Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_011023APB_FTO_298093
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-02-005-024-001/222
(BONAPURA) 		1702005024NRG24011020230416732 01/10/2023 meena khan 1702005024WL014007 meena khan 00089 CBIN0280784 1105 1105 Processed 09/11/2023 293888618 meenakhan CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-024-001/228
(BONAPURA) 		1702005024NRG24011020230416734 01/10/2023 dinesh singh kushwaha 1702005024WL014007 dinesh singh kushwaha 00089 CBIN0280784 1105 1105 Processed 09/11/2023 293888618 dineshsinghkushwaha CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-024-001/228
(BONAPURA) 		1702005024NRG24011020230416735 01/10/2023 usha devi 1702005024WL014007 usha devi 00089 CBIN0280784 1105 1105 Processed 09/11/2023 293888618 ushadevi CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-024-001/338
(BONAPURA) 		1702005024NRG24011020230416736 01/10/2023 SHASHIKANT 1702005024WL014007 SHASHIKANT 00089 CBIN0280784 1105 1105 Processed 09/11/2023 293888618 SHASHIKANT CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-024-001/442
(BONAPURA) 		1702005024NRG24011020230416740 01/10/2023 LALI DEVI 1702005024WL014007 LALI DEVI 00089 CBIN0280784 1105 1105 Processed 09/11/2023 293888618 LALIDEVI CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-024-001/442
(BONAPURA) 		1702005024NRG24011020230416739 01/10/2023 Ram Naresh 1702005024WL014007 Ram Naresh 00089 CBIN0280784 1105 1105 Processed 10/11/2023 293888618 RamNaresh STATE BANK OF INDIA(508548)
7 RON MP-02-005-030-001/500-A
(VAUHARA) 		1702005030NRG24011020230416714 01/10/2023 Geeta 1702005030WL014006 Geeta 00089 CBIN0280784 1105 1105 Processed 09/11/2023 293888618 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
8 RON MP-02-005-030-001/500-A
(VAUHARA) 		1702005030NRG24011020230416713 01/10/2023 KISHAN PAL 1702005030WL014006 KISHAN PAL 00089 CBIN0280784 1105 1105 Processed 09/11/2023 293888618 KISHANPAL CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-030-001/560-A
(VAUHARA) 		1702005030NRG24011020230416719 01/10/2023 Aneeta Devi 1702005030WL014006 Aneeta Devi 00089 CBIN0280784 1105 1105 Processed 09/11/2023 293888618 AneetaDevi CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-030-001/607
(VAUHARA) 		1702005030NRG24011020230416723 01/10/2023 Pooja 1702005030WL014006 Pooja 00089 CBIN0280784 884 884 Processed 09/11/2023 293888618 Pooja CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-030-001/627
(VAUHARA) 		1702005030NRG24011020230416727 01/10/2023 veer singh 1702005030WL014006 veer singh 00089 CBIN0280784 884 884 Processed 09/11/2023 293888618 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 RON MP-02-005-030-001/681
(VAUHARA) 		1702005030NRG24011020230416728 01/10/2023 harnarayan 1702005030WL014006 harnarayan 00089 CBIN0280784 884 884 Processed 09/11/2023 293888618 harnarayan CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
13 RON MP-02-005-001-001/1
(PADAURA) 		1702005001NRG24011020230416706 01/10/2023 ramcharan 1702005001WL014002 ramcharan 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293888618 ramcharan CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-001-001/140
(PADAURA) 		1702005001NRG24011020230416711 01/10/2023 SHUDARSHAN 1702005001WL014005 SHUDARSHAN 00089 CBIN0281684 1105 1105 Processed 09/11/2023 293888618 SHUDARSHAN CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-001-001/140
(PADAURA) 		1702005001NRG24011020230416712 01/10/2023 SHUDARSHAN 1702005001WL014005 SHUDARSHAN 00089 CBIN0281684 1105 1105 Processed 09/11/2023 293888618 SHUDARSHAN CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-001-001/262
(PADAURA) 		1702005001NRG24011020230416708 01/10/2023 preeti 1702005001WL014003 preeti 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293888618 preeti CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-001-001/262
(PADAURA) 		1702005001NRG24011020230416707 01/10/2023 vipendra 1702005001WL014003 vipendra 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293888618 vipendra CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-001-001/333
(PADAURA) 		1702005001NRG24011020230416709 01/10/2023 AKIL KHAN 1702005001WL014004 AKIL KHAN 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293888618 AKILKHAN CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-001-001/333
(PADAURA) 		1702005001NRG24011020230416710 01/10/2023 roobi 1702005001WL014004 roobi 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293888618 roobi CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-024-001/223
(BONAPURA) 		1702005024NRG24011020230416733 01/10/2023 TULSEERAM 1702005024WL014007 TULSEERAM 00089 CBIN0281684 1105 1105 Processed 09/11/2023 293888618 TULSEERAM CENTRAL BANK OF INDIA(607115)
21 RON MP-02-005-030-001/562-A
(VAUHARA) 		1702005030NRG24011020230416721 01/10/2023 Shiv Singh 1702005030WL014006 Shiv Singh 00089 CBIN0281684 1105 1105 Processed 09/11/2023 293888618 ShivSingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 RON MP-02-005-030-001/612
(VAUHARA) 		1702005030NRG24011020230416724 01/10/2023 ajmer 1702005030WL014006 ajmer 00089 CBIN0281684 884 884 Processed 09/11/2023 293888618 ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
23 RON MP-02-005-030-001/70
(VAUHARA) 		1702005030NRG24011020230416730 01/10/2023 jagram 1702005030WL014006 jagram 00089 CBIN0281684 884 884 Processed 09/11/2023 293888618 jagram CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
24 RON MP-02-005-024-001/222
(BONAPURA) 		1702005024NRG24011020230416731 01/10/2023 jhallu khan 1702005024WL014007 jhallu khan 00415 SBIN0015079 1105 1105 Processed 09/11/2023 293888618 jhallukhan FINO PAYMENTS BANK LTD(608001)
25 RON MP-02-005-024-001/338
(BONAPURA) 		1702005024NRG24011020230416737 01/10/2023 Pooja devi 1702005024WL014007 Pooja devi 00415 SBIN0015079 1105 1105 Processed 10/11/2023 293888618 Poojadevi STATE BANK OF INDIA(508548)
26 RON MP-02-005-024-001/420
(BONAPURA) 		1702005024NRG24011020230416738 01/10/2023 Shiv Pratap Singh 1702005024WL014007 Shiv Pratap Singh 00415 SBIN0015079 1105 1105 Processed 10/11/2023 293888618 ShivPratapSingh STATE BANK OF INDIA(508548)
27 RON MP-02-005-024-001/593
(BONAPURA) 		1702005024NRG24011020230416741 01/10/2023 arti 1702005024WL014007 arti 00415 SBIN0015079 1105 1105 Processed 10/11/2023 293888618 arti STATE BANK OF INDIA(508548)
28 RON MP-02-005-030-001/545
(VAUHARA) 		1702005030NRG24011020230416715 01/10/2023 jitendra 1702005030WL014006 jitendra 00415 SBIN0015079 1105 1105 Processed 09/11/2023 293888618 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
29 RON MP-02-005-030-001/556-A
(VAUHARA) 		1702005030NRG24011020230416717 01/10/2023 Kalpna 1702005030WL014006 Kalpna 00415 SBIN0015079 1105 1105 Processed 10/11/2023 293888618 Kalpna STATE BANK OF INDIA(508548)
30 RON MP-02-005-030-001/556-A
(VAUHARA) 		1702005030NRG24011020230416716 01/10/2023 Rajendra 1702005030WL014006 Rajendra 00415 SBIN0015079 1105 1105 Processed 10/11/2023 293888618 Rajendra STATE BANK OF INDIA(508548)
31 RON MP-02-005-030-001/558
(VAUHARA) 		1702005030NRG24011020230416718 01/10/2023 Foolvati 1702005030WL014006 Foolvati 00415 SBIN0015079 1105 1105 Processed 09/11/2023 293888618 Foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
32 RON MP-02-005-030-001/561-A
(VAUHARA) 		1702005030NRG24011020230416720 01/10/2023 Paramsukh 1702005030WL014006 Paramsukh 00415 SBIN0015079 1105 1105 Processed 10/11/2023 293888618 Paramsukh STATE BANK OF INDIA(508548)
33 RON MP-02-005-030-001/607
(VAUHARA) 		1702005030NRG24011020230416722 01/10/2023 indal 1702005030WL014006 indal 00415 SBIN0015079 1105 1105 Processed 09/11/2023 293888618 indal FINO PAYMENTS BANK LTD(608001)
34 RON MP-02-005-030-001/617
(VAUHARA) 		1702005030NRG24011020230416725 01/10/2023 MALKHAN 1702005030WL014006 MALKHAN 00415 SBIN0015079 884 884 Processed 10/11/2023 293888618 MALKHAN STATE BANK OF INDIA(508548)
35 RON MP-02-005-030-001/623
(VAUHARA) 		1702005030NRG24011020230416726 01/10/2023 SHAYAMU 1702005030WL014006 SHAYAMU 00415 SBIN0015079 884 884 Processed 09/11/2023 293888618 SHAYAMU INDIA POST PAYMENTS BANK LIMITED(508528)
36 RON MP-02-005-030-001/683
(VAUHARA) 		1702005030NRG24011020230416729 01/10/2023 harwan 1702005030WL014006 harwan 00415 SBIN0015079 884 884 Processed 09/11/2023 293888618 harwan CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
37 RON MP-02-005-024-001/596
(BONAPURA) 		1702005024NRG24011020230416742 01/10/2023 meena 1702005024WL014007 meena 00688 FINO0001446 1105 1105 Processed 09/11/2023 293888618 meena FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_011023APB_FTO_298093 Central Bank Of India CBIN0280784 MIHONA 12597
2 RON MP1702005_011023APB_FTO_298093 Central Bank Of India CBIN0281684 RAUN 12818
3 RON MP1702005_011023APB_FTO_298093 State Bank of India SBIN0015079 Lahar Road-Mihona 12597
4 RON MP1702005_011023APB_FTO_298093 State Bank of India SBIN0015079 MIHONA 1105
5 RON MP1702005_011023APB_FTO_298093 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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