Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_260423FTO_19440
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 BHIND MP-02-002-030-001/431
(BHONPURA) 		1702002030NRG24250420230016188 26/04/2023 Sukhrani Devi 1702002030WL000468 Sukhrani Devi 00089 CBIN0281396 1326 1326 Processed 12/05/2023 643979804 SukhraniDevi (000000)
2 BHIND MP-02-002-032-002/157
(BINDVA) 		1702002032NRG24260420230018467 26/04/2023 ANKA DEVI 1702002032WL000571 ANKA DEVI 00089 CBIN0281396 1105 1105 Processed 12/05/2023 643979804 ANKADEVI (000000)
3 BHIND MP-02-002-032-002/222
(BINDVA) 		1702002032NRG24260420230018470 26/04/2023 RAMAVTAR SHARMA 1702002032WL000571 RAMAVTAR SHARMA 00089 CBIN0281396 1105 1105 Processed 12/05/2023 643979804 RAMAVTARSHARMA (000000)
SubTotal 3536 3536
4 BHIND MP-02-002-007-001/671
(SIKHATA) 		1702002007NRG24250420230017603 26/04/2023 atar singh baghel 1702002007WL000516 atar singh baghel 00089 CBIN0282060 1326 1326 Processed 12/05/2023 643979804 atarsinghbaghel (000000)
SubTotal 1326 1326
5 BHIND MP-02-002-007-001/663
(SIKHATA) 		1702002007NRG24250420230017601 26/04/2023 Ratiram 1702002007WL000516 Ratiram 00415 SBIN0030395 1326 1326 Processed 12/05/2023 643979804 Ratiram (000000)
6 BHIND MP-02-002-032-002/302
(BINDVA) 		1702002032NRG24260420230018474 26/04/2023 BARJESH 1702002032WL000571 BARJESH 00415 SBIN0030395 1105 1105 Processed 12/05/2023 643979804 BARJESH (000000)
7 BHIND MP-02-002-052-003/562
(ATARSOOMA) 		1702002052NRG24250420230017681 26/04/2023 harbhan singh 1702002052WL000522 harbhan singh 00415 SBIN0030395 1105 1105 Processed 12/05/2023 643979804 harbhansingh (000000)
SubTotal 3536 3536
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_260423FTO_19440 Central Bank Of India CBIN0281396 PHOOP 3536
2 BHIND MP1702002_260423FTO_19440 Central Bank Of India CBIN0282060 AKODA 1326
3 BHIND MP1702002_260423FTO_19440 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 3536

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