Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:08:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_300623FTO_139135
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-02-003-094-003/305
(AANTO) 		1702003094NRG24290620230174091 30/06/2023 shiv singh 1702003094WL006059 shiv singh 00089 CBIN0282036 1326 1326 Processed 11/07/2023 799845519 shivsingh (000000)
2 MEHGAON MP-02-003-094-003/305
(AANTO) 		1702003094NRG24290620230174090 30/06/2023 yaduveer singh 1702003094WL006059 yaduveer singh 00089 CBIN0282036 1326 1326 Processed 11/07/2023 799845519 yaduveersingh (000000)
3 MEHGAON MP-02-003-094-003/326
(AANTO) 		1702003094NRG24290620230174093 30/06/2023 Rakhi 1702003094WL006059 Rakhi 00089 CBIN0282036 1326 1326 Processed 11/07/2023 799845519 Rakhi (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_300623FTO_139135 Central Bank Of India CBIN0282036 AMAYAN 3978

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