Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_071223APB_FTO_379439
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-02-005-030-001/536
(VAUHARA) 		1702005030NRG24071220230532006 07/12/2023 arvind 1702005030WL018011 arvind 00089 CBIN0280784 1326 1326 Processed 01/03/2024 478269514 arvind CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-030-001/650
(VAUHARA) 		1702005030NRG24071220230532007 07/12/2023 rupendra 1702005030WL018011 rupendra 00089 CBIN0280784 1326 1326 Processed 01/03/2024 478269514 rupendra CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-030-001/659
(VAUHARA) 		1702005030NRG24071220230532010 07/12/2023 Uma 1702005030WL018011 Uma 00089 CBIN0280784 1326 1326 Processed 01/03/2024 478269514 Uma CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-030-001/89
(VAUHARA) 		1702005030NRG24071220230532013 07/12/2023 udal 1702005030WL018011 udal 00089 CBIN0280784 1326 1326 Processed 01/03/2024 478269514 udal CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 RON MP-02-005-030-001/658
(VAUHARA) 		1702005030NRG24071220230532009 07/12/2023 reena 1702005030WL018011 reena 00089 CBIN0281684 1326 1326 Processed 01/03/2024 478269514 reena CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-030-001/665
(VAUHARA) 		1702005030NRG24071220230532011 07/12/2023 Guddi 1702005030WL018011 Guddi 00089 CBIN0281684 1326 1326 Processed 01/03/2024 478269514 Guddi CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-030-001/666
(VAUHARA) 		1702005030NRG24071220230532012 07/12/2023 kallu 1702005030WL018011 kallu 00089 CBIN0281684 1326 1326 Processed 01/03/2024 478269514 kallu CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
8 RON MP-02-005-030-001/658
(VAUHARA) 		1702005030NRG24071220230532008 07/12/2023 pushpendra 1702005030WL018011 pushpendra 00415 SBIN0015079 1326 1326 Processed 01/03/2024 478269514 pushpendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 RON MP-02-005-030-002/114
(VAUHARA) 		1702005030NRG24071220230532014 07/12/2023 Bhagavandash 1702005030WL018011 Bhagavandash 00415 SBIN0030124 1326 1326 Processed 01/03/2024 478269514 Bhagavandash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 RON MP-02-005-030-001/370
(VAUHARA) 		1702005030NRG24071220230532001 07/12/2023 jitendra hingh rajawat 1702005030WL018011 jitendra hingh rajawat 00415 SBIN0030308 1326 1326 Processed 01/03/2024 478269514 jitendrahinghrajawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 RON MP-02-005-030-001/372-A
(VAUHARA) 		1702005030NRG24071220230532015 07/12/2023 MANEESH 1702005030WL018012 MANEESH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 MANEESH FINO PAYMENTS BANK LTD(608001)
12 RON MP-02-005-030-001/373-A
(VAUHARA) 		1702005030NRG24071220230532016 07/12/2023 PRAMOD 1702005030WL018012 PRAMOD 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 PRAMOD FINO PAYMENTS BANK LTD(608001)
13 RON MP-02-005-030-001/374-A
(VAUHARA) 		1702005030NRG24071220230532017 07/12/2023 VIKASH 1702005030WL018012 VIKASH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 VIKASH FINO PAYMENTS BANK LTD(608001)
14 RON MP-02-005-030-001/375-A
(VAUHARA) 		1702005030NRG24071220230532018 07/12/2023 KUSHUMA 1702005030WL018012 KUSHUMA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 KUSHUMA FINO PAYMENTS BANK LTD(608001)
15 RON MP-02-005-030-001/376-A
(VAUHARA) 		1702005030NRG24071220230532019 07/12/2023 BALRAM 1702005030WL018012 BALRAM 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 BALRAM FINO PAYMENTS BANK LTD(608001)
16 RON MP-02-005-030-001/377-A
(VAUHARA) 		1702005030NRG24071220230532020 07/12/2023 NARENDRA 1702005030WL018012 NARENDRA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 RON MP-02-005-030-001/378-A
(VAUHARA) 		1702005030NRG24071220230532021 07/12/2023 SANJAY 1702005030WL018012 SANJAY 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
18 RON MP-02-005-030-001/379-A
(VAUHARA) 		1702005030NRG24071220230532022 07/12/2023 ANAND 1702005030WL018012 ANAND 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 ANAND FINO PAYMENTS BANK LTD(608001)
19 RON MP-02-005-030-001/380-A
(VAUHARA) 		1702005030NRG24071220230532023 07/12/2023 RAJESH 1702005030WL018012 RAJESH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 RAJESH FINO PAYMENTS BANK LTD(608001)
20 RON MP-02-005-030-001/381-A
(VAUHARA) 		1702005030NRG24071220230532024 07/12/2023 SUNEETA 1702005030WL018012 SUNEETA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 SUNEETA FINO PAYMENTS BANK LTD(608001)
21 RON MP-02-005-030-001/382-A
(VAUHARA) 		1702005030NRG24071220230532025 07/12/2023 SUDAMA 1702005030WL018012 SUDAMA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 SUDAMA FINO PAYMENTS BANK LTD(608001)
22 RON MP-02-005-030-001/383-A
(VAUHARA) 		1702005030NRG24071220230532026 07/12/2023 Pankunvar 1702005030WL018012 Pankunvar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 Pankunvar FINO PAYMENTS BANK LTD(608001)
23 RON MP-02-005-030-001/386-A
(VAUHARA) 		1702005030NRG24071220230532027 07/12/2023 RAMRATI 1702005030WL018012 RAMRATI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 RON MP-02-005-030-001/388-A
(VAUHARA) 		1702005030NRG24071220230532028 07/12/2023 SURYAPRAKASH 1702005030WL018012 SURYAPRAKASH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 SURYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
25 RON MP-02-005-030-001/391-A
(VAUHARA) 		1702005030NRG24071220230532029 07/12/2023 MULCHANDRA 1702005030WL018012 MULCHANDRA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 MULCHANDRA FINO PAYMENTS BANK LTD(608001)
26 RON MP-02-005-030-001/397-A
(VAUHARA) 		1702005030NRG24071220230532030 07/12/2023 Sarju Prasad 1702005030WL018012 Sarju Prasad 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 SarjuPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
27 RON MP-02-005-030-001/400-A
(VAUHARA) 		1702005030NRG24071220230532031 07/12/2023 vinod 1702005030WL018012 vinod 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 vinod FINO PAYMENTS BANK LTD(608001)
28 RON MP-02-005-030-001/401-A
(VAUHARA) 		1702005030NRG24071220230532032 07/12/2023 priyanka 1702005030WL018012 priyanka 00688 FINO0001001 1326 1326 Processed 02/03/2024 478269514 priyanka FINO PAYMENTS BANK LTD(608001)
29 RON MP-02-005-030-001/402-A
(VAUHARA) 		1702005030NRG24071220230532033 07/12/2023 ravindra 1702005030WL018012 ravindra 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 ravindra FINO PAYMENTS BANK LTD(608001)
30 RON MP-02-005-030-001/404-A
(VAUHARA) 		1702005030NRG24071220230532034 07/12/2023 varsha 1702005030WL018012 varsha 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
31 RON MP-02-005-030-001/407-A
(VAUHARA) 		1702005030NRG24071220230532035 07/12/2023 Narendra Singh 1702005030WL018012 Narendra Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 NarendraSingh FINO PAYMENTS BANK LTD(608001)
32 RON MP-02-005-030-001/413-A
(VAUHARA) 		1702005030NRG24071220230532036 07/12/2023 Rahul 1702005030WL018012 Rahul 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 Rahul FINO PAYMENTS BANK LTD(608001)
33 RON MP-02-005-030-001/418-A
(VAUHARA) 		1702005030NRG24071220230532037 07/12/2023 Prem 1702005030WL018012 Prem 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 Prem FINO PAYMENTS BANK LTD(608001)
34 RON MP-02-005-030-001/419-A
(VAUHARA) 		1702005030NRG24071220230532038 07/12/2023 Vandana 1702005030WL018012 Vandana 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 Vandana FINO PAYMENTS BANK LTD(608001)
35 RON MP-02-005-030-001/420-B
(VAUHARA) 		1702005030NRG24071220230532002 07/12/2023 Vikash Baghel 1702005030WL018011 Vikash Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 VikashBaghel FINO PAYMENTS BANK LTD(608001)
36 RON MP-02-005-030-001/422-A
(VAUHARA) 		1702005030NRG24071220230532003 07/12/2023 Param singh 1702005030WL018011 Param singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 Paramsingh FINO PAYMENTS BANK LTD(608001)
37 RON MP-02-005-030-001/423-A
(VAUHARA) 		1702005030NRG24071220230532004 07/12/2023 Sarvesh 1702005030WL018011 Sarvesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 Sarvesh FINO PAYMENTS BANK LTD(608001)
38 RON MP-02-005-030-001/425-A
(VAUHARA) 		1702005030NRG24071220230532005 07/12/2023 Kalyan 1702005030WL018011 Kalyan 00688 FINO0001001 1326 1326 Processed 01/03/2024 478269514 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_071223APB_FTO_379439 Central Bank Of India CBIN0280784 MIHONA 5304
2 RON MP1702005_071223APB_FTO_379439 Central Bank Of India CBIN0281684 RAUN 3978
3 RON MP1702005_071223APB_FTO_379439 State Bank of India SBIN0015079 MIHONA 1326
4 RON MP1702005_071223APB_FTO_379439 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1326
5 RON MP1702005_071223APB_FTO_379439 State Bank of India SBIN0030308 AJNAR 1326
6 RON MP1702005_071223APB_FTO_379439 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37128

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