Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_050324APB_FTO_484475
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) 		1702005021NRG24030320240659707 05/03/2024 suneel 1702005021WL023324 suneel 00089 CBIN0280783 1326 0
SubTotal 1326 0
2 RON MP-02-005-021-001/58
(LARAUL) 		1702005021NRG24030320240659712 05/03/2024 SATENDRA SINGH 1702005021WL023324 SATENDRA SINGH 00089 CBIN0280784 1326 0
3 RON MP-02-005-021-001/91
(LARAUL) 		1702005021NRG24030320240659715 05/03/2024 Shailendra 1702005021WL023324 Shailendra 00089 CBIN0280784 1326 0
SubTotal 2652 0
4 RON MP-02-005-021-001/366
(LARAUL) 		1702005021NRG24030320240659709 05/03/2024 Ravi kumar 1702005021WL023324 Ravi kumar 00415 SBIN0015079 1326 0
5 RON MP-02-005-021-001/372
(LARAUL) 		1702005021NRG24030320240659710 05/03/2024 Ajav singh 1702005021WL023324 Ajav singh 00415 SBIN0015079 1326 0
6 RON MP-02-005-021-001/77
(LARAUL) 		1702005021NRG24030320240659713 05/03/2024 maharaj singh 1702005021WL023324 maharaj singh 00415 SBIN0015079 1326 0
7 RON MP-02-005-021-001/84
(LARAUL) 		1702005021NRG24030320240659714 05/03/2024 Saligram 1702005021WL023324 Saligram 00415 SBIN0015079 1326 0
SubTotal 5304 0
8 RON MP-02-005-021-001/276
(LARAUL) 		1702005021NRG24030320240659708 05/03/2024 pramod 1702005021WL023324 pramod 00697 BKID0MG9004 1326 0
9 RON MP-02-005-021-001/57
(LARAUL) 		1702005021NRG24030320240659711 05/03/2024 HIMMAT SINGH 1702005021WL023324 HIMMAT SINGH 00697 BKID0MG9004 1326 0
SubTotal 2652 0
Total 11934 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_050324APB_FTO_484475 Central Bank Of India CBIN0280783 BHIND 1326
2 RON MP1702005_050324APB_FTO_484475 Central Bank Of India CBIN0280784 MIHONA 2652
3 RON MP1702005_050324APB_FTO_484475 State Bank of India SBIN0015079 Lahar Road-Mihona 1326
4 RON MP1702005_050324APB_FTO_484475 State Bank of India SBIN0015079 MIHONA 3978
5 RON MP1702005_050324APB_FTO_484475 Madhya Pradesh Gramin Bank BKID0MG9004 Mihona 2652

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