Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_271223APB_FTO_409578
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-02-005-037-001/104
(MORKHI) 		1702005037NRG24271220230564987 27/12/2023 devsingh 1702005037WL019357 devsingh 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663904743 devsingh CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-037-001/124-A
(MORKHI) 		1702005037NRG24271220230564989 27/12/2023 Rajash kumar 1702005037WL019357 Rajash kumar 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663904743 Rajashkumar STATE BANK OF INDIA(508548)
3 RON MP-02-005-037-001/143
(MORKHI) 		1702005037NRG24271220230564994 27/12/2023 ramsahay 1702005037WL019357 ramsahay 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663904743 ramsahay CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-037-001/164
(MORKHI) 		1702005037NRG24271220230564996 27/12/2023 hardas singh 1702005037WL019357 hardas singh 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663904743 hardassingh CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-037-001/173
(MORKHI) 		1702005037NRG24271220230564998 27/12/2023 ravi kumar 1702005037WL019357 ravi kumar 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663904743 ravikumar CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-037-001/21
(MORKHI) 		1702005037NRG24271220230565001 27/12/2023 nitendra 1702005037WL019357 nitendra 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663904743 nitendra AIRTEL PAYMENTS BANK LIMITED(990288)
7 RON MP-02-005-037-001/272
(MORKHI) 		1702005037NRG24271220230565010 27/12/2023 Nimit 1702005037WL019357 Nimit 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663904743 Nimit STATE BANK OF INDIA(508548)
8 RON MP-02-005-037-001/282-A
(MORKHI) 		1702005037NRG24271220230565013 27/12/2023 Shivram 1702005037WL019357 Shivram 00089 CBIN0280784 1326 1326 Processed 12/03/2024 663904743 Shivram CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 RON MP-02-005-037-001/100
(MORKHI) 		1702005037NRG24271220230564986 27/12/2023 MOHAR SINGH 1702005037WL019357 MOHAR SINGH 00089 CBIN0281684 1326 1326 Processed 12/03/2024 663904743 MOHARSINGH CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-037-001/18
(MORKHI) 		1702005037NRG24271220230564999 27/12/2023 kamal singh 1702005037WL019357 kamal singh 00089 CBIN0281684 1326 1326 Processed 12/03/2024 663904743 kamalsingh CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-037-001/230
(MORKHI) 		1702005037NRG24271220230565003 27/12/2023 MAHENDRA 1702005037WL019357 MAHENDRA 00089 CBIN0281684 1326 1326 Processed 12/03/2024 663904743 MAHENDRA CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-037-001/25
(MORKHI) 		1702005037NRG24271220230565004 27/12/2023 rameshvar dayal 1702005037WL019357 rameshvar dayal 00089 CBIN0281684 1326 1326 Processed 12/03/2024 663904743 rameshvardayal CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-037-001/259
(MORKHI) 		1702005037NRG24271220230565008 27/12/2023 ramsaran 1702005037WL019357 ramsaran 00089 CBIN0281684 1326 1326 Processed 12/03/2024 663904743 ramsaran CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-037-001/308
(MORKHI) 		1702005037NRG24271220230565021 27/12/2023 rambabu 1702005037WL019357 rambabu 00089 CBIN0281684 1326 1326 Processed 12/03/2024 663904743 rambabu CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-037-001/318
(MORKHI) 		1702005037NRG24271220230565024 27/12/2023 lalju 1702005037WL019357 lalju 00089 CBIN0281684 1326 1326 Processed 12/03/2024 663904743 lalju CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-037-001/32
(MORKHI) 		1702005037NRG24271220230565026 27/12/2023 rammohan 1702005037WL019357 rammohan 00089 CBIN0281684 1326 1326 Processed 12/03/2024 663904743 rammohan STATE BANK OF INDIA(508548)
17 RON MP-02-005-037-001/334
(MORKHI) 		1702005037NRG24271220230565029 27/12/2023 MAHESH BABU 1702005037WL019357 MAHESH BABU 00089 CBIN0281684 1326 1326 Processed 12/03/2024 663904743 MAHESHBABU CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-037-001/46-A
(MORKHI) 		1702005037NRG24271220230565045 27/12/2023 umashankar 1702005037WL019357 umashankar 00089 CBIN0281684 1326 1326 Processed 12/03/2024 663904743 umashankar CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-037-001/59
(MORKHI) 		1702005037NRG24271220230565047 27/12/2023 Shashikant 1702005037WL019357 Shashikant 00089 CBIN0281684 1326 1326 Processed 12/03/2024 663904743 Shashikant CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-037-001/61
(MORKHI) 		1702005037NRG24271220230565049 27/12/2023 sundar 1702005037WL019357 sundar 00089 CBIN0281684 1326 1326 Processed 12/03/2024 663904743 sundar CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
21 RON MP-02-005-037-001/251
(MORKHI) 		1702005037NRG24271220230565006 27/12/2023 vijay singh 1702005037WL019357 vijay singh 00415 SBIN0010842 1326 1326 Processed 12/03/2024 663904743 vijaysingh CENTRAL BANK OF INDIA(607115)
22 RON MP-02-005-037-001/293
(MORKHI) 		1702005037NRG24271220230565017 27/12/2023 nar singh 1702005037WL019357 nar singh 00415 SBIN0010842 1326 1326 Processed 12/03/2024 663904743 narsingh STATE BANK OF INDIA(508548)
23 RON MP-02-005-037-001/333-A
(MORKHI) 		1702005037NRG24271220230565028 27/12/2023 ramkumar 1702005037WL019357 ramkumar 00415 SBIN0010842 1326 1326 Processed 12/03/2024 663904743 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
24 RON MP-02-005-037-001/104
(MORKHI) 		1702005037NRG24271220230564988 27/12/2023 RAM KUMAR 1702005037WL019357 RAM KUMAR 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 RAMKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
25 RON MP-02-005-037-001/135-A
(MORKHI) 		1702005037NRG24271220230564990 27/12/2023 Radheshyam 1702005037WL019357 Radheshyam 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 Radheshyam STATE BANK OF INDIA(508548)
26 RON MP-02-005-037-001/138-A
(MORKHI) 		1702005037NRG24271220230564991 27/12/2023 shilbhadr goutam 1702005037WL019357 shilbhadr goutam 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 shilbhadrgoutam STATE BANK OF INDIA(508548)
27 RON MP-02-005-037-001/142
(MORKHI) 		1702005037NRG24271220230564993 27/12/2023 Ramswarup 1702005037WL019357 Ramswarup 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 Ramswarup STATE BANK OF INDIA(508548)
28 RON MP-02-005-037-001/143
(MORKHI) 		1702005037NRG24271220230564995 27/12/2023 akshhay kumar 1702005037WL019357 akshhay kumar 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 akshhaykumar CENTRAL BANK OF INDIA(607115)
29 RON MP-02-005-037-001/17-A
(MORKHI) 		1702005037NRG24271220230564997 27/12/2023 Ajab singh 1702005037WL019357 Ajab singh 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 Ajabsingh STATE BANK OF INDIA(508548)
30 RON MP-02-005-037-001/180
(MORKHI) 		1702005037NRG24271220230565000 27/12/2023 Rabindra kumar 1702005037WL019357 Rabindra kumar 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 Rabindrakumar STATE BANK OF INDIA(508548)
31 RON MP-02-005-037-001/223
(MORKHI) 		1702005037NRG24271220230565002 27/12/2023 kamal singh 1702005037WL019357 kamal singh 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 kamalsingh STATE BANK OF INDIA(508548)
32 RON MP-02-005-037-001/255
(MORKHI) 		1702005037NRG24271220230565007 27/12/2023 sandeep gautam 1702005037WL019357 sandeep gautam 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 sandeepgautam STATE BANK OF INDIA(508548)
33 RON MP-02-005-037-001/282
(MORKHI) 		1702005037NRG24271220230565012 27/12/2023 vijay ram 1702005037WL019357 vijay ram 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 vijayram STATE BANK OF INDIA(508548)
34 RON MP-02-005-037-001/284
(MORKHI) 		1702005037NRG24271220230565014 27/12/2023 Anand svarup 1702005037WL019357 Anand svarup 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 Anandsvarup STATE BANK OF INDIA(508548)
35 RON MP-02-005-037-001/293
(MORKHI) 		1702005037NRG24271220230565016 27/12/2023 anandswaroip 1702005037WL019357 anandswaroip 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 anandswaroip STATE BANK OF INDIA(508548)
36 RON MP-02-005-037-001/297
(MORKHI) 		1702005037NRG24271220230565018 27/12/2023 brajendra singh 1702005037WL019357 brajendra singh 00415 SBIN0015079 1326 1326 Rejected 12/03/2024 663904743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 RON MP-02-005-037-001/3-A
(MORKHI) 		1702005037NRG24271220230565019 27/12/2023 jagatpar 1702005037WL019357 jagatpar 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 jagatpar STATE BANK OF INDIA(508548)
38 RON MP-02-005-037-001/302
(MORKHI) 		1702005037NRG24271220230565020 27/12/2023 ram prakash 1702005037WL019357 ram prakash 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
39 RON MP-02-005-037-001/308-A
(MORKHI) 		1702005037NRG24271220230565022 27/12/2023 dinesh singh baghel 1702005037WL019357 dinesh singh baghel 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 dineshsinghbaghel STATE BANK OF INDIA(508548)
40 RON MP-02-005-037-001/316
(MORKHI) 		1702005037NRG24271220230565023 27/12/2023 yogendra 1702005037WL019357 yogendra 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
41 RON MP-02-005-037-001/318
(MORKHI) 		1702005037NRG24271220230565025 27/12/2023 Sachin 1702005037WL019357 Sachin 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 Sachin ICICI BANK LTD(508534)
42 RON MP-02-005-037-001/332-A
(MORKHI) 		1702005037NRG24271220230565027 27/12/2023 jayshri karan 1702005037WL019357 jayshri karan 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 jayshrikaran STATE BANK OF INDIA(508548)
43 RON MP-02-005-037-001/334-A
(MORKHI) 		1702005037NRG24271220230565030 27/12/2023 abhilakh singh 1702005037WL019357 abhilakh singh 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 abhilakhsingh STATE BANK OF INDIA(508548)
44 RON MP-02-005-037-001/338-A
(MORKHI) 		1702005037NRG24271220230565032 27/12/2023 suraj singh 1702005037WL019357 suraj singh 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 surajsingh STATE BANK OF INDIA(508548)
45 RON MP-02-005-037-001/34-A
(MORKHI) 		1702005037NRG24271220230565033 27/12/2023 swadesh kumar 1702005037WL019357 swadesh kumar 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 swadeshkumar CENTRAL BANK OF INDIA(607115)
46 RON MP-02-005-037-001/346-A
(MORKHI) 		1702005037NRG24271220230565034 27/12/2023 parashuram 1702005037WL019357 parashuram 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 parashuram STATE BANK OF INDIA(508548)
47 RON MP-02-005-037-001/353-A
(MORKHI) 		1702005037NRG24271220230565035 27/12/2023 phool singh 1702005037WL019357 phool singh 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 RON MP-02-005-037-001/354-A
(MORKHI) 		1702005037NRG24271220230565036 27/12/2023 mohit kumar 1702005037WL019357 mohit kumar 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 mohitkumar STATE BANK OF INDIA(508548)
49 RON MP-02-005-037-001/359-A
(MORKHI) 		1702005037NRG24271220230565037 27/12/2023 Manoj Singh 1702005037WL019357 Manoj Singh 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 ManojSingh BANK OF INDIA(508505)
50 RON MP-02-005-037-001/360-A
(MORKHI) 		1702005037NRG24271220230565038 27/12/2023 opendra singh 1702005037WL019357 opendra singh 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 opendrasingh STATE BANK OF INDIA(508548)
51 RON MP-02-005-037-001/362-A
(MORKHI) 		1702005037NRG24271220230565039 27/12/2023 Ashok singh 1702005037WL019357 Ashok singh 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 Ashoksingh STATE BANK OF INDIA(508548)
52 RON MP-02-005-037-001/367-A
(MORKHI) 		1702005037NRG24271220230565040 27/12/2023 lallesh jatav 1702005037WL019357 lallesh jatav 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 lalleshjatav STATE BANK OF INDIA(508548)
53 RON MP-02-005-037-001/420
(MORKHI) 		1702005037NRG24271220230565041 27/12/2023 ALOK KUMAR 1702005037WL019357 ALOK KUMAR 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 ALOKKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
54 RON MP-02-005-037-001/431
(MORKHI) 		1702005037NRG24271220230565043 27/12/2023 Prinshu 1702005037WL019357 Prinshu 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 Prinshu STATE BANK OF INDIA(508548)
55 RON MP-02-005-037-001/46-A
(MORKHI) 		1702005037NRG24271220230565044 27/12/2023 rasal 1702005037WL019357 rasal 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 rasal STATE BANK OF INDIA(508548)
56 RON MP-02-005-037-001/51
(MORKHI) 		1702005037NRG24271220230565046 27/12/2023 rajesh 1702005037WL019357 rajesh 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 rajesh STATE BANK OF INDIA(508548)
57 RON MP-02-005-037-001/6-A
(MORKHI) 		1702005037NRG24271220230565048 27/12/2023 makhan singh 1702005037WL019357 makhan singh 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 makhansingh STATE BANK OF INDIA(508548)
58 RON MP-02-005-037-001/81
(MORKHI) 		1702005037NRG24271220230565050 27/12/2023 jayprkash 1702005037WL019357 jayprkash 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 jayprkash STATE BANK OF INDIA(508548)
59 RON MP-02-005-037-001/84
(MORKHI) 		1702005037NRG24271220230565051 27/12/2023 devendra singh 1702005037WL019357 devendra singh 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 devendrasingh STATE BANK OF INDIA(508548)
60 RON MP-02-005-037-001/87
(MORKHI) 		1702005037NRG24271220230565052 27/12/2023 Rajveer singh 1702005037WL019357 Rajveer singh 00415 SBIN0015079 1326 1326 Processed 12/03/2024 663904743 Rajveersingh STATE BANK OF INDIA(508548)
SubTotal 49062 49062
61 RON MP-02-005-037-001/276-A
(MORKHI) 		1702005037NRG24271220230565011 27/12/2023 rajendra singh 1702005037WL019357 rajendra singh 00415 SBIN0030124 1326 1326 Processed 12/03/2024 663904743 rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 RON MP-02-005-037-001/25-B
(MORKHI) 		1702005037NRG24271220230565005 27/12/2023 Munendra Kumar 1702005037WL019357 Munendra Kumar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663904743 MunendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 RON MP-02-005-037-001/29
(MORKHI) 		1702005037NRG24271220230565015 27/12/2023 Subhash 1702005037WL019357 Subhash 00697 BKID0MG9004 1326 1326 Processed 12/03/2024 663904743 Subhash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 RON MP-02-005-037-001/140
(MORKHI) 		1702005037NRG24271220230564992 27/12/2023 ramlakhan 1702005037WL019357 ramlakhan 00697 BKID0MG9019 1326 1326 Processed 12/03/2024 663904743 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
65 RON MP-02-005-037-001/269
(MORKHI) 		1702005037NRG24271220230565009 27/12/2023 dhrub singh 1702005037WL019357 dhrub singh 00697 BKID0MG9019 1326 1326 Processed 12/03/2024 663904743 dhrubsingh STATE BANK OF INDIA(508548)
66 RON MP-02-005-037-001/335-B
(MORKHI) 		1702005037NRG24271220230565031 27/12/2023 Akhalesh 1702005037WL019357 Akhalesh 00697 BKID0MG9019 1326 1326 Processed 12/03/2024 663904743 Akhalesh NARMADA JHABUA GRAMIN BANK(508515)
67 RON MP-02-005-037-001/430
(MORKHI) 		1702005037NRG24271220230565042 27/12/2023 Hari ram 1702005037WL019357 Hari ram 00697 BKID0MG9019 1326 1326 Processed 12/03/2024 663904743 Hariram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 88842 88842

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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_409578 Central Bank Of India CBIN0280784 MIHONA 10608
2 RON MP1702005_271223APB_FTO_409578 Central Bank Of India CBIN0281684 RAUN 15912
3 RON MP1702005_271223APB_FTO_409578 State Bank of India SBIN0010842 LAHAR 3978
4 RON MP1702005_271223APB_FTO_409578 State Bank of India SBIN0015079 Lahar Road-Mihona 49062
5 RON MP1702005_271223APB_FTO_409578 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1326
6 RON MP1702005_271223APB_FTO_409578 India Post Payments Bank IPOS0000001 Bhind 1326
7 RON MP1702005_271223APB_FTO_409578 Madhya Pradesh Gramin Bank BKID0MG9004 Mihona 1326
8 RON MP1702005_271223APB_FTO_409578 Madhya Pradesh Gramin Bank BKID0MG9019 Machhand 5304

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