Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:40:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_201223APB_FTO_399595
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-02-005-007-001/527
(NIWSAI) 		1702005007NRG24201220230552044 20/12/2023 Ramdas 1702005007WL018806 Ramdas 00089 CBIN0281684 1105 1105 Rejected 12/03/2024 644807312 Aadhaar Number not Mapped to Account Number
2 RON MP-02-005-007-001/666
(NIWSAI) 		1702005007NRG24201220230552045 20/12/2023 NIRAJ SHARMA 1702005007WL018806 NIRAJ SHARMA 00089 CBIN0281684 1105 1105 Rejected 12/03/2024 644807312 Aadhaar Number not Mapped to Account Number
SubTotal 2210 2210
3 RON MP-02-005-007-001/825
(NIWSAI) 		1702005007NRG24201220230552047 20/12/2023 KULDEEP 1702005007WL018806 KULDEEP 00415 SBIN0030124 1105 1105 Rejected 12/03/2024 644807312 Aadhaar Number not Mapped to Account Number
4 RON MP-02-005-007-001/825
(NIWSAI) 		1702005007NRG24201220230552048 20/12/2023 sangeeta 1702005007WL018806 sangeeta 00415 SBIN0030124 1105 1105 Processed 11/03/2024 644807312 sangeeta STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 RON MP-02-005-007-001/101-A
(NIWSAI) 		1702005007NRG24201220230552026 20/12/2023 Surjaan 1702005007WL018806 Surjaan 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644807312 Aadhaar Number not Mapped to Account Number
6 RON MP-02-005-007-001/102-A
(NIWSAI) 		1702005007NRG24201220230552027 20/12/2023 Vikash Babu 1702005007WL018806 Vikash Babu 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644807312 Aadhaar Number not Mapped to Account Number
7 RON MP-02-005-007-001/104-A
(NIWSAI) 		1702005007NRG24201220230552028 20/12/2023 So singh 1702005007WL018806 So singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644807312 Aadhaar Number not Mapped to Account Number
8 RON MP-02-005-007-001/107-A
(NIWSAI) 		1702005007NRG24201220230552029 20/12/2023 Balbeer 1702005007WL018806 Balbeer 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644807312 Aadhaar Number not Mapped to Account Number
9 RON MP-02-005-007-001/108-B
(NIWSAI) 		1702005007NRG24201220230552030 20/12/2023 Hom singh 1702005007WL018806 Hom singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644807312 Aadhaar Number not Mapped to Account Number
10 RON MP-02-005-007-001/109-A
(NIWSAI) 		1702005007NRG24201220230552031 20/12/2023 Jagadeesh 1702005007WL018806 Jagadeesh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644807312 Aadhaar Number not Mapped to Account Number
11 RON MP-02-005-007-001/110-A
(NIWSAI) 		1702005007NRG24201220230552032 20/12/2023 satendra singh 1702005007WL018806 satendra singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644807312 Aadhaar Number not Mapped to Account Number
12 RON MP-02-005-007-001/111-A
(NIWSAI) 		1702005007NRG24201220230552033 20/12/2023 madhau singh 1702005007WL018806 madhau singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644807312 Aadhaar Number not Mapped to Account Number
13 RON MP-02-005-007-001/112-A
(NIWSAI) 		1702005007NRG24201220230552034 20/12/2023 ramu singh 1702005007WL018806 ramu singh 00688 FINO0001001 1105 1105 Processed 11/03/2024 644807312 ramusingh FINO PAYMENTS BANK LTD(608001)
14 RON MP-02-005-007-001/113-A
(NIWSAI) 		1702005007NRG24201220230552035 20/12/2023 Raju 1702005007WL018806 Raju 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644807312 Aadhaar Number not Mapped to Account Number
15 RON MP-02-005-007-001/114-A
(NIWSAI) 		1702005007NRG24201220230552036 20/12/2023 Narayan singh 1702005007WL018806 Narayan singh 00688 FINO0001001 1105 1105 Processed 11/03/2024 644807312 Narayansingh FINO PAYMENTS BANK LTD(608001)
16 RON MP-02-005-007-001/149-A
(NIWSAI) 		1702005007NRG24201220230552037 20/12/2023 Rajesh 1702005007WL018806 Rajesh 00688 FINO0001001 1105 1105 Processed 11/03/2024 644807312 Rajesh CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-007-001/154-A
(NIWSAI) 		1702005007NRG24201220230552038 20/12/2023 Brajendra 1702005007WL018806 Brajendra 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644807312 Aadhaar Number not Mapped to Account Number
18 RON MP-02-005-007-001/158-A
(NIWSAI) 		1702005007NRG24201220230552039 20/12/2023 Pratap Singh 1702005007WL018806 Pratap Singh 00688 FINO0001001 1105 1105 Processed 11/03/2024 644807312 PratapSingh STATE BANK OF INDIA(508548)
19 RON MP-02-005-007-001/168-A
(NIWSAI) 		1702005007NRG24201220230552040 20/12/2023 Suneel 1702005007WL018806 Suneel 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644807312 Aadhaar Number not Mapped to Account Number
20 RON MP-02-005-007-001/169-A
(NIWSAI) 		1702005007NRG24201220230552041 20/12/2023 Ramkailash 1702005007WL018806 Ramkailash 00688 FINO0001001 1105 1105 Processed 11/03/2024 644807312 Ramkailash STATE BANK OF INDIA(508548)
21 RON MP-02-005-007-001/173-A
(NIWSAI) 		1702005007NRG24201220230552042 20/12/2023 Anil 1702005007WL018806 Anil 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644807312 Aadhaar Number not Mapped to Account Number
22 RON MP-02-005-007-001/178-A
(NIWSAI) 		1702005007NRG24201220230552043 20/12/2023 Sushila 1702005007WL018806 Sushila 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644807312 Aadhaar Number not Mapped to Account Number
23 RON MP-02-005-007-001/666-A
(NIWSAI) 		1702005007NRG24201220230552046 20/12/2023 Himanshu Sharma 1702005007WL018806 Himanshu Sharma 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644807312 Aadhaar Number not Mapped to Account Number
24 RON MP-02-005-007-001/833
(NIWSAI) 		1702005007NRG24201220230552049 20/12/2023 mukesh 1702005007WL018806 mukesh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644807312 Aadhaar Number not Mapped to Account Number
25 RON MP-02-005-007-001/903
(NIWSAI) 		1702005007NRG24201220230552050 20/12/2023 jamuna singh 1702005007WL018806 jamuna singh 00688 FINO0001001 1105 1105 Processed 11/03/2024 644807312 jamunasingh STATE BANK OF INDIA(508548)
26 RON MP-02-005-007-001/912
(NIWSAI) 		1702005007NRG24201220230552052 20/12/2023 mehtab 1702005007WL018806 mehtab 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644807312 Aadhaar Number not Mapped to Account Number
27 RON MP-02-005-007-001/923
(NIWSAI) 		1702005007NRG24201220230552053 20/12/2023 malkhan 1702005007WL018806 malkhan 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644807312 Aadhaar Number not Mapped to Account Number
28 RON MP-02-005-007-001/925
(NIWSAI) 		1702005007NRG24201220230552054 20/12/2023 deependra 1702005007WL018806 deependra 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644807312 Aadhaar Number not Mapped to Account Number
29 RON MP-02-005-007-001/926
(NIWSAI) 		1702005007NRG24201220230552055 20/12/2023 munni 1702005007WL018806 munni 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644807312 Aadhaar Number not Mapped to Account Number
30 RON MP-02-005-007-001/929
(NIWSAI) 		1702005007NRG24201220230552056 20/12/2023 jeetendra 1702005007WL018806 jeetendra 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644807312 Aadhaar Number not Mapped to Account Number
31 RON MP-02-005-007-001/980
(NIWSAI) 		1702005007NRG24201220230552057 20/12/2023 nahar 1702005007WL018806 nahar 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644807312 Aadhaar Number not Mapped to Account Number
SubTotal 29835 29835
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_201223APB_FTO_399595 Central Bank Of India CBIN0281684 RAUN 2210
2 RON MP1702005_201223APB_FTO_399595 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 2210
3 RON MP1702005_201223APB_FTO_399595 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29835

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