Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:20:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_270224APB_FTO_476474
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-02-005-021-001/167
(LARAUL) 		1702005021NRG24270220240653041 27/02/2024 suneel 1702005021WL023086 suneel 00089 CBIN0280783 1105 0
SubTotal 1105 0
2 RON MP-02-005-021-001/58
(LARAUL) 		1702005021NRG24270220240653045 27/02/2024 SATENDRA SINGH 1702005021WL023086 SATENDRA SINGH 00089 CBIN0280784 1105 0
3 RON MP-02-005-021-001/91
(LARAUL) 		1702005021NRG24270220240653047 27/02/2024 Shailendra 1702005021WL023086 Shailendra 00089 CBIN0280784 1105 0
SubTotal 2210 0
4 RON MP-02-005-021-001/372
(LARAUL) 		1702005021NRG24270220240653043 27/02/2024 Ajav singh 1702005021WL023086 Ajav singh 00415 SBIN0015079 1105 0
5 RON MP-02-005-021-001/77
(LARAUL) 		1702005021NRG24270220240653046 27/02/2024 maharaj singh 1702005021WL023086 maharaj singh 00415 SBIN0015079 1105 0
SubTotal 2210 0
6 RON MP-02-005-021-001/276
(LARAUL) 		1702005021NRG24270220240653042 27/02/2024 pramod 1702005021WL023086 pramod 00697 BKID0MG9004 1105 0
7 RON MP-02-005-021-001/57
(LARAUL) 		1702005021NRG24270220240653044 27/02/2024 HIMMAT SINGH 1702005021WL023086 HIMMAT SINGH 00697 BKID0MG9004 1105 0
SubTotal 2210 0
8 RON MP-02-005-021-001/113
(LARAUL) 		1702005021NRG24270220240653040 27/02/2024 MUNNILAL 1702005021WL023086 MUNNILAL 00697 BKID0MG9019 1105 0
SubTotal 1105 0
Total 8840 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_270224APB_FTO_476474 Central Bank Of India CBIN0280783 BHIND 1105
2 RON MP1702005_270224APB_FTO_476474 Central Bank Of India CBIN0280784 MIHONA 2210
3 RON MP1702005_270224APB_FTO_476474 State Bank of India SBIN0015079 Lahar Road-Mihona 1105
4 RON MP1702005_270224APB_FTO_476474 State Bank of India SBIN0015079 MIHONA 1105
5 RON MP1702005_270224APB_FTO_476474 Madhya Pradesh Gramin Bank BKID0MG9004 Mihona 2210
6 RON MP1702005_270224APB_FTO_476474 Madhya Pradesh Gramin Bank BKID0MG9019 Machhand 1105

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