Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_070723APB_FTO_153486
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-02-005-001-001/135
(PADAURA) 		1702005001NRG24070720230194622 07/07/2023 RAJJAKHAN 1702005001WL006750 RAJJAKHAN 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 RAJJAKHAN CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-001-001/14-A
(PADAURA) 		1702005001NRG24070720230194626 07/07/2023 ravi singh 1702005001WL006750 ravi singh 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 ravisingh CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-001-001/17-A
(PADAURA) 		1702005001NRG24070720230194627 07/07/2023 PAL MANIRAM 1702005001WL006750 PAL MANIRAM 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 PALMANIRAM CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-001-001/184
(PADAURA) 		1702005001NRG24070720230194631 07/07/2023 santram 1702005001WL006750 santram 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 santram CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-001-001/19-A
(PADAURA) 		1702005001NRG24070720230194633 07/07/2023 CHATUR 1702005001WL006750 CHATUR 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 CHATUR STATE BANK OF INDIA(508548)
6 RON MP-02-005-001-001/191
(PADAURA) 		1702005001NRG24070720230194634 07/07/2023 CHANDRA SHEKHAR DUBEY 1702005001WL006750 CHANDRA SHEKHAR DUBEY 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 CHANDRASHEKHARDUBEY CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-001-001/198
(PADAURA) 		1702005001NRG24070720230194636 07/07/2023 JAGRAM 1702005001WL006750 JAGRAM 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 JAGRAM CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-001-001/198
(PADAURA) 		1702005001NRG24070720230194637 07/07/2023 mahadevi 1702005001WL006750 mahadevi 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 mahadevi CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-001-001/268
(PADAURA) 		1702005001NRG24070720230194643 07/07/2023 kaliyan singh 1702005001WL006750 kaliyan singh 00089 CBIN0281684 1105 1105 Processed 13/07/2023 844005558 kaliyansingh CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-001-001/270
(PADAURA) 		1702005001NRG24070720230194644 07/07/2023 anoop kumar 1702005001WL006750 anoop kumar 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 anoopkumar CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-001-001/280-A
(PADAURA) 		1702005001NRG24070720230194645 07/07/2023 SIMA 1702005001WL006750 SIMA 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 RON MP-02-005-001-001/302
(PADAURA) 		1702005001NRG24070720230194647 07/07/2023 Ratal Pal 1702005001WL006750 Ratal Pal 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 RatalPal CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-001-001/303
(PADAURA) 		1702005001NRG24070720230194648 07/07/2023 Satyavati 1702005001WL006750 Satyavati 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 Satyavati STATE BANK OF INDIA(508548)
14 RON MP-02-005-001-001/305
(PADAURA) 		1702005001NRG24070720230194649 07/07/2023 Saurav 1702005001WL006750 Saurav 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 Saurav FINO PAYMENTS BANK LTD(608001)
15 RON MP-02-005-001-001/307
(PADAURA) 		1702005001NRG24070720230194651 07/07/2023 SURESH PAL 1702005001WL006750 SURESH PAL 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 SURESHPAL CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-001-001/32
(PADAURA) 		1702005001NRG24070720230194652 07/07/2023 DUJU 1702005001WL006750 DUJU 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 DUJU CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-001-001/376
(PADAURA) 		1702005001NRG24070720230194653 07/07/2023 Sherbahadur singh 1702005001WL006750 Sherbahadur singh 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 Sherbahadursingh CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-001-001/381
(PADAURA) 		1702005001NRG24070720230194654 07/07/2023 Satyavatee 1702005001WL006750 Satyavatee 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 Satyavatee CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-001-001/382
(PADAURA) 		1702005001NRG24070720230194655 07/07/2023 Shivraj singh rajawat 1702005001WL006750 Shivraj singh rajawat 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 Shivrajsinghrajawat CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-001-001/383
(PADAURA) 		1702005001NRG24070720230194656 07/07/2023 Anjana 1702005001WL006750 Anjana 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 Anjana CENTRAL BANK OF INDIA(607115)
21 RON MP-02-005-001-001/394
(PADAURA) 		1702005001NRG24070720230194658 07/07/2023 devendra singh rajawat 1702005001WL006750 devendra singh rajawat 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 devendrasinghrajawat FINO PAYMENTS BANK LTD(608001)
22 RON MP-02-005-001-001/395
(PADAURA) 		1702005001NRG24070720230194659 07/07/2023 suneel singh rajawat 1702005001WL006750 suneel singh rajawat 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 suneelsinghrajawat FINO PAYMENTS BANK LTD(608001)
23 RON MP-02-005-001-001/397
(PADAURA) 		1702005001NRG24070720230194660 07/07/2023 rajnarayan singh 1702005001WL006750 rajnarayan singh 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 rajnarayansingh CENTRAL BANK OF INDIA(607115)
24 RON MP-02-005-001-001/398
(PADAURA) 		1702005001NRG24070720230194661 07/07/2023 karishma 1702005001WL006750 karishma 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 karishma CENTRAL BANK OF INDIA(607115)
25 RON MP-02-005-001-001/401
(PADAURA) 		1702005001NRG24070720230194662 07/07/2023 Sangeeta devi 1702005001WL006750 Sangeeta devi 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 Sangeetadevi CENTRAL BANK OF INDIA(607115)
26 RON MP-02-005-001-001/402
(PADAURA) 		1702005001NRG24070720230194663 07/07/2023 Ram milan singh 1702005001WL006750 Ram milan singh 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 Rammilansingh CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-001-001/403
(PADAURA) 		1702005001NRG24070720230194664 07/07/2023 hariom 1702005001WL006750 hariom 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 hariom CENTRAL BANK OF INDIA(607115)
28 RON MP-02-005-001-001/404
(PADAURA) 		1702005001NRG24070720230194665 07/07/2023 deepak singh 1702005001WL006750 deepak singh 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 deepaksingh STATE BANK OF INDIA(508548)
29 RON MP-02-005-001-001/408
(PADAURA) 		1702005001NRG24070720230194666 07/07/2023 Bhoopendra singh 1702005001WL006750 Bhoopendra singh 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 Bhoopendrasingh CENTRAL BANK OF INDIA(607115)
30 RON MP-02-005-001-001/435
(PADAURA) 		1702005001NRG24070720230194679 07/07/2023 Inshar khan 1702005001WL006750 Inshar khan 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 Insharkhan CENTRAL BANK OF INDIA(607115)
31 RON MP-02-005-001-001/445
(PADAURA) 		1702005001NRG24070720230194681 07/07/2023 Geeta devi 1702005001WL006750 Geeta devi 00089 CBIN0281684 1326 1326 Processed 13/07/2023 844005558 Geetadevi CENTRAL BANK OF INDIA(607115)
SubTotal 40885 40885
32 RON MP-02-005-001-001/306
(PADAURA) 		1702005001NRG24070720230194650 07/07/2023 DHARMENDRA KUMAR 1702005001WL006750 DHARMENDRA KUMAR 00354 PUNB0606800 1326 1326 Processed 13/07/2023 844005558 DHARMENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 RON MP-02-005-001-001/11-A
(PADAURA) 		1702005001NRG24070720230194618 07/07/2023 archana 1702005001WL006750 archana 00415 SBIN0015079 1326 1326 Processed 13/07/2023 844005558 archana INDIA POST PAYMENTS BANK LIMITED(508528)
34 RON MP-02-005-001-001/11-A
(PADAURA) 		1702005001NRG24070720230194617 07/07/2023 RAJA BHAIYA RATHORE 1702005001WL006750 RAJA BHAIYA RATHORE 00415 SBIN0015079 1326 1326 Processed 13/07/2023 844005558 RAJABHAIYARATHORE CENTRAL BANK OF INDIA(607115)
35 RON MP-02-005-001-001/125-B
(PADAURA) 		1702005001NRG24070720230194620 07/07/2023 priyanka 1702005001WL006750 priyanka 00415 SBIN0015079 1326 1326 Processed 13/07/2023 844005558 priyanka CENTRAL BANK OF INDIA(607115)
36 RON MP-02-005-001-001/133
(PADAURA) 		1702005001NRG24070720230194621 07/07/2023 banshi 1702005001WL006750 banshi 00415 SBIN0015079 1326 1326 Processed 13/07/2023 844005558 banshi CENTRAL BANK OF INDIA(607115)
37 RON MP-02-005-001-001/178
(PADAURA) 		1702005001NRG24070720230194628 07/07/2023 khachere 1702005001WL006750 khachere 00415 SBIN0015079 1326 1326 Processed 13/07/2023 844005558 khachere STATE BANK OF INDIA(508548)
38 RON MP-02-005-001-001/18-A
(PADAURA) 		1702005001NRG24070720230194629 07/07/2023 KESHKALI 1702005001WL006750 KESHKALI 00415 SBIN0015079 1326 1326 Processed 13/07/2023 844005558 KESHKALI STATE BANK OF INDIA(508548)
39 RON MP-02-005-001-001/181
(PADAURA) 		1702005001NRG24070720230194630 07/07/2023 DASHRATH 1702005001WL006750 DASHRATH 00415 SBIN0015079 1326 1326 Processed 13/07/2023 844005558 DASHRATH CENTRAL BANK OF INDIA(607115)
40 RON MP-02-005-001-001/184
(PADAURA) 		1702005001NRG24070720230194632 07/07/2023 SHASHEE 1702005001WL006750 SHASHEE 00415 SBIN0015079 1326 1326 Processed 13/07/2023 844005558 SHASHEE FINO PAYMENTS BANK LTD(608001)
41 RON MP-02-005-001-001/197-A
(PADAURA) 		1702005001NRG24070720230194635 07/07/2023 vinod singh 1702005001WL006750 vinod singh 00415 SBIN0015079 221 221 Processed 13/07/2023 844005558 vinodsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
42 RON MP-02-005-001-001/20-A
(PADAURA) 		1702005001NRG24070720230194638 07/07/2023 KOK SINGH 1702005001WL006750 KOK SINGH 00415 SBIN0015079 1326 1326 Processed 13/07/2023 844005558 KOKSINGH STATE BANK OF INDIA(508548)
43 RON MP-02-005-001-001/202
(PADAURA) 		1702005001NRG24070720230194639 07/07/2023 POONAM 1702005001WL006750 POONAM 00415 SBIN0015079 1326 1326 Processed 13/07/2023 844005558 POONAM STATE BANK OF INDIA(508548)
44 RON MP-02-005-001-001/390
(PADAURA) 		1702005001NRG24070720230194657 07/07/2023 ankush singh 1702005001WL006750 ankush singh 00415 SBIN0015079 1326 1326 Processed 13/07/2023 844005558 ankushsingh CENTRAL BANK OF INDIA(607115)
45 RON MP-02-005-001-001/410
(PADAURA) 		1702005001NRG24070720230194667 07/07/2023 Rekha devi 1702005001WL006750 Rekha devi 00415 SBIN0015079 1326 1326 Processed 13/07/2023 844005558 Rekhadevi CENTRAL BANK OF INDIA(607115)
46 RON MP-02-005-001-001/418
(PADAURA) 		1702005001NRG24070720230194668 07/07/2023 Vivek singh 1702005001WL006750 Vivek singh 00415 SBIN0015079 1326 1326 Processed 13/07/2023 844005558 Viveksingh CENTRAL BANK OF INDIA(607115)
47 RON MP-02-005-001-001/419
(PADAURA) 		1702005001NRG24070720230194669 07/07/2023 Ishla addeen 1702005001WL006750 Ishla addeen 00415 SBIN0015079 1326 1326 Processed 13/07/2023 844005558 Ishlaaddeen CENTRAL BANK OF INDIA(607115)
48 RON MP-02-005-001-001/420
(PADAURA) 		1702005001NRG24070720230194670 07/07/2023 Subratan 1702005001WL006750 Subratan 00415 SBIN0015079 1326 1326 Processed 13/07/2023 844005558 Subratan CENTRAL BANK OF INDIA(607115)
49 RON MP-02-005-001-001/421
(PADAURA) 		1702005001NRG24070720230194671 07/07/2023 Roshni 1702005001WL006750 Roshni 00415 SBIN0015079 1326 1326 Processed 13/07/2023 844005558 Roshni STATE BANK OF INDIA(508548)
50 RON MP-02-005-001-001/423
(PADAURA) 		1702005001NRG24070720230194672 07/07/2023 Sameena bano 1702005001WL006750 Sameena bano 00415 SBIN0015079 1326 1326 Processed 13/07/2023 844005558 Sameenabano STATE BANK OF INDIA(508548)
51 RON MP-02-005-001-001/424
(PADAURA) 		1702005001NRG24070720230194673 07/07/2023 Fareeda bano 1702005001WL006750 Fareeda bano 00415 SBIN0015079 1326 1326 Processed 13/07/2023 844005558 Fareedabano STATE BANK OF INDIA(508548)
52 RON MP-02-005-001-001/425
(PADAURA) 		1702005001NRG24070720230194674 07/07/2023 Kallo begam 1702005001WL006750 Kallo begam 00415 SBIN0015079 1326 1326 Processed 13/07/2023 844005558 Kallobegam CENTRAL BANK OF INDIA(607115)
53 RON MP-02-005-001-001/426
(PADAURA) 		1702005001NRG24070720230194675 07/07/2023 Rukhsar 1702005001WL006750 Rukhsar 00415 SBIN0015079 1326 1326 Processed 13/07/2023 844005558 Rukhsar STATE BANK OF INDIA(508548)
54 RON MP-02-005-001-001/427
(PADAURA) 		1702005001NRG24070720230194676 07/07/2023 Sammee 1702005001WL006750 Sammee 00415 SBIN0015079 1326 1326 Processed 13/07/2023 844005558 Sammee STATE BANK OF INDIA(508548)
55 RON MP-02-005-001-001/429
(PADAURA) 		1702005001NRG24070720230194677 07/07/2023 Rubeena begam 1702005001WL006750 Rubeena begam 00415 SBIN0015079 1326 1326 Processed 13/07/2023 844005558 Rubeenabegam STATE BANK OF INDIA(508548)
56 RON MP-02-005-001-001/434
(PADAURA) 		1702005001NRG24070720230194678 07/07/2023 Ram mohan 1702005001WL006750 Ram mohan 00415 SBIN0015079 1326 1326 Processed 13/07/2023 844005558 Rammohan STATE BANK OF INDIA(508548)
SubTotal 30719 30719
57 RON MP-02-005-001-001/292
(PADAURA) 		1702005001NRG24070720230194646 07/07/2023 dharmendra singh 1702005001WL006750 dharmendra singh 00415 SBIN0030395 1326 1326 Processed 13/07/2023 844005558 dharmendrasingh STATE BANK OF INDIA(508548)
58 RON MP-02-005-001-001/436
(PADAURA) 		1702005001NRG24070720230194680 07/07/2023 Satyendra singh 1702005001WL006750 Satyendra singh 00415 SBIN0030395 1326 1326 Processed 13/07/2023 844005558 Satyendrasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 RON MP-02-005-001-001/109
(PADAURA) 		1702005001NRG24070720230194616 07/07/2023 RAMLAKHAN 1702005001WL006750 RAMLAKHAN 00688 FINO0001001 1326 1326 Processed 13/07/2023 844005558 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
60 RON MP-02-005-001-001/12-A
(PADAURA) 		1702005001NRG24070720230194619 07/07/2023 RAKESH 1702005001WL006750 RAKESH 00688 FINO0001001 1326 1326 Processed 13/07/2023 844005558 RAKESH FINO PAYMENTS BANK LTD(608001)
61 RON MP-02-005-001-001/137
(PADAURA) 		1702005001NRG24070720230194623 07/07/2023 ramsharan 1702005001WL006750 ramsharan 00688 FINO0001001 1326 1326 Processed 13/07/2023 844005558 ramsharan FINO PAYMENTS BANK LTD(608001)
62 RON MP-02-005-001-001/138
(PADAURA) 		1702005001NRG24070720230194625 07/07/2023 ranjeet singh 1702005001WL006750 ranjeet singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844005558 ranjeetsingh CENTRAL BANK OF INDIA(607115)
63 RON MP-02-005-001-001/138
(PADAURA) 		1702005001NRG24070720230194624 07/07/2023 ranjeet singh 1702005001WL006750 ranjeet singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844005558 ranjeetsingh FINO PAYMENTS BANK LTD(608001)
64 RON MP-02-005-001-001/213
(PADAURA) 		1702005001NRG24070720230194640 07/07/2023 Ramesh singh 1702005001WL006750 Ramesh singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844005558 Rameshsingh FINO PAYMENTS BANK LTD(608001)
65 RON MP-02-005-001-001/224-A
(PADAURA) 		1702005001NRG24070720230194641 07/07/2023 SHEETAL SINGH 1702005001WL006750 SHEETAL SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 844005558 SHEETALSINGH FINO PAYMENTS BANK LTD(608001)
66 RON MP-02-005-001-001/236
(PADAURA) 		1702005001NRG24070720230194642 07/07/2023 munendra singh 1702005001WL006750 munendra singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844005558 munendrasingh FINO PAYMENTS BANK LTD(608001)
67 RON MP-02-005-001-001/446
(PADAURA) 		1702005001NRG24070720230194682 07/07/2023 sachin singh rajawat 1702005001WL006750 sachin singh rajawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 844005558 sachinsinghrajawat FINO PAYMENTS BANK LTD(608001)
68 RON MP-02-005-001-001/447
(PADAURA) 		1702005001NRG24070720230194683 07/07/2023 satya singh 1702005001WL006750 satya singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844005558 satyasingh CENTRAL BANK OF INDIA(607115)
69 RON MP-02-005-001-001/448
(PADAURA) 		1702005001NRG24070720230194684 07/07/2023 rajkumar 1702005001WL006750 rajkumar 00688 FINO0001001 1326 1326 Processed 13/07/2023 844005558 rajkumar FINO PAYMENTS BANK LTD(608001)
70 RON MP-02-005-001-001/449
(PADAURA) 		1702005001NRG24070720230194685 07/07/2023 anjana devi 1702005001WL006750 anjana devi 00688 FINO0001001 1326 1326 Processed 13/07/2023 844005558 anjanadevi FINO PAYMENTS BANK LTD(608001)
71 RON MP-02-005-001-001/451
(PADAURA) 		1702005001NRG24070720230194686 07/07/2023 reetu 1702005001WL006750 reetu 00688 FINO0001001 1326 1326 Processed 13/07/2023 844005558 reetu FINO PAYMENTS BANK LTD(608001)
72 RON MP-02-005-001-001/452
(PADAURA) 		1702005001NRG24070720230194687 07/07/2023 geeta devi 1702005001WL006750 geeta devi 00688 FINO0001001 1326 1326 Processed 13/07/2023 844005558 geetadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_070723APB_FTO_153486 Central Bank Of India CBIN0281684 RAUN 40885
2 RON MP1702005_070723APB_FTO_153486 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
3 RON MP1702005_070723APB_FTO_153486 State Bank of India SBIN0015079 Lahar Road-Mihona 10829
4 RON MP1702005_070723APB_FTO_153486 State Bank of India SBIN0015079 MIHONA 19890
5 RON MP1702005_070723APB_FTO_153486 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 2652
6 RON MP1702005_070723APB_FTO_153486 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564

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