Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:22:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_090324APB_FTO_493288
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-02-005-025-001/153
(BAGIYAPURA) 		1702005025NRG24070320240665372 09/03/2024 KULDEEP 1702005025WL023534 KULDEEP 00089 CBIN0280784 1326 1326 Processed 24/04/2024 472644445 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
2 RON MP-02-005-025-001/159
(BAGIYAPURA) 		1702005025NRG24070320240665373 09/03/2024 VEERENDRA SINGH 1702005025WL023534 VEERENDRA SINGH 00089 CBIN0280784 1326 0
3 RON MP-02-005-025-001/179
(BAGIYAPURA) 		1702005025NRG24070320240665374 09/03/2024 sheela devi 1702005025WL023534 sheela devi 00089 CBIN0280784 1326 0
4 RON MP-02-005-025-001/273
(BAGIYAPURA) 		1702005025NRG24070320240665377 09/03/2024 ajay kumar 1702005025WL023534 ajay kumar 00089 CBIN0280784 1326 0
5 RON MP-02-005-025-001/33
(BAGIYAPURA) 		1702005025NRG24070320240665378 09/03/2024 jeeban 1702005025WL023534 jeeban 00089 CBIN0280784 1326 0
6 RON MP-02-005-025-001/35
(BAGIYAPURA) 		1702005025NRG24070320240665380 09/03/2024 RAMESH 1702005025WL023534 RAMESH 00089 CBIN0280784 1326 0
SubTotal 7956 1326
7 RON MP-02-005-025-001/117
(BAGIYAPURA) 		1702005025NRG24070320240665366 09/03/2024 RAN SINGH 1702005025WL023534 RAN SINGH 00415 SBIN0015079 1326 0
8 RON MP-02-005-025-001/124-A
(BAGIYAPURA) 		1702005025NRG24070320240665368 09/03/2024 vineeta devi 1702005025WL023534 vineeta devi 00415 SBIN0015079 1326 0
9 RON MP-02-005-025-001/140-A
(BAGIYAPURA) 		1702005025NRG24070320240665370 09/03/2024 POOJA DEVI 1702005025WL023534 POOJA DEVI 00415 SBIN0015079 1326 0
10 RON MP-02-005-025-001/140-A
(BAGIYAPURA) 		1702005025NRG24070320240665369 09/03/2024 tehsheeldar singh 1702005025WL023534 tehsheeldar singh 00415 SBIN0015079 1326 0
11 RON MP-02-005-025-001/24
(BAGIYAPURA) 		1702005025NRG24070320240665376 09/03/2024 kalendrai 1702005025WL023534 kalendrai 00415 SBIN0015079 1326 0
12 RON MP-02-005-025-001/33
(BAGIYAPURA) 		1702005025NRG24070320240665379 09/03/2024 rekha 1702005025WL023534 rekha 00415 SBIN0015079 1326 0
SubTotal 7956 0
13 RON MP-02-005-025-001/150
(BAGIYAPURA) 		1702005025NRG24070320240665371 09/03/2024 long shri 1702005025WL023534 long shri 00415 SBIN0030124 1326 0
14 RON MP-02-005-025-001/231
(BAGIYAPURA) 		1702005025NRG24070320240665375 09/03/2024 PANKAJ KUMAR 1702005025WL023534 PANKAJ KUMAR 00415 SBIN0030124 1326 0
SubTotal 2652 0
15 RON MP-02-005-025-001/117-A
(BAGIYAPURA) 		1702005025NRG24070320240665367 09/03/2024 Rekha Devi 1702005025WL023534 Rekha Devi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472644445 RekhaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 19890 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_090324APB_FTO_493288 Central Bank Of India CBIN0280784 MIHONA 7956
2 RON MP1702005_090324APB_FTO_493288 State Bank of India SBIN0015079 Lahar Road-Mihona 5304
3 RON MP1702005_090324APB_FTO_493288 State Bank of India SBIN0015079 MIHONA 2652
4 RON MP1702005_090324APB_FTO_493288 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 2652
5 RON MP1702005_090324APB_FTO_493288 India Post Payments Bank IPOS0000001 Bhind 1326

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