Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_180823FTO_224217
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-02-003-094-001/27-A
(AANTO) 		1702003094NRG24170820230305478 18/08/2023 rahul 1702003094WL010235 rahul 00089 CBIN0282036 221 221 Processed 25/08/2023 729027136 rahul (000000)
2 MEHGAON MP-02-003-094-001/297
(AANTO) 		1702003094NRG24170820230305479 18/08/2023 Raghuveer 1702003094WL010235 Raghuveer 00089 CBIN0282036 1326 1326 Processed 25/08/2023 729027136 Raghuveer (000000)
3 MEHGAON MP-02-003-094-001/416
(AANTO) 		1702003094NRG24170820230305471 18/08/2023 HARDAS 1702003094WL010233 HARDAS 00089 CBIN0282036 1326 1326 Processed 25/08/2023 729027136 HARDAS (000000)
4 MEHGAON MP-02-003-094-002/18
(AANTO) 		1702003094NRG24170820230305480 18/08/2023 VINDRAVAN SHAKYA 1702003094WL010235 VINDRAVAN SHAKYA 00089 CBIN0282036 1326 1326 Processed 25/08/2023 729027136 VINDRAVANSHAKYA (000000)
5 MEHGAON MP-02-003-094-003/405
(AANTO) 		1702003094NRG24170820230305476 18/08/2023 ROSHAN 1702003094WL010234 ROSHAN 00089 CBIN0282036 1326 1326 Processed 25/08/2023 729027136 ROSHAN (000000)
6 MEHGAON MP-02-003-094-003/408
(AANTO) 		1702003094NRG24170820230305469 18/08/2023 VISHUNA DEVI 1702003094WL010232 VISHUNA DEVI 00089 CBIN0282036 221 221 Processed 25/08/2023 729027136 VISHUNADEVI (000000)
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_180823FTO_224217 Central Bank Of India CBIN0282036 AMAYAN 5746

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