Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_050324APB_FTO_485137
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-02-005-028-001/129-A
(ACHALPURA) 		1702005028NRG24050320240662616 05/03/2024 ashish kumar 1702005028WL023450 ashish kumar 00089 CBIN0280784 1326 0
2 RON MP-02-005-028-001/135-A
(ACHALPURA) 		1702005028NRG24050320240662617 05/03/2024 BRAJESH 1702005028WL023450 BRAJESH 00089 CBIN0280784 1326 0
3 RON MP-02-005-028-001/154
(ACHALPURA) 		1702005028NRG24050320240662618 05/03/2024 mukesh 1702005028WL023450 mukesh 00089 CBIN0280784 1326 0
4 RON MP-02-005-028-001/260
(ACHALPURA) 		1702005028NRG24050320240662625 05/03/2024 narendra kumar 1702005028WL023450 narendra kumar 00089 CBIN0280784 1326 1326 Processed 24/04/2024 472801459 narendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
5 RON MP-02-005-028-001/263
(ACHALPURA) 		1702005028NRG24050320240662626 05/03/2024 SUDAMA PRASAD DHANUK 1702005028WL023450 SUDAMA PRASAD DHANUK 00089 CBIN0280784 1326 0
6 RON MP-02-005-028-001/319-B
(ACHALPURA) 		1702005028NRG24050320240662630 05/03/2024 Pappu 1702005028WL023450 Pappu 00089 CBIN0280784 1326 1326 Processed 24/04/2024 472801459 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
7 RON MP-02-005-028-001/550-A
(ACHALPURA) 		1702005028NRG24050320240662641 05/03/2024 avdesh 1702005028WL023450 avdesh 00089 CBIN0280784 1326 0
8 RON MP-02-005-028-001/634-A
(ACHALPURA) 		1702005028NRG24050320240662644 05/03/2024 sudhir 1702005028WL023450 sudhir 00089 CBIN0280784 1326 0
9 RON MP-02-005-028-001/754
(ACHALPURA) 		1702005028NRG24050320240662648 05/03/2024 dayal singh 1702005028WL023450 dayal singh 00089 CBIN0280784 1326 0
10 RON MP-02-005-028-001/794
(ACHALPURA) 		1702005028NRG24050320240662650 05/03/2024 Aruna 1702005028WL023450 Aruna 00089 CBIN0280784 1326 0
SubTotal 13260 2652
11 RON MP-02-005-028-001/463-A
(ACHALPURA) 		1702005028NRG24050320240662639 05/03/2024 ramkumar 1702005028WL023450 ramkumar 00089 CBIN0281684 1326 0
SubTotal 1326 0
12 RON MP-02-005-028-001/365-A
(ACHALPURA) 		1702005028NRG24050320240662633 05/03/2024 ramjanki 1702005028WL023450 ramjanki 00354 PUNB0606800 1326 0
SubTotal 1326 0
13 RON MP-02-005-028-001/102-A
(ACHALPURA) 		1702005028NRG24050320240662614 05/03/2024 sapna 1702005028WL023450 sapna 00415 SBIN0015079 1326 0
14 RON MP-02-005-028-001/119-A
(ACHALPURA) 		1702005028NRG24050320240662615 05/03/2024 ramautar 1702005028WL023450 ramautar 00415 SBIN0015079 1326 0
15 RON MP-02-005-028-001/162-A
(ACHALPURA) 		1702005028NRG24050320240662619 05/03/2024 LALTU 1702005028WL023450 LALTU 00415 SBIN0015079 1326 0
16 RON MP-02-005-028-001/169-B
(ACHALPURA) 		1702005028NRG24050320240662620 05/03/2024 sateesh 1702005028WL023450 sateesh 00415 SBIN0015079 1326 0
17 RON MP-02-005-028-001/209-B
(ACHALPURA) 		1702005028NRG24050320240662621 05/03/2024 ashok 1702005028WL023450 ashok 00415 SBIN0015079 1326 1326 Processed 24/04/2024 472801459 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
18 RON MP-02-005-028-001/222-A
(ACHALPURA) 		1702005028NRG24050320240662622 05/03/2024 RAGHVENDRA 1702005028WL023450 RAGHVENDRA 00415 SBIN0015079 1326 0
19 RON MP-02-005-028-001/222-B
(ACHALPURA) 		1702005028NRG24050320240662623 05/03/2024 vimala 1702005028WL023450 vimala 00415 SBIN0015079 1326 0
20 RON MP-02-005-028-001/263-A
(ACHALPURA) 		1702005028NRG24050320240662627 05/03/2024 RAMENDRA 1702005028WL023450 RAMENDRA 00415 SBIN0015079 1326 0
21 RON MP-02-005-028-001/304-A
(ACHALPURA) 		1702005028NRG24050320240662628 05/03/2024 kumari reena yadav 1702005028WL023450 kumari reena yadav 00415 SBIN0015079 1326 0
22 RON MP-02-005-028-001/315-A
(ACHALPURA) 		1702005028NRG24050320240662629 05/03/2024 RAKHI 1702005028WL023450 RAKHI 00415 SBIN0015079 1326 1326 Processed 24/04/2024 472801459 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 RON MP-02-005-028-001/325-A
(ACHALPURA) 		1702005028NRG24050320240662631 05/03/2024 jitendra singh 1702005028WL023450 jitendra singh 00415 SBIN0015079 1326 0
24 RON MP-02-005-028-001/374
(ACHALPURA) 		1702005028NRG24050320240662634 05/03/2024 SHYAM SINGH 1702005028WL023450 SHYAM SINGH 00415 SBIN0015079 1326 0
25 RON MP-02-005-028-001/413-A
(ACHALPURA) 		1702005028NRG24050320240662635 05/03/2024 Kok singh 1702005028WL023450 Kok singh 00415 SBIN0015079 1326 0
26 RON MP-02-005-028-001/552-A
(ACHALPURA) 		1702005028NRG24050320240662642 05/03/2024 pawan 1702005028WL023450 pawan 00415 SBIN0015079 1326 0
27 RON MP-02-005-028-001/668-D
(ACHALPURA) 		1702005028NRG24050320240662646 05/03/2024 Manoj 1702005028WL023450 Manoj 00415 SBIN0015079 1326 0
28 RON MP-02-005-028-001/731
(ACHALPURA) 		1702005028NRG24050320240662647 05/03/2024 SEETAL DEVI 1702005028WL023450 SEETAL DEVI 00415 SBIN0015079 1326 0
29 RON MP-02-005-028-001/781
(ACHALPURA) 		1702005028NRG24050320240662649 05/03/2024 neetu 1702005028WL023450 neetu 00415 SBIN0015079 1326 0
30 RON MP-02-005-028-001/832
(ACHALPURA) 		1702005028NRG24050320240662651 05/03/2024 radheshyam 1702005028WL023450 radheshyam 00415 SBIN0015079 1326 0
31 RON MP-02-005-028-001/910
(ACHALPURA) 		1702005028NRG24050320240662653 05/03/2024 PAwan shukla 1702005028WL023450 PAwan shukla 00415 SBIN0015079 1326 0
SubTotal 25194 2652
32 RON MP-02-005-028-001/225-A
(ACHALPURA) 		1702005028NRG24050320240662624 05/03/2024 rachna devi 1702005028WL023450 rachna devi 00688 FINO0001001 1326 0
33 RON MP-02-005-028-001/334-A
(ACHALPURA) 		1702005028NRG24050320240662632 05/03/2024 gulshan 1702005028WL023450 gulshan 00688 FINO0001001 1326 0
34 RON MP-02-005-028-001/416
(ACHALPURA) 		1702005028NRG24050320240662636 05/03/2024 ranoo singh 1702005028WL023450 ranoo singh 00688 FINO0001001 1326 0
35 RON MP-02-005-028-001/479-A
(ACHALPURA) 		1702005028NRG24050320240662640 05/03/2024 surendra singh yadav 1702005028WL023450 surendra singh yadav 00688 FINO0001001 1326 0
SubTotal 5304 0
36 RON MP-02-005-028-001/428-A
(ACHALPURA) 		1702005028NRG24050320240662637 05/03/2024 Munna 1702005028WL023450 Munna 00688 FINO0001446 1326 0
37 RON MP-02-005-028-001/430-A
(ACHALPURA) 		1702005028NRG24050320240662638 05/03/2024 sandeep 1702005028WL023450 sandeep 00688 FINO0001446 1326 0
38 RON MP-02-005-028-001/629-A
(ACHALPURA) 		1702005028NRG24050320240662643 05/03/2024 diwari 1702005028WL023450 diwari 00688 FINO0001446 1326 0
39 RON MP-02-005-028-001/877-A
(ACHALPURA) 		1702005028NRG24050320240662652 05/03/2024 SACHIN 1702005028WL023450 SACHIN 00688 FINO0001446 1326 0
SubTotal 5304 0
40 RON MP-02-005-028-001/668-C
(ACHALPURA) 		1702005028NRG24050320240662645 05/03/2024 PRAMOD 1702005028WL023450 PRAMOD 00691 IPOS0000001 1326 0
SubTotal 1326 0
Total 53040 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_050324APB_FTO_485137 Central Bank Of India CBIN0280784 MIHONA 13260
2 RON MP1702005_050324APB_FTO_485137 Central Bank Of India CBIN0281684 RAUN 1326
3 RON MP1702005_050324APB_FTO_485137 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
4 RON MP1702005_050324APB_FTO_485137 State Bank of India SBIN0015079 Lahar Road-Mihona 22542
5 RON MP1702005_050324APB_FTO_485137 State Bank of India SBIN0015079 MIHONA 2652
6 RON MP1702005_050324APB_FTO_485137 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
7 RON MP1702005_050324APB_FTO_485137 Fino Payments Bank Ltd FINO0001446 MP RO 5304
8 RON MP1702005_050324APB_FTO_485137 India Post Payments Bank IPOS0000001 Bhind 1326

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