Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:26:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_020124APB_FTO_417101
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-02-005-016-002/533
(NAUDHA) 		1702005016NRG24301220230571230 02/01/2024 Ruchi Sharma 1702005016WL019655 Ruchi Sharma 00089 CBIN0281684 1326 1326 Processed 13/03/2024 684125969 RuchiSharma CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-016-002/735-A
(NAUDHA) 		1702005016NRG24301220230571231 02/01/2024 ARTI 1702005016WL019655 ARTI 00089 CBIN0281684 1326 1326 Processed 13/03/2024 684125969 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RON MP-02-005-016-002/93-A
(NAUDHA) 		1702005016NRG24301220230571232 02/01/2024 RAHUL KUMAR 1702005016WL019655 RAHUL KUMAR 00089 CBIN0281684 1326 1326 Processed 13/03/2024 684125969 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 RON MP-02-005-016-004/17
(NAUDHA) 		1702005016NRG24281220230566129 02/01/2024 VISHWAJIT 1702005016WL019417 VISHWAJIT 00415 SBIN0015079 1326 1326 Processed 13/03/2024 684125969 VISHWAJIT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 RON MP-02-005-016-002/520
(NAUDHA) 		1702005016NRG24301220230571228 02/01/2024 Raju 1702005016WL019655 Raju 00415 SBIN0030387 1326 1326 Processed 13/03/2024 684125969 Raju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 RON MP-02-005-016-002/518
(NAUDHA) 		1702005016NRG24301220230571227 02/01/2024 hari Shankar 1702005016WL019655 hari Shankar 00697 BKID0MG9014 1326 1326 Processed 13/03/2024 684125969 hariShankar NARMADA JHABUA GRAMIN BANK(508515)
7 RON MP-02-005-016-002/533
(NAUDHA) 		1702005016NRG24301220230571229 02/01/2024 Sumit Kumar Upadhyay 1702005016WL019655 Sumit Kumar Upadhyay 00697 BKID0MG9014 1326 1326 Processed 13/03/2024 684125969 SumitKumarUpadhyay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_020124APB_FTO_417101 Central Bank Of India CBIN0281684 RAUN 3978
2 RON MP1702005_020124APB_FTO_417101 State Bank of India SBIN0015079 Lahar Road-Mihona 1326
3 RON MP1702005_020124APB_FTO_417101 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 1326
4 RON MP1702005_020124APB_FTO_417101 Madhya Pradesh Gramin Bank BKID0MG9014 Roun 2652

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