Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_250423APB_FTO_17733
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-02-005-019-001/20
(NANDNA) 		1702005019NRG24200420230011108 25/04/2023 AJEET 1702005019WL000304 AJEET 00089 CBIN0280784 884 884 Processed 12/05/2023 644846517 AJEET CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-019-001/32
(NANDNA) 		1702005019NRG24200420230011113 25/04/2023 kaptan 1702005019WL000304 kaptan 00089 CBIN0280784 884 884 Processed 12/05/2023 644846517 kaptan CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-025-001/77
(BAGIYAPURA) 		1702005025NRG24180420230008798 25/04/2023 rajkumar anil 1702005025WL000198 rajkumar anil 00089 CBIN0280784 1326 1326 Processed 12/05/2023 644846517 rajkumaranil CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 RON MP-02-005-019-001/205
(NANDNA) 		1702005019NRG24200420230011109 25/04/2023 Arvind 1702005019WL000304 Arvind 00089 CBIN0281684 884 884 Processed 12/05/2023 644846517 Arvind CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-019-001/221
(NANDNA) 		1702005019NRG24200420230011111 25/04/2023 MUNNESH 1702005019WL000304 MUNNESH 00089 CBIN0281684 884 884 Processed 12/05/2023 644846517 MUNNESH CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-019-001/225
(NANDNA) 		1702005019NRG24200420230011112 25/04/2023 muhar singh 1702005019WL000304 muhar singh 00089 CBIN0281684 884 884 Processed 12/05/2023 644846517 muharsingh CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-019-001/45
(NANDNA) 		1702005019NRG24200420230011114 25/04/2023 OMPRAKASH 1702005019WL000304 OMPRAKASH 00089 CBIN0281684 884 884 Processed 12/05/2023 644846517 OMPRAKASH CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-019-001/49
(NANDNA) 		1702005019NRG24200420230011116 25/04/2023 dasrath 1702005019WL000304 dasrath 00089 CBIN0281684 884 884 Processed 12/05/2023 644846517 dasrath CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-019-001/81
(NANDNA) 		1702005019NRG24200420230011117 25/04/2023 SATTOLE 1702005019WL000304 SATTOLE 00089 CBIN0281684 884 884 Processed 12/05/2023 644846517 SATTOLE CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-032-001/145
(EMLAHA) 		1702005032NRG24230420230013325 25/04/2023 chandan 1702005032WL000379 chandan 00089 CBIN0281684 1326 1326 Processed 12/05/2023 644846517 chandan CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-032-001/51
(EMLAHA) 		1702005032NRG24230420230013326 25/04/2023 rattilal 1702005032WL000380 rattilal 00089 CBIN0281684 1326 1326 Processed 12/05/2023 644846517 rattilal CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
12 RON MP-02-005-019-001/21
(NANDNA) 		1702005019NRG24200420230011110 25/04/2023 prahlad 1702005019WL000304 prahlad 00415 SBIN0015079 884 884 Processed 12/05/2023 644846517 prahlad STATE BANK OF INDIA(508548)
13 RON MP-02-005-019-001/48-A
(NANDNA) 		1702005019NRG24200420230011115 25/04/2023 SHYAM SINGH 1702005019WL000304 SHYAM SINGH 00415 SBIN0015079 884 884 Processed 12/05/2023 644846517 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-025-001/164
(BAGIYAPURA) 		1702005025NRG24180420230008799 25/04/2023 satendra singh 1702005025WL000199 satendra singh 00415 SBIN0015079 1326 1326 Processed 12/05/2023 644846517 satendrasingh STATE BANK OF INDIA(508548)
15 RON MP-02-005-032-002/65-A
(EMLAHA) 		1702005032NRG24230420230013327 25/04/2023 Devidayal 1702005032WL000381 Devidayal 00415 SBIN0015079 1326 1326 Processed 12/05/2023 644846517 Devidayal CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_250423APB_FTO_17733 Central Bank Of India CBIN0280784 MIHONA 3094
2 RON MP1702005_250423APB_FTO_17733 Central Bank Of India CBIN0281684 RAUN 7956
3 RON MP1702005_250423APB_FTO_17733 State Bank of India SBIN0015079 Lahar Road-Mihona 3536
4 RON MP1702005_250423APB_FTO_17733 State Bank of India SBIN0015079 MIHONA 884

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