593 26/12/2023 Ragini 1702005028WL019183 Ragini 00089 CBIN0282196 1326 1326 Processed 12/03/2024 663902843 Ragini PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 RON MP-02-005-028-001/117-A
(ACHALPURA) 		1702005028NRG24251220230560566 26/12/2023 naresh singh 1702005028WL019183 naresh singh 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 nareshsingh STATE BANK OF INDIA(508548)
29 RON MP-02-005-028-001/183-A
(ACHALPURA) 		1702005028NRG24251220230560571 26/12/2023 suneeta 1702005028WL019183 suneeta 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 suneeta STATE BANK OF INDIA(508548)
30 RON MP-02-005-028-001/209-B
(ACHALPURA) 		1702005028NRG24251220230560551 26/12/2023 ashok 1702005028WL019182 ashok 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
31 RON MP-02-005-028-001/213-A
(ACHALPURA) 		1702005028NRG24251220230560572 26/12/2023 PREMBABU 1702005028WL019183 PREMBABU 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 PREMBABU FINO PAYMENTS BANK LTD(608001)
32 RON MP-02-005-028-001/218-A
(ACHALPURA) 		1702005028NRG24251220230560575 26/12/2023 MAHENDRA SINGH 1702005028WL019183 MAHENDRA SINGH 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
33 RON MP-02-005-028-001/219-A
(ACHALPURA) 		1702005028NRG24251220230560576 26/12/2023 MUNNI 1702005028WL019183 MUNNI 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
34 RON MP-02-005-028-001/233-B
(ACHALPURA) 		1702005028NRG24251220230560578 26/12/2023 ANJANA 1702005028WL019183 ANJANA 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 ANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
35 RON MP-02-005-028-001/240
(ACHALPURA) 		1702005028NRG24251220230560579 26/12/2023 JITENDRA 1702005028WL019183 JITENDRA 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 JITENDRA STATE BANK OF INDIA(508548)
36 RON MP-02-005-028-001/251-A
(ACHALPURA) 		1702005028NRG24251220230560582 26/12/2023 karan 1702005028WL019183 karan 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 karan STATE BANK OF INDIA(508548)
37 RON MP-02-005-028-001/251-B
(ACHALPURA) 		1702005028NRG24251220230560583 26/12/2023 gudiya 1702005028WL019183 gudiya 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 gudiya STATE BANK OF INDIA(508548)
38 RON MP-02-005-028-001/259
(ACHALPURA) 		1702005028NRG24251220230560584 26/12/2023 Vinod 1702005028WL019183 Vinod 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 Vinod CENTRAL BANK OF INDIA(607115)
39 RON MP-02-005-028-001/261-A
(ACHALPURA) 		1702005028NRG24251220230560585 26/12/2023 KALEECHARAN 1702005028WL019183 KALEECHARAN 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 KALEECHARAN STATE BANK OF INDIA(508548)
40 RON MP-02-005-028-001/27-A
(ACHALPURA) 		1702005028NRG24251220230560587 26/12/2023 NISHA 1702005028WL019183 NISHA 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 NISHA STATE BANK OF INDIA(508548)
41 RON MP-02-005-028-001/316-A
(ACHALPURA) 		1702005028NRG24251220230560590 26/12/2023 ramakant 1702005028WL019183 ramakant 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 ramakant CENTRAL BANK OF INDIA(607115)
42 RON MP-02-005-028-001/318-A
(ACHALPURA) 		1702005028NRG24251220230560591 26/12/2023 poonam 1702005028WL019183 poonam 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 poonam STATE BANK OF INDIA(508548)
43 RON MP-02-005-028-001/319-A
(ACHALPURA) 		1702005028NRG24251220230560592 26/12/2023 SURENDRA 1702005028WL019183 SURENDRA 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 SURENDRA STATE BANK OF INDIA(508548)
44 RON MP-02-005-028-001/360-A
(ACHALPURA) 		1702005028NRG24251220230560594 26/12/2023 RAMBHIKHARI 1702005028WL019183 RAMBHIKHARI 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 RAMBHIKHARI FINO PAYMENTS BANK LTD(608001)
45 RON MP-02-005-028-001/381
(ACHALPURA) 		1702005028NRG24251220230560552 26/12/2023 megh singh 1702005028WL019182 megh singh 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 meghsingh STATE BANK OF INDIA(508548)
46 RON MP-02-005-028-001/476-A
(ACHALPURA) 		1702005028NRG24251220230560595 26/12/2023 Ramlakhan singh chauhan 1702005028WL019183 Ramlakhan singh chauhan 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 Ramlakhansinghchauhan AXIS BANK(607153)
47 RON MP-02-005-028-001/599-A
(ACHALPURA) 		1702005028NRG24251220230560598 26/12/2023 ANEETA 1702005028WL019183 ANEETA 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 ANEETA STATE BANK OF INDIA(508548)
48 RON MP-02-005-028-001/70
(ACHALPURA) 		1702005028NRG24251220230560555 26/12/2023 RAJESH 1702005028WL019182 RAJESH 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 RAJESH CENTRAL BANK OF INDIA(607115)
49 RON MP-02-005-028-001/71-A
(ACHALPURA) 		1702005028NRG24251220230560603 26/12/2023 Prem singh 1702005028WL019183 Prem singh 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 Premsingh CENTRAL BANK OF INDIA(607115)
50 RON MP-02-005-028-001/731
(ACHALPURA) 		1702005028NRG24251220230560556 26/12/2023 SEETAL DEVI 1702005028WL019182 SEETAL DEVI 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 SEETALDEVI STATE BANK OF INDIA(508548)
51 RON MP-02-005-028-001/782
(ACHALPURA) 		1702005028NRG24251220230560558 26/12/2023 rakesh 1702005028WL019182 rakesh 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 rakesh CENTRAL BANK OF INDIA(607115)
52 RON MP-02-005-028-001/796
(ACHALPURA) 		1702005028NRG24251220230560559 26/12/2023 KANCHAN 1702005028WL019182 KANCHAN 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 KANCHAN STATE BANK OF INDIA(508548)
53 RON MP-02-005-028-001/824
(ACHALPURA) 		1702005028NRG24251220230560607 26/12/2023 reeta 1702005028WL019183 reeta 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 reeta STATE BANK OF INDIA(508548)
54 RON MP-02-005-028-001/844
(ACHALPURA) 		1702005028NRG24251220230560561 26/12/2023 preeti 1702005028WL019182 preeti 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 preeti CENTRAL BANK OF INDIA(607115)
55 RON MP-02-005-028-001/847
(ACHALPURA) 		1702005028NRG24251220230560611 26/12/2023 kapil 1702005028WL019183 kapil 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
56 RON MP-02-005-028-001/848
(ACHALPURA) 		1702005028NRG24251220230560562 26/12/2023 susheela 1702005028WL019182 susheela 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
57 RON MP-02-005-028-001/859
(ACHALPURA) 		1702005028NRG24251220230560613 26/12/2023 rajani 1702005028WL019183 rajani 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 rajani STATE BANK OF INDIA(508548)
58 RON MP-02-005-028-001/860
(ACHALPURA) 		1702005028NRG24251220230560614 26/12/2023 tanya 1702005028WL019183 tanya 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 tanya STATE BANK OF INDIA(508548)
59 RON MP-02-005-028-001/862
(ACHALPURA) 		1702005028NRG24251220230560615 26/12/2023 rakhi 1702005028WL019183 rakhi 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
60 RON MP-02-005-028-001/863
(ACHALPURA) 		1702005028NRG24251220230560616 26/12/2023 reema 1702005028WL019183 reema 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 reema CENTRAL BANK OF INDIA(607115)
61 RON MP-02-005-028-001/866
(ACHALPURA) 		1702005028NRG24251220230560617 26/12/2023 uma 1702005028WL019183 uma 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902843 uma FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
62 RON MP-02-005-028-001/867
(ACHALPURA) 		1702005028NRG24251220230560618 26/12/2023 golu 1702005028WL019183 golu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902843 golu FINO PAYMENTS BANK LTD(608001)
63 RON MP-02-005-028-001/882
(ACHALPURA) 		1702005028NRG24251220230560619 26/12/2023 arti 1702005028WL019183 arti 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902843 arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
64 RON MP-02-005-028-001/575
(ACHALPURA) 		1702005028NRG24251220230560597 26/12/2023 Mandavi 1702005028WL019183 Mandavi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663902843 Mandavi FINO PAYMENTS BANK LTD(608001)
65 RON MP-02-005-028-001/854
(ACHALPURA) 		1702005028NRG24251220230560612 26/12/2023 tilak singh 1702005028WL019183 tilak singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663902843 tilaksingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
66 RON MP-02-005-028-001/118-B
(ACHALPURA) 		1702005028NRG24251220230560549 26/12/2023 manoj 1702005028WL019182 manoj 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663902843 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
67 RON MP-02-005-028-001/303-B
(ACHALPURA) 		1702005028NRG24251220230560589 26/12/2023 Mangal 1702005028WL019183 Mangal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663902843 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
68 RON MP-02-005-028-001/521-A
(ACHALPURA) 		1702005028NRG24251220230560596 26/12/2023 AJAY KUMAR 1702005028WL019183 AJAY KUMAR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663902843 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 RON MP-02-005-028-001/833
(ACHALPURA) 		1702005028NRG24251220230560609 26/12/2023 rabude 1702005028WL019183 rabude 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663902843 rabude INDIA POST PAYMENTS BANK LIMITED(508528)
70 RON MP-02-005-028-001/853
(ACHALPURA) 		1702005028NRG24251220230560563 26/12/2023 geeta 1702005028WL019182 geeta 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663902843 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
71 RON MP-02-005-028-001/877
(ACHALPURA) 		1702005028NRG24251220230560564 26/12/2023 VIJAY SINGH 1702005028WL019182 VIJAY SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663902843 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_261223APB_FTO_408062 Central Bank Of India CBIN0280784 MIHONA 34476
2 RON MP1702005_261223APB_FTO_408062 Central Bank Of India CBIN0282196 MAHARAJPUR 1326
3 RON MP1702005_261223APB_FTO_408062 State Bank of India SBIN0015079 Lahar Road-Mihona 45084
4 RON MP1702005_261223APB_FTO_408062 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 RON MP1702005_261223APB_FTO_408062 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 RON MP1702005_261223APB_FTO_408062 India Post Payments Bank IPOS0000001 Bhind 7956

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