Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_110823APB_FTO_214814
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-02-005-020-002/339
(MURATPURA) 		1702005020NRG24110820230290506 11/08/2023 RATAN DEVI 1702005020WL009740 RATAN DEVI 00089 CBIN0280784 1105 1105 Processed 18/08/2023 589723057 RATANDEVI CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-020-002/339
(MURATPURA) 		1702005020NRG24110820230290505 11/08/2023 sant ram 1702005020WL009740 sant ram 00089 CBIN0280784 1105 1105 Processed 18/08/2023 589723057 santram CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-020-002/40
(MURATPURA) 		1702005020NRG24110820230290508 11/08/2023 VIDHYA RAM SHKYA 1702005020WL009740 VIDHYA RAM SHKYA 00089 CBIN0280784 1105 1105 Processed 18/08/2023 589723057 VIDHYARAMSHKYA CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
4 RON MP-02-005-020-002/179-A
(MURATPURA) 		1702005020NRG24110820230290494 11/08/2023 MUKESH 1702005020WL009740 MUKESH 00415 SBIN0015079 1105 1105 Processed 18/08/2023 589723057 MUKESH STATE BANK OF INDIA(508548)
5 RON MP-02-005-020-002/31
(MURATPURA) 		1702005020NRG24110820230290502 11/08/2023 RAVENDRA SINGH 1702005020WL009740 RAVENDRA SINGH 00415 SBIN0015079 1105 1105 Processed 18/08/2023 589723057 RAVENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 RON MP-02-005-020-002/103-A
(MURATPURA) 		1702005020NRG24110820230290489 11/08/2023 dharmendra singh 1702005020WL009740 dharmendra singh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589723057 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
7 RON MP-02-005-020-002/134
(MURATPURA) 		1702005020NRG24110820230290492 11/08/2023 suresh 1702005020WL009740 suresh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589723057 suresh STATE BANK OF INDIA(508548)
8 RON MP-02-005-020-002/134-A
(MURATPURA) 		1702005020NRG24110820230290493 11/08/2023 brajkishor 1702005020WL009740 brajkishor 00688 FINO0001446 1105 1105 Processed 18/08/2023 589723057 brajkishor STATE BANK OF INDIA(508548)
9 RON MP-02-005-020-002/222-A
(MURATPURA) 		1702005020NRG24110820230290496 11/08/2023 Anil 1702005020WL009740 Anil 00688 FINO0001446 1105 1105 Processed 18/08/2023 589723057 Anil FINO PAYMENTS BANK LTD(608001)
10 RON MP-02-005-020-002/243-A
(MURATPURA) 		1702005020NRG24110820230290499 11/08/2023 manoj 1702005020WL009740 manoj 00688 FINO0001446 1105 1105 Processed 18/08/2023 589723057 manoj FINO PAYMENTS BANK LTD(608001)
11 RON MP-02-005-020-002/293-A
(MURATPURA) 		1702005020NRG24110820230290500 11/08/2023 munnalal 1702005020WL009740 munnalal 00688 FINO0001446 1105 1105 Processed 18/08/2023 589723057 munnalal STATE BANK OF INDIA(508548)
12 RON MP-02-005-020-002/294-B
(MURATPURA) 		1702005020NRG24110820230290501 11/08/2023 govind 1702005020WL009740 govind 00688 FINO0001446 1105 1105 Processed 18/08/2023 589723057 govind FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
13 RON MP-02-005-020-002/109-A
(MURATPURA) 		1702005020NRG24110820230290490 11/08/2023 jitendra 1702005020WL009740 jitendra 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589723057 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
14 RON MP-02-005-020-002/127
(MURATPURA) 		1702005020NRG24110820230290491 11/08/2023 SANJEEV 1702005020WL009740 SANJEEV 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589723057 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
15 RON MP-02-005-020-002/223
(MURATPURA) 		1702005020NRG24110820230290497 11/08/2023 vinod 1702005020WL009740 vinod 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589723057 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
16 RON MP-02-005-020-002/236-A
(MURATPURA) 		1702005020NRG24110820230290498 11/08/2023 asheesh 1702005020WL009740 asheesh 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589723057 asheesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 RON MP-02-005-020-002/315-A
(MURATPURA) 		1702005020NRG24110820230290504 11/08/2023 priyanka 1702005020WL009740 priyanka 00691 IPOS0000001 663 663 Processed 18/08/2023 589723057 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
18 RON MP-02-005-020-002/315-A
(MURATPURA) 		1702005020NRG24110820230290503 11/08/2023 ramkishor singh 1702005020WL009740 ramkishor singh 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589723057 ramkishorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
19 RON MP-02-005-020-002/212
(MURATPURA) 		1702005020NRG24110820230290495 11/08/2023 amit kumar 1702005020WL009740 amit kumar 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589723057 amitkumar NARMADA JHABUA GRAMIN BANK(508515)
20 RON MP-02-005-020-002/360
(MURATPURA) 		1702005020NRG24110820230290507 11/08/2023 jayram 1702005020WL009740 jayram 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589723057 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_110823APB_FTO_214814 Central Bank Of India CBIN0280784 MIHONA 3315
2 RON MP1702005_110823APB_FTO_214814 State Bank of India SBIN0015079 Lahar Road-Mihona 1105
3 RON MP1702005_110823APB_FTO_214814 State Bank of India SBIN0015079 MIHONA 1105
4 RON MP1702005_110823APB_FTO_214814 Fino Payments Bank Ltd FINO0001446 MP RO 7735
5 RON MP1702005_110823APB_FTO_214814 India Post Payments Bank IPOS0000001 Bhind 6188
6 RON MP1702005_110823APB_FTO_214814 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 2210

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