Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_231223APB_FTO_404669
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-02-005-034-001/1460-A
(MACHAND) 		1702005034NRG24231220230557855 23/12/2023 Gayatri yadav 1702005034WL019063 Gayatri yadav 00089 CBIN0280784 884 884 Processed 11/03/2024 644324873 Gayatriyadav CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-034-001/1462-A
(MACHAND) 		1702005034NRG24231220230557857 23/12/2023 Akash Gautam 1702005034WL019063 Akash Gautam 00089 CBIN0280784 884 884 Processed 11/03/2024 644324873 AkashGautam STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 RON MP-02-005-034-001/1467-A
(MACHAND) 		1702005034NRG24231220230557858 23/12/2023 Sushma 1702005034WL019063 Sushma 00089 CBIN0281684 884 884 Processed 11/03/2024 644324873 Sushma CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
4 RON MP-02-005-034-001/1426-A
(MACHAND) 		1702005034NRG24231220230557852 23/12/2023 SUNIL KUMAR 1702005034WL019063 SUNIL KUMAR 00415 SBIN0015079 884 884 Processed 11/03/2024 644324873 SUNILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
5 RON MP-02-005-034-001/1461-A
(MACHAND) 		1702005034NRG24231220230557856 23/12/2023 Hemant Shukla 1702005034WL019063 Hemant Shukla 00415 SBIN0015079 884 884 Processed 11/03/2024 644324873 HemantShukla STATE BANK OF INDIA(508548)
6 RON MP-02-005-034-001/1485-A
(MACHAND) 		1702005034NRG24231220230557859 23/12/2023 Siddharth Bohare 1702005034WL019063 Siddharth Bohare 00415 SBIN0015079 884 884 Processed 11/03/2024 644324873 SiddharthBohare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 RON MP-02-005-034-001/1456-A
(MACHAND) 		1702005034NRG24231220230557853 23/12/2023 Dheeraj 1702005034WL019063 Dheeraj 00688 FINO0001001 884 884 Processed 11/03/2024 644324873 Dheeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
8 RON MP-02-005-034-001/1457-A
(MACHAND) 		1702005034NRG24231220230557854 23/12/2023 Bharti Devi 1702005034WL019063 Bharti Devi 00691 IPOS0000001 884 884 Processed 11/03/2024 644324873 BhartiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
9 RON MP-02-005-034-001/1416-A
(MACHAND) 		1702005034NRG24231220230557851 23/12/2023 Seema Dixit 1702005034WL019063 Seema Dixit 00697 BKID0MG9004 884 884 Processed 11/03/2024 644324873 SeemaDixit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 7956 7956

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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_404669 Central Bank Of India CBIN0280784 MIHONA 1768
2 RON MP1702005_231223APB_FTO_404669 Central Bank Of India CBIN0281684 RAUN 884
3 RON MP1702005_231223APB_FTO_404669 State Bank of India SBIN0015079 Lahar Road-Mihona 2652
4 RON MP1702005_231223APB_FTO_404669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
5 RON MP1702005_231223APB_FTO_404669 India Post Payments Bank IPOS0000001 Bhind 884
6 RON MP1702005_231223APB_FTO_404669 Madhya Pradesh Gramin Bank BKID0MG9004 Mihona 884

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