Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:34:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_070224APB_FTO_455427
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) 		1702005016NRG24060220240626480 07/02/2024 Chhotu 1702005016WL021963 Chhotu 00089 CBIN0280784 1326 1326 Processed 26/03/2024 004302058 Chhotu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RON MP-02-005-016-001/20-A
(NAUDHA) 		1702005016NRG24060220240626469 07/02/2024 Raj Kumari 1702005016WL021963 Raj Kumari 00089 CBIN0281684 1326 1326 Processed 26/03/2024 004302058 RajKumari INDIA POST PAYMENTS BANK LIMITED(508528)
3 RON MP-02-005-016-002/250-B
(NAUDHA) 		1702005016NRG24060220240626476 07/02/2024 Anil 1702005016WL021963 Anil 00089 CBIN0281684 1326 1326 Processed 26/03/2024 004302058 Anil STATE BANK OF INDIA(508548)
4 RON MP-02-005-016-002/530
(NAUDHA) 		1702005016NRG24060220240626481 07/02/2024 Anand 1702005016WL021963 Anand 00089 CBIN0281684 1326 1326 Processed 26/03/2024 004302058 Anand CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-016-002/543
(NAUDHA) 		1702005016NRG24060220240626483 07/02/2024 Anna 1702005016WL021963 Anna 00089 CBIN0281684 1326 1326 Processed 26/03/2024 004302058 Anna CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-016-002/543
(NAUDHA) 		1702005016NRG24060220240626484 07/02/2024 Kallo 1702005016WL021963 Kallo 00089 CBIN0281684 1326 1326 Processed 26/03/2024 004302058 Kallo CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-016-002/584
(NAUDHA) 		1702005016NRG24060220240626486 07/02/2024 MANIRAM 1702005016WL021963 MANIRAM 00089 CBIN0281684 1326 1326 Processed 26/03/2024 004302058 MANIRAM CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-016-002/594
(NAUDHA) 		1702005016NRG24060220240626487 07/02/2024 dashrath singh 1702005016WL021963 dashrath singh 00089 CBIN0281684 1326 1326 Processed 26/03/2024 004302058 dashrathsingh CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-016-002/597
(NAUDHA) 		1702005016NRG24060220240626489 07/02/2024 Rashmi Baghel 1702005016WL021963 Rashmi Baghel 00089 CBIN0281684 1326 1326 Processed 26/03/2024 004302058 RashmiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
10 RON MP-02-005-016-002/656
(NAUDHA) 		1702005016NRG24060220240626490 07/02/2024 guddi devi 1702005016WL021963 guddi devi 00089 CBIN0281684 1326 1326 Processed 26/03/2024 004302058 guddidevi STATE BANK OF INDIA(508548)
11 RON MP-02-005-016-002/656
(NAUDHA) 		1702005016NRG24060220240626491 07/02/2024 Rajveer 1702005016WL021963 Rajveer 00089 CBIN0281684 1326 1326 Processed 26/03/2024 004302058 Rajveer HDFC BANK LTD(607152)
12 RON MP-02-005-016-002/718
(NAUDHA) 		1702005016NRG24060220240626492 07/02/2024 RAMJANKEE 1702005016WL021963 RAMJANKEE 00089 CBIN0281684 1326 1326 Processed 26/03/2024 004302058 RAMJANKEE CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-016-002/722-A
(NAUDHA) 		1702005016NRG24060220240626494 07/02/2024 KAVITA 1702005016WL021963 KAVITA 00089 CBIN0281684 1326 1326 Processed 26/03/2024 004302058 KAVITA CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-016-002/722-A
(NAUDHA) 		1702005016NRG24060220240626493 07/02/2024 RAMADHAR 1702005016WL021963 RAMADHAR 00089 CBIN0281684 1326 1326 Processed 26/03/2024 004302058 RAMADHAR CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-016-002/727
(NAUDHA) 		1702005016NRG24060220240626495 07/02/2024 RANVEER KUMAR 1702005016WL021963 RANVEER KUMAR 00089 CBIN0281684 1326 1326 Processed 26/03/2024 004302058 RANVEERKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
16 RON MP-02-005-016-001/20-A
(NAUDHA) 		1702005016NRG24060220240626468 07/02/2024 Ramkunar 1702005016WL021963 Ramkunar 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004302058 Ramkunar INDIA POST PAYMENTS BANK LIMITED(508528)
17 RON MP-02-005-016-001/22-A
(NAUDHA) 		1702005016NRG24060220240626470 07/02/2024 Rekha 1702005016WL021963 Rekha 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004302058 Rekha STATE BANK OF INDIA(508548)
18 RON MP-02-005-016-002/111-B
(NAUDHA) 		1702005016NRG24060220240626471 07/02/2024 SOM VATI 1702005016WL021963 SOM VATI 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004302058 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 RON MP-02-005-016-002/123-A
(NAUDHA) 		1702005016NRG24060220240626472 07/02/2024 BITOLI DEVI 1702005016WL021963 BITOLI DEVI 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004302058 BITOLIDEVI STATE BANK OF INDIA(508548)
20 RON MP-02-005-016-002/13-A
(NAUDHA) 		1702005016NRG24060220240626473 07/02/2024 RAMKUAR GOYAL 1702005016WL021963 RAMKUAR GOYAL 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004302058 RAMKUARGOYAL STATE BANK OF INDIA(508548)
21 RON MP-02-005-016-002/18-A
(NAUDHA) 		1702005016NRG24060220240626474 07/02/2024 SAROJ 1702005016WL021963 SAROJ 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004302058 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
22 RON MP-02-005-016-002/21-A
(NAUDHA) 		1702005016NRG24060220240626475 07/02/2024 Khushi Ram 1702005016WL021963 Khushi Ram 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004302058 KhushiRam STATE BANK OF INDIA(508548)
23 RON MP-02-005-016-002/250-B
(NAUDHA) 		1702005016NRG24060220240626477 07/02/2024 SONU 1702005016WL021963 SONU 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004302058 SONU FINO PAYMENTS BANK LTD(608001)
24 RON MP-02-005-016-002/511-B
(NAUDHA) 		1702005016NRG24060220240626478 07/02/2024 ATAR SINGH 1702005016WL021963 ATAR SINGH 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004302058 ATARSINGH STATE BANK OF INDIA(508548)
25 RON MP-02-005-016-002/514
(NAUDHA) 		1702005016NRG24060220240626479 07/02/2024 Gutti lal 1702005016WL021963 Gutti lal 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004302058 Guttilal STATE BANK OF INDIA(508548)
26 RON MP-02-005-016-002/543
(NAUDHA) 		1702005016NRG24060220240626482 07/02/2024 Rinku 1702005016WL021963 Rinku 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004302058 Rinku STATE BANK OF INDIA(508548)
27 RON MP-02-005-016-002/572
(NAUDHA) 		1702005016NRG24060220240626485 07/02/2024 jahar singh 1702005016WL021963 jahar singh 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004302058 jaharsingh STATE BANK OF INDIA(508548)
28 RON MP-02-005-016-002/597
(NAUDHA) 		1702005016NRG24060220240626488 07/02/2024 BHAGWAN SINGH 1702005016WL021963 BHAGWAN SINGH 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004302058 BHAGWANSINGH AXIS BANK(607153)
SubTotal 17238 17238
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_070224APB_FTO_455427 Central Bank Of India CBIN0280784 MIHONA 1326
2 RON MP1702005_070224APB_FTO_455427 Central Bank Of India CBIN0281684 RAUN 18564
3 RON MP1702005_070224APB_FTO_455427 State Bank of India SBIN0015079 Lahar Road-Mihona 17238

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