Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_190224APB_FTO_468018
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) 		1702005016NRG24150220240638208 19/02/2024 Chhotu 1702005016WL022459 Chhotu 00089 CBIN0280784 1326 1326 Processed 12/04/2024 302980782 Chhotu CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-016-002/735
(NAUDHA) 		1702005016NRG24150220240638237 19/02/2024 AMIT KUMAR 1702005016WL022459 AMIT KUMAR 00089 CBIN0280784 1326 1326 Processed 12/04/2024 302980782 AMITKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 RON MP-02-005-016-001/20-A
(NAUDHA) 		1702005016NRG24150220240638193 19/02/2024 Raj Kumari 1702005016WL022459 Raj Kumari 00089 CBIN0281684 1326 1326 Processed 13/04/2024 302980782 RajKumari INDIA POST PAYMENTS BANK LIMITED(508528)
4 RON MP-02-005-016-002/15-B
(NAUDHA) 		1702005016NRG24150220240638197 19/02/2024 Rajesh 1702005016WL022459 Rajesh 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302980782 Rajesh CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-016-002/34-B
(NAUDHA) 		1702005016NRG24150220240638201 19/02/2024 maneesh singh 1702005016WL022459 maneesh singh 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302980782 maneeshsingh CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-016-002/34-B
(NAUDHA) 		1702005016NRG24150220240638200 19/02/2024 YOUGENDRA SINGH 1702005016WL022459 YOUGENDRA SINGH 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302980782 YOUGENDRASINGH CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-016-002/369
(NAUDHA) 		1702005016NRG24150220240638202 19/02/2024 jay singh 1702005016WL022459 jay singh 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302980782 jaysingh CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-016-002/369
(NAUDHA) 		1702005016NRG24150220240638204 19/02/2024 Rama Devi 1702005016WL022459 Rama Devi 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302980782 RamaDevi CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-016-002/369
(NAUDHA) 		1702005016NRG24150220240638203 19/02/2024 Satendra Singh 1702005016WL022459 Satendra Singh 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302980782 SatendraSingh CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-016-002/45-B
(NAUDHA) 		1702005016NRG24150220240638205 19/02/2024 Sushma Devi 1702005016WL022459 Sushma Devi 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302980782 SushmaDevi CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-016-002/530
(NAUDHA) 		1702005016NRG24150220240638209 19/02/2024 Anand 1702005016WL022459 Anand 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302980782 Anand CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-016-002/543
(NAUDHA) 		1702005016NRG24150220240638212 19/02/2024 Anna 1702005016WL022459 Anna 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302980782 Anna CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-016-002/543
(NAUDHA) 		1702005016NRG24150220240638213 19/02/2024 Kallo 1702005016WL022459 Kallo 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302980782 Kallo CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-016-002/578
(NAUDHA) 		1702005016NRG24150220240638215 19/02/2024 Bandana 1702005016WL022459 Bandana 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302980782 Bandana CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-016-002/584
(NAUDHA) 		1702005016NRG24150220240638216 19/02/2024 MANIRAM 1702005016WL022459 MANIRAM 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302980782 MANIRAM CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-016-002/594
(NAUDHA) 		1702005016NRG24150220240638217 19/02/2024 dashrath singh 1702005016WL022459 dashrath singh 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302980782 dashrathsingh CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-016-002/597
(NAUDHA) 		1702005016NRG24150220240638219 19/02/2024 Rashmi Baghel 1702005016WL022459 Rashmi Baghel 00089 CBIN0281684 1326 1326 Processed 13/04/2024 302980782 RashmiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
18 RON MP-02-005-016-002/656
(NAUDHA) 		1702005016NRG24150220240638221 19/02/2024 guddi devi 1702005016WL022459 guddi devi 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302980782 guddidevi STATE BANK OF INDIA(508548)
19 RON MP-02-005-016-002/656
(NAUDHA) 		1702005016NRG24150220240638222 19/02/2024 Rajveer 1702005016WL022459 Rajveer 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302980782 Rajveer HDFC BANK LTD(607152)
20 RON MP-02-005-016-002/710
(NAUDHA) 		1702005016NRG24150220240638223 19/02/2024 ran singh 1702005016WL022459 ran singh 00089 CBIN0281684 1326 1326 Processed 13/04/2024 302980782 ransingh INDIAN BANK(607105)
21 RON MP-02-005-016-002/710-A
(NAUDHA) 		1702005016NRG24150220240638226 19/02/2024 RoshanI 1702005016WL022459 RoshanI 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302980782 RoshanI CENTRAL BANK OF INDIA(607115)
22 RON MP-02-005-016-002/718
(NAUDHA) 		1702005016NRG24150220240638227 19/02/2024 RAMJANKEE 1702005016WL022459 RAMJANKEE 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302980782 RAMJANKEE CENTRAL BANK OF INDIA(607115)
23 RON MP-02-005-016-002/722-A
(NAUDHA) 		1702005016NRG24150220240638229 19/02/2024 KAVITA 1702005016WL022459 KAVITA 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302980782 KAVITA CENTRAL BANK OF INDIA(607115)
24 RON MP-02-005-016-002/722-A
(NAUDHA) 		1702005016NRG24150220240638228 19/02/2024 RAMADHAR 1702005016WL022459 RAMADHAR 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302980782 RAMADHAR CENTRAL BANK OF INDIA(607115)
25 RON MP-02-005-016-002/727
(NAUDHA) 		1702005016NRG24150220240638231 19/02/2024 BEBEE 1702005016WL022459 BEBEE 00089 CBIN0281684 1326 1326 Processed 13/04/2024 302980782 BEBEE INDIA POST PAYMENTS BANK LIMITED(508528)
26 RON MP-02-005-016-002/727
(NAUDHA) 		1702005016NRG24150220240638230 19/02/2024 RANVEER KUMAR 1702005016WL022459 RANVEER KUMAR 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302980782 RANVEERKUMAR CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-016-002/728
(NAUDHA) 		1702005016NRG24150220240638233 19/02/2024 ASHISH 1702005016WL022459 ASHISH 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302980782 ASHISH CENTRAL BANK OF INDIA(607115)
28 RON MP-02-005-016-002/728
(NAUDHA) 		1702005016NRG24150220240638232 19/02/2024 RAMSIYA 1702005016WL022459 RAMSIYA 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302980782 RAMSIYA CENTRAL BANK OF INDIA(607115)
29 RON MP-02-005-016-002/730
(NAUDHA) 		1702005016NRG24150220240638235 19/02/2024 MOHIT RATNAKAR 1702005016WL022459 MOHIT RATNAKAR 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302980782 MOHITRATNAKAR CENTRAL BANK OF INDIA(607115)
30 RON MP-02-005-016-002/75-B
(NAUDHA) 		1702005016NRG24150220240638239 19/02/2024 MALKHAN SINGH 1702005016WL022459 MALKHAN SINGH 00089 CBIN0281684 1326 1326 Processed 12/04/2024 302980782 MALKHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
31 RON MP-02-005-016-001/20-A
(NAUDHA) 		1702005016NRG24150220240638192 19/02/2024 Ramkunar 1702005016WL022459 Ramkunar 00415 SBIN0015079 1326 1326 Processed 13/04/2024 302980782 Ramkunar INDIA POST PAYMENTS BANK LIMITED(508528)
32 RON MP-02-005-016-001/22-A
(NAUDHA) 		1702005016NRG24150220240638194 19/02/2024 Rekha 1702005016WL022459 Rekha 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302980782 Rekha STATE BANK OF INDIA(508548)
33 RON MP-02-005-016-002/111-B
(NAUDHA) 		1702005016NRG24150220240638195 19/02/2024 SOM VATI 1702005016WL022459 SOM VATI 00415 SBIN0015079 1326 1326 Processed 13/04/2024 302980782 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 RON MP-02-005-016-002/134
(NAUDHA) 		1702005016NRG24150220240638196 19/02/2024 RAJAN SINGH 1702005016WL022459 RAJAN SINGH 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302980782 RAJANSINGH BANK OF BARODA(606985)
35 RON MP-02-005-016-002/18-A
(NAUDHA) 		1702005016NRG24150220240638198 19/02/2024 SAROJ 1702005016WL022459 SAROJ 00415 SBIN0015079 1326 1326 Processed 13/04/2024 302980782 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
36 RON MP-02-005-016-002/21-A
(NAUDHA) 		1702005016NRG24150220240638199 19/02/2024 Khushi Ram 1702005016WL022459 Khushi Ram 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302980782 KhushiRam STATE BANK OF INDIA(508548)
37 RON MP-02-005-016-002/511-B
(NAUDHA) 		1702005016NRG24150220240638206 19/02/2024 ATAR SINGH 1702005016WL022459 ATAR SINGH 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302980782 ATARSINGH STATE BANK OF INDIA(508548)
38 RON MP-02-005-016-002/514
(NAUDHA) 		1702005016NRG24150220240638207 19/02/2024 Gutti lal 1702005016WL022459 Gutti lal 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302980782 Guttilal STATE BANK OF INDIA(508548)
39 RON MP-02-005-016-002/534
(NAUDHA) 		1702005016NRG24150220240638210 19/02/2024 RAJNEE 1702005016WL022459 RAJNEE 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302980782 RAJNEE STATE BANK OF INDIA(508548)
40 RON MP-02-005-016-002/543
(NAUDHA) 		1702005016NRG24150220240638211 19/02/2024 Rinku 1702005016WL022459 Rinku 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302980782 Rinku STATE BANK OF INDIA(508548)
41 RON MP-02-005-016-002/578
(NAUDHA) 		1702005016NRG24150220240638214 19/02/2024 mangal singh 1702005016WL022459 mangal singh 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302980782 mangalsingh STATE BANK OF INDIA(508548)
42 RON MP-02-005-016-002/597
(NAUDHA) 		1702005016NRG24150220240638218 19/02/2024 BHAGWAN SINGH 1702005016WL022459 BHAGWAN SINGH 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302980782 BHAGWANSINGH AXIS BANK(607153)
43 RON MP-02-005-016-002/649
(NAUDHA) 		1702005016NRG24150220240638220 19/02/2024 Sukhmari 1702005016WL022459 Sukhmari 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302980782 Sukhmari STATE BANK OF INDIA(508548)
44 RON MP-02-005-016-002/710-A
(NAUDHA) 		1702005016NRG24150220240638224 19/02/2024 HAR VILASH 1702005016WL022459 HAR VILASH 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302980782 HARVILASH STATE BANK OF INDIA(508548)
45 RON MP-02-005-016-002/710-A
(NAUDHA) 		1702005016NRG24150220240638225 19/02/2024 PUSHPENDRA 1702005016WL022459 PUSHPENDRA 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302980782 PUSHPENDRA STATE BANK OF INDIA(508548)
46 RON MP-02-005-016-002/730
(NAUDHA) 		1702005016NRG24150220240638236 19/02/2024 Pinki Dohare 1702005016WL022459 Pinki Dohare 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302980782 PinkiDohare STATE BANK OF INDIA(508548)
47 RON MP-02-005-016-002/730
(NAUDHA) 		1702005016NRG24150220240638234 19/02/2024 RAVI KUMAR 1702005016WL022459 RAVI KUMAR 00415 SBIN0015079 1326 1326 Processed 13/04/2024 302980782 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 RON MP-02-005-016-002/75-B
(NAUDHA) 		1702005016NRG24150220240638240 19/02/2024 AKASH DEEP 1702005016WL022459 AKASH DEEP 00415 SBIN0015079 1326 1326 Processed 13/04/2024 302980782 AKASHDEEP FINO PAYMENTS BANK LTD(608001)
49 RON MP-02-005-016-002/75-B
(NAUDHA) 		1702005016NRG24150220240638238 19/02/2024 RAM SIYA 1702005016WL022459 RAM SIYA 00415 SBIN0015079 1326 1326 Processed 12/04/2024 302980782 RAMSIYA STATE BANK OF INDIA(508548)
SubTotal 25194 25194
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_190224APB_FTO_468018 Central Bank Of India CBIN0280784 MIHONA 2652
2 RON MP1702005_190224APB_FTO_468018 Central Bank Of India CBIN0281684 RAUN 37128
3 RON MP1702005_190224APB_FTO_468018 State Bank of India SBIN0015079 Lahar Road-Mihona 25194

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