Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:18:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_010224APB_FTO_449690
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-02-005-028-001/154
(ACHALPURA) 		1702005028NRG24010220240619490 01/02/2024 mukesh 1702005028WL021672 mukesh 00089 CBIN0280784 1326 1326 Processed 26/03/2024 004161357 mukesh CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-028-001/550-A
(ACHALPURA) 		1702005028NRG24010220240619500 01/02/2024 avdesh 1702005028WL021672 avdesh 00089 CBIN0280784 1326 1326 Processed 26/03/2024 004161357 avdesh CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-028-001/584-A
(ACHALPURA) 		1702005028NRG24010220240619501 01/02/2024 radhika chaturvedi 1702005028WL021672 radhika chaturvedi 00089 CBIN0280784 1326 1326 Processed 26/03/2024 004161357 radhikachaturvedi CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-028-001/584-B
(ACHALPURA) 		1702005028NRG24010220240619502 01/02/2024 manisha chaturvedi 1702005028WL021672 manisha chaturvedi 00089 CBIN0280784 1326 1326 Processed 26/03/2024 004161357 manishachaturvedi UCO BANK(607066)
5 RON MP-02-005-028-001/626-B
(ACHALPURA) 		1702005028NRG24010220240619503 01/02/2024 naresh 1702005028WL021672 naresh 00089 CBIN0280784 1326 1326 Processed 26/03/2024 004161357 naresh CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-028-001/627-A
(ACHALPURA) 		1702005028NRG24010220240619504 01/02/2024 umesh 1702005028WL021672 umesh 00089 CBIN0280784 1326 1326 Processed 26/03/2024 004161357 umesh STATE BANK OF INDIA(508548)
7 RON MP-02-005-028-001/634-A
(ACHALPURA) 		1702005028NRG24010220240619505 01/02/2024 sudhir 1702005028WL021672 sudhir 00089 CBIN0280784 1326 1326 Processed 27/03/2024 004161357 sudhir FINO PAYMENTS BANK LTD(608001)
8 RON MP-02-005-028-001/697
(ACHALPURA) 		1702005028NRG24010220240619506 01/02/2024 UMA 1702005028WL021672 UMA 00089 CBIN0280784 1326 1326 Processed 26/03/2024 004161357 UMA CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-028-001/744-A
(ACHALPURA) 		1702005028NRG24010220240619510 01/02/2024 SARMAN 1702005028WL021672 SARMAN 00089 CBIN0280784 1326 1326 Processed 26/03/2024 004161357 SARMAN CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-028-001/782
(ACHALPURA) 		1702005028NRG24010220240619512 01/02/2024 REETA 1702005028WL021672 REETA 00089 CBIN0280784 1326 1326 Processed 26/03/2024 004161357 REETA CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-028-001/804
(ACHALPURA) 		1702005028NRG24010220240619514 01/02/2024 Maneesha 1702005028WL021672 Maneesha 00089 CBIN0280784 1326 1326 Processed 26/03/2024 004161357 Maneesha CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-028-001/830
(ACHALPURA) 		1702005028NRG24010220240619515 01/02/2024 suresh 1702005028WL021672 suresh 00089 CBIN0280784 1326 1326 Processed 26/03/2024 004161357 suresh CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-028-001/90-A
(ACHALPURA) 		1702005028NRG24010220240619526 01/02/2024 rajendra 1702005028WL021672 rajendra 00089 CBIN0280784 1326 1326 Processed 26/03/2024 004161357 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
14 RON MP-02-005-028-001/209-B
(ACHALPURA) 		1702005028NRG24010220240619491 01/02/2024 ashok 1702005028WL021672 ashok 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004161357 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
15 RON MP-02-005-028-001/233-B
(ACHALPURA) 		1702005028NRG24010220240619492 01/02/2024 ANJANA 1702005028WL021672 ANJANA 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004161357 ANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
16 RON MP-02-005-028-001/263-A
(ACHALPURA) 		1702005028NRG24010220240619493 01/02/2024 RAMENDRA 1702005028WL021672 RAMENDRA 00415 SBIN0015079 1326 1326 Processed 27/03/2024 004161357 RAMENDRA FINO PAYMENTS BANK LTD(608001)
17 RON MP-02-005-028-001/27-A
(ACHALPURA) 		1702005028NRG24010220240619494 01/02/2024 NISHA 1702005028WL021672 NISHA 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004161357 NISHA STATE BANK OF INDIA(508548)
18 RON MP-02-005-028-001/304-A
(ACHALPURA) 		1702005028NRG24010220240619496 01/02/2024 kumari reena yadav 1702005028WL021672 kumari reena yadav 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004161357 kumarireenayadav STATE BANK OF INDIA(508548)
19 RON MP-02-005-028-001/305-A
(ACHALPURA) 		1702005028NRG24010220240619497 01/02/2024 BHAVAR SINGH 1702005028WL021672 BHAVAR SINGH 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004161357 BHAVARSINGH STATE BANK OF INDIA(508548)
20 RON MP-02-005-028-001/325-A
(ACHALPURA) 		1702005028NRG24010220240619498 01/02/2024 jitendra singh 1702005028WL021672 jitendra singh 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004161357 jitendrasingh STATE BANK OF INDIA(508548)
21 RON MP-02-005-028-001/70
(ACHALPURA) 		1702005028NRG24010220240619507 01/02/2024 RAJESH 1702005028WL021672 RAJESH 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004161357 RAJESH CENTRAL BANK OF INDIA(607115)
22 RON MP-02-005-028-001/71-A
(ACHALPURA) 		1702005028NRG24010220240619508 01/02/2024 Prem singh 1702005028WL021672 Prem singh 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004161357 Premsingh CENTRAL BANK OF INDIA(607115)
23 RON MP-02-005-028-001/731
(ACHALPURA) 		1702005028NRG24010220240619509 01/02/2024 SEETAL DEVI 1702005028WL021672 SEETAL DEVI 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004161357 SEETALDEVI STATE BANK OF INDIA(508548)
24 RON MP-02-005-028-001/781
(ACHALPURA) 		1702005028NRG24010220240619511 01/02/2024 neetu 1702005028WL021672 neetu 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004161357 neetu STATE BANK OF INDIA(508548)
25 RON MP-02-005-028-001/796
(ACHALPURA) 		1702005028NRG24010220240619513 01/02/2024 KANCHAN 1702005028WL021672 KANCHAN 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004161357 KANCHAN STATE BANK OF INDIA(508548)
26 RON MP-02-005-028-001/844
(ACHALPURA) 		1702005028NRG24010220240619516 01/02/2024 preeti 1702005028WL021672 preeti 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004161357 preeti CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-028-001/848
(ACHALPURA) 		1702005028NRG24010220240619517 01/02/2024 susheela 1702005028WL021672 susheela 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004161357 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
28 RON MP-02-005-028-001/859
(ACHALPURA) 		1702005028NRG24010220240619520 01/02/2024 rajani 1702005028WL021672 rajani 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004161357 rajani STATE BANK OF INDIA(508548)
29 RON MP-02-005-028-001/860
(ACHALPURA) 		1702005028NRG24010220240619521 01/02/2024 tanya 1702005028WL021672 tanya 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004161357 tanya STATE BANK OF INDIA(508548)
30 RON MP-02-005-028-001/862
(ACHALPURA) 		1702005028NRG24010220240619522 01/02/2024 rakhi 1702005028WL021672 rakhi 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004161357 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 RON MP-02-005-028-001/863
(ACHALPURA) 		1702005028NRG24010220240619523 01/02/2024 reema 1702005028WL021672 reema 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004161357 reema CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
32 RON MP-02-005-028-001/882
(ACHALPURA) 		1702005028NRG24010220240619525 01/02/2024 arti 1702005028WL021672 arti 00688 FINO0001001 1326 1326 Processed 26/03/2024 004161357 arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 RON MP-02-005-028-001/276-B
(ACHALPURA) 		1702005028NRG24010220240619495 01/02/2024 RAMKHILAUNA 1702005028WL021672 RAMKHILAUNA 00688 FINO0001446 1326 1326 Processed 27/03/2024 004161357 RAMKHILAUNA FINO PAYMENTS BANK LTD(608001)
34 RON MP-02-005-028-001/430-A
(ACHALPURA) 		1702005028NRG24010220240619499 01/02/2024 sandeep 1702005028WL021672 sandeep 00688 FINO0001446 1326 1326 Processed 27/03/2024 004161357 sandeep FINO PAYMENTS BANK LTD(608001)
35 RON MP-02-005-028-001/854
(ACHALPURA) 		1702005028NRG24010220240619519 01/02/2024 tilak singh 1702005028WL021672 tilak singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004161357 tilaksingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
36 RON MP-02-005-028-001/118-B
(ACHALPURA) 		1702005028NRG24010220240619489 01/02/2024 manoj 1702005028WL021672 manoj 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004161357 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
37 RON MP-02-005-028-001/853
(ACHALPURA) 		1702005028NRG24010220240619518 01/02/2024 geeta 1702005028WL021672 geeta 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004161357 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
38 RON MP-02-005-028-001/877
(ACHALPURA) 		1702005028NRG24010220240619524 01/02/2024 VIJAY SINGH 1702005028WL021672 VIJAY SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004161357 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_010224APB_FTO_449690 Central Bank Of India CBIN0280784 MIHONA 17238
2 RON MP1702005_010224APB_FTO_449690 State Bank of India SBIN0015079 Lahar Road-Mihona 23868
3 RON MP1702005_010224APB_FTO_449690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 RON MP1702005_010224APB_FTO_449690 Fino Payments Bank Ltd FINO0001446 MP RO 3978
5 RON MP1702005_010224APB_FTO_449690 India Post Payments Bank IPOS0000001 Bhind 3978

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