Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_170823FTO_223195
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-02-003-011-002/266
(ARELEKAPURA) 		1702003011NRG24160820230302278 17/08/2023 Mahesh singh 1702003011WL010110 Mahesh singh 00078 CNRB0017780 1547 1547 Processed 25/08/2023 729036009 Maheshsingh (000000)
SubTotal 1547 1547
2 MEHGAON MP-02-003-011-002/152
(ARELEKAPURA) 		1702003011NRG24160820230302197 17/08/2023 Hargyan 1702003011WL010107 Hargyan 00089 CBIN0281749 1547 1547 Processed 25/08/2023 729036009 Hargyan (000000)
3 MEHGAON MP-02-003-011-002/220-A
(ARELEKAPURA) 		1702003011NRG24160820230302203 17/08/2023 Prag Singh 1702003011WL010107 Prag Singh 00089 CBIN0281749 1547 1547 Processed 25/08/2023 729036009 PragSingh (000000)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_170823FTO_223195 Canara Bank CNRB0017780 GWALIOR III 1547
2 MEHGAON MP1702003_170823FTO_223195 Central Bank Of India CBIN0281749 GORMI 3094

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