Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_270224APB_FTO_476478
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-02-005-029-001/523-B
(JAITPURAMADI) 		1702005029NRG24260220240651526 27/02/2024 pushpa 1702005029WL023010 pushpa 00089 CBIN0281684 1326 0
SubTotal 1326 0
2 RON MP-02-005-029-001/2-A
(JAITPURAMADI) 		1702005029NRG24260220240651524 27/02/2024 lalluram 1702005029WL023010 lalluram 00415 SBIN0015079 1326 0
3 RON MP-02-005-029-001/393-A
(JAITPURAMADI) 		1702005029NRG24260220240651525 27/02/2024 snehlata 1702005029WL023010 snehlata 00415 SBIN0015079 1326 0
SubTotal 2652 0
Total 3978 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_270224APB_FTO_476478 Central Bank Of India CBIN0281684 RAUN 1326
2 RON MP1702005_270224APB_FTO_476478 State Bank of India SBIN0015079 Lahar Road-Mihona 1326
3 RON MP1702005_270224APB_FTO_476478 State Bank of India SBIN0015079 MIHONA 1326

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