Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_270623APB_FTO_131763
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-02-003-029-001/332
(PARRAWAN) 		1702003029NRG24270620230168636 27/06/2023 SHYAM SUNDAR 1702003029WL005854 SHYAM SUNDAR 00415 SBIN0030095 1106 1106 Processed 05/07/2023 702472622 SHYAMSUNDAR STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-029-001/36
(PARRAWAN) 		1702003029NRG24270620230168637 27/06/2023 ramvaran 1702003029WL005854 ramvaran 00415 SBIN0030095 1106 1106 Processed 05/07/2023 702472622 ramvaran STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 2212 2212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_270623APB_FTO_131763 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2212

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