Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:19:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_060523FTO_30732
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-02-005-030-001/657
(VAUHARA) 		1702005030NRG24050520230036977 06/05/2023 soni 1702005030WL001304 soni 00415 SBIN0015079 884 884 Processed 15/05/2023 688367976 soni (000000)
2 RON MP-02-005-034-001/582-A
(MACHAND) 		1702005034NRG24040520230033853 06/05/2023 jitendra 1702005034WL001197 jitendra 00415 SBIN0015079 221 221 Processed 15/05/2023 688367976 jitendra (000000)
3 RON MP-02-005-034-001/824
(MACHAND) 		1702005034NRG24040520230033861 06/05/2023 seema 1702005034WL001198 seema 00415 SBIN0015079 663 663 Processed 15/05/2023 688367976 seema (000000)
SubTotal 1768 1768
4 RON MP-02-005-034-001/116
(MACHAND) 		1702005034NRG24040520230033856 06/05/2023 malakhan 1702005034WL001198 malakhan 00415 SBIN0030124 663 663 Processed 15/05/2023 688367976 malakhan (000000)
SubTotal 663 663
5 RON MP-02-005-007-001/159-A
(NIWSAI) 		1702005007NRG24040520230033870 06/05/2023 Munnilal 1702005007WL001200 Munnilal 00688 FINO0001001 884 884 Processed 15/05/2023 688367976 Munnilal (000000)
6 RON MP-02-005-007-001/160-A
(NIWSAI) 		1702005007NRG24040520230033871 06/05/2023 Arun Kumar 1702005007WL001200 Arun Kumar 00688 FINO0001001 884 884 Processed 15/05/2023 688367976 ArunKumar (000000)
7 RON MP-02-005-007-001/166-A
(NIWSAI) 		1702005007NRG24040520230033873 06/05/2023 Sinnam 1702005007WL001200 Sinnam 00688 FINO0001001 884 884 Processed 15/05/2023 688367976 Sinnam (000000)
8 RON MP-02-005-007-001/172-A
(NIWSAI) 		1702005007NRG24040520230033874 06/05/2023 Rajeev 1702005007WL001200 Rajeev 00688 FINO0001001 884 884 Processed 15/05/2023 688367976 Rajeev (000000)
9 RON MP-02-005-007-001/174-A
(NIWSAI) 		1702005007NRG24040520230033875 06/05/2023 Mangal 1702005007WL001200 Mangal 00688 FINO0001001 884 884 Processed 15/05/2023 688367976 Mangal (000000)
10 RON MP-02-005-007-001/179-A
(NIWSAI) 		1702005007NRG24040520230033876 06/05/2023 Rasheed 1702005007WL001200 Rasheed 00688 FINO0001001 884 884 Processed 15/05/2023 688367976 Rasheed (000000)
11 RON MP-02-005-007-001/185-A
(NIWSAI) 		1702005007NRG24040520230033877 06/05/2023 Munu 1702005007WL001200 Munu 00688 FINO0001001 884 884 Processed 15/05/2023 688367976 Munu (000000)
12 RON MP-02-005-007-001/878
(NIWSAI) 		1702005007NRG24040520230033883 06/05/2023 ahiwaran singh 1702005007WL001200 ahiwaran singh 00688 FINO0001001 884 884 Processed 15/05/2023 688367976 ahiwaransingh (000000)
13 RON MP-02-005-007-001/898
(NIWSAI) 		1702005007NRG24040520230033888 06/05/2023 rampratap 1702005007WL001200 rampratap 00688 FINO0001001 884 884 Processed 15/05/2023 688367976 rampratap (000000)
14 RON MP-02-005-007-001/902
(NIWSAI) 		1702005007NRG24040520230033890 06/05/2023 gyan singh 1702005007WL001200 gyan singh 00688 FINO0001001 884 884 Processed 15/05/2023 688367976 gyansingh (000000)
15 RON MP-02-005-022-001/668
(RAIPURA) 		1702005022NRG24010520230029078 06/05/2023 Sarvesh 1702005022WL000986 Sarvesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688367976 Sarvesh (000000)
16 RON MP-02-005-027-002/414
(CHACHIPURA) 		1702005027NRG24030520230032889 06/05/2023 Bhuree Khare 1702005027WL001148 Bhuree Khare 00688 FINO0001001 1326 1326 Rejected 15/05/2023 688367976 A/c Blocked or Frozen
17 RON MP-02-005-030-001/531-C
(VAUHARA) 		1702005030NRG24050520230036970 06/05/2023 DEV SINGH 1702005030WL001304 DEV SINGH 00688 FINO0001001 884 884 Processed 15/05/2023 688367976 DEVSINGH (000000)
18 RON MP-02-005-030-001/539-C
(VAUHARA) 		1702005030NRG24050520230036975 06/05/2023 REETA 1702005030WL001304 REETA 00688 FINO0001001 884 884 Processed 15/05/2023 688367976 REETA (000000)
SubTotal 13260 13260
19 RON MP-02-005-034-001/1368-A
(MACHAND) 		1702005034NRG24040520230033828 06/05/2023 pramod kumar 1702005034WL001196 pramod kumar 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 688367976 pramodkumar (000000)
SubTotal 221 221
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_060523FTO_30732 State Bank of India SBIN0015079 Lahar Road-Mihona 884
2 RON MP1702005_060523FTO_30732 State Bank of India SBIN0015079 MIHONA 884
3 RON MP1702005_060523FTO_30732 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 663
4 RON MP1702005_060523FTO_30732 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
5 RON MP1702005_060523FTO_30732 Madhya Pradesh Gramin Bank BKID0NAMRGB MIHONA 221

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