Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:33:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_160124APB_FTO_432457
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-02-005-031-001/11-C
(DABREHAJAGIR) 		1702005031NRG24150120240594409 16/01/2024 sonu 1702005031WL020612 sonu 00089 CBIN0280784 1326 1326 Processed 14/03/2024 706691729 sonu CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-031-001/16-D
(DABREHAJAGIR) 		1702005031NRG24150120240594410 16/01/2024 Ravi singh 1702005031WL020612 Ravi singh 00089 CBIN0280784 1105 1105 Processed 14/03/2024 706691729 Ravisingh CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-031-001/26-B
(DABREHAJAGIR) 		1702005031NRG24150120240594413 16/01/2024 ravita devi kushwah 1702005031WL020612 ravita devi kushwah 00089 CBIN0280784 1326 1326 Processed 14/03/2024 706691729 ravitadevikushwah CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-031-001/300
(DABREHAJAGIR) 		1702005031NRG24150120240594416 16/01/2024 Harvansh 1702005031WL020612 Harvansh 00089 CBIN0280784 1105 1105 Processed 14/03/2024 706691729 Harvansh CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-031-001/305
(DABREHAJAGIR) 		1702005031NRG24150120240594417 16/01/2024 Betal 1702005031WL020612 Betal 00089 CBIN0280784 1326 1326 Processed 14/03/2024 706691729 Betal CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-031-001/34-D
(DABREHAJAGIR) 		1702005031NRG24150120240594425 16/01/2024 Braham singh 1702005031WL020612 Braham singh 00089 CBIN0280784 1326 1326 Processed 14/03/2024 706691729 Brahamsingh CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-031-001/36-C
(DABREHAJAGIR) 		1702005031NRG24150120240594429 16/01/2024 Mamta 1702005031WL020612 Mamta 00089 CBIN0280784 1326 1326 Processed 14/03/2024 706691729 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
8 RON MP-02-005-031-001/29-C
(DABREHAJAGIR) 		1702005031NRG24150120240594414 16/01/2024 sangeeta 1702005031WL020612 sangeeta 00089 CBIN0281684 1326 1326 Processed 14/03/2024 706691729 sangeeta PUNJAB NATIONAL BANK(508568)
9 RON MP-02-005-031-001/306
(DABREHAJAGIR) 		1702005031NRG24150120240594418 16/01/2024 OMPRAKASH 1702005031WL020612 OMPRAKASH 00089 CBIN0281684 1326 1326 Processed 14/03/2024 706691729 OMPRAKASH CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-031-001/34-C
(DABREHAJAGIR) 		1702005031NRG24150120240594424 16/01/2024 Brajendra Singh 1702005031WL020612 Brajendra Singh 00089 CBIN0281684 1326 1326 Processed 14/03/2024 706691729 BrajendraSingh CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-031-001/36-A
(DABREHAJAGIR) 		1702005031NRG24150120240594427 16/01/2024 surendra singh 1702005031WL020612 surendra singh 00089 CBIN0281684 1326 1326 Processed 14/03/2024 706691729 surendrasingh CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-031-001/36-B
(DABREHAJAGIR) 		1702005031NRG24150120240594428 16/01/2024 Ramdayal 1702005031WL020612 Ramdayal 00089 CBIN0281684 1326 1326 Processed 14/03/2024 706691729 Ramdayal CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
13 RON MP-02-005-031-001/183
(DABREHAJAGIR) 		1702005031NRG24150120240594411 16/01/2024 Bachulal 1702005031WL020612 Bachulal 00415 SBIN0015079 1105 1105 Processed 14/03/2024 706691729 Bachulal FINO PAYMENTS BANK LTD(608001)
14 RON MP-02-005-031-001/21-A
(DABREHAJAGIR) 		1702005031NRG24150120240594412 16/01/2024 Kamlesh 1702005031WL020612 Kamlesh 00415 SBIN0015079 1105 1105 Processed 14/03/2024 706691729 Kamlesh STATE BANK OF INDIA(508548)
15 RON MP-02-005-031-001/332
(DABREHAJAGIR) 		1702005031NRG24150120240594420 16/01/2024 SONKALI 1702005031WL020612 SONKALI 00415 SBIN0015079 1326 1326 Processed 14/03/2024 706691729 SONKALI STATE BANK OF INDIA(508548)
16 RON MP-02-005-031-001/35-D
(DABREHAJAGIR) 		1702005031NRG24150120240594426 16/01/2024 Rahul Kushwah 1702005031WL020612 Rahul Kushwah 00415 SBIN0015079 1326 1326 Processed 14/03/2024 706691729 RahulKushwah STATE BANK OF INDIA(508548)
SubTotal 4862 4862
17 RON MP-02-005-031-001/310-A
(DABREHAJAGIR) 		1702005031NRG24150120240594419 16/01/2024 Vandana kushwaha 1702005031WL020612 Vandana kushwaha 00415 SBIN0030093 1326 1326 Processed 14/03/2024 706691729 Vandanakushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 RON MP-02-005-031-001/34-B
(DABREHAJAGIR) 		1702005031NRG24150120240594423 16/01/2024 Parvat singh kushwah 1702005031WL020612 Parvat singh kushwah 00415 SBIN0030308 1326 1326 Processed 14/03/2024 706691729 Parvatsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 RON MP-02-005-031-001/34-A
(DABREHAJAGIR) 		1702005031NRG24150120240594422 16/01/2024 Sangeeta 1702005031WL020612 Sangeeta 00697 BKID0MG9008 1326 1326 Processed 14/03/2024 706691729 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_160124APB_FTO_432457 Central Bank Of India CBIN0280784 MIHONA 8840
2 RON MP1702005_160124APB_FTO_432457 Central Bank Of India CBIN0281684 RAUN 6630
3 RON MP1702005_160124APB_FTO_432457 State Bank of India SBIN0015079 Lahar Road-Mihona 4862
4 RON MP1702005_160124APB_FTO_432457 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
5 RON MP1702005_160124APB_FTO_432457 State Bank of India SBIN0030308 AJNAR 1326
6 RON MP1702005_160124APB_FTO_432457 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 1326

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