Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_300723APB_FTO_193992
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 MEHGAON MP-02-003-029-001/118
(PARRAWAN) 		1702003029NRG24280720230249953 30/07/2023 SHEELA DEVI 1702003029WL008557 SHEELA DEVI 00415 SBIN0010841 1321 1321 Processed 02/08/2023 298864152 SHEELADEVI STATE BANK OF INDIA(508548)
SubTotal 1321 1321
2 MEHGAON MP-02-003-029-001/332
(PARRAWAN) 		1702003029NRG24280720230249954 30/07/2023 SHYAM SUNDAR 1702003029WL008557 SHYAM SUNDAR 00415 SBIN0030095 1321 1321 Processed 02/08/2023 298864152 SHYAMSUNDAR STATE BANK OF INDIA(508548)
SubTotal 1321 1321
Total 2642 2642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_300723APB_FTO_193992 State Bank of India SBIN0010841 MEHGAON 1321
2 MEHGAON MP1702003_300723APB_FTO_193992 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1321

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