Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:56:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_240523APB_FTO_55481
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-02-005-018-001/131-A
(BASANTPURA) 		1702005018NRG24240520230080598 24/05/2023 brajkishor 1702005018WL002937 brajkishor 00089 CBIN0281684 1326 1326 Processed 30/05/2023 050100975 brajkishor STATE BANK OF INDIA(508548)
2 RON MP-02-005-018-001/133-A
(BASANTPURA) 		1702005018NRG24240520230080599 24/05/2023 brajbhan 1702005018WL002937 brajbhan 00089 CBIN0281684 1326 1326 Processed 30/05/2023 050100975 brajbhan CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-018-001/134-A
(BASANTPURA) 		1702005018NRG24240520230080601 24/05/2023 akash 1702005018WL002937 akash 00089 CBIN0281684 1326 1326 Processed 30/05/2023 050100975 akash CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-018-001/134-A
(BASANTPURA) 		1702005018NRG24240520230080600 24/05/2023 usha 1702005018WL002937 usha 00089 CBIN0281684 1326 1326 Processed 30/05/2023 050100975 usha CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 RON MP-02-005-018-001/4-A
(BASANTPURA) 		1702005018NRG24240520230080602 24/05/2023 Sonu 1702005018WL002937 Sonu 00415 SBIN0015079 1326 1326 Processed 30/05/2023 050100975 Sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_240523APB_FTO_55481 Central Bank Of India CBIN0281684 RAUN 5304
2 RON MP1702005_240523APB_FTO_55481 State Bank of India SBIN0015079 MIHONA 1326

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