Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_100124APB_FTO_426036
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-02-005-017-001/2-A
(PACHOKHARA) 		1702005017NRG24090120240586628 10/01/2024 ATAR SINGH 1702005017WL020276 ATAR SINGH 00415 SBIN0015079 1326 1326 Processed 14/03/2024 691000099 ATARSINGH STATE BANK OF INDIA(508548)
2 RON MP-02-005-017-001/2-A
(PACHOKHARA) 		1702005017NRG24090120240586627 10/01/2024 ATAR SINGH 1702005017WL020276 ATAR SINGH 00415 SBIN0015079 1326 1326 Processed 14/03/2024 691000099 ATARSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_100124APB_FTO_426036 State Bank of India SBIN0015079 Lahar Road-Mihona 2652

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