Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_010324APB_FTO_479618
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-02-005-034-001/828-A
(MACHAND) 		1702005034NRG24290220240657021 01/03/2024 Sandhya 1702005034WL023207 Sandhya 00415 SBIN0015079 1326 0
2 RON MP-02-005-034-001/953-A
(MACHAND) 		1702005034NRG24290220240657023 01/03/2024 Abhay Singh 1702005034WL023209 Abhay Singh 00415 SBIN0015079 1326 0
SubTotal 2652 0
Total 2652 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_010324APB_FTO_479618 State Bank of India SBIN0015079 Lahar Road-Mihona 1326
2 RON MP1702005_010324APB_FTO_479618 State Bank of India SBIN0015079 MIHONA 1326

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