Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_090124APB_FTO_424533
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-02-005-031-001/11-C
(DABREHAJAGIR) 		1702005031NRG24040120240578512 09/01/2024 sonu 1702005031WL019970 sonu 00089 CBIN0280784 1105 1105 Processed 13/03/2024 687035855 sonu CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-031-001/16-D
(DABREHAJAGIR) 		1702005031NRG24040120240578514 09/01/2024 Ravi singh 1702005031WL019970 Ravi singh 00089 CBIN0280784 1105 1105 Processed 13/03/2024 687035855 Ravisingh CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-031-001/175
(DABREHAJAGIR) 		1702005031NRG24040120240578515 09/01/2024 Anil 1702005031WL019970 Anil 00089 CBIN0280784 1105 1105 Processed 13/03/2024 687035855 Anil CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-031-001/26-B
(DABREHAJAGIR) 		1702005031NRG24040120240578519 09/01/2024 ravita devi kushwah 1702005031WL019970 ravita devi kushwah 00089 CBIN0280784 1105 1105 Processed 13/03/2024 687035855 ravitadevikushwah CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-031-001/300
(DABREHAJAGIR) 		1702005031NRG24040120240578522 09/01/2024 Harvansh 1702005031WL019970 Harvansh 00089 CBIN0280784 1105 1105 Processed 13/03/2024 687035855 Harvansh CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-031-001/305
(DABREHAJAGIR) 		1702005031NRG24040120240578523 09/01/2024 Betal 1702005031WL019970 Betal 00089 CBIN0280784 1105 1105 Processed 13/03/2024 687035855 Betal CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-031-001/34-D
(DABREHAJAGIR) 		1702005031NRG24040120240578530 09/01/2024 Braham singh 1702005031WL019970 Braham singh 00089 CBIN0280784 1105 1105 Processed 13/03/2024 687035855 Brahamsingh CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-031-001/36-C
(DABREHAJAGIR) 		1702005031NRG24040120240578534 09/01/2024 Mamta 1702005031WL019970 Mamta 00089 CBIN0280784 1105 1105 Processed 13/03/2024 687035855 Mamta CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-031-001/36-D
(DABREHAJAGIR) 		1702005031NRG24040120240578535 09/01/2024 Pappi Devi Kushwah 1702005031WL019970 Pappi Devi Kushwah 00089 CBIN0280784 1105 1105 Processed 13/03/2024 687035855 PappiDeviKushwah CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-031-001/62
(DABREHAJAGIR) 		1702005031NRG24040120240578544 09/01/2024 Ramdas 1702005031WL019970 Ramdas 00089 CBIN0280784 1105 1105 Processed 13/03/2024 687035855 Ramdas FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
11 RON MP-02-005-031-001/15-C
(DABREHAJAGIR) 		1702005031NRG24040120240578513 09/01/2024 Rubi 1702005031WL019970 Rubi 00089 CBIN0281684 1105 1105 Processed 13/03/2024 687035855 Rubi CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-031-001/2-A
(DABREHAJAGIR) 		1702005031NRG24040120240578517 09/01/2024 Akhalesh kumar 1702005031WL019970 Akhalesh kumar 00089 CBIN0281684 1105 1105 Processed 13/03/2024 687035855 Akhaleshkumar CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-031-001/29-C
(DABREHAJAGIR) 		1702005031NRG24040120240578520 09/01/2024 sangeeta 1702005031WL019970 sangeeta 00089 CBIN0281684 1105 1105 Processed 13/03/2024 687035855 sangeeta PUNJAB NATIONAL BANK(508568)
14 RON MP-02-005-031-001/306
(DABREHAJAGIR) 		1702005031NRG24040120240578524 09/01/2024 OMPRAKASH 1702005031WL019970 OMPRAKASH 00089 CBIN0281684 1105 1105 Processed 13/03/2024 687035855 OMPRAKASH CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-031-001/34-C
(DABREHAJAGIR) 		1702005031NRG24040120240578529 09/01/2024 Brajendra Singh 1702005031WL019970 Brajendra Singh 00089 CBIN0281684 1105 1105 Processed 13/03/2024 687035855 BrajendraSingh CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-031-001/36-B
(DABREHAJAGIR) 		1702005031NRG24040120240578532 09/01/2024 Ramdayal 1702005031WL019970 Ramdayal 00089 CBIN0281684 1105 1105 Processed 13/03/2024 687035855 Ramdayal CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-031-001/37-C
(DABREHAJAGIR) 		1702005031NRG24040120240578536 09/01/2024 Parm Singh 1702005031WL019970 Parm Singh 00089 CBIN0281684 1105 1105 Processed 13/03/2024 687035855 ParmSingh CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-031-001/48-C
(DABREHAJAGIR) 		1702005031NRG24040120240578543 09/01/2024 Roshni 1702005031WL019970 Roshni 00089 CBIN0281684 1105 1105 Processed 13/03/2024 687035855 Roshni CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-031-001/73-B
(DABREHAJAGIR) 		1702005031NRG24040120240578545 09/01/2024 Deshraj singh 1702005031WL019970 Deshraj singh 00089 CBIN0281684 1105 1105 Processed 13/03/2024 687035855 Deshrajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
20 RON MP-02-005-031-001/40-B
(DABREHAJAGIR) 		1702005031NRG24040120240578542 09/01/2024 Sarvesh Singh Kushwah 1702005031WL019970 Sarvesh Singh Kushwah 00415 SBIN0010842 1105 1105 Processed 13/03/2024 687035855 SarveshSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 RON MP-02-005-031-001/183
(DABREHAJAGIR) 		1702005031NRG24040120240578516 09/01/2024 Bachulal 1702005031WL019970 Bachulal 00415 SBIN0015079 1105 1105 Processed 13/03/2024 687035855 Bachulal FINO PAYMENTS BANK LTD(608001)
22 RON MP-02-005-031-001/21-A
(DABREHAJAGIR) 		1702005031NRG24040120240578518 09/01/2024 Kamlesh 1702005031WL019970 Kamlesh 00415 SBIN0015079 1105 1105 Processed 13/03/2024 687035855 Kamlesh STATE BANK OF INDIA(508548)
23 RON MP-02-005-031-001/33-B
(DABREHAJAGIR) 		1702005031NRG24040120240578526 09/01/2024 Adhatiya 1702005031WL019970 Adhatiya 00415 SBIN0015079 884 884 Processed 13/03/2024 687035855 Adhatiya STATE BANK OF INDIA(508548)
24 RON MP-02-005-031-001/35-D
(DABREHAJAGIR) 		1702005031NRG24040120240578531 09/01/2024 Rahul Kushwah 1702005031WL019970 Rahul Kushwah 00415 SBIN0015079 1105 1105 Processed 13/03/2024 687035855 RahulKushwah STATE BANK OF INDIA(508548)
25 RON MP-02-005-031-001/36-C
(DABREHAJAGIR) 		1702005031NRG24040120240578533 09/01/2024 ganesh singh 1702005031WL019970 ganesh singh 00415 SBIN0015079 1105 1105 Processed 13/03/2024 687035855 ganeshsingh STATE BANK OF INDIA(508548)
26 RON MP-02-005-031-001/38-C
(DABREHAJAGIR) 		1702005031NRG24040120240578538 09/01/2024 Gokaran Singh 1702005031WL019970 Gokaran Singh 00415 SBIN0015079 1105 1105 Processed 13/03/2024 687035855 GokaranSingh CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-031-001/39-C
(DABREHAJAGIR) 		1702005031NRG24040120240578539 09/01/2024 Rajendra Singh 1702005031WL019970 Rajendra Singh 00415 SBIN0015079 1105 1105 Processed 13/03/2024 687035855 RajendraSingh STATE BANK OF INDIA(508548)
28 RON MP-02-005-031-001/39-D
(DABREHAJAGIR) 		1702005031NRG24040120240578540 09/01/2024 Nathu Ram 1702005031WL019970 Nathu Ram 00415 SBIN0015079 1105 1105 Processed 13/03/2024 687035855 NathuRam STATE BANK OF INDIA(508548)
SubTotal 8619 8619
29 RON MP-02-005-031-001/310-A
(DABREHAJAGIR) 		1702005031NRG24040120240578525 09/01/2024 Vandana kushwaha 1702005031WL019970 Vandana kushwaha 00415 SBIN0030093 1105 1105 Processed 13/03/2024 687035855 Vandanakushwaha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 RON MP-02-005-031-001/34-B
(DABREHAJAGIR) 		1702005031NRG24040120240578528 09/01/2024 Parvat singh kushwah 1702005031WL019970 Parvat singh kushwah 00415 SBIN0030308 1105 1105 Processed 13/03/2024 687035855 Parvatsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 RON MP-02-005-031-001/30-C
(DABREHAJAGIR) 		1702005031NRG24040120240578521 09/01/2024 radha kushwah 1702005031WL019970 radha kushwah 00688 FINO0001446 1105 1105 Processed 13/03/2024 687035855 radhakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
32 RON MP-02-005-031-001/37-D
(DABREHAJAGIR) 		1702005031NRG24040120240578537 09/01/2024 Jyoti 1702005031WL019970 Jyoti 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687035855 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
33 RON MP-02-005-031-001/34-A
(DABREHAJAGIR) 		1702005031NRG24040120240578527 09/01/2024 Sangeeta 1702005031WL019970 Sangeeta 00697 BKID0MG9008 884 884 Processed 13/03/2024 687035855 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
34 RON MP-02-005-031-001/40
(DABREHAJAGIR) 		1702005031NRG24040120240578541 09/01/2024 Gyaprasad 1702005031WL019970 Gyaprasad 00697 BKID0MG9008 1105 1105 Processed 13/03/2024 687035855 Gyaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_090124APB_FTO_424533 Central Bank Of India CBIN0280784 MIHONA 11050
2 RON MP1702005_090124APB_FTO_424533 Central Bank Of India CBIN0281684 RAUN 9945
3 RON MP1702005_090124APB_FTO_424533 State Bank of India SBIN0010842 LAHAR 1105
4 RON MP1702005_090124APB_FTO_424533 State Bank of India SBIN0015079 Lahar Road-Mihona 8619
5 RON MP1702005_090124APB_FTO_424533 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1105
6 RON MP1702005_090124APB_FTO_424533 State Bank of India SBIN0030308 AJNAR 1105
7 RON MP1702005_090124APB_FTO_424533 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 RON MP1702005_090124APB_FTO_424533 India Post Payments Bank IPOS0000001 Bhind 1105
9 RON MP1702005_090124APB_FTO_424533 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 1989

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