Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:21:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_300623APB_FTO_139882
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-02-005-007-001/955
(NIWSAI) 		1702005007NRG24300620230176821 30/06/2023 Makhan 1702005007WL006157 Makhan 00089 CBIN0280783 1326 1326 Processed 12/07/2023 800053003 Makhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RON MP-02-005-007-001/256
(NIWSAI) 		1702005007NRG24300620230176819 30/06/2023 virendra 1702005007WL006156 virendra 00089 CBIN0281684 1326 1326 Processed 12/07/2023 800053003 virendra CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-007-001/666
(NIWSAI) 		1702005007NRG24300620230176822 30/06/2023 NIRAJ SHARMA 1702005007WL006158 NIRAJ SHARMA 00089 CBIN0281684 1326 1326 Processed 12/07/2023 800053003 NIRAJSHARMA CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-007-001/700
(NIWSAI) 		1702005007NRG24300620230176817 30/06/2023 Jayam 1702005007WL006155 Jayam 00089 CBIN0281684 1326 1326 Processed 12/07/2023 800053003 Jayam CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-007-001/700
(NIWSAI) 		1702005007NRG24300620230176818 30/06/2023 Ramdevi 1702005007WL006155 Ramdevi 00089 CBIN0281684 1326 1326 Processed 12/07/2023 800053003 Ramdevi CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 RON MP-02-005-007-001/940
(NIWSAI) 		1702005007NRG24300620230176816 30/06/2023 rakesh 1702005007WL006154 rakesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800053003 rakesh FINO PAYMENTS BANK LTD(608001)
7 RON MP-02-005-007-001/955
(NIWSAI) 		1702005007NRG24300620230176820 30/06/2023 ramraj 1702005007WL006157 ramraj 00688 FINO0001001 1326 1326 Processed 12/07/2023 800053003 ramraj CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 RON MP-02-005-007-001/1057
(NIWSAI) 		1702005007NRG24300620230176815 30/06/2023 Pradeep 1702005007WL006154 Pradeep 00697 BKID0NAMRGB 663 663 Rejected 13/07/2023 800053003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_300623APB_FTO_139882 Central Bank Of India CBIN0280783 BHIND 1326
2 RON MP1702005_300623APB_FTO_139882 Central Bank Of India CBIN0281684 RAUN 5304
3 RON MP1702005_300623APB_FTO_139882 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 RON MP1702005_300623APB_FTO_139882 Madhya Pradesh Gramin Bank BKID0NAMRGB ROUN 663

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