Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_090623APB_FTO_81263
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-02-005-030-001/479
(VAUHARA) 		1702005030NRG24090620230121551 09/06/2023 ramesh 1702005030WL004365 ramesh 00089 CBIN0280784 1105 1105 Processed 15/06/2023 365348034 ramesh CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-030-001/536
(VAUHARA) 		1702005030NRG24090620230121556 09/06/2023 arvind 1702005030WL004365 arvind 00089 CBIN0280784 1105 1105 Processed 15/06/2023 365348034 arvind CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-030-001/650
(VAUHARA) 		1702005030NRG24090620230121559 09/06/2023 rupendra 1702005030WL004365 rupendra 00089 CBIN0280784 1105 1105 Processed 15/06/2023 365348034 rupendra CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-030-001/659
(VAUHARA) 		1702005030NRG24090620230121561 09/06/2023 Uma 1702005030WL004365 Uma 00089 CBIN0280784 1105 1105 Processed 15/06/2023 365348034 Uma CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 RON MP-02-005-030-001/530
(VAUHARA) 		1702005030NRG24090620230121552 09/06/2023 mohar singh 1702005030WL004365 mohar singh 00089 CBIN0281684 1105 1105 Processed 15/06/2023 365348034 moharsingh CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-030-001/665
(VAUHARA) 		1702005030NRG24090620230121562 09/06/2023 Guddi 1702005030WL004365 Guddi 00089 CBIN0281684 1105 1105 Processed 15/06/2023 365348034 Guddi CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-030-001/666
(VAUHARA) 		1702005030NRG24090620230121563 09/06/2023 kallu 1702005030WL004365 kallu 00089 CBIN0281684 1105 1105 Processed 15/06/2023 365348034 kallu CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
8 RON MP-02-005-030-001/178
(VAUHARA) 		1702005030NRG24090620230121512 09/06/2023 ganga ram 1702005030WL004365 ganga ram 00415 SBIN0015079 1105 1105 Processed 15/06/2023 365348034 gangaram STATE BANK OF INDIA(508548)
9 RON MP-02-005-030-001/531
(VAUHARA) 		1702005030NRG24090620230121554 09/06/2023 krunasagar 1702005030WL004365 krunasagar 00415 SBIN0015079 1105 1105 Processed 15/06/2023 365348034 krunasagar STATE BANK OF INDIA(508548)
10 RON MP-02-005-030-001/658
(VAUHARA) 		1702005030NRG24090620230121560 09/06/2023 pushpendra 1702005030WL004365 pushpendra 00415 SBIN0015079 1105 1105 Processed 15/06/2023 365348034 pushpendra STATE BANK OF INDIA(508548)
SubTotal 3315 3315
11 RON MP-02-005-030-001/370
(VAUHARA) 		1702005030NRG24090620230121513 09/06/2023 jitendra hingh rajawat 1702005030WL004365 jitendra hingh rajawat 00415 SBIN0030308 1105 1105 Processed 15/06/2023 365348034 jitendrahinghrajawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 RON MP-02-005-030-001/372-A
(VAUHARA) 		1702005030NRG24090620230121514 09/06/2023 MANEESH 1702005030WL004365 MANEESH 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 MANEESH FINO PAYMENTS BANK LTD(608001)
13 RON MP-02-005-030-001/373-A
(VAUHARA) 		1702005030NRG24090620230121515 09/06/2023 PRAMOD 1702005030WL004365 PRAMOD 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 PRAMOD FINO PAYMENTS BANK LTD(608001)
14 RON MP-02-005-030-001/374-A
(VAUHARA) 		1702005030NRG24090620230121516 09/06/2023 VIKASH 1702005030WL004365 VIKASH 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 VIKASH FINO PAYMENTS BANK LTD(608001)
15 RON MP-02-005-030-001/375-A
(VAUHARA) 		1702005030NRG24090620230121517 09/06/2023 KUSHUMA 1702005030WL004365 KUSHUMA 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 KUSHUMA FINO PAYMENTS BANK LTD(608001)
16 RON MP-02-005-030-001/376-A
(VAUHARA) 		1702005030NRG24090620230121518 09/06/2023 BALRAM 1702005030WL004365 BALRAM 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 BALRAM FINO PAYMENTS BANK LTD(608001)
17 RON MP-02-005-030-001/377-A
(VAUHARA) 		1702005030NRG24090620230121519 09/06/2023 NARENDRA 1702005030WL004365 NARENDRA 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 NARENDRA FINO PAYMENTS BANK LTD(608001)
18 RON MP-02-005-030-001/378-A
(VAUHARA) 		1702005030NRG24090620230121520 09/06/2023 SANJAY 1702005030WL004365 SANJAY 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
19 RON MP-02-005-030-001/379-A
(VAUHARA) 		1702005030NRG24090620230121521 09/06/2023 ANAND 1702005030WL004365 ANAND 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 ANAND FINO PAYMENTS BANK LTD(608001)
20 RON MP-02-005-030-001/380-A
(VAUHARA) 		1702005030NRG24090620230121522 09/06/2023 RAJESH 1702005030WL004365 RAJESH 00688 FINO0001001 884 884 Processed 15/06/2023 365348034 RAJESH FINO PAYMENTS BANK LTD(608001)
21 RON MP-02-005-030-001/381-A
(VAUHARA) 		1702005030NRG24090620230121523 09/06/2023 SUNEETA 1702005030WL004365 SUNEETA 00688 FINO0001001 884 884 Processed 15/06/2023 365348034 SUNEETA FINO PAYMENTS BANK LTD(608001)
22 RON MP-02-005-030-001/382-A
(VAUHARA) 		1702005030NRG24090620230121524 09/06/2023 SUDAMA 1702005030WL004365 SUDAMA 00688 FINO0001001 884 884 Processed 15/06/2023 365348034 SUDAMA FINO PAYMENTS BANK LTD(608001)
23 RON MP-02-005-030-001/383-A
(VAUHARA) 		1702005030NRG24090620230121525 09/06/2023 Pankunvar 1702005030WL004365 Pankunvar 00688 FINO0001001 884 884 Processed 15/06/2023 365348034 Pankunvar FINO PAYMENTS BANK LTD(608001)
24 RON MP-02-005-030-001/386-A
(VAUHARA) 		1702005030NRG24090620230121526 09/06/2023 RAMRATI 1702005030WL004365 RAMRATI 00688 FINO0001001 884 884 Processed 15/06/2023 365348034 RAMRATI FINO PAYMENTS BANK LTD(608001)
25 RON MP-02-005-030-001/388-A
(VAUHARA) 		1702005030NRG24090620230121527 09/06/2023 SURYAPRAKASH 1702005030WL004365 SURYAPRAKASH 00688 FINO0001001 884 884 Processed 15/06/2023 365348034 SURYAPRAKASH FINO PAYMENTS BANK LTD(608001)
26 RON MP-02-005-030-001/389-A
(VAUHARA) 		1702005030NRG24090620230121528 09/06/2023 VEDPRAKASH 1702005030WL004365 VEDPRAKASH 00688 FINO0001001 884 884 Processed 15/06/2023 365348034 VEDPRAKASH FINO PAYMENTS BANK LTD(608001)
27 RON MP-02-005-030-001/390-A
(VAUHARA) 		1702005030NRG24090620230121529 09/06/2023 SHIVSAGAR 1702005030WL004365 SHIVSAGAR 00688 FINO0001001 884 884 Processed 15/06/2023 365348034 SHIVSAGAR FINO PAYMENTS BANK LTD(608001)
28 RON MP-02-005-030-001/391-A
(VAUHARA) 		1702005030NRG24090620230121530 09/06/2023 MULCHANDRA 1702005030WL004365 MULCHANDRA 00688 FINO0001001 884 884 Processed 15/06/2023 365348034 MULCHANDRA FINO PAYMENTS BANK LTD(608001)
29 RON MP-02-005-030-001/397-A
(VAUHARA) 		1702005030NRG24090620230121531 09/06/2023 Sarju Prasad 1702005030WL004365 Sarju Prasad 00688 FINO0001001 884 884 Processed 15/06/2023 365348034 SarjuPrasad FINO PAYMENTS BANK LTD(608001)
30 RON MP-02-005-030-001/400-A
(VAUHARA) 		1702005030NRG24090620230121532 09/06/2023 vinod 1702005030WL004365 vinod 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 vinod FINO PAYMENTS BANK LTD(608001)
31 RON MP-02-005-030-001/401-A
(VAUHARA) 		1702005030NRG24090620230121533 09/06/2023 priyanka 1702005030WL004365 priyanka 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 priyanka FINO PAYMENTS BANK LTD(608001)
32 RON MP-02-005-030-001/402-A
(VAUHARA) 		1702005030NRG24090620230121534 09/06/2023 ravindra 1702005030WL004365 ravindra 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 ravindra FINO PAYMENTS BANK LTD(608001)
33 RON MP-02-005-030-001/404-A
(VAUHARA) 		1702005030NRG24090620230121535 09/06/2023 varsha 1702005030WL004365 varsha 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 varsha FINO PAYMENTS BANK LTD(608001)
34 RON MP-02-005-030-001/405-A
(VAUHARA) 		1702005030NRG24090620230121536 09/06/2023 najma bano 1702005030WL004365 najma bano 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 najmabano FINO PAYMENTS BANK LTD(608001)
35 RON MP-02-005-030-001/406-A
(VAUHARA) 		1702005030NRG24090620230121537 09/06/2023 kishun 1702005030WL004365 kishun 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 kishun FINO PAYMENTS BANK LTD(608001)
36 RON MP-02-005-030-001/407-A
(VAUHARA) 		1702005030NRG24090620230121538 09/06/2023 Narendra Singh 1702005030WL004365 Narendra Singh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 NarendraSingh FINO PAYMENTS BANK LTD(608001)
37 RON MP-02-005-030-001/410-A
(VAUHARA) 		1702005030NRG24090620230121539 09/06/2023 Suneel Kumar 1702005030WL004365 Suneel Kumar 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 SuneelKumar INDIA POST PAYMENTS BANK LIMITED(508528)
38 RON MP-02-005-030-001/413-A
(VAUHARA) 		1702005030NRG24090620230121540 09/06/2023 Rahul 1702005030WL004365 Rahul 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 Rahul FINO PAYMENTS BANK LTD(608001)
39 RON MP-02-005-030-001/414-A
(VAUHARA) 		1702005030NRG24090620230121541 09/06/2023 Devendra 1702005030WL004365 Devendra 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 Devendra FINO PAYMENTS BANK LTD(608001)
40 RON MP-02-005-030-001/415-A
(VAUHARA) 		1702005030NRG24090620230121542 09/06/2023 Kuldeep 1702005030WL004365 Kuldeep 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 Kuldeep FINO PAYMENTS BANK LTD(608001)
41 RON MP-02-005-030-001/417-A
(VAUHARA) 		1702005030NRG24090620230121543 09/06/2023 Manju 1702005030WL004365 Manju 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 Manju FINO PAYMENTS BANK LTD(608001)
42 RON MP-02-005-030-001/418-A
(VAUHARA) 		1702005030NRG24090620230121544 09/06/2023 Prem 1702005030WL004365 Prem 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 Prem FINO PAYMENTS BANK LTD(608001)
43 RON MP-02-005-030-001/419-A
(VAUHARA) 		1702005030NRG24090620230121545 09/06/2023 Vandana 1702005030WL004365 Vandana 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 Vandana FINO PAYMENTS BANK LTD(608001)
44 RON MP-02-005-030-001/420-B
(VAUHARA) 		1702005030NRG24090620230121546 09/06/2023 Vikash Baghel 1702005030WL004365 Vikash Baghel 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 VikashBaghel FINO PAYMENTS BANK LTD(608001)
45 RON MP-02-005-030-001/421-A
(VAUHARA) 		1702005030NRG24090620230121547 09/06/2023 Dhan Singh 1702005030WL004365 Dhan Singh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 DhanSingh FINO PAYMENTS BANK LTD(608001)
46 RON MP-02-005-030-001/422-A
(VAUHARA) 		1702005030NRG24090620230121548 09/06/2023 Param singh 1702005030WL004365 Param singh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 Paramsingh FINO PAYMENTS BANK LTD(608001)
47 RON MP-02-005-030-001/423-A
(VAUHARA) 		1702005030NRG24090620230121549 09/06/2023 Sarvesh 1702005030WL004365 Sarvesh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 Sarvesh FINO PAYMENTS BANK LTD(608001)
48 RON MP-02-005-030-001/425-A
(VAUHARA) 		1702005030NRG24090620230121550 09/06/2023 Kalyan 1702005030WL004365 Kalyan 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 Kalyan FINO PAYMENTS BANK LTD(608001)
49 RON MP-02-005-030-001/530-C
(VAUHARA) 		1702005030NRG24090620230121553 09/06/2023 PREM SAGAR 1702005030WL004365 PREM SAGAR 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 PREMSAGAR CENTRAL BANK OF INDIA(607115)
50 RON MP-02-005-030-001/534-C
(VAUHARA) 		1702005030NRG24090620230121555 09/06/2023 VIDYASAGAR 1702005030WL004365 VIDYASAGAR 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 VIDYASAGAR CENTRAL BANK OF INDIA(607115)
51 RON MP-02-005-030-001/536-C
(VAUHARA) 		1702005030NRG24090620230121557 09/06/2023 RADHA 1702005030WL004365 RADHA 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 RADHA CENTRAL BANK OF INDIA(607115)
52 RON MP-02-005-030-001/537-C
(VAUHARA) 		1702005030NRG24090620230121558 09/06/2023 MAHADEVI 1702005030WL004365 MAHADEVI 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348034 MAHADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 43095 43095
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_090623APB_FTO_81263 Central Bank Of India CBIN0280784 MIHONA 4420
2 RON MP1702005_090623APB_FTO_81263 Central Bank Of India CBIN0281684 RAUN 3315
3 RON MP1702005_090623APB_FTO_81263 State Bank of India SBIN0015079 Lahar Road-Mihona 2210
4 RON MP1702005_090623APB_FTO_81263 State Bank of India SBIN0015079 MIHONA 1105
5 RON MP1702005_090623APB_FTO_81263 State Bank of India SBIN0030308 AJNAR 1105
6 RON MP1702005_090623APB_FTO_81263 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43095

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