Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_100224APB_FTO_459302
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-02-005-031-001/11-C
(DABREHAJAGIR) 		1702005031NRG24090220240630683 10/02/2024 sonu 1702005031WL022128 sonu 00089 CBIN0280784 1326 1326 Processed 12/04/2024 303844589 sonu CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-031-001/175
(DABREHAJAGIR) 		1702005031NRG24090220240630684 10/02/2024 Anil 1702005031WL022128 Anil 00089 CBIN0280784 1326 1326 Processed 12/04/2024 303844589 Anil CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-031-001/300
(DABREHAJAGIR) 		1702005031NRG24090220240630687 10/02/2024 Harvansh 1702005031WL022128 Harvansh 00089 CBIN0280784 1326 1326 Processed 12/04/2024 303844589 Harvansh CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-031-001/34-D
(DABREHAJAGIR) 		1702005031NRG24090220240630692 10/02/2024 Braham singh 1702005031WL022128 Braham singh 00089 CBIN0280784 1326 1326 Processed 12/04/2024 303844589 Brahamsingh CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-031-001/36-D
(DABREHAJAGIR) 		1702005031NRG24090220240630696 10/02/2024 Pappi Devi Kushwah 1702005031WL022128 Pappi Devi Kushwah 00089 CBIN0280784 1105 1105 Processed 12/04/2024 303844589 PappiDeviKushwah CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-031-001/42-A
(DABREHAJAGIR) 		1702005031NRG24090220240630701 10/02/2024 pravendra kumar 1702005031WL022128 pravendra kumar 00089 CBIN0280784 1326 1326 Processed 12/04/2024 303844589 pravendrakumar STATE BANK OF INDIA(508548)
SubTotal 7735 7735
7 RON MP-02-005-031-001/306
(DABREHAJAGIR) 		1702005031NRG24090220240630688 10/02/2024 OMPRAKASH 1702005031WL022128 OMPRAKASH 00089 CBIN0281684 663 663 Processed 12/04/2024 303844589 OMPRAKASH CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-031-001/34-C
(DABREHAJAGIR) 		1702005031NRG24090220240630691 10/02/2024 Brajendra Singh 1702005031WL022128 Brajendra Singh 00089 CBIN0281684 1326 1326 Processed 12/04/2024 303844589 BrajendraSingh CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-031-001/36-A
(DABREHAJAGIR) 		1702005031NRG24090220240630694 10/02/2024 surendra singh 1702005031WL022128 surendra singh 00089 CBIN0281684 1326 1326 Processed 12/04/2024 303844589 surendrasingh CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-031-001/36-B
(DABREHAJAGIR) 		1702005031NRG24090220240630695 10/02/2024 Ramdayal 1702005031WL022128 Ramdayal 00089 CBIN0281684 1326 1326 Processed 12/04/2024 303844589 Ramdayal CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-031-001/37-C
(DABREHAJAGIR) 		1702005031NRG24090220240630697 10/02/2024 Parm Singh 1702005031WL022128 Parm Singh 00089 CBIN0281684 1326 1326 Processed 12/04/2024 303844589 ParmSingh CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
12 RON MP-02-005-031-001/43-A
(DABREHAJAGIR) 		1702005031NRG24090220240630702 10/02/2024 mohar singh 1702005031WL022128 mohar singh 00354 PUNB0330700 1326 1326 Processed 12/04/2024 303844589 moharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 RON MP-02-005-031-001/40-B
(DABREHAJAGIR) 		1702005031NRG24090220240630700 10/02/2024 Sarvesh Singh Kushwah 1702005031WL022128 Sarvesh Singh Kushwah 00415 SBIN0010842 1326 1326 Processed 12/04/2024 303844589 SarveshSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 RON MP-02-005-031-001/183
(DABREHAJAGIR) 		1702005031NRG24090220240630685 10/02/2024 Bachulal 1702005031WL022128 Bachulal 00415 SBIN0015079 1326 1326 Processed 13/04/2024 303844589 Bachulal FINO PAYMENTS BANK LTD(608001)
15 RON MP-02-005-031-001/339
(DABREHAJAGIR) 		1702005031NRG24090220240630689 10/02/2024 mevalal 1702005031WL022128 mevalal 00415 SBIN0015079 1326 1326 Processed 12/04/2024 303844589 mevalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
16 RON MP-02-005-031-001/35-D
(DABREHAJAGIR) 		1702005031NRG24090220240630693 10/02/2024 Rahul Kushwah 1702005031WL022128 Rahul Kushwah 00415 SBIN0015079 1326 1326 Processed 12/04/2024 303844589 RahulKushwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 RON MP-02-005-031-001/27-B
(DABREHAJAGIR) 		1702005031NRG24090220240630686 10/02/2024 vishal kushwaha 1702005031WL022128 vishal kushwaha 00688 FINO0001001 1326 1326 Processed 13/04/2024 303844589 vishalkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 RON MP-02-005-031-001/37-D
(DABREHAJAGIR) 		1702005031NRG24090220240630698 10/02/2024 Jyoti 1702005031WL022128 Jyoti 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303844589 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 RON MP-02-005-031-001/34-A
(DABREHAJAGIR) 		1702005031NRG24090220240630690 10/02/2024 Sangeeta 1702005031WL022128 Sangeeta 00697 BKID0MG9008 1326 1326 Processed 13/04/2024 303844589 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
20 RON MP-02-005-031-001/40
(DABREHAJAGIR) 		1702005031NRG24090220240630699 10/02/2024 Gyaprasad 1702005031WL022128 Gyaprasad 00697 BKID0MG9008 1326 1326 Processed 12/04/2024 303844589 Gyaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_100224APB_FTO_459302 Central Bank Of India CBIN0280784 MIHONA 7735
2 RON MP1702005_100224APB_FTO_459302 Central Bank Of India CBIN0281684 RAUN 5967
3 RON MP1702005_100224APB_FTO_459302 Punjab National Bank PUNB0330700 THARET 1326
4 RON MP1702005_100224APB_FTO_459302 State Bank of India SBIN0010842 LAHAR 1326
5 RON MP1702005_100224APB_FTO_459302 State Bank of India SBIN0015079 Lahar Road-Mihona 3978
6 RON MP1702005_100224APB_FTO_459302 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 RON MP1702005_100224APB_FTO_459302 India Post Payments Bank IPOS0000001 Bhind 1326
8 RON MP1702005_100224APB_FTO_459302 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 2652

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