Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:20:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_170423FTO_10122
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-02-005-026-001/431
(MATIYAWALIBUJURG) 		1702005026NRG24170420230007458 17/04/2023 vishmbhar 1702005026WL000160 vishmbhar 00354 PUNB0029000 1326 1326 Processed 13/05/2023 639262343 vishmbhar (000000)
SubTotal 1326 1326
2 RON MP-02-005-026-001/24
(MATIYAWALIBUJURG) 		1702005026NRG24170420230007379 17/04/2023 priyanka 1702005026WL000160 priyanka 00415 SBIN0015079 1326 1326 Processed 12/05/2023 639262343 priyanka (000000)
3 RON MP-02-005-026-001/273-A
(MATIYAWALIBUJURG) 		1702005026NRG24170420230007386 17/04/2023 LAYAK RAM 1702005026WL000160 LAYAK RAM 00415 SBIN0015079 1326 1326 Processed 12/05/2023 639262343 LAYAKRAM (000000)
4 RON MP-02-005-026-001/535
(MATIYAWALIBUJURG) 		1702005026NRG24170420230007465 17/04/2023 sundar 1702005026WL000160 sundar 00415 SBIN0015079 1326 1326 Processed 12/05/2023 639262343 sundar (000000)
SubTotal 3978 3978
5 RON MP-02-005-007-001/869
(NIWSAI) 		1702005007NRG24170420230007028 17/04/2023 sandhya 1702005007WL000155 sandhya 00688 FINO0001001 442 442 Processed 12/05/2023 639262343 sandhya (000000)
6 RON MP-02-005-007-001/875
(NIWSAI) 		1702005007NRG24170420230007034 17/04/2023 rinki 1702005007WL000155 rinki 00688 FINO0001001 442 442 Processed 12/05/2023 639262343 rinki (000000)
7 RON MP-02-005-007-001/878
(NIWSAI) 		1702005007NRG24170420230007035 17/04/2023 ahiwaran singh 1702005007WL000155 ahiwaran singh 00688 FINO0001001 442 442 Processed 12/05/2023 639262343 ahiwaransingh (000000)
8 RON MP-02-005-007-001/886
(NIWSAI) 		1702005007NRG24170420230007040 17/04/2023 vishambar 1702005007WL000155 vishambar 00688 FINO0001001 442 442 Processed 12/05/2023 639262343 vishambar (000000)
9 RON MP-02-005-007-001/891
(NIWSAI) 		1702005007NRG24170420230007043 17/04/2023 vineeta 1702005007WL000155 vineeta 00688 FINO0001001 442 442 Processed 12/05/2023 639262343 vineeta (000000)
10 RON MP-02-005-007-001/894
(NIWSAI) 		1702005007NRG24170420230007046 17/04/2023 narayani 1702005007WL000155 narayani 00688 FINO0001001 442 442 Processed 12/05/2023 639262343 narayani (000000)
11 RON MP-02-005-007-001/896
(NIWSAI) 		1702005007NRG24170420230007048 17/04/2023 uma bai 1702005007WL000155 uma bai 00688 FINO0001001 442 442 Processed 12/05/2023 639262343 umabai (000000)
12 RON MP-02-005-007-001/898
(NIWSAI) 		1702005007NRG24170420230007049 17/04/2023 rampratap 1702005007WL000155 rampratap 00688 FINO0001001 442 442 Processed 12/05/2023 639262343 rampratap (000000)
13 RON MP-02-005-007-001/900
(NIWSAI) 		1702005007NRG24170420230007051 17/04/2023 lali 1702005007WL000155 lali 00688 FINO0001001 442 442 Processed 12/05/2023 639262343 lali (000000)
14 RON MP-02-005-007-001/901
(NIWSAI) 		1702005007NRG24170420230007052 17/04/2023 rajabeti 1702005007WL000155 rajabeti 00688 FINO0001001 442 442 Processed 12/05/2023 639262343 rajabeti (000000)
15 RON MP-02-005-007-001/902
(NIWSAI) 		1702005007NRG24170420230007053 17/04/2023 gyan singh 1702005007WL000155 gyan singh 00688 FINO0001001 442 442 Processed 12/05/2023 639262343 gyansingh (000000)
16 RON MP-02-005-026-001/1-D
(MATIYAWALIBUJURG) 		1702005026NRG24170420230007359 17/04/2023 sapna 1702005026WL000160 sapna 00688 FINO0001001 1326 1326 Rejected 12/05/2023 639262343 Account Under Litigation
17 RON MP-02-005-026-001/10-B
(MATIYAWALIBUJURG) 		1702005026NRG24170420230007361 17/04/2023 Dasrath singh 1702005026WL000160 Dasrath singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639262343 Dasrathsingh (000000)
18 RON MP-02-005-026-001/131-A
(MATIYAWALIBUJURG) 		1702005026NRG24170420230007368 17/04/2023 Sundar singh 1702005026WL000160 Sundar singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639262343 Sundarsingh (000000)
19 RON MP-02-005-026-001/297
(MATIYAWALIBUJURG) 		1702005026NRG24170420230007411 17/04/2023 ramkesh 1702005026WL000160 ramkesh 00688 FINO0001001 1326 1326 Rejected 12/05/2023 639262343 No Such Account
20 RON MP-02-005-026-001/298
(MATIYAWALIBUJURG) 		1702005026NRG24170420230007413 17/04/2023 umesh 1702005026WL000160 umesh 00688 FINO0001001 1326 1326 Rejected 12/05/2023 639262343 No Such Account
21 RON MP-02-005-026-001/318
(MATIYAWALIBUJURG) 		1702005026NRG24170420230007423 17/04/2023 sobran singh 1702005026WL000160 sobran singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639262343 sobransingh (000000)
22 RON MP-02-005-026-001/525
(MATIYAWALIBUJURG) 		1702005026NRG24170420230007464 17/04/2023 sonu 1702005026WL000160 sonu 00688 FINO0001001 1326 1326 Processed 12/05/2023 639262343 sonu (000000)
23 RON MP-02-005-026-002/3
(MATIYAWALIBUJURG) 		1702005026NRG24170420230007482 17/04/2023 ram singh 1702005026WL000160 ram singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639262343 ramsingh (000000)
24 RON MP-02-005-027-002/414
(CHACHIPURA) 		1702005027NRG24140420230004803 17/04/2023 Bhuree Khare 1702005027WL000094 Bhuree Khare 00688 FINO0001001 1326 1326 Rejected 12/05/2023 639262343 A/c Blocked or Frozen
SubTotal 16796 16796
25 RON MP-02-005-026-001/30-A
(MATIYAWALIBUJURG) 		1702005026NRG24170420230007415 17/04/2023 pappu 1702005026WL000160 pappu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639262343 pappu (000000)
26 RON MP-02-005-026-002/111
(MATIYAWALIBUJURG) 		1702005026NRG24170420230007479 17/04/2023 meena 1702005026WL000160 meena 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639262343 meena (000000)
27 RON MP-02-005-026-002/65
(MATIYAWALIBUJURG) 		1702005026NRG24170420230007485 17/04/2023 paan singh 1702005026WL000160 paan singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639262343 paansingh (000000)
28 RON MP-02-005-026-002/7
(MATIYAWALIBUJURG) 		1702005026NRG24170420230007487 17/04/2023 brajlal 1702005026WL000160 brajlal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639262343 brajlal (000000)
SubTotal 5304 5304
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_170423FTO_10122 Punjab National Bank PUNB0029000 NEW BAZAAR 1326
2 RON MP1702005_170423FTO_10122 State Bank of India SBIN0015079 Lahar Road-Mihona 1326
3 RON MP1702005_170423FTO_10122 State Bank of India SBIN0015079 MIHONA 2652
4 RON MP1702005_170423FTO_10122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16796
5 RON MP1702005_170423FTO_10122 India Post Payments Bank IPOS0000001 Bhind 5304

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