Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_130224APB_FTO_461695
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-02-005-019-001/20
(NANDNA) 		1702005019NRG24120220240634073 13/02/2024 AJEET 1702005019WL022297 AJEET 00089 CBIN0280784 1326 1326 Processed 12/04/2024 273593887 AJEET CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-019-001/244
(NANDNA) 		1702005019NRG24120220240634077 13/02/2024 SHIVSINGH 1702005019WL022297 SHIVSINGH 00089 CBIN0280784 1326 1326 Processed 12/04/2024 273593887 SHIVSINGH CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-019-001/32
(NANDNA) 		1702005019NRG24120220240634079 13/02/2024 kaptan 1702005019WL022297 kaptan 00089 CBIN0280784 1326 1326 Processed 12/04/2024 273593887 kaptan CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 RON MP-02-005-019-001/221
(NANDNA) 		1702005019NRG24120220240634074 13/02/2024 MUNNESH 1702005019WL022297 MUNNESH 00089 CBIN0281684 1326 1326 Processed 12/04/2024 273593887 MUNNESH CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-019-001/225
(NANDNA) 		1702005019NRG24120220240634075 13/02/2024 muhar singh 1702005019WL022297 muhar singh 00089 CBIN0281684 1326 1326 Processed 12/04/2024 273593887 muharsingh CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-019-001/45
(NANDNA) 		1702005019NRG24120220240634080 13/02/2024 OMPRAKASH 1702005019WL022297 OMPRAKASH 00089 CBIN0281684 1326 1326 Processed 12/04/2024 273593887 OMPRAKASH CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-019-001/49
(NANDNA) 		1702005019NRG24120220240634082 13/02/2024 dasrath 1702005019WL022297 dasrath 00089 CBIN0281684 1326 1326 Processed 12/04/2024 273593887 dasrath CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-019-001/81
(NANDNA) 		1702005019NRG24120220240634083 13/02/2024 SATTOLE 1702005019WL022297 SATTOLE 00089 CBIN0281684 1326 1326 Processed 12/04/2024 273593887 SATTOLE CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-019-001/99
(NANDNA) 		1702005019NRG24120220240634084 13/02/2024 BALVEER 1702005019WL022297 BALVEER 00089 CBIN0281684 1326 1326 Processed 12/04/2024 273593887 BALVEER CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
10 RON MP-02-005-019-001/240
(NANDNA) 		1702005019NRG24120220240634076 13/02/2024 NIRPAT 1702005019WL022297 NIRPAT 00415 SBIN0015079 1326 1326 Processed 12/04/2024 273593887 NIRPAT STATE BANK OF INDIA(508548)
11 RON MP-02-005-019-001/263
(NANDNA) 		1702005019NRG24120220240634078 13/02/2024 Omprakash Singh 1702005019WL022297 Omprakash Singh 00415 SBIN0015079 1326 1326 Processed 12/04/2024 273593887 OmprakashSingh STATE BANK OF INDIA(508548)
12 RON MP-02-005-019-001/48-A
(NANDNA) 		1702005019NRG24120220240634081 13/02/2024 SHYAM SINGH 1702005019WL022297 SHYAM SINGH 00415 SBIN0015079 1326 1326 Processed 12/04/2024 273593887 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_130224APB_FTO_461695 Central Bank Of India CBIN0280784 MIHONA 3978
2 RON MP1702005_130224APB_FTO_461695 Central Bank Of India CBIN0281684 RAUN 7956
3 RON MP1702005_130224APB_FTO_461695 State Bank of India SBIN0015079 Lahar Road-Mihona 1326
4 RON MP1702005_130224APB_FTO_461695 State Bank of India SBIN0015079 MIHONA 2652

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