Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:51:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_071123APB_FTO_348225
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-02-005-025-001/138-A
(BAGIYAPURA) 		1702005025NRG24071120230486279 07/11/2023 brahama prakash 1702005025WL016505 brahama prakash 00089 CBIN0280784 1326 1326 Processed 02/01/2024 328034211 brahamaprakash CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-025-001/152
(BAGIYAPURA) 		1702005025NRG24071120230486282 07/11/2023 laxman 1702005025WL016505 laxman 00089 CBIN0280784 1326 1326 Processed 02/01/2024 328034211 laxman STATE BANK OF INDIA(508548)
3 RON MP-02-005-025-001/153
(BAGIYAPURA) 		1702005025NRG24071120230486283 07/11/2023 KULDEEP 1702005025WL016505 KULDEEP 00089 CBIN0280784 1326 1326 Processed 02/01/2024 328034211 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
4 RON MP-02-005-025-001/159
(BAGIYAPURA) 		1702005025NRG24071120230486285 07/11/2023 VEERENDRA SINGH 1702005025WL016505 VEERENDRA SINGH 00089 CBIN0280784 1326 1326 Processed 02/01/2024 328034211 VEERENDRASINGH STATE BANK OF INDIA(508548)
5 RON MP-02-005-025-001/179
(BAGIYAPURA) 		1702005025NRG24071120230486288 07/11/2023 janak 1702005025WL016505 janak 00089 CBIN0280784 1326 1326 Processed 02/01/2024 328034211 janak STATE BANK OF INDIA(508548)
6 RON MP-02-005-025-001/179
(BAGIYAPURA) 		1702005025NRG24071120230486289 07/11/2023 sheela devi 1702005025WL016505 sheela devi 00089 CBIN0280784 1326 1326 Processed 02/01/2024 328034211 sheeladevi CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-025-001/33
(BAGIYAPURA) 		1702005025NRG24071120230486291 07/11/2023 jeeban 1702005025WL016505 jeeban 00089 CBIN0280784 1326 1326 Processed 02/01/2024 328034211 jeeban CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-025-001/35
(BAGIYAPURA) 		1702005025NRG24071120230486293 07/11/2023 RAMESH 1702005025WL016505 RAMESH 00089 CBIN0280784 1326 1326 Processed 02/01/2024 328034211 RAMESH CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-025-001/365
(BAGIYAPURA) 		1702005025NRG24071120230486294 07/11/2023 SATYA KUMAR 1702005025WL016505 SATYA KUMAR 00089 CBIN0280784 1326 1326 Processed 02/01/2024 328034211 SATYAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
10 RON MP-02-005-025-001/41
(BAGIYAPURA) 		1702005025NRG24071120230486296 07/11/2023 POORAN 1702005025WL016505 POORAN 00089 CBIN0280784 1326 1326 Processed 02/01/2024 328034211 POORAN CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-025-001/48
(BAGIYAPURA) 		1702005025NRG24071120230486297 07/11/2023 LOKSINGH 1702005025WL016505 LOKSINGH 00089 CBIN0280784 1326 1326 Processed 02/01/2024 328034211 LOKSINGH CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-025-001/50
(BAGIYAPURA) 		1702005025NRG24071120230486299 07/11/2023 SURESH 1702005025WL016505 SURESH 00089 CBIN0280784 1326 1326 Processed 02/01/2024 328034211 SURESH CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-025-001/56
(BAGIYAPURA) 		1702005025NRG24071120230486302 07/11/2023 MAMTA DEVI 1702005025WL016505 MAMTA DEVI 00089 CBIN0280784 1326 1326 Processed 02/01/2024 328034211 MAMTADEVI CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-025-001/63
(BAGIYAPURA) 		1702005025NRG24071120230486303 07/11/2023 HAREERAM 1702005025WL016505 HAREERAM 00089 CBIN0280784 1326 1326 Processed 02/01/2024 328034211 HAREERAM CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-025-001/63-A
(BAGIYAPURA) 		1702005025NRG24071120230486304 07/11/2023 anuruddh singh 1702005025WL016505 anuruddh singh 00089 CBIN0280784 1326 1326 Processed 02/01/2024 328034211 anuruddhsingh CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-025-001/69
(BAGIYAPURA) 		1702005025NRG24071120230486307 07/11/2023 ramseva 1702005025WL016505 ramseva 00089 CBIN0280784 1326 1326 Processed 02/01/2024 328034211 ramseva CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-025-001/70
(BAGIYAPURA) 		1702005025NRG24071120230486309 07/11/2023 kuarsingh 1702005025WL016505 kuarsingh 00089 CBIN0280784 1326 1326 Processed 02/01/2024 328034211 kuarsingh CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-025-001/77
(BAGIYAPURA) 		1702005025NRG24071120230486311 07/11/2023 rajkumar anil 1702005025WL016505 rajkumar anil 00089 CBIN0280784 1326 1326 Processed 02/01/2024 328034211 rajkumaranil CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-025-001/89
(BAGIYAPURA) 		1702005025NRG24071120230486314 07/11/2023 jyoti sumsn 1702005025WL016505 jyoti sumsn 00089 CBIN0280784 1326 1326 Processed 02/01/2024 328034211 jyotisumsn CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-025-002/13
(BAGIYAPURA) 		1702005025NRG24071120230486317 07/11/2023 SURESH KUMAR 1702005025WL016505 SURESH KUMAR 00089 CBIN0280784 1326 1326 Processed 02/01/2024 328034211 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
21 RON MP-02-005-025-002/38
(BAGIYAPURA) 		1702005025NRG24071120230486320 07/11/2023 MADHORAO 1702005025WL016505 MADHORAO 00089 CBIN0280784 1326 1326 Processed 02/01/2024 328034211 MADHORAO CENTRAL BANK OF INDIA(607115)
22 RON MP-02-005-025-002/38-A
(BAGIYAPURA) 		1702005025NRG24071120230486321 07/11/2023 bharat singh 1702005025WL016505 bharat singh 00089 CBIN0280784 1326 1326 Processed 02/01/2024 328034211 bharatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
23 RON MP-02-005-025-001/138-A
(BAGIYAPURA) 		1702005025NRG24071120230486280 07/11/2023 arti 1702005025WL016505 arti 00415 SBIN0010839 1326 1326 Processed 02/01/2024 328034211 arti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 RON MP-02-005-025-001/117
(BAGIYAPURA) 		1702005025NRG24071120230486276 07/11/2023 RAN SINGH 1702005025WL016505 RAN SINGH 00415 SBIN0015079 1326 1326 Processed 02/01/2024 328034211 RANSINGH STATE BANK OF INDIA(508548)
25 RON MP-02-005-025-001/124-A
(BAGIYAPURA) 		1702005025NRG24071120230486278 07/11/2023 vineeta devi 1702005025WL016505 vineeta devi 00415 SBIN0015079 1326 1326 Processed 02/01/2024 328034211 vineetadevi STATE BANK OF INDIA(508548)
26 RON MP-02-005-025-001/153-A
(BAGIYAPURA) 		1702005025NRG24071120230486284 07/11/2023 ASHAVJEET 1702005025WL016505 ASHAVJEET 00415 SBIN0015079 1326 1326 Processed 02/01/2024 328034211 ASHAVJEET STATE BANK OF INDIA(508548)
27 RON MP-02-005-025-001/162
(BAGIYAPURA) 		1702005025NRG24071120230486286 07/11/2023 GYANENDRA 1702005025WL016505 GYANENDRA 00415 SBIN0015079 1326 1326 Processed 02/01/2024 328034211 GYANENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 RON MP-02-005-025-001/162
(BAGIYAPURA) 		1702005025NRG24071120230486287 07/11/2023 MANISHA 1702005025WL016505 MANISHA 00415 SBIN0015079 1326 1326 Processed 02/01/2024 328034211 MANISHA STATE BANK OF INDIA(508548)
29 RON MP-02-005-025-001/33
(BAGIYAPURA) 		1702005025NRG24071120230486292 07/11/2023 rekha 1702005025WL016505 rekha 00415 SBIN0015079 1326 1326 Processed 02/01/2024 328034211 rekha STATE BANK OF INDIA(508548)
30 RON MP-02-005-025-001/48
(BAGIYAPURA) 		1702005025NRG24071120230486298 07/11/2023 seema 1702005025WL016505 seema 00415 SBIN0015079 1326 1326 Processed 02/01/2024 328034211 seema STATE BANK OF INDIA(508548)
31 RON MP-02-005-025-001/50-A
(BAGIYAPURA) 		1702005025NRG24071120230486300 07/11/2023 NEETU DEVI 1702005025WL016505 NEETU DEVI 00415 SBIN0015079 1326 1326 Processed 02/01/2024 328034211 NEETUDEVI STATE BANK OF INDIA(508548)
32 RON MP-02-005-025-001/55
(BAGIYAPURA) 		1702005025NRG24071120230486301 07/11/2023 MANOJ KUMARI 1702005025WL016505 MANOJ KUMARI 00415 SBIN0015079 1326 1326 Processed 02/01/2024 328034211 MANOJKUMARI STATE BANK OF INDIA(508548)
33 RON MP-02-005-025-001/63-A
(BAGIYAPURA) 		1702005025NRG24071120230486305 07/11/2023 archana 1702005025WL016505 archana 00415 SBIN0015079 1326 1326 Processed 02/01/2024 328034211 archana STATE BANK OF INDIA(508548)
34 RON MP-02-005-025-001/66-A
(BAGIYAPURA) 		1702005025NRG24071120230486306 07/11/2023 preeti 1702005025WL016505 preeti 00415 SBIN0015079 1326 1326 Processed 02/01/2024 328034211 preeti PUNJAB NATIONAL BANK(508568)
35 RON MP-02-005-025-001/69
(BAGIYAPURA) 		1702005025NRG24071120230486308 07/11/2023 GUDDI 1702005025WL016505 GUDDI 00415 SBIN0015079 1326 1326 Processed 02/01/2024 328034211 GUDDI STATE BANK OF INDIA(508548)
36 RON MP-02-005-025-001/70
(BAGIYAPURA) 		1702005025NRG24071120230486310 07/11/2023 savita 1702005025WL016505 savita 00415 SBIN0015079 1326 1326 Processed 02/01/2024 328034211 savita STATE BANK OF INDIA(508548)
37 RON MP-02-005-025-001/77
(BAGIYAPURA) 		1702005025NRG24071120230486312 07/11/2023 aneesha 1702005025WL016505 aneesha 00415 SBIN0015079 1326 1326 Processed 02/01/2024 328034211 aneesha STATE BANK OF INDIA(508548)
38 RON MP-02-005-025-001/89
(BAGIYAPURA) 		1702005025NRG24071120230486313 07/11/2023 GOVINDRA SINGH 1702005025WL016505 GOVINDRA SINGH 00415 SBIN0015079 1326 1326 Processed 02/01/2024 328034211 GOVINDRASINGH STATE BANK OF INDIA(508548)
39 RON MP-02-005-025-001/93
(BAGIYAPURA) 		1702005025NRG24071120230486315 07/11/2023 RAM SIYA 1702005025WL016505 RAM SIYA 00415 SBIN0015079 1326 1326 Processed 02/01/2024 328034211 RAMSIYA STATE BANK OF INDIA(508548)
40 RON MP-02-005-025-002/1
(BAGIYAPURA) 		1702005025NRG24071120230486316 07/11/2023 BALJEET SINGH 1702005025WL016505 BALJEET SINGH 00415 SBIN0015079 1326 1326 Processed 02/01/2024 328034211 BALJEETSINGH STATE BANK OF INDIA(508548)
41 RON MP-02-005-025-002/37
(BAGIYAPURA) 		1702005025NRG24071120230486318 07/11/2023 Balveer 1702005025WL016505 Balveer 00415 SBIN0015079 1326 1326 Processed 02/01/2024 328034211 Balveer STATE BANK OF INDIA(508548)
42 RON MP-02-005-025-002/37
(BAGIYAPURA) 		1702005025NRG24071120230486319 07/11/2023 Satya prakash 1702005025WL016505 Satya prakash 00415 SBIN0015079 1326 1326 Processed 02/01/2024 328034211 Satyaprakash STATE BANK OF INDIA(508548)
SubTotal 25194 25194
43 RON MP-02-005-025-001/150
(BAGIYAPURA) 		1702005025NRG24071120230486281 07/11/2023 long shri 1702005025WL016505 long shri 00415 SBIN0030124 1326 1326 Processed 02/01/2024 328034211 longshri STATE BANK OF INDIA(508548)
44 RON MP-02-005-025-001/231
(BAGIYAPURA) 		1702005025NRG24071120230486290 07/11/2023 PANKAJ KUMAR 1702005025WL016505 PANKAJ KUMAR 00415 SBIN0030124 1326 1326 Processed 02/01/2024 328034211 PANKAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 RON MP-02-005-025-001/117-A
(BAGIYAPURA) 		1702005025NRG24071120230486277 07/11/2023 Rekha Devi 1702005025WL016505 Rekha Devi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328034211 RekhaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
46 RON MP-02-005-025-001/365
(BAGIYAPURA) 		1702005025NRG24071120230486295 07/11/2023 Sushma Devi 1702005025WL016505 Sushma Devi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328034211 SushmaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_071123APB_FTO_348225 Central Bank Of India CBIN0280784 MIHONA 29172
2 RON MP1702005_071123APB_FTO_348225 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
3 RON MP1702005_071123APB_FTO_348225 State Bank of India SBIN0015079 Lahar Road-Mihona 18564
4 RON MP1702005_071123APB_FTO_348225 State Bank of India SBIN0015079 MIHONA 6630
5 RON MP1702005_071123APB_FTO_348225 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 2652
6 RON MP1702005_071123APB_FTO_348225 India Post Payments Bank IPOS0000001 Bhind 2652

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