Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:47:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_220224APB_FTO_471514
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-02-005-016-002/530
(NAUDHA) 		1702005016NRG24220220240646443 22/02/2024 Chhotu 1702005016WL022784 Chhotu 00089 CBIN0280784 1326 1326 Processed 12/04/2024 302352939 Chhotu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RON MP-02-005-016-001/20-A
(NAUDHA) 		1702005016NRG24220220240646429 22/02/2024 Raj Kumari 1702005016WL022784 Raj Kumari 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 RajKumari INDIA POST PAYMENTS BANK LIMITED(508528)
3 RON MP-02-005-016-002/15-B
(NAUDHA) 		1702005016NRG24220220240646432 22/02/2024 Rajesh 1702005016WL022784 Rajesh 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 Rajesh CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-016-002/34-B
(NAUDHA) 		1702005016NRG24220220240646436 22/02/2024 maneesh singh 1702005016WL022784 maneesh singh 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 maneeshsingh CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-016-002/369
(NAUDHA) 		1702005016NRG24220220240646437 22/02/2024 jay singh 1702005016WL022784 jay singh 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 jaysingh CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-016-002/369
(NAUDHA) 		1702005016NRG24220220240646439 22/02/2024 Rama Devi 1702005016WL022784 Rama Devi 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 RamaDevi CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-016-002/369
(NAUDHA) 		1702005016NRG24220220240646438 22/02/2024 Satendra Singh 1702005016WL022784 Satendra Singh 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 SatendraSingh CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-016-002/45-B
(NAUDHA) 		1702005016NRG24220220240646440 22/02/2024 Sushma Devi 1702005016WL022784 Sushma Devi 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 SushmaDevi CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-016-002/527
(NAUDHA) 		1702005016NRG24220220240646404 22/02/2024 pavan kumar 1702005016WL022781 pavan kumar 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 pavankumar STATE BANK OF INDIA(508548)
10 RON MP-02-005-016-002/530
(NAUDHA) 		1702005016NRG24220220240646444 22/02/2024 Anand 1702005016WL022784 Anand 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 Anand CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-016-002/543
(NAUDHA) 		1702005016NRG24220220240646446 22/02/2024 Anna 1702005016WL022784 Anna 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 Anna CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-016-002/543
(NAUDHA) 		1702005016NRG24220220240646447 22/02/2024 Kallo 1702005016WL022784 Kallo 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 Kallo CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-016-002/57
(NAUDHA) 		1702005016NRG24220220240646405 22/02/2024 khemraj 1702005016WL022781 khemraj 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 khemraj CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-016-002/578
(NAUDHA) 		1702005016NRG24220220240646449 22/02/2024 Bandana 1702005016WL022784 Bandana 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 Bandana CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-016-002/579
(NAUDHA) 		1702005016NRG24220220240646406 22/02/2024 rahul singh 1702005016WL022781 rahul singh 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 rahulsingh CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-016-002/584
(NAUDHA) 		1702005016NRG24220220240646450 22/02/2024 MANIRAM 1702005016WL022784 MANIRAM 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 MANIRAM CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-016-002/594
(NAUDHA) 		1702005016NRG24220220240646451 22/02/2024 dashrath singh 1702005016WL022784 dashrath singh 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 dashrathsingh CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-016-002/597
(NAUDHA) 		1702005016NRG24220220240646453 22/02/2024 Rashmi Baghel 1702005016WL022784 Rashmi Baghel 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 RashmiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
19 RON MP-02-005-016-002/616-A
(NAUDHA) 		1702005016NRG24220220240646407 22/02/2024 ramjankee 1702005016WL022781 ramjankee 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 ramjankee CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-016-002/656
(NAUDHA) 		1702005016NRG24220220240646411 22/02/2024 guddi devi 1702005016WL022783 guddi devi 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 guddidevi STATE BANK OF INDIA(508548)
21 RON MP-02-005-016-002/656
(NAUDHA) 		1702005016NRG24220220240646412 22/02/2024 Rajveer 1702005016WL022783 Rajveer 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 Rajveer HDFC BANK LTD(607152)
22 RON MP-02-005-016-002/693-A
(NAUDHA) 		1702005016NRG24220220240646413 22/02/2024 DHEERAJ SINGH 1702005016WL022783 DHEERAJ SINGH 00089 CBIN0281684 1326 1326 Rejected 12/04/2024 302352939 A/c Blocked or Frozen
23 RON MP-02-005-016-002/722-A
(NAUDHA) 		1702005016NRG24220220240646416 22/02/2024 KAVITA 1702005016WL022783 KAVITA 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 KAVITA CENTRAL BANK OF INDIA(607115)
24 RON MP-02-005-016-002/722-A
(NAUDHA) 		1702005016NRG24220220240646415 22/02/2024 RAMADHAR 1702005016WL022783 RAMADHAR 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 RAMADHAR CENTRAL BANK OF INDIA(607115)
25 RON MP-02-005-016-002/727
(NAUDHA) 		1702005016NRG24220220240646418 22/02/2024 BEBEE 1702005016WL022783 BEBEE 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 BEBEE INDIA POST PAYMENTS BANK LIMITED(508528)
26 RON MP-02-005-016-002/727
(NAUDHA) 		1702005016NRG24220220240646417 22/02/2024 RANVEER KUMAR 1702005016WL022783 RANVEER KUMAR 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 RANVEERKUMAR CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-016-002/728
(NAUDHA) 		1702005016NRG24220220240646420 22/02/2024 ASHISH 1702005016WL022783 ASHISH 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 ASHISH CENTRAL BANK OF INDIA(607115)
28 RON MP-02-005-016-002/728
(NAUDHA) 		1702005016NRG24220220240646419 22/02/2024 RAMSIYA 1702005016WL022783 RAMSIYA 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 RAMSIYA CENTRAL BANK OF INDIA(607115)
29 RON MP-02-005-016-002/730
(NAUDHA) 		1702005016NRG24220220240646422 22/02/2024 MOHIT RATNAKAR 1702005016WL022783 MOHIT RATNAKAR 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 MOHITRATNAKAR CENTRAL BANK OF INDIA(607115)
30 RON MP-02-005-016-002/75-B
(NAUDHA) 		1702005016NRG24220220240646426 22/02/2024 MALKHAN SINGH 1702005016WL022783 MALKHAN SINGH 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302352939 MALKHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
31 RON MP-02-005-016-001/20-A
(NAUDHA) 		1702005016NRG24220220240646428 22/02/2024 Ramkunar 1702005016WL022784 Ramkunar 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302352939 Ramkunar INDIA POST PAYMENTS BANK LIMITED(508528)
32 RON MP-02-005-016-001/22-A
(NAUDHA) 		1702005016NRG24220220240646430 22/02/2024 Rekha 1702005016WL022784 Rekha 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302352939 Rekha STATE BANK OF INDIA(508548)
33 RON MP-02-005-016-002/109-B
(NAUDHA) 		1702005016NRG24220220240646431 22/02/2024 RAMESH CHANDRA 1702005016WL022784 RAMESH CHANDRA 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302352939 RAMESHCHANDRA STATE BANK OF INDIA(508548)
34 RON MP-02-005-016-002/17-A
(NAUDHA) 		1702005016NRG24220220240646433 22/02/2024 DHARMENDRA GOYAL 1702005016WL022784 DHARMENDRA GOYAL 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302352939 DHARMENDRAGOYAL STATE BANK OF INDIA(508548)
35 RON MP-02-005-016-002/18-A
(NAUDHA) 		1702005016NRG24220220240646434 22/02/2024 SAROJ 1702005016WL022784 SAROJ 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302352939 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
36 RON MP-02-005-016-002/21-A
(NAUDHA) 		1702005016NRG24220220240646435 22/02/2024 Khushi Ram 1702005016WL022784 Khushi Ram 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302352939 KhushiRam STATE BANK OF INDIA(508548)
37 RON MP-02-005-016-002/511-B
(NAUDHA) 		1702005016NRG24220220240646441 22/02/2024 ATAR SINGH 1702005016WL022784 ATAR SINGH 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302352939 ATARSINGH STATE BANK OF INDIA(508548)
38 RON MP-02-005-016-002/514
(NAUDHA) 		1702005016NRG24220220240646442 22/02/2024 Gutti lal 1702005016WL022784 Gutti lal 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302352939 Guttilal STATE BANK OF INDIA(508548)
39 RON MP-02-005-016-002/543
(NAUDHA) 		1702005016NRG24220220240646445 22/02/2024 Rinku 1702005016WL022784 Rinku 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302352939 Rinku STATE BANK OF INDIA(508548)
40 RON MP-02-005-016-002/578
(NAUDHA) 		1702005016NRG24220220240646448 22/02/2024 mangal singh 1702005016WL022784 mangal singh 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302352939 mangalsingh STATE BANK OF INDIA(508548)
41 RON MP-02-005-016-002/597
(NAUDHA) 		1702005016NRG24220220240646452 22/02/2024 BHAGWAN SINGH 1702005016WL022784 BHAGWAN SINGH 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302352939 BHAGWANSINGH AXIS BANK(607153)
42 RON MP-02-005-016-002/649
(NAUDHA) 		1702005016NRG24220220240646410 22/02/2024 Sukhmari 1702005016WL022783 Sukhmari 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302352939 Sukhmari STATE BANK OF INDIA(508548)
43 RON MP-02-005-016-002/730
(NAUDHA) 		1702005016NRG24220220240646423 22/02/2024 Pinki Dohare 1702005016WL022783 Pinki Dohare 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302352939 PinkiDohare STATE BANK OF INDIA(508548)
44 RON MP-02-005-016-002/730
(NAUDHA) 		1702005016NRG24220220240646421 22/02/2024 RAVI KUMAR 1702005016WL022783 RAVI KUMAR 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302352939 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 RON MP-02-005-016-002/75-B
(NAUDHA) 		1702005016NRG24220220240646427 22/02/2024 AKASH DEEP 1702005016WL022783 AKASH DEEP 00415 SBIN0015079 1326 1326 Processed 13/04/2024 302352939 AKASHDEEP FINO PAYMENTS BANK LTD(608001)
46 RON MP-02-005-016-002/75-B
(NAUDHA) 		1702005016NRG24220220240646425 22/02/2024 RAM SIYA 1702005016WL022783 RAM SIYA 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302352939 RAMSIYA STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_220224APB_FTO_471514 Central Bank Of India CBIN0280784 MIHONA 1326
2 RON MP1702005_220224APB_FTO_471514 Central Bank Of India CBIN0281684 RAUN 38454
3 RON MP1702005_220224APB_FTO_471514 State Bank of India SBIN0015079 Lahar Road-Mihona 21216

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