Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_020124APB_FTO_417104
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-02-005-029-001/2-A
(JAITPURAMADI) 		1702005029NRG24291220230568611 02/01/2024 lalluram 1702005029WL019561 lalluram 00415 SBIN0015079 1326 1326 Processed 13/03/2024 684125948 lalluram STATE BANK OF INDIA(508548)
2 RON MP-02-005-029-001/293-A
(JAITPURAMADI) 		1702005029NRG24291220230568612 02/01/2024 pushpa 1702005029WL019561 pushpa 00415 SBIN0015079 1326 1326 Processed 13/03/2024 684125948 pushpa STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_020124APB_FTO_417104 State Bank of India SBIN0015079 Lahar Road-Mihona 1326
2 RON MP1702005_020124APB_FTO_417104 State Bank of India SBIN0015079 MIHONA 1326

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