Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_271223APB_FTO_409558
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-02-005-016-002/210-A
(NAUDHA) 		1702005016NRG24261220230563115 27/12/2023 kanti devi 1702005016WL019272 kanti devi 00089 CBIN0281684 1326 1326 Processed 12/03/2024 663904718 kantidevi NARMADA JHABUA GRAMIN BANK(508515)
2 RON MP-02-005-016-002/23
(NAUDHA) 		1702005016NRG24261220230563116 27/12/2023 rakhi 1702005016WL019272 rakhi 00089 CBIN0281684 1326 1326 Processed 12/03/2024 663904718 rakhi CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-016-002/250-B
(NAUDHA) 		1702005016NRG24261220230563117 27/12/2023 Anil 1702005016WL019272 Anil 00089 CBIN0281684 1326 1326 Processed 12/03/2024 663904718 Anil STATE BANK OF INDIA(508548)
4 RON MP-02-005-016-002/34-B
(NAUDHA) 		1702005016NRG24261220230563119 27/12/2023 YOUGENDRA SINGH 1702005016WL019272 YOUGENDRA SINGH 00089 CBIN0281684 1326 1326 Processed 12/03/2024 663904718 YOUGENDRASINGH CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-016-002/352
(NAUDHA) 		1702005016NRG24261220230563120 27/12/2023 RAM MILAN 1702005016WL019272 RAM MILAN 00089 CBIN0281684 1326 1326 Processed 12/03/2024 663904718 RAMMILAN CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-016-002/534
(NAUDHA) 		1702005016NRG24261220230563125 27/12/2023 JASHODA 1702005016WL019272 JASHODA 00089 CBIN0281684 1326 1326 Processed 12/03/2024 663904718 JASHODA CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-016-002/677
(NAUDHA) 		1702005016NRG24261220230563130 27/12/2023 RAMESWAR RATHORE 1702005016WL019272 RAMESWAR RATHORE 00089 CBIN0281684 1326 1326 Processed 12/03/2024 663904718 RAMESWARRATHORE CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-016-002/722-A
(NAUDHA) 		1702005016NRG24261220230563132 27/12/2023 KAVITA 1702005016WL019272 KAVITA 00089 CBIN0281684 1326 1326 Processed 12/03/2024 663904718 KAVITA CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-016-002/722-A
(NAUDHA) 		1702005016NRG24261220230563131 27/12/2023 RAMADHAR 1702005016WL019272 RAMADHAR 00089 CBIN0281684 1326 1326 Processed 12/03/2024 663904718 RAMADHAR CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
10 RON MP-02-005-016-002/109-B
(NAUDHA) 		1702005016NRG24261220230563108 27/12/2023 RAMESH CHANDRA 1702005016WL019272 RAMESH CHANDRA 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904718 RAMESHCHANDRA STATE BANK OF INDIA(508548)
11 RON MP-02-005-016-002/111-B
(NAUDHA) 		1702005016NRG24261220230563109 27/12/2023 SOM VATI 1702005016WL019272 SOM VATI 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904718 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 RON MP-02-005-016-002/123-A
(NAUDHA) 		1702005016NRG24261220230563110 27/12/2023 BITOLI DEVI 1702005016WL019272 BITOLI DEVI 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904718 BITOLIDEVI STATE BANK OF INDIA(508548)
13 RON MP-02-005-016-002/13-A
(NAUDHA) 		1702005016NRG24261220230563111 27/12/2023 RAMKUAR GOYAL 1702005016WL019272 RAMKUAR GOYAL 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904718 RAMKUARGOYAL STATE BANK OF INDIA(508548)
14 RON MP-02-005-016-002/17-A
(NAUDHA) 		1702005016NRG24261220230563112 27/12/2023 DHARMENDRA GOYAL 1702005016WL019272 DHARMENDRA GOYAL 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904718 DHARMENDRAGOYAL STATE BANK OF INDIA(508548)
15 RON MP-02-005-016-002/18-A
(NAUDHA) 		1702005016NRG24261220230563113 27/12/2023 SAROJ 1702005016WL019272 SAROJ 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904718 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
16 RON MP-02-005-016-002/210-A
(NAUDHA) 		1702005016NRG24261220230563114 27/12/2023 RAMNARESH 1702005016WL019272 RAMNARESH 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904718 RAMNARESH STATE BANK OF INDIA(508548)
17 RON MP-02-005-016-002/250-B
(NAUDHA) 		1702005016NRG24261220230563118 27/12/2023 SONU 1702005016WL019272 SONU 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904718 SONU FINO PAYMENTS BANK LTD(608001)
18 RON MP-02-005-016-002/45-B
(NAUDHA) 		1702005016NRG24261220230563121 27/12/2023 AJMER 1702005016WL019272 AJMER 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904718 AJMER STATE BANK OF INDIA(508548)
19 RON MP-02-005-016-002/513
(NAUDHA) 		1702005016NRG24261220230563123 27/12/2023 CHHOTE LAL 1702005016WL019272 CHHOTE LAL 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904718 CHHOTELAL STATE BANK OF INDIA(508548)
20 RON MP-02-005-016-002/513
(NAUDHA) 		1702005016NRG24261220230563122 27/12/2023 CHHOTE LAL 1702005016WL019272 CHHOTE LAL 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904718 CHHOTELAL STATE BANK OF INDIA(508548)
21 RON MP-02-005-016-002/514
(NAUDHA) 		1702005016NRG24261220230563124 27/12/2023 Gutti lal 1702005016WL019272 Gutti lal 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904718 Guttilal STATE BANK OF INDIA(508548)
22 RON MP-02-005-016-002/534
(NAUDHA) 		1702005016NRG24261220230563126 27/12/2023 MAHESH 1702005016WL019272 MAHESH 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904718 MAHESH STATE BANK OF INDIA(508548)
23 RON MP-02-005-016-002/534
(NAUDHA) 		1702005016NRG24261220230563127 27/12/2023 RAJNEE 1702005016WL019272 RAJNEE 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904718 RAJNEE STATE BANK OF INDIA(508548)
24 RON MP-02-005-016-002/572
(NAUDHA) 		1702005016NRG24261220230563128 27/12/2023 jahar singh 1702005016WL019272 jahar singh 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904718 jaharsingh STATE BANK OF INDIA(508548)
25 RON MP-02-005-016-002/584
(NAUDHA) 		1702005016NRG24261220230563129 27/12/2023 RAJKUMAR SHAKYA 1702005016WL019272 RAJKUMAR SHAKYA 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904718 RAJKUMARSHAKYA STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_271223APB_FTO_409558 Central Bank Of India CBIN0281684 RAUN 11934
2 RON MP1702005_271223APB_FTO_409558 State Bank of India SBIN0015079 Lahar Road-Mihona 21216

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