Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:16:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_180823APB_FTO_224887
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-02-005-023-001/369-A
(DAUHAI) 		1702005023NRG24180820230307393 18/08/2023 Ramprakash 1702005023WL010299 Ramprakash 00089 CBIN0281684 442 442 Processed 25/08/2023 728213794 Ramprakash CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 RON MP-02-005-020-002/179-A
(MURATPURA) 		1702005020NRG24180820230305731 18/08/2023 MUKESH 1702005020WL010246 MUKESH 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728213794 MUKESH STATE BANK OF INDIA(508548)
3 RON MP-02-005-025-001/173-A
(BAGIYAPURA) 		1702005025NRG24170820230304991 18/08/2023 AKHLESH KUMAR 1702005025WL010209 AKHLESH KUMAR 00415 SBIN0015079 663 663 Processed 25/08/2023 728213794 AKHLESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1989 1989
4 RON MP-02-005-002-002/449-A
(PARSALA) 		1702005002NRG24180820230305667 18/08/2023 JITOO BAGHEL 1702005002WL010243 JITOO BAGHEL 00688 FINO0001001 663 663 Processed 26/08/2023 728213794 JITOOBAGHEL FINO PAYMENTS BANK LTD(608001)
5 RON MP-02-005-002-002/484
(PARSALA) 		1702005002NRG24180820230305668 18/08/2023 RAHUL 1702005002WL010243 RAHUL 00688 FINO0001001 663 663 Processed 26/08/2023 728213794 RAHUL FINO PAYMENTS BANK LTD(608001)
6 RON MP-02-005-002-002/484-C
(PARSALA) 		1702005002NRG24180820230305669 18/08/2023 ANIL RATHOUR 1702005002WL010243 ANIL RATHOUR 00688 FINO0001001 663 663 Processed 26/08/2023 728213794 ANILRATHOUR FINO PAYMENTS BANK LTD(608001)
7 RON MP-02-005-002-002/499-A
(PARSALA) 		1702005002NRG24180820230305670 18/08/2023 JAY DEVI 1702005002WL010243 JAY DEVI 00688 FINO0001001 663 663 Processed 26/08/2023 728213794 JAYDEVI FINO PAYMENTS BANK LTD(608001)
8 RON MP-02-005-002-002/506-A
(PARSALA) 		1702005002NRG24180820230305671 18/08/2023 BAGVAN SINGH 1702005002WL010243 BAGVAN SINGH 00688 FINO0001001 663 663 Processed 26/08/2023 728213794 BAGVANSINGH FINO PAYMENTS BANK LTD(608001)
9 RON MP-02-005-002-002/576-A
(PARSALA) 		1702005002NRG24180820230305672 18/08/2023 DAKELI 1702005002WL010243 DAKELI 00688 FINO0001001 663 663 Processed 26/08/2023 728213794 DAKELI FINO PAYMENTS BANK LTD(608001)
10 RON MP-02-005-002-002/584
(PARSALA) 		1702005002NRG24180820230305673 18/08/2023 RAJPAL 1702005002WL010243 RAJPAL 00688 FINO0001001 663 663 Processed 26/08/2023 728213794 RAJPAL FINO PAYMENTS BANK LTD(608001)
11 RON MP-02-005-002-002/585-D
(PARSALA) 		1702005002NRG24180820230305674 18/08/2023 arjun singh 1702005002WL010243 arjun singh 00688 FINO0001001 663 663 Processed 26/08/2023 728213794 arjunsingh FINO PAYMENTS BANK LTD(608001)
12 RON MP-02-005-002-002/697
(PARSALA) 		1702005002NRG24180820230305675 18/08/2023 POONAM 1702005002WL010243 POONAM 00688 FINO0001001 663 663 Processed 25/08/2023 728213794 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 RON MP-02-005-002-002/697-A
(PARSALA) 		1702005002NRG24180820230305676 18/08/2023 LAL SINGH 1702005002WL010243 LAL SINGH 00688 FINO0001001 663 663 Processed 26/08/2023 728213794 LALSINGH FINO PAYMENTS BANK LTD(608001)
14 RON MP-02-005-002-002/706-B
(PARSALA) 		1702005002NRG24180820230305677 18/08/2023 BIKRAM SINGH 1702005002WL010243 BIKRAM SINGH 00688 FINO0001001 663 663 Processed 26/08/2023 728213794 BIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
15 RON MP-02-005-011-001/1066
(INDURKHI) 		1702005011NRG24180820230305638 18/08/2023 Guddi Bai 1702005011WL010241 Guddi Bai 00688 FINO0001001 221 221 Processed 26/08/2023 728213794 GuddiBai UCO BANK(607066)
16 RON MP-02-005-011-001/1071
(INDURKHI) 		1702005011NRG24180820230305639 18/08/2023 Virendra 1702005011WL010241 Virendra 00688 FINO0001001 221 221 Processed 25/08/2023 728213794 Virendra CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-011-001/1073
(INDURKHI) 		1702005011NRG24180820230305640 18/08/2023 Shanti 1702005011WL010241 Shanti 00688 FINO0001001 221 221 Processed 25/08/2023 728213794 Shanti CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-011-001/1107
(INDURKHI) 		1702005011NRG24180820230305641 18/08/2023 Nathuram 1702005011WL010241 Nathuram 00688 FINO0001001 221 221 Processed 25/08/2023 728213794 Nathuram INDIAN BANK(607105)
19 RON MP-02-005-011-001/1111
(INDURKHI) 		1702005011NRG24180820230305642 18/08/2023 Bhuri Devi 1702005011WL010241 Bhuri Devi 00688 FINO0001001 221 221 Processed 26/08/2023 728213794 BhuriDevi UCO BANK(607066)
20 RON MP-02-005-011-001/1119
(INDURKHI) 		1702005011NRG24180820230305643 18/08/2023 Gulab Singh 1702005011WL010241 Gulab Singh 00688 FINO0001001 221 221 Processed 26/08/2023 728213794 GulabSingh FINO PAYMENTS BANK LTD(608001)
21 RON MP-02-005-011-001/1120
(INDURKHI) 		1702005011NRG24180820230305644 18/08/2023 Sonu 1702005011WL010241 Sonu 00688 FINO0001001 221 221 Processed 26/08/2023 728213794 Sonu FINO PAYMENTS BANK LTD(608001)
22 RON MP-02-005-011-001/1121
(INDURKHI) 		1702005011NRG24180820230305645 18/08/2023 Brajesh Singh Baghel 1702005011WL010241 Brajesh Singh Baghel 00688 FINO0001001 221 221 Processed 26/08/2023 728213794 BrajeshSinghBaghel FINO PAYMENTS BANK LTD(608001)
23 RON MP-02-005-011-001/1122
(INDURKHI) 		1702005011NRG24180820230305646 18/08/2023 Rajendra Singh 1702005011WL010241 Rajendra Singh 00688 FINO0001001 221 221 Processed 26/08/2023 728213794 RajendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
24 RON MP-02-005-020-002/103-A
(MURATPURA) 		1702005020NRG24180820230305726 18/08/2023 dharmendra singh 1702005020WL010246 dharmendra singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213794 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
25 RON MP-02-005-020-002/134
(MURATPURA) 		1702005020NRG24180820230305729 18/08/2023 suresh 1702005020WL010246 suresh 00688 FINO0001446 1326 1326 Processed 25/08/2023 728213794 suresh STATE BANK OF INDIA(508548)
26 RON MP-02-005-020-002/134-A
(MURATPURA) 		1702005020NRG24180820230305730 18/08/2023 brajkishor 1702005020WL010246 brajkishor 00688 FINO0001446 1326 1326 Processed 25/08/2023 728213794 brajkishor STATE BANK OF INDIA(508548)
27 RON MP-02-005-020-002/222-A
(MURATPURA) 		1702005020NRG24180820230305733 18/08/2023 Anil 1702005020WL010246 Anil 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213794 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
28 RON MP-02-005-020-002/109-A
(MURATPURA) 		1702005020NRG24180820230305727 18/08/2023 jitendra 1702005020WL010246 jitendra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213794 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
29 RON MP-02-005-020-002/127
(MURATPURA) 		1702005020NRG24180820230305728 18/08/2023 SANJEEV 1702005020WL010246 SANJEEV 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213794 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
30 RON MP-02-005-020-002/223
(MURATPURA) 		1702005020NRG24180820230305734 18/08/2023 vinod 1702005020WL010246 vinod 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213794 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
31 RON MP-02-005-020-002/236-A
(MURATPURA) 		1702005020NRG24180820230305735 18/08/2023 asheesh 1702005020WL010246 asheesh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213794 asheesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
32 RON MP-02-005-020-002/212
(MURATPURA) 		1702005020NRG24180820230305732 18/08/2023 amit kumar 1702005020WL010246 amit kumar 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728213794 amitkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_180823APB_FTO_224887 Central Bank Of India CBIN0281684 RAUN 442
2 RON MP1702005_180823APB_FTO_224887 State Bank of India SBIN0015079 Lahar Road-Mihona 663
3 RON MP1702005_180823APB_FTO_224887 State Bank of India SBIN0015079 MIHONA 1326
4 RON MP1702005_180823APB_FTO_224887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
5 RON MP1702005_180823APB_FTO_224887 Fino Payments Bank Ltd FINO0001446 MP RO 5304
6 RON MP1702005_180823APB_FTO_224887 India Post Payments Bank IPOS0000001 Bhind 5304
7 RON MP1702005_180823APB_FTO_224887 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 1326

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