Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_281223APB_FTO_410582
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-02-005-034-001/1540-A
(MACHAND) 		1702005034NRG24281220230566406 28/12/2023 Deepesh 1702005034WL019441 Deepesh 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902873 Deepesh CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-034-001/609-A
(MACHAND) 		1702005034NRG24281220230566396 28/12/2023 Vijay Ram 1702005034WL019439 Vijay Ram 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902873 VijayRam CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-034-001/682-A
(MACHAND) 		1702005034NRG24281220230566383 28/12/2023 Mamta 1702005034WL019435 Mamta 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902873 Mamta CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-034-001/784-A
(MACHAND) 		1702005034NRG24281220230566386 28/12/2023 Mahesh 1702005034WL019438 Mahesh 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663902873 Mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 RON MP-02-005-034-001/1591-A
(MACHAND) 		1702005034NRG24281220230566414 28/12/2023 Saterndra Singh 1702005034WL019441 Saterndra Singh 00415 SBIN0010842 1326 1326 Processed 12/03/2024 663902873 SaterndraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 RON MP-02-005-034-001/101-A
(MACHAND) 		1702005034NRG24281220230566401 28/12/2023 narendra singh 1702005034WL019440 narendra singh 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902873 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 RON MP-02-005-034-001/1384-A
(MACHAND) 		1702005034NRG24281220230566404 28/12/2023 rishav singh 1702005034WL019440 rishav singh 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902873 rishavsingh STATE BANK OF INDIA(508548)
8 RON MP-02-005-034-001/1582-A
(MACHAND) 		1702005034NRG24281220230566408 28/12/2023 pintoo 1702005034WL019441 pintoo 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902873 pintoo STATE BANK OF INDIA(508548)
9 RON MP-02-005-034-001/1584-A
(MACHAND) 		1702005034NRG24281220230566410 28/12/2023 Pushpendra Kumar 1702005034WL019441 Pushpendra Kumar 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902873 PushpendraKumar FINO PAYMENTS BANK LTD(608001)
10 RON MP-02-005-034-001/1594-A
(MACHAND) 		1702005034NRG24281220230566415 28/12/2023 Mukesh Kumar 1702005034WL019441 Mukesh Kumar 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902873 MukeshKumar STATE BANK OF INDIA(508548)
11 RON MP-02-005-034-001/1600-A
(MACHAND) 		1702005034NRG24281220230566416 28/12/2023 Mahendra Kumar 1702005034WL019441 Mahendra Kumar 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902873 MahendraKumar NARMADA JHABUA GRAMIN BANK(508515)
12 RON MP-02-005-034-001/1659-A
(MACHAND) 		1702005034NRG24281220230566447 28/12/2023 Sonu Gupta 1702005034WL019441 Sonu Gupta 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902873 SonuGupta INDIA POST PAYMENTS BANK LIMITED(508528)
13 RON MP-02-005-034-001/828-A
(MACHAND) 		1702005034NRG24281220230566384 28/12/2023 Sandhya 1702005034WL019436 Sandhya 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902873 Sandhya NARMADA JHABUA GRAMIN BANK(508515)
14 RON MP-02-005-034-001/953-A
(MACHAND) 		1702005034NRG24281220230566385 28/12/2023 Abhay Singh 1702005034WL019437 Abhay Singh 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902873 AbhaySingh STATE BANK OF INDIA(508548)
15 RON MP-02-005-034-001/999-A
(MACHAND) 		1702005034NRG24281220230566399 28/12/2023 firoj khan 1702005034WL019439 firoj khan 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663902873 firojkhan STATE BANK OF INDIA(508548)
SubTotal 13260 13260
16 RON MP-02-005-034-001/1383-A
(MACHAND) 		1702005034NRG24281220230566403 28/12/2023 Ramveer singh 1702005034WL019440 Ramveer singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Ramveersingh FINO PAYMENTS BANK LTD(608001)
17 RON MP-02-005-034-001/1611-A
(MACHAND) 		1702005034NRG24281220230566417 28/12/2023 Sher Singh 1702005034WL019441 Sher Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 SherSingh FINO PAYMENTS BANK LTD(608001)
18 RON MP-02-005-034-001/1613-A
(MACHAND) 		1702005034NRG24281220230566418 28/12/2023 Jayveer 1702005034WL019441 Jayveer 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Jayveer FINO PAYMENTS BANK LTD(608001)
19 RON MP-02-005-034-001/1616-A
(MACHAND) 		1702005034NRG24281220230566419 28/12/2023 Nikki 1702005034WL019441 Nikki 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Nikki FINO PAYMENTS BANK LTD(608001)
20 RON MP-02-005-034-001/1618-A
(MACHAND) 		1702005034NRG24281220230566420 28/12/2023 Sujeev Kumar 1702005034WL019441 Sujeev Kumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 SujeevKumar FINO PAYMENTS BANK LTD(608001)
21 RON MP-02-005-034-001/1619-A
(MACHAND) 		1702005034NRG24281220230566421 28/12/2023 Randhor 1702005034WL019441 Randhor 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Randhor FINO PAYMENTS BANK LTD(608001)
22 RON MP-02-005-034-001/1620-A
(MACHAND) 		1702005034NRG24281220230566422 28/12/2023 Manoj singh 1702005034WL019441 Manoj singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Manojsingh FINO PAYMENTS BANK LTD(608001)
23 RON MP-02-005-034-001/1622-A
(MACHAND) 		1702005034NRG24281220230566424 28/12/2023 Munesh 1702005034WL019441 Munesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Munesh STATE BANK OF INDIA(508548)
24 RON MP-02-005-034-001/1624-A
(MACHAND) 		1702005034NRG24281220230566425 28/12/2023 Kallu 1702005034WL019441 Kallu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Kallu FINO PAYMENTS BANK LTD(608001)
25 RON MP-02-005-034-001/1625-A
(MACHAND) 		1702005034NRG24281220230566426 28/12/2023 Neeraj Singh 1702005034WL019441 Neeraj Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 NeerajSingh FINO PAYMENTS BANK LTD(608001)
26 RON MP-02-005-034-001/1626-A
(MACHAND) 		1702005034NRG24281220230566427 28/12/2023 Sahjad 1702005034WL019441 Sahjad 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Sahjad FINO PAYMENTS BANK LTD(608001)
27 RON MP-02-005-034-001/1627-A
(MACHAND) 		1702005034NRG24281220230566428 28/12/2023 Shailendra 1702005034WL019441 Shailendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Shailendra FINO PAYMENTS BANK LTD(608001)
28 RON MP-02-005-034-001/1629-A
(MACHAND) 		1702005034NRG24281220230566429 28/12/2023 Ramjilal 1702005034WL019441 Ramjilal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
29 RON MP-02-005-034-001/1630-A
(MACHAND) 		1702005034NRG24281220230566430 28/12/2023 Vinay Kumar 1702005034WL019441 Vinay Kumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 VinayKumar FINO PAYMENTS BANK LTD(608001)
30 RON MP-02-005-034-001/1632-A
(MACHAND) 		1702005034NRG24281220230566431 28/12/2023 Anuj Shakya 1702005034WL019441 Anuj Shakya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 AnujShakya FINO PAYMENTS BANK LTD(608001)
31 RON MP-02-005-034-001/1633-A
(MACHAND) 		1702005034NRG24281220230566432 28/12/2023 Kamal Singh 1702005034WL019441 Kamal Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 KamalSingh FINO PAYMENTS BANK LTD(608001)
32 RON MP-02-005-034-001/1634-A
(MACHAND) 		1702005034NRG24281220230566433 28/12/2023 Saboo 1702005034WL019441 Saboo 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Saboo FINO PAYMENTS BANK LTD(608001)
33 RON MP-02-005-034-001/1637-A
(MACHAND) 		1702005034NRG24281220230566435 28/12/2023 Harendra singh 1702005034WL019441 Harendra singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Harendrasingh FINO PAYMENTS BANK LTD(608001)
34 RON MP-02-005-034-001/1638-A
(MACHAND) 		1702005034NRG24281220230566436 28/12/2023 Saleem Khan 1702005034WL019441 Saleem Khan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 SaleemKhan FINO PAYMENTS BANK LTD(608001)
35 RON MP-02-005-034-001/1640-A
(MACHAND) 		1702005034NRG24281220230566437 28/12/2023 Vrijkishor 1702005034WL019441 Vrijkishor 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Vrijkishor FINO PAYMENTS BANK LTD(608001)
36 RON MP-02-005-034-001/1641-A
(MACHAND) 		1702005034NRG24281220230566438 28/12/2023 Ajay singh bhadoriya 1702005034WL019441 Ajay singh bhadoriya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Ajaysinghbhadoriya FINO PAYMENTS BANK LTD(608001)
37 RON MP-02-005-034-001/1642-A
(MACHAND) 		1702005034NRG24281220230566439 28/12/2023 Monu 1702005034WL019441 Monu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Monu FINO PAYMENTS BANK LTD(608001)
38 RON MP-02-005-034-001/1645-A
(MACHAND) 		1702005034NRG24281220230566440 28/12/2023 Lalu 1702005034WL019441 Lalu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Lalu FINO PAYMENTS BANK LTD(608001)
39 RON MP-02-005-034-001/1646-A
(MACHAND) 		1702005034NRG24281220230566441 28/12/2023 Aravindra 1702005034WL019441 Aravindra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Aravindra FINO PAYMENTS BANK LTD(608001)
40 RON MP-02-005-034-001/1647-A
(MACHAND) 		1702005034NRG24281220230566442 28/12/2023 pradeep Kumar 1702005034WL019441 pradeep Kumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 pradeepKumar FINO PAYMENTS BANK LTD(608001)
41 RON MP-02-005-034-001/1648-A
(MACHAND) 		1702005034NRG24281220230566443 28/12/2023 Bharat singh 1702005034WL019441 Bharat singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Bharatsingh FINO PAYMENTS BANK LTD(608001)
42 RON MP-02-005-034-001/1661-A
(MACHAND) 		1702005034NRG24281220230566387 28/12/2023 Kalyan singh 1702005034WL019439 Kalyan singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Kalyansingh FINO PAYMENTS BANK LTD(608001)
43 RON MP-02-005-034-001/1662-A
(MACHAND) 		1702005034NRG24281220230566388 28/12/2023 Suresh 1702005034WL019439 Suresh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Suresh FINO PAYMENTS BANK LTD(608001)
44 RON MP-02-005-034-001/1664-A
(MACHAND) 		1702005034NRG24281220230566389 28/12/2023 Sanjeev 1702005034WL019439 Sanjeev 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Sanjeev FINO PAYMENTS BANK LTD(608001)
45 RON MP-02-005-034-001/1666-A
(MACHAND) 		1702005034NRG24281220230566390 28/12/2023 Rajendra 1702005034WL019439 Rajendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Rajendra FINO PAYMENTS BANK LTD(608001)
46 RON MP-02-005-034-001/1667-A
(MACHAND) 		1702005034NRG24281220230566391 28/12/2023 Surendra singh 1702005034WL019439 Surendra singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Surendrasingh FINO PAYMENTS BANK LTD(608001)
47 RON MP-02-005-034-001/1670-A
(MACHAND) 		1702005034NRG24281220230566393 28/12/2023 Raj kumar 1702005034WL019439 Raj kumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Rajkumar FINO PAYMENTS BANK LTD(608001)
48 RON MP-02-005-034-001/1939-A
(MACHAND) 		1702005034NRG24281220230566448 28/12/2023 Kalle 1702005034WL019441 Kalle 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Kalle FINO PAYMENTS BANK LTD(608001)
49 RON MP-02-005-034-001/589-A
(MACHAND) 		1702005034NRG24281220230566394 28/12/2023 Syam Singh yadav 1702005034WL019439 Syam Singh yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 SyamSinghyadav FINO PAYMENTS BANK LTD(608001)
50 RON MP-02-005-034-001/597-A
(MACHAND) 		1702005034NRG24281220230566395 28/12/2023 Mohan Singh 1702005034WL019439 Mohan Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 MohanSingh FINO PAYMENTS BANK LTD(608001)
51 RON MP-02-005-034-001/647-A
(MACHAND) 		1702005034NRG24281220230566397 28/12/2023 Sohan Singh 1702005034WL019439 Sohan Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 SohanSingh FINO PAYMENTS BANK LTD(608001)
52 RON MP-02-005-034-001/657-A
(MACHAND) 		1702005034NRG24281220230566398 28/12/2023 Rajesh 1702005034WL019439 Rajesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902873 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
53 RON MP-02-005-034-001/1621-A
(MACHAND) 		1702005034NRG24281220230566423 28/12/2023 Aradhna 1702005034WL019441 Aradhna 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663902873 Aradhna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 RON MP-02-005-034-001/1579-A
(MACHAND) 		1702005034NRG24281220230566407 28/12/2023 Kasturi 1702005034WL019441 Kasturi 00697 BKID0MG9019 1326 1326 Processed 12/03/2024 663902873 Kasturi NARMADA JHABUA GRAMIN BANK(508515)
55 RON MP-02-005-034-001/1583-A
(MACHAND) 		1702005034NRG24281220230566409 28/12/2023 Mataprasad 1702005034WL019441 Mataprasad 00697 BKID0MG9019 1326 1326 Processed 12/03/2024 663902873 Mataprasad NARMADA JHABUA GRAMIN BANK(508515)
56 RON MP-02-005-034-001/1585-A
(MACHAND) 		1702005034NRG24281220230566411 28/12/2023 Mahaveer 1702005034WL019441 Mahaveer 00697 BKID0MG9019 1326 1326 Processed 12/03/2024 663902873 Mahaveer FINO PAYMENTS BANK LTD(608001)
57 RON MP-02-005-034-001/1586-A
(MACHAND) 		1702005034NRG24281220230566412 28/12/2023 Jitendra Kumar 1702005034WL019441 Jitendra Kumar 00697 BKID0MG9019 1326 1326 Processed 12/03/2024 663902873 JitendraKumar NARMADA JHABUA GRAMIN BANK(508515)
58 RON MP-02-005-034-001/1590-A
(MACHAND) 		1702005034NRG24281220230566413 28/12/2023 Mohit Kumar 1702005034WL019441 Mohit Kumar 00697 BKID0MG9019 1326 1326 Processed 12/03/2024 663902873 MohitKumar AIRTEL PAYMENTS BANK LIMITED(990288)
59 RON MP-02-005-034-001/1669-A
(MACHAND) 		1702005034NRG24281220230566392 28/12/2023 Golu 1702005034WL019439 Golu 00697 BKID0MG9019 1326 1326 Processed 12/03/2024 663902873 Golu FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
60 RON MP-02-005-034-001/100-A
(MACHAND) 		1702005034NRG24281220230566400 28/12/2023 bhaiya lal 1702005034WL019440 bhaiya lal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663902873 bhaiyalal CENTRAL BANK OF INDIA(607115)
61 RON MP-02-005-034-001/1015-A
(MACHAND) 		1702005034NRG24281220230566402 28/12/2023 janved 1702005034WL019440 janved 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663902873 janved NARMADA JHABUA GRAMIN BANK(508515)
62 RON MP-02-005-034-001/1388-A
(MACHAND) 		1702005034NRG24281220230566405 28/12/2023 ponam 1702005034WL019440 ponam 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663902873 ponam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
63 RON MP-02-005-034-001/1636-A
(MACHAND) 		1702005034NRG24281220230566434 28/12/2023 Jeetu 1702005034WL019441 Jeetu 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663902873 Jeetu CENTRAL BANK OF INDIA(607115)
64 RON MP-02-005-034-001/1651-A
(MACHAND) 		1702005034NRG24281220230566444 28/12/2023 Bhanu 1702005034WL019441 Bhanu 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663902873 Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
65 RON MP-02-005-034-001/1652-A
(MACHAND) 		1702005034NRG24281220230566445 28/12/2023 Munesh 1702005034WL019441 Munesh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663902873 Munesh CENTRAL BANK OF INDIA(607115)
66 RON MP-02-005-034-001/1655-A
(MACHAND) 		1702005034NRG24281220230566446 28/12/2023 Sugriv 1702005034WL019441 Sugriv 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663902873 Sugriv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_281223APB_FTO_410582 Central Bank Of India CBIN0280784 MIHONA 5304
2 RON MP1702005_281223APB_FTO_410582 State Bank of India SBIN0010842 LAHAR 1326
3 RON MP1702005_281223APB_FTO_410582 State Bank of India SBIN0015079 Lahar Road-Mihona 10608
4 RON MP1702005_281223APB_FTO_410582 State Bank of India SBIN0015079 MIHONA 2652
5 RON MP1702005_281223APB_FTO_410582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49062
6 RON MP1702005_281223APB_FTO_410582 India Post Payments Bank IPOS0000001 Bhind 1326
7 RON MP1702005_281223APB_FTO_410582 Madhya Pradesh Gramin Bank BKID0MG9019 Machhand 7956
8 RON MP1702005_281223APB_FTO_410582 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 3978
9 RON MP1702005_281223APB_FTO_410582 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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