Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:51:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_110224APB_FTO_459829
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-02-005-003-002/46
(KOT) 		1702005003NRG24100220240632298 11/02/2024 Mukta prasad 1702005003WL022212 Mukta prasad 00415 SBIN0015079 1326 1326 Processed 12/04/2024 303847063 Muktaprasad STATE BANK OF INDIA(508548)
2 RON MP-02-005-029-001/2-A
(JAITPURAMADI) 		1702005029NRG24100220240631971 11/02/2024 lalluram 1702005029WL022201 lalluram 00415 SBIN0015079 1326 1326 Processed 12/04/2024 303847063 lalluram STATE BANK OF INDIA(508548)
3 RON MP-02-005-029-001/393-A
(JAITPURAMADI) 		1702005029NRG24100220240631972 11/02/2024 snehlata 1702005029WL022201 snehlata 00415 SBIN0015079 1326 1326 Processed 13/04/2024 303847063 snehlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_110224APB_FTO_459829 State Bank of India SBIN0015079 Lahar Road-Mihona 2652
2 RON MP1702005_110224APB_FTO_459829 State Bank of India SBIN0015079 MIHONA 1326

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