Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:49:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_231223APB_FTO_404680
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-02-005-019-001/244
(NANDNA) 		1702005019NRG24231220230557914 23/12/2023 SHIVSINGH 1702005019WL019064 SHIVSINGH 00089 CBIN0280784 663 663 Processed 11/03/2024 644283533 SHIVSINGH CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-019-001/32
(NANDNA) 		1702005019NRG24231220230557915 23/12/2023 kaptan 1702005019WL019064 kaptan 00089 CBIN0280784 663 663 Processed 11/03/2024 644283533 kaptan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 RON MP-02-005-019-001/45
(NANDNA) 		1702005019NRG24231220230557916 23/12/2023 OMPRAKASH 1702005019WL019064 OMPRAKASH 00089 CBIN0281684 663 663 Processed 11/03/2024 644283533 OMPRAKASH CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-019-001/49
(NANDNA) 		1702005019NRG24231220230557918 23/12/2023 dasrath 1702005019WL019064 dasrath 00089 CBIN0281684 663 663 Processed 11/03/2024 644283533 dasrath CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-019-001/81
(NANDNA) 		1702005019NRG24231220230557919 23/12/2023 SATTOLE 1702005019WL019064 SATTOLE 00089 CBIN0281684 663 663 Processed 11/03/2024 644283533 SATTOLE CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
6 RON MP-02-005-019-001/240
(NANDNA) 		1702005019NRG24231220230557913 23/12/2023 NIRPAT 1702005019WL019064 NIRPAT 00415 SBIN0015079 663 663 Processed 11/03/2024 644283533 NIRPAT STATE BANK OF INDIA(508548)
7 RON MP-02-005-019-001/48-A
(NANDNA) 		1702005019NRG24231220230557917 23/12/2023 SHYAM SINGH 1702005019WL019064 SHYAM SINGH 00415 SBIN0015079 663 663 Processed 11/03/2024 644283533 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 4641 4641

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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_404680 Central Bank Of India CBIN0280784 MIHONA 1326
2 RON MP1702005_231223APB_FTO_404680 Central Bank Of India CBIN0281684 RAUN 1989
3 RON MP1702005_231223APB_FTO_404680 State Bank of India SBIN0015079 MIHONA 1326

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