Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_280324APB_FTO_521035
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-02-005-016-002/632-A
(NAUDHA) 		1702005016NRG24230320240687827 28/03/2024 SANJEEV 1702005016WL024435 SANJEEV 00089 CBIN0281684 1326 1326 Processed 19/04/2024 397907818 SANJEEV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RON MP-02-005-016-002/731
(NAUDHA) 		1702005016NRG24230320240687826 28/03/2024 TEJ SINGH 1702005016WL024434 TEJ SINGH 00415 SBIN0015079 1326 1326 Processed 19/04/2024 397907818 TEJSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_280324APB_FTO_521035 Central Bank Of India CBIN0281684 RAUN 1326
2 RON MP1702005_280324APB_FTO_521035 State Bank of India SBIN0015079 Lahar Road-Mihona 1326

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