Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:15:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_311023APB_FTO_339218
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-02-005-031-001/108
(DABREHAJAGIR) 		1702005031NRG24261020230461329 31/10/2023 subhash singh kushwah 1702005031WL015759 subhash singh kushwah 00089 CBIN0280784 1105 1105 Processed 08/11/2023 288591812 subhashsinghkushwah CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-031-001/11-C
(DABREHAJAGIR) 		1702005031NRG24261020230461330 31/10/2023 sonu 1702005031WL015759 sonu 00089 CBIN0280784 1105 1105 Processed 08/11/2023 288591812 sonu CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-031-001/14
(DABREHAJAGIR) 		1702005031NRG24261020230461331 31/10/2023 Baikunti 1702005031WL015759 Baikunti 00089 CBIN0280784 1105 1105 Processed 08/11/2023 288591812 Baikunti CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-031-001/15-A
(DABREHAJAGIR) 		1702005031NRG24261020230461332 31/10/2023 SUNEEL BAGHEL 1702005031WL015759 SUNEEL BAGHEL 00089 CBIN0280784 1105 1105 Processed 08/11/2023 288591812 SUNEELBAGHEL CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-031-001/16-D
(DABREHAJAGIR) 		1702005031NRG24261020230461334 31/10/2023 Ravi singh 1702005031WL015759 Ravi singh 00089 CBIN0280784 1105 1105 Processed 08/11/2023 288591812 Ravisingh CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-031-001/17-C
(DABREHAJAGIR) 		1702005031NRG24261020230461335 31/10/2023 Ramprakash 1702005031WL015759 Ramprakash 00089 CBIN0280784 1105 1105 Processed 08/11/2023 288591812 Ramprakash CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-031-001/175
(DABREHAJAGIR) 		1702005031NRG24261020230461337 31/10/2023 Anil 1702005031WL015759 Anil 00089 CBIN0280784 1105 1105 Processed 08/11/2023 288591812 Anil CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-031-001/23-A
(DABREHAJAGIR) 		1702005031NRG24261020230461341 31/10/2023 Ramautar 1702005031WL015759 Ramautar 00089 CBIN0280784 1326 1326 Processed 08/11/2023 288591812 Ramautar STATE BANK OF INDIA(508548)
9 RON MP-02-005-031-001/23-A
(DABREHAJAGIR) 		1702005031NRG24261020230461342 31/10/2023 Sarsavti 1702005031WL015759 Sarsavti 00089 CBIN0280784 1326 1326 Processed 08/11/2023 288591812 Sarsavti CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-031-001/23-B
(DABREHAJAGIR) 		1702005031NRG24261020230461343 31/10/2023 Arvindra singh 1702005031WL015759 Arvindra singh 00089 CBIN0280784 1326 1326 Processed 08/11/2023 288591812 Arvindrasingh CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-031-001/26-B
(DABREHAJAGIR) 		1702005031NRG24261020230461344 31/10/2023 ravita devi kushwah 1702005031WL015759 ravita devi kushwah 00089 CBIN0280784 1326 1326 Processed 08/11/2023 288591812 ravitadevikushwah CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-031-001/274
(DABREHAJAGIR) 		1702005031NRG24261020230461345 31/10/2023 SURESH KUMAR 1702005031WL015759 SURESH KUMAR 00089 CBIN0280784 1326 1326 Processed 08/11/2023 288591812 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-031-001/280
(DABREHAJAGIR) 		1702005031NRG24261020230461346 31/10/2023 hari 1702005031WL015759 hari 00089 CBIN0280784 1326 1326 Processed 08/11/2023 288591812 hari CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-031-001/310
(DABREHAJAGIR) 		1702005031NRG24261020230461349 31/10/2023 Sukai 1702005031WL015759 Sukai 00089 CBIN0280784 1326 1326 Processed 08/11/2023 288591812 Sukai CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-031-001/33-B
(DABREHAJAGIR) 		1702005031NRG24261020230461351 31/10/2023 Jamuna Devi 1702005031WL015759 Jamuna Devi 00089 CBIN0280784 1326 1326 Processed 08/11/2023 288591812 JamunaDevi CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-031-001/34-D
(DABREHAJAGIR) 		1702005031NRG24261020230461354 31/10/2023 Braham singh 1702005031WL015759 Braham singh 00089 CBIN0280784 1326 1326 Processed 08/11/2023 288591812 Brahamsingh CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-031-001/36-C
(DABREHAJAGIR) 		1702005031NRG24261020230461356 31/10/2023 Mamta 1702005031WL015759 Mamta 00089 CBIN0280784 1326 1326 Processed 08/11/2023 288591812 Mamta CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-031-001/36-D
(DABREHAJAGIR) 		1702005031NRG24261020230461357 31/10/2023 Pappi Devi Kushwah 1702005031WL015759 Pappi Devi Kushwah 00089 CBIN0280784 1326 1326 Processed 08/11/2023 288591812 PappiDeviKushwah CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-031-001/62
(DABREHAJAGIR) 		1702005031NRG24261020230461366 31/10/2023 Ramdas 1702005031WL015759 Ramdas 00089 CBIN0280784 1326 1326 Processed 08/11/2023 288591812 Ramdas FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
20 RON MP-02-005-031-001/15-C
(DABREHAJAGIR) 		1702005031NRG24261020230461333 31/10/2023 Rubi 1702005031WL015759 Rubi 00089 CBIN0281684 1105 1105 Processed 08/11/2023 288591812 Rubi CENTRAL BANK OF INDIA(607115)
21 RON MP-02-005-031-001/306
(DABREHAJAGIR) 		1702005031NRG24261020230461348 31/10/2023 OMPRAKASH 1702005031WL015759 OMPRAKASH 00089 CBIN0281684 1326 1326 Processed 08/11/2023 288591812 OMPRAKASH CENTRAL BANK OF INDIA(607115)
22 RON MP-02-005-031-001/34-C
(DABREHAJAGIR) 		1702005031NRG24261020230461353 31/10/2023 Brajendra Singh 1702005031WL015759 Brajendra Singh 00089 CBIN0281684 1326 1326 Processed 08/11/2023 288591812 BrajendraSingh CENTRAL BANK OF INDIA(607115)
23 RON MP-02-005-031-001/37-C
(DABREHAJAGIR) 		1702005031NRG24261020230461358 31/10/2023 Parm Singh 1702005031WL015759 Parm Singh 00089 CBIN0281684 1326 1326 Processed 08/11/2023 288591812 ParmSingh CENTRAL BANK OF INDIA(607115)
24 RON MP-02-005-031-001/7-A
(DABREHAJAGIR) 		1702005031NRG24261020230461367 31/10/2023 shshupal singh 1702005031WL015759 shshupal singh 00089 CBIN0281684 1326 1326 Processed 08/11/2023 288591812 shshupalsingh CENTRAL BANK OF INDIA(607115)
25 RON MP-02-005-031-001/75-A
(DABREHAJAGIR) 		1702005031NRG24261020230461368 31/10/2023 pappu 1702005031WL015759 pappu 00089 CBIN0281684 1326 1326 Processed 08/11/2023 288591812 pappu CENTRAL BANK OF INDIA(607115)
26 RON MP-02-005-031-001/94
(DABREHAJAGIR) 		1702005031NRG24261020230461370 31/10/2023 Munni 1702005031WL015759 Munni 00089 CBIN0281684 1326 1326 Processed 08/11/2023 288591812 Munni CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-031-001/94
(DABREHAJAGIR) 		1702005031NRG24261020230461369 31/10/2023 sundra lal kushwah 1702005031WL015759 sundra lal kushwah 00089 CBIN0281684 1326 1326 Processed 08/11/2023 288591812 sundralalkushwah CENTRAL BANK OF INDIA(607115)
28 RON MP-02-005-031-001/94-A
(DABREHAJAGIR) 		1702005031NRG24261020230461371 31/10/2023 mehpal singh 1702005031WL015759 mehpal singh 00089 CBIN0281684 1326 1326 Processed 08/11/2023 288591812 mehpalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
29 RON MP-02-005-031-001/40-B
(DABREHAJAGIR) 		1702005031NRG24261020230461364 31/10/2023 Sarvesh Singh Kushwah 1702005031WL015759 Sarvesh Singh Kushwah 00415 SBIN0010842 1326 1326 Processed 08/11/2023 288591812 SarveshSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 RON MP-02-005-031-001/17-D
(DABREHAJAGIR) 		1702005031NRG24261020230461336 31/10/2023 Usha devi 1702005031WL015759 Usha devi 00415 SBIN0015079 1105 1105 Processed 08/11/2023 288591812 Ushadevi STATE BANK OF INDIA(508548)
31 RON MP-02-005-031-001/2-A
(DABREHAJAGIR) 		1702005031NRG24261020230461338 31/10/2023 Malati devi 1702005031WL015759 Malati devi 00415 SBIN0015079 1326 1326 Processed 08/11/2023 288591812 Malatidevi STATE BANK OF INDIA(508548)
32 RON MP-02-005-031-001/20-B
(DABREHAJAGIR) 		1702005031NRG24261020230461339 31/10/2023 Sapana devi 1702005031WL015759 Sapana devi 00415 SBIN0015079 1326 1326 Processed 08/11/2023 288591812 Sapanadevi STATE BANK OF INDIA(508548)
33 RON MP-02-005-031-001/21-A
(DABREHAJAGIR) 		1702005031NRG24261020230461340 31/10/2023 Kamlesh 1702005031WL015759 Kamlesh 00415 SBIN0015079 1326 1326 Processed 08/11/2023 288591812 Kamlesh STATE BANK OF INDIA(508548)
34 RON MP-02-005-031-001/35-D
(DABREHAJAGIR) 		1702005031NRG24261020230461355 31/10/2023 Rahul Kushwah 1702005031WL015759 Rahul Kushwah 00415 SBIN0015079 1326 1326 Processed 08/11/2023 288591812 RahulKushwah STATE BANK OF INDIA(508548)
35 RON MP-02-005-031-001/38-C
(DABREHAJAGIR) 		1702005031NRG24261020230461360 31/10/2023 Gokaran Singh 1702005031WL015759 Gokaran Singh 00415 SBIN0015079 1326 1326 Processed 08/11/2023 288591812 GokaranSingh CENTRAL BANK OF INDIA(607115)
36 RON MP-02-005-031-001/39-C
(DABREHAJAGIR) 		1702005031NRG24261020230461361 31/10/2023 Rajendra Singh 1702005031WL015759 Rajendra Singh 00415 SBIN0015079 1326 1326 Processed 08/11/2023 288591812 RajendraSingh STATE BANK OF INDIA(508548)
37 RON MP-02-005-031-001/39-D
(DABREHAJAGIR) 		1702005031NRG24261020230461362 31/10/2023 Nathu Ram 1702005031WL015759 Nathu Ram 00415 SBIN0015079 1326 1326 Processed 08/11/2023 288591812 NathuRam STATE BANK OF INDIA(508548)
38 RON MP-02-005-031-001/44
(DABREHAJAGIR) 		1702005031NRG24261020230461365 31/10/2023 DHARMSINGH 1702005031WL015759 DHARMSINGH 00415 SBIN0015079 1326 1326 Processed 08/11/2023 288591812 DHARMSINGH STATE BANK OF INDIA(508548)
SubTotal 11713 11713
39 RON MP-02-005-031-001/310-A
(DABREHAJAGIR) 		1702005031NRG24261020230461350 31/10/2023 Vandana kushwaha 1702005031WL015759 Vandana kushwaha 00415 SBIN0030093 1326 1326 Processed 08/11/2023 288591812 Vandanakushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 RON MP-02-005-031-001/34-B
(DABREHAJAGIR) 		1702005031NRG24261020230461352 31/10/2023 Parvat singh kushwah 1702005031WL015759 Parvat singh kushwah 00415 SBIN0030308 1326 1326 Processed 08/11/2023 288591812 Parvatsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 RON MP-02-005-031-001/30-C
(DABREHAJAGIR) 		1702005031NRG24261020230461347 31/10/2023 radha kushwah 1702005031WL015759 radha kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288591812 radhakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 RON MP-02-005-031-001/37-D
(DABREHAJAGIR) 		1702005031NRG24261020230461359 31/10/2023 Jyoti 1702005031WL015759 Jyoti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288591812 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 RON MP-02-005-031-001/40
(DABREHAJAGIR) 		1702005031NRG24261020230461363 31/10/2023 Gyaprasad 1702005031WL015759 Gyaprasad 00697 BKID0MG9008 1326 1326 Processed 08/11/2023 288591812 Gyaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_311023APB_FTO_339218 Central Bank Of India CBIN0280784 MIHONA 23647
2 RON MP1702005_311023APB_FTO_339218 Central Bank Of India CBIN0281684 RAUN 11713
3 RON MP1702005_311023APB_FTO_339218 State Bank of India SBIN0010842 LAHAR 1326
4 RON MP1702005_311023APB_FTO_339218 State Bank of India SBIN0015079 Lahar Road-Mihona 11713
5 RON MP1702005_311023APB_FTO_339218 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
6 RON MP1702005_311023APB_FTO_339218 State Bank of India SBIN0030308 AJNAR 1326
7 RON MP1702005_311023APB_FTO_339218 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 RON MP1702005_311023APB_FTO_339218 India Post Payments Bank IPOS0000001 Bhind 1326
9 RON MP1702005_311023APB_FTO_339218 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 1326

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