Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:15:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_010224APB_FTO_449701
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-02-005-001-001/454-B
(PADAURA) 		1702005001NRG24010220240619548 01/02/2024 rajkumar singh rajawat 1702005001WL021673 rajkumar singh rajawat 00045 BARB0FORGWA 1326 1326 Processed 26/03/2024 004161336 rajkumarsinghrajawat BANK OF BARODA(606985)
SubTotal 1326 1326
2 RON MP-02-005-001-001/135
(PADAURA) 		1702005001NRG24010220240619527 01/02/2024 RAJJAKHAN 1702005001WL021673 RAJJAKHAN 00089 CBIN0281684 1326 1326 Processed 26/03/2024 004161336 RAJJAKHAN CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-001-001/304
(PADAURA) 		1702005001NRG24010220240619530 01/02/2024 roobi devi 1702005001WL021673 roobi devi 00089 CBIN0281684 1326 1326 Processed 26/03/2024 004161336 roobidevi INDIA POST PAYMENTS BANK LIMITED(508528)
4 RON MP-02-005-001-001/307
(PADAURA) 		1702005001NRG24010220240619531 01/02/2024 SURESH PAL 1702005001WL021673 SURESH PAL 00089 CBIN0281684 1326 1326 Processed 26/03/2024 004161336 SURESHPAL CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-001-001/389
(PADAURA) 		1702005001NRG24010220240619533 01/02/2024 mamta devi 1702005001WL021673 mamta devi 00089 CBIN0281684 1326 1326 Processed 26/03/2024 004161336 mamtadevi CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-001-001/405
(PADAURA) 		1702005001NRG24010220240619534 01/02/2024 Pramod singh 1702005001WL021673 Pramod singh 00089 CBIN0281684 1326 1326 Processed 26/03/2024 004161336 Pramodsingh CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-001-001/432
(PADAURA) 		1702005001NRG24010220240619539 01/02/2024 Saurav singh 1702005001WL021673 Saurav singh 00089 CBIN0281684 1326 1326 Processed 27/03/2024 004161336 Sauravsingh FINO PAYMENTS BANK LTD(608001)
8 RON MP-02-005-001-001/445
(PADAURA) 		1702005001NRG24010220240619540 01/02/2024 Geeta devi 1702005001WL021673 Geeta devi 00089 CBIN0281684 1326 1326 Processed 26/03/2024 004161336 Geetadevi CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-001-001/456
(PADAURA) 		1702005001NRG24010220240619550 01/02/2024 raghvendra singh 1702005001WL021673 raghvendra singh 00089 CBIN0281684 1326 1326 Processed 26/03/2024 004161336 raghvendrasingh CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-001-001/458
(PADAURA) 		1702005001NRG24010220240619552 01/02/2024 najma khan 1702005001WL021673 najma khan 00089 CBIN0281684 1326 1326 Processed 26/03/2024 004161336 najmakhan CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-001-001/464-A
(PADAURA) 		1702005001NRG24010220240619553 01/02/2024 Janak singh 1702005001WL021673 Janak singh 00089 CBIN0281684 1326 1326 Processed 27/03/2024 004161336 Janaksingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
12 RON MP-02-005-001-001/412
(PADAURA) 		1702005001NRG24010220240619537 01/02/2024 Ajeet singh rajawat 1702005001WL021673 Ajeet singh rajawat 00354 PUNB0606800 1326 1326 Processed 26/03/2024 004161336 Ajeetsinghrajawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 RON MP-02-005-001-001/409
(PADAURA) 		1702005001NRG24010220240619535 01/02/2024 Jayendra singh 1702005001WL021673 Jayendra singh 00415 SBIN0003512 1326 1326 Processed 26/03/2024 004161336 Jayendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 RON MP-02-005-001-001/181
(PADAURA) 		1702005001NRG24010220240619528 01/02/2024 DASHRATH 1702005001WL021673 DASHRATH 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004161336 DASHRATH CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-001-001/20-A
(PADAURA) 		1702005001NRG24010220240619529 01/02/2024 KOK SINGH 1702005001WL021673 KOK SINGH 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004161336 KOKSINGH STATE BANK OF INDIA(508548)
16 RON MP-02-005-001-001/374
(PADAURA) 		1702005001NRG24010220240619532 01/02/2024 beerbahadur singh 1702005001WL021673 beerbahadur singh 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004161336 beerbahadursingh STATE BANK OF INDIA(508548)
17 RON MP-02-005-001-001/430
(PADAURA) 		1702005001NRG24010220240619538 01/02/2024 Preeti 1702005001WL021673 Preeti 00415 SBIN0015079 1326 1326 Processed 26/03/2024 004161336 Preeti CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
18 RON MP-02-005-001-001/411
(PADAURA) 		1702005001NRG24010220240619536 01/02/2024 abhishek singh rajawat 1702005001WL021673 abhishek singh rajawat 00415 SBIN0030395 1326 1326 Processed 26/03/2024 004161336 abhisheksinghrajawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 RON MP-02-005-001-001/446
(PADAURA) 		1702005001NRG24010220240619541 01/02/2024 sachin singh rajawat 1702005001WL021673 sachin singh rajawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004161336 sachinsinghrajawat FINO PAYMENTS BANK LTD(608001)
20 RON MP-02-005-001-001/447
(PADAURA) 		1702005001NRG24010220240619542 01/02/2024 satya singh 1702005001WL021673 satya singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004161336 satyasingh FINO PAYMENTS BANK LTD(608001)
21 RON MP-02-005-001-001/448
(PADAURA) 		1702005001NRG24010220240619543 01/02/2024 rajkumar 1702005001WL021673 rajkumar 00688 FINO0001001 1326 1326 Processed 27/03/2024 004161336 rajkumar FINO PAYMENTS BANK LTD(608001)
22 RON MP-02-005-001-001/449
(PADAURA) 		1702005001NRG24010220240619544 01/02/2024 anjana devi 1702005001WL021673 anjana devi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004161336 anjanadevi FINO PAYMENTS BANK LTD(608001)
23 RON MP-02-005-001-001/450
(PADAURA) 		1702005001NRG24010220240619545 01/02/2024 saurabh 1702005001WL021673 saurabh 00688 FINO0001001 1326 1326 Rejected 26/03/2024 004161336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RON MP-02-005-001-001/451
(PADAURA) 		1702005001NRG24010220240619546 01/02/2024 reetu 1702005001WL021673 reetu 00688 FINO0001001 1326 1326 Processed 27/03/2024 004161336 reetu FINO PAYMENTS BANK LTD(608001)
25 RON MP-02-005-001-001/454
(PADAURA) 		1702005001NRG24010220240619547 01/02/2024 sapna devi 1702005001WL021673 sapna devi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004161336 sapnadevi FINO PAYMENTS BANK LTD(608001)
26 RON MP-02-005-001-001/455
(PADAURA) 		1702005001NRG24010220240619549 01/02/2024 mratyunjay singh 1702005001WL021673 mratyunjay singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004161336 mratyunjaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
27 RON MP-02-005-001-001/457
(PADAURA) 		1702005001NRG24010220240619551 01/02/2024 omkar singh 1702005001WL021673 omkar singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004161336 omkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_010224APB_FTO_449701 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1326
2 RON MP1702005_010224APB_FTO_449701 Central Bank Of India CBIN0281684 RAUN 13260
3 RON MP1702005_010224APB_FTO_449701 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
4 RON MP1702005_010224APB_FTO_449701 State Bank of India SBIN0003512 BHIND 1326
5 RON MP1702005_010224APB_FTO_449701 State Bank of India SBIN0015079 Lahar Road-Mihona 1326
6 RON MP1702005_010224APB_FTO_449701 State Bank of India SBIN0015079 MIHONA 3978
7 RON MP1702005_010224APB_FTO_449701 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
8 RON MP1702005_010224APB_FTO_449701 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
9 RON MP1702005_010224APB_FTO_449701 India Post Payments Bank IPOS0000001 Bhind 1326

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