Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:14:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_231223APB_FTO_404672
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-02-005-021-001/167
(LARAUL) 		1702005021NRG24211220230554156 23/12/2023 suneel 1702005021WL018887 suneel 00089 CBIN0280783 1326 1326 Processed 11/03/2024 644325000 suneel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RON MP-02-005-021-001/122
(LARAUL) 		1702005021NRG24211220230554153 23/12/2023 sukhram 1702005021WL018887 sukhram 00089 CBIN0280784 1326 1326 Processed 11/03/2024 644325000 sukhram CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-021-001/130
(LARAUL) 		1702005021NRG24211220230554154 23/12/2023 Dharmendra singh 1702005021WL018887 Dharmendra singh 00089 CBIN0280784 1326 1326 Processed 11/03/2024 644325000 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-021-001/49
(LARAUL) 		1702005021NRG24211220230554162 23/12/2023 Shri chand 1702005021WL018887 Shri chand 00089 CBIN0280784 1326 1326 Processed 11/03/2024 644325000 Shrichand STATE BANK OF INDIA(508548)
5 RON MP-02-005-021-001/91
(LARAUL) 		1702005021NRG24211220230554167 23/12/2023 Shailendra 1702005021WL018887 Shailendra 00089 CBIN0280784 1326 1326 Processed 11/03/2024 644325000 Shailendra CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 RON MP-02-005-021-001/15
(LARAUL) 		1702005021NRG24211220230554155 23/12/2023 RAMSWAROOP 1702005021WL018887 RAMSWAROOP 00089 CBIN0281684 1326 1326 Processed 11/03/2024 644325000 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-021-001/58
(LARAUL) 		1702005021NRG24211220230554163 23/12/2023 Savita 1702005021WL018887 Savita 00089 CBIN0281684 1326 1326 Processed 11/03/2024 644325000 Savita CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 RON MP-02-005-021-001/316
(LARAUL) 		1702005021NRG24211220230554158 23/12/2023 Kamal singh 1702005021WL018887 Kamal singh 00415 SBIN0015079 1326 1326 Processed 11/03/2024 644325000 Kamalsingh STATE BANK OF INDIA(508548)
9 RON MP-02-005-021-001/330
(LARAUL) 		1702005021NRG24211220230554159 23/12/2023 Omprakash 1702005021WL018887 Omprakash 00415 SBIN0015079 1326 1326 Processed 11/03/2024 644325000 Omprakash STATE BANK OF INDIA(508548)
10 RON MP-02-005-021-001/366
(LARAUL) 		1702005021NRG24211220230554160 23/12/2023 Ravi kumar 1702005021WL018887 Ravi kumar 00415 SBIN0015079 1326 1326 Processed 11/03/2024 644325000 Ravikumar FINO PAYMENTS BANK LTD(608001)
11 RON MP-02-005-021-001/372
(LARAUL) 		1702005021NRG24211220230554161 23/12/2023 Ajav singh 1702005021WL018887 Ajav singh 00415 SBIN0015079 1326 1326 Processed 11/03/2024 644325000 Ajavsingh STATE BANK OF INDIA(508548)
12 RON MP-02-005-021-001/76
(LARAUL) 		1702005021NRG24211220230554164 23/12/2023 Kamalsingh 1702005021WL018887 Kamalsingh 00415 SBIN0015079 1326 1326 Processed 11/03/2024 644325000 Kamalsingh STATE BANK OF INDIA(508548)
13 RON MP-02-005-021-001/77
(LARAUL) 		1702005021NRG24211220230554165 23/12/2023 maharaj singh 1702005021WL018887 maharaj singh 00415 SBIN0015079 1326 1326 Processed 11/03/2024 644325000 maharajsingh STATE BANK OF INDIA(508548)
14 RON MP-02-005-021-001/78
(LARAUL) 		1702005021NRG24211220230554166 23/12/2023 Sooraj Singh 1702005021WL018887 Sooraj Singh 00415 SBIN0015079 1326 1326 Rejected 12/03/2024 644325000 Aadhaar Number not Mapped to Account Number
SubTotal 9282 9282
15 RON MP-02-005-021-001/276
(LARAUL) 		1702005021NRG24211220230554157 23/12/2023 pramod 1702005021WL018887 pramod 00697 BKID0MG9004 1326 1326 Processed 11/03/2024 644325000 pramod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_231223APB_FTO_404672 Central Bank Of India CBIN0280783 BHIND 1326
2 RON MP1702005_231223APB_FTO_404672 Central Bank Of India CBIN0280784 MIHONA 5304
3 RON MP1702005_231223APB_FTO_404672 Central Bank Of India CBIN0281684 RAUN 2652
4 RON MP1702005_231223APB_FTO_404672 State Bank of India SBIN0015079 Lahar Road-Mihona 1326
5 RON MP1702005_231223APB_FTO_404672 State Bank of India SBIN0015079 MIHONA 7956
6 RON MP1702005_231223APB_FTO_404672 Madhya Pradesh Gramin Bank BKID0MG9004 Mihona 1326

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