Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_010823FTO_196933
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 MEHGAON MP-02-003-100-001/10
(KHEROLEE) 		1702003100NRG24280720230250398 01/08/2023 naresh 1702003100WL008574 naresh 00089 CBIN0282036 1326 1326 Processed 05/08/2023 349404198 naresh (000000)
2 MEHGAON MP-02-003-100-001/106
(KHEROLEE) 		1702003100NRG24280720230250400 01/08/2023 Shisupal 1702003100WL008574 Shisupal 00089 CBIN0282036 1326 1326 Processed 05/08/2023 349404198 Shisupal (000000)
3 MEHGAON MP-02-003-100-001/47
(KHEROLEE) 		1702003100NRG24280720230250404 01/08/2023 tilak singh 1702003100WL008574 tilak singh 00089 CBIN0282036 1326 1326 Processed 05/08/2023 349404198 tilaksingh (000000)
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 MEHGAON MP1702003_010823FTO_196933 Central Bank Of India CBIN0282036 AMAYAN 3978

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