Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:24:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_110523APB_FTO_37283
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-02-005-016-001/20
(NAUDHA) 		1702005016NRG24090520230046139 11/05/2023 deepesh barsena 1702005016WL001684 deepesh barsena 00089 CBIN0281684 1326 1326 Processed 16/05/2023 714560989 deepeshbarsena CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-016-002/109
(NAUDHA) 		1702005016NRG24090520230046134 11/05/2023 DINESH OJHA 1702005016WL001681 DINESH OJHA 00089 CBIN0281684 1326 1326 Processed 16/05/2023 714560989 DINESHOJHA CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-016-002/111-D
(NAUDHA) 		1702005016NRG24090520230046136 11/05/2023 KAMLA KUMARI 1702005016WL001682 KAMLA KUMARI 00089 CBIN0281684 1326 1326 Processed 16/05/2023 714560989 KAMLAKUMARI CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-016-002/12-A
(NAUDHA) 		1702005016NRG24090520230046137 11/05/2023 SULTAN SINGH 1702005016WL001683 SULTAN SINGH 00089 CBIN0281684 1326 1326 Processed 16/05/2023 714560989 SULTANSINGH CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-016-002/661-A
(NAUDHA) 		1702005016NRG24090520230046128 11/05/2023 FULBATI DEVI 1702005016WL001677 FULBATI DEVI 00089 CBIN0281684 1326 1326 Processed 16/05/2023 714560989 FULBATIDEVI CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-016-002/733
(NAUDHA) 		1702005016NRG24090520230046126 11/05/2023 LALLU 1702005016WL001676 LALLU 00089 CBIN0281684 1326 1326 Processed 16/05/2023 714560989 LALLU CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-016-002/733
(NAUDHA) 		1702005016NRG24090520230046127 11/05/2023 saliman 1702005016WL001676 saliman 00089 CBIN0281684 1326 1326 Processed 16/05/2023 714560989 saliman CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 RON MP-02-005-016-002/111-D
(NAUDHA) 		1702005016NRG24090520230046135 11/05/2023 SUNIL KUMAR DOHARE 1702005016WL001682 SUNIL KUMAR DOHARE 00415 SBIN0015079 1326 1326 Processed 16/05/2023 714560989 SUNILKUMARDOHARE STATE BANK OF INDIA(508548)
9 RON MP-02-005-016-002/732-B
(NAUDHA) 		1702005016NRG24090520230046129 11/05/2023 Dal singh 1702005016WL001678 Dal singh 00415 SBIN0015079 1326 1326 Processed 16/05/2023 714560989 Dalsingh STATE BANK OF INDIA(508548)
10 RON MP-02-005-016-002/732-B
(NAUDHA) 		1702005016NRG24090520230046130 11/05/2023 SIYA BETI 1702005016WL001678 SIYA BETI 00415 SBIN0015079 1326 1326 Processed 16/05/2023 714560989 SIYABETI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 RON MP-02-005-016-004/70
(NAUDHA) 		1702005016NRG24090520230046138 11/05/2023 LAXMI PRABHACAR 1702005016WL001683 LAXMI PRABHACAR 00415 SBIN0030395 1326 1326 Processed 16/05/2023 714560989 LAXMIPRABHACAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_110523APB_FTO_37283 Central Bank Of India CBIN0281684 RAUN 9282
2 RON MP1702005_110523APB_FTO_37283 State Bank of India SBIN0015079 Lahar Road-Mihona 3978
3 RON MP1702005_110523APB_FTO_37283 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326

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