Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_160923FTO_267303
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 GOHAD MP-02-004-088-003/67-B
(SAHRAULI) 		1702004088NRG24160920230381071 16/09/2023 satyaveer 1702004088WL012708 satyaveer 00089 CBIN0281094 1105 1105 Processed 10/11/2023 309566233 satyaveer (000000)
2 GOHAD MP-02-004-088-003/79
(SAHRAULI) 		1702004088NRG24160920230381110 16/09/2023 Betiraja 1702004088WL012709 Betiraja 00089 CBIN0281094 1326 1326 Processed 10/11/2023 309566233 Betiraja (000000)
SubTotal 2431 2431
3 GOHAD MP-02-004-088-003/119
(SAHRAULI) 		1702004088NRG24160920230381060 16/09/2023 Pramod Singh 1702004088WL012708 Pramod Singh 00415 SBIN0013661 1326 1326 Processed 10/11/2023 309566233 PramodSingh (000000)
4 GOHAD MP-02-004-088-003/122
(SAHRAULI) 		1702004088NRG24160920230381063 16/09/2023 Satrudhan 1702004088WL012708 Satrudhan 00415 SBIN0013661 1326 1326 Processed 10/11/2023 309566233 Satrudhan (000000)
SubTotal 2652 2652
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_160923FTO_267303 Central Bank Of India CBIN0281094 MAU 2431
2 GOHAD MP1702004_160923FTO_267303 State Bank of India SBIN0013661 MAU 2652

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