Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:51:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_020823APB_FTO_199574
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-02-005-016-002/14-B
(NAUDHA) 		1702005016NRG24020820230262119 02/08/2023 MASHUKH KHA 1702005016WL008906 MASHUKH KHA 00089 CBIN0280784 1326 1326 Processed 10/08/2023 454381396 MASHUKHKHA CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-020-002/339
(MURATPURA) 		1702005020NRG24020820230263648 02/08/2023 RATAN DEVI 1702005020WL008955 RATAN DEVI 00089 CBIN0280784 1326 1326 Processed 10/08/2023 454381396 RATANDEVI CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-020-002/339
(MURATPURA) 		1702005020NRG24020820230263647 02/08/2023 sant ram 1702005020WL008955 sant ram 00089 CBIN0280784 1326 1326 Processed 10/08/2023 454381396 santram CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-020-002/40
(MURATPURA) 		1702005020NRG24020820230263651 02/08/2023 VIDHYA RAM SHKYA 1702005020WL008955 VIDHYA RAM SHKYA 00089 CBIN0280784 884 884 Processed 10/08/2023 454381396 VIDHYARAMSHKYA CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
5 RON MP-02-005-016-002/210-A
(NAUDHA) 		1702005016NRG24020820230262120 02/08/2023 RAMNARESH 1702005016WL008906 RAMNARESH 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381396 RAMNARESH STATE BANK OF INDIA(508548)
6 RON MP-02-005-020-002/179-A
(MURATPURA) 		1702005020NRG24020820230263638 02/08/2023 MUKESH 1702005020WL008955 MUKESH 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381396 MUKESH STATE BANK OF INDIA(508548)
7 RON MP-02-005-020-002/31
(MURATPURA) 		1702005020NRG24020820230263646 02/08/2023 RAVENDRA SINGH 1702005020WL008955 RAVENDRA SINGH 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381396 RAVENDRASINGH STATE BANK OF INDIA(508548)
8 RON MP-02-005-020-002/349
(MURATPURA) 		1702005020NRG24020820230263649 02/08/2023 ravindra kumar 1702005020WL008955 ravindra kumar 00415 SBIN0015079 442 442 Processed 11/08/2023 454381396 ravindrakumar STATE BANK OF INDIA(508548)
9 RON MP-02-005-029-001/234-A
(JAITPURAMADI) 		1702005029NRG24020820230262309 02/08/2023 vitani 1702005029WL008916 vitani 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381396 vitani INDIA POST PAYMENTS BANK LIMITED(508528)
10 RON MP-02-005-029-001/293-A
(JAITPURAMADI) 		1702005029NRG24020820230262307 02/08/2023 pushpa 1702005029WL008915 pushpa 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381396 pushpa STATE BANK OF INDIA(508548)
11 RON MP-02-005-029-001/396-A
(JAITPURAMADI) 		1702005029NRG24020820230262308 02/08/2023 reema 1702005029WL008915 reema 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381396 reema INDIA POST PAYMENTS BANK LIMITED(508528)
12 RON MP-02-005-029-001/747
(JAITPURAMADI) 		1702005029NRG24020820230262310 02/08/2023 geeta 1702005029WL008916 geeta 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381396 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
13 RON MP-02-005-029-001/748
(JAITPURAMADI) 		1702005029NRG24020820230262311 02/08/2023 vinod kumar 1702005029WL008916 vinod kumar 00415 SBIN0015079 1326 1326 Processed 10/08/2023 454381396 vinodkumar CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-029-001/79-A
(JAITPURAMADI) 		1702005029NRG24020820230262312 02/08/2023 girjashankar 1702005029WL008916 girjashankar 00415 SBIN0015079 1326 1326 Processed 10/08/2023 454381396 girjashankar CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
15 RON MP-02-005-020-002/103-A
(MURATPURA) 		1702005020NRG24020820230263633 02/08/2023 dharmendra singh 1702005020WL008955 dharmendra singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381396 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
16 RON MP-02-005-020-002/124-B
(MURATPURA) 		1702005020NRG24020820230263635 02/08/2023 vivek kumar 1702005020WL008955 vivek kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381396 vivekkumar FINO PAYMENTS BANK LTD(608001)
17 RON MP-02-005-020-002/134
(MURATPURA) 		1702005020NRG24020820230263636 02/08/2023 suresh 1702005020WL008955 suresh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381396 suresh STATE BANK OF INDIA(508548)
18 RON MP-02-005-020-002/134-A
(MURATPURA) 		1702005020NRG24020820230263637 02/08/2023 brajkishor 1702005020WL008955 brajkishor 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381396 brajkishor STATE BANK OF INDIA(508548)
19 RON MP-02-005-020-002/222-A
(MURATPURA) 		1702005020NRG24020820230263640 02/08/2023 Anil 1702005020WL008955 Anil 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381396 Anil FINO PAYMENTS BANK LTD(608001)
20 RON MP-02-005-020-002/243-A
(MURATPURA) 		1702005020NRG24020820230263643 02/08/2023 manoj 1702005020WL008955 manoj 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381396 manoj FINO PAYMENTS BANK LTD(608001)
21 RON MP-02-005-020-002/293-A
(MURATPURA) 		1702005020NRG24020820230263644 02/08/2023 munnalal 1702005020WL008955 munnalal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381396 munnalal STATE BANK OF INDIA(508548)
22 RON MP-02-005-020-002/294-B
(MURATPURA) 		1702005020NRG24020820230263645 02/08/2023 govind 1702005020WL008955 govind 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381396 govind FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
23 RON MP-02-005-020-002/109-A
(MURATPURA) 		1702005020NRG24020820230263634 02/08/2023 jitendra 1702005020WL008955 jitendra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454381396 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
24 RON MP-02-005-020-002/223
(MURATPURA) 		1702005020NRG24020820230263641 02/08/2023 vinod 1702005020WL008955 vinod 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454381396 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
25 RON MP-02-005-020-002/236-A
(MURATPURA) 		1702005020NRG24020820230263642 02/08/2023 asheesh 1702005020WL008955 asheesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454381396 asheesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
26 RON MP-02-005-020-002/212
(MURATPURA) 		1702005020NRG24020820230263639 02/08/2023 amit kumar 1702005020WL008955 amit kumar 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454381396 amitkumar NARMADA JHABUA GRAMIN BANK(508515)
27 RON MP-02-005-020-002/360
(MURATPURA) 		1702005020NRG24020820230263650 02/08/2023 jayram 1702005020WL008955 jayram 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454381396 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_020823APB_FTO_199574 Central Bank Of India CBIN0280784 MIHONA 4862
2 RON MP1702005_020823APB_FTO_199574 State Bank of India SBIN0015079 Lahar Road-Mihona 9724
3 RON MP1702005_020823APB_FTO_199574 State Bank of India SBIN0015079 MIHONA 2652
4 RON MP1702005_020823APB_FTO_199574 Fino Payments Bank Ltd FINO0001446 MP RO 10608
5 RON MP1702005_020823APB_FTO_199574 India Post Payments Bank IPOS0000001 Bhind 3978
6 RON MP1702005_020823APB_FTO_199574 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 2652

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