Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_150224APB_FTO_464463
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-02-005-028-001/116
(ACHALPURA) 		1702005028NRG24150220240637070 15/02/2024 chandtara 1702005028WL022429 chandtara 00089 CBIN0280784 1326 1326 Processed 12/04/2024 302975062 chandtara CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-028-001/129-A
(ACHALPURA) 		1702005028NRG24150220240637073 15/02/2024 ashish kumar 1702005028WL022429 ashish kumar 00089 CBIN0280784 1326 1326 Processed 12/04/2024 302975062 ashishkumar CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-028-001/154
(ACHALPURA) 		1702005028NRG24150220240637074 15/02/2024 mukesh 1702005028WL022429 mukesh 00089 CBIN0280784 1326 1326 Processed 12/04/2024 302975062 mukesh CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-028-001/260
(ACHALPURA) 		1702005028NRG24150220240637078 15/02/2024 narendra kumar 1702005028WL022429 narendra kumar 00089 CBIN0280784 1326 1326 Processed 13/04/2024 302975062 narendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
5 RON MP-02-005-028-001/263
(ACHALPURA) 		1702005028NRG24150220240637079 15/02/2024 SUDAMA PRASAD DHANUK 1702005028WL022429 SUDAMA PRASAD DHANUK 00089 CBIN0280784 1326 1326 Processed 13/04/2024 302975062 SUDAMAPRASADDHANUK FINO PAYMENTS BANK LTD(608001)
6 RON MP-02-005-028-001/319-B
(ACHALPURA) 		1702005028NRG24150220240637085 15/02/2024 Pappu 1702005028WL022429 Pappu 00089 CBIN0280784 1326 1326 Processed 13/04/2024 302975062 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
7 RON MP-02-005-028-001/550-A
(ACHALPURA) 		1702005028NRG24150220240637094 15/02/2024 avdesh 1702005028WL022429 avdesh 00089 CBIN0280784 1326 1326 Processed 12/04/2024 302975062 avdesh CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-028-001/584-B
(ACHALPURA) 		1702005028NRG24150220240637096 15/02/2024 manisha chaturvedi 1702005028WL022429 manisha chaturvedi 00089 CBIN0280784 1326 1326 Processed 12/04/2024 302975062 manishachaturvedi UCO BANK(607066)
9 RON MP-02-005-028-001/626-B
(ACHALPURA) 		1702005028NRG24150220240637097 15/02/2024 naresh 1702005028WL022429 naresh 00089 CBIN0280784 1326 1326 Processed 12/04/2024 302975062 naresh CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-028-001/627-A
(ACHALPURA) 		1702005028NRG24150220240637098 15/02/2024 umesh 1702005028WL022429 umesh 00089 CBIN0280784 1326 1326 Processed 12/04/2024 302975062 umesh STATE BANK OF INDIA(508548)
11 RON MP-02-005-028-001/634-A
(ACHALPURA) 		1702005028NRG24150220240637099 15/02/2024 sudhir 1702005028WL022429 sudhir 00089 CBIN0280784 1326 1326 Processed 13/04/2024 302975062 sudhir FINO PAYMENTS BANK LTD(608001)
12 RON MP-02-005-028-001/744-A
(ACHALPURA) 		1702005028NRG24150220240637105 15/02/2024 SARMAN 1702005028WL022429 SARMAN 00089 CBIN0280784 1326 1326 Processed 12/04/2024 302975062 SARMAN CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-028-001/754
(ACHALPURA) 		1702005028NRG24150220240637106 15/02/2024 dayal singh 1702005028WL022429 dayal singh 00089 CBIN0280784 1326 1326 Processed 12/04/2024 302975062 dayalsingh CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-028-001/794
(ACHALPURA) 		1702005028NRG24150220240637108 15/02/2024 Aruna 1702005028WL022429 Aruna 00089 CBIN0280784 1326 1326 Processed 12/04/2024 302975062 Aruna CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-028-001/830
(ACHALPURA) 		1702005028NRG24150220240637109 15/02/2024 suresh 1702005028WL022429 suresh 00089 CBIN0280784 1326 1326 Processed 12/04/2024 302975062 suresh CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-028-001/90-A
(ACHALPURA) 		1702005028NRG24150220240637115 15/02/2024 rajendra 1702005028WL022429 rajendra 00089 CBIN0280784 1326 1326 Processed 12/04/2024 302975062 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
17 RON MP-02-005-028-001/463-A
(ACHALPURA) 		1702005028NRG24150220240637093 15/02/2024 ramkumar 1702005028WL022429 ramkumar 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302975062 ramkumar CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-028-001/659-B
(ACHALPURA) 		1702005028NRG24150220240637100 15/02/2024 RENU JAIN 1702005028WL022429 RENU JAIN 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302975062 RENUJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
19 RON MP-02-005-028-001/102-A
(ACHALPURA) 		1702005028NRG24150220240637069 15/02/2024 sapna 1702005028WL022429 sapna 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302975062 sapna STATE BANK OF INDIA(508548)
20 RON MP-02-005-028-001/119-A
(ACHALPURA) 		1702005028NRG24150220240637072 15/02/2024 ramautar 1702005028WL022429 ramautar 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302975062 ramautar STATE BANK OF INDIA(508548)
21 RON MP-02-005-028-001/162-A
(ACHALPURA) 		1702005028NRG24150220240637075 15/02/2024 LALTU 1702005028WL022429 LALTU 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302975062 LALTU STATE BANK OF INDIA(508548)
22 RON MP-02-005-028-001/209-B
(ACHALPURA) 		1702005028NRG24150220240637076 15/02/2024 ashok 1702005028WL022429 ashok 00415 SBIN0015079 1326 1326 Processed 13/04/2024 302975062 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
23 RON MP-02-005-028-001/222-A
(ACHALPURA) 		1702005028NRG24150220240637077 15/02/2024 RAGHVENDRA 1702005028WL022429 RAGHVENDRA 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302975062 RAGHVENDRA STATE BANK OF INDIA(508548)
24 RON MP-02-005-028-001/263-A
(ACHALPURA) 		1702005028NRG24150220240637080 15/02/2024 RAMENDRA 1702005028WL022429 RAMENDRA 00415 SBIN0015079 1326 1326 Processed 13/04/2024 302975062 RAMENDRA FINO PAYMENTS BANK LTD(608001)
25 RON MP-02-005-028-001/304-A
(ACHALPURA) 		1702005028NRG24150220240637082 15/02/2024 kumari reena yadav 1702005028WL022429 kumari reena yadav 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302975062 kumarireenayadav STATE BANK OF INDIA(508548)
26 RON MP-02-005-028-001/305-A
(ACHALPURA) 		1702005028NRG24150220240637083 15/02/2024 BHAVAR SINGH 1702005028WL022429 BHAVAR SINGH 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302975062 BHAVARSINGH STATE BANK OF INDIA(508548)
27 RON MP-02-005-028-001/315-A
(ACHALPURA) 		1702005028NRG24150220240637084 15/02/2024 RAKHI 1702005028WL022429 RAKHI 00415 SBIN0015079 1326 1326 Processed 13/04/2024 302975062 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 RON MP-02-005-028-001/325-A
(ACHALPURA) 		1702005028NRG24150220240637086 15/02/2024 jitendra singh 1702005028WL022429 jitendra singh 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302975062 jitendrasingh STATE BANK OF INDIA(508548)
29 RON MP-02-005-028-001/365-B
(ACHALPURA) 		1702005028NRG24150220240637088 15/02/2024 RAGHVENDRA 1702005028WL022429 RAGHVENDRA 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302975062 RAGHVENDRA STATE BANK OF INDIA(508548)
30 RON MP-02-005-028-001/374
(ACHALPURA) 		1702005028NRG24150220240637089 15/02/2024 SHYAM SINGH 1702005028WL022429 SHYAM SINGH 00415 SBIN0015079 1326 1326 Processed 13/04/2024 302975062 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
31 RON MP-02-005-028-001/413-A
(ACHALPURA) 		1702005028NRG24150220240637090 15/02/2024 Kok singh 1702005028WL022429 Kok singh 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302975062 Koksingh STATE BANK OF INDIA(508548)
32 RON MP-02-005-028-001/552-A
(ACHALPURA) 		1702005028NRG24150220240637095 15/02/2024 pawan 1702005028WL022429 pawan 00415 SBIN0015079 1326 1326 Processed 13/04/2024 302975062 pawan FINO PAYMENTS BANK LTD(608001)
33 RON MP-02-005-028-001/70
(ACHALPURA) 		1702005028NRG24150220240637102 15/02/2024 RAJESH 1702005028WL022429 RAJESH 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302975062 RAJESH CENTRAL BANK OF INDIA(607115)
34 RON MP-02-005-028-001/71-A
(ACHALPURA) 		1702005028NRG24150220240637103 15/02/2024 Prem singh 1702005028WL022429 Prem singh 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302975062 Premsingh CENTRAL BANK OF INDIA(607115)
35 RON MP-02-005-028-001/731
(ACHALPURA) 		1702005028NRG24150220240637104 15/02/2024 SEETAL DEVI 1702005028WL022429 SEETAL DEVI 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302975062 SEETALDEVI STATE BANK OF INDIA(508548)
36 RON MP-02-005-028-001/781
(ACHALPURA) 		1702005028NRG24150220240637107 15/02/2024 neetu 1702005028WL022429 neetu 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302975062 neetu STATE BANK OF INDIA(508548)
37 RON MP-02-005-028-001/860
(ACHALPURA) 		1702005028NRG24150220240637112 15/02/2024 tanya 1702005028WL022429 tanya 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302975062 tanya STATE BANK OF INDIA(508548)
38 RON MP-02-005-028-001/910
(ACHALPURA) 		1702005028NRG24150220240637116 15/02/2024 PAwan shukla 1702005028WL022429 PAwan shukla 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302975062 PAwanshukla STATE BANK OF INDIA(508548)
SubTotal 26520 26520
39 RON MP-02-005-028-001/334-A
(ACHALPURA) 		1702005028NRG24150220240637087 15/02/2024 gulshan 1702005028WL022429 gulshan 00688 FINO0001001 1326 1326 Processed 13/04/2024 302975062 gulshan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
40 RON MP-02-005-028-001/276-B
(ACHALPURA) 		1702005028NRG24150220240637081 15/02/2024 RAMKHILAUNA 1702005028WL022429 RAMKHILAUNA 00688 FINO0001446 1326 1326 Processed 13/04/2024 302975062 RAMKHILAUNA FINO PAYMENTS BANK LTD(608001)
41 RON MP-02-005-028-001/428-A
(ACHALPURA) 		1702005028NRG24150220240637091 15/02/2024 Munna 1702005028WL022429 Munna 00688 FINO0001446 1326 1326 Processed 12/04/2024 302975062 Munna STATE BANK OF INDIA(508548)
42 RON MP-02-005-028-001/430-A
(ACHALPURA) 		1702005028NRG24150220240637092 15/02/2024 sandeep 1702005028WL022429 sandeep 00688 FINO0001446 1326 1326 Processed 13/04/2024 302975062 sandeep FINO PAYMENTS BANK LTD(608001)
43 RON MP-02-005-028-001/854
(ACHALPURA) 		1702005028NRG24150220240637111 15/02/2024 tilak singh 1702005028WL022429 tilak singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 302975062 tilaksingh CENTRAL BANK OF INDIA(607115)
44 RON MP-02-005-028-001/877-A
(ACHALPURA) 		1702005028NRG24150220240637114 15/02/2024 SACHIN 1702005028WL022429 SACHIN 00688 FINO0001446 1326 1326 Processed 13/04/2024 302975062 SACHIN FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
45 RON MP-02-005-028-001/118-B
(ACHALPURA) 		1702005028NRG24150220240637071 15/02/2024 manoj 1702005028WL022429 manoj 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302975062 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
46 RON MP-02-005-028-001/668-C
(ACHALPURA) 		1702005028NRG24150220240637101 15/02/2024 PRAMOD 1702005028WL022429 PRAMOD 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302975062 PRAMOD CENTRAL BANK OF INDIA(607115)
47 RON MP-02-005-028-001/853
(ACHALPURA) 		1702005028NRG24150220240637110 15/02/2024 geeta 1702005028WL022429 geeta 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302975062 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
48 RON MP-02-005-028-001/877
(ACHALPURA) 		1702005028NRG24150220240637113 15/02/2024 VIJAY SINGH 1702005028WL022429 VIJAY SINGH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302975062 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_150224APB_FTO_464463 Central Bank Of India CBIN0280784 MIHONA 21216
2 RON MP1702005_150224APB_FTO_464463 Central Bank Of India CBIN0281684 RAUN 2652
3 RON MP1702005_150224APB_FTO_464463 State Bank of India SBIN0015079 Lahar Road-Mihona 25194
4 RON MP1702005_150224APB_FTO_464463 State Bank of India SBIN0015079 MIHONA 1326
5 RON MP1702005_150224APB_FTO_464463 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 RON MP1702005_150224APB_FTO_464463 Fino Payments Bank Ltd FINO0001446 MP RO 6630
7 RON MP1702005_150224APB_FTO_464463 India Post Payments Bank IPOS0000001 Bhind 5304

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