Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:07:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_240723FTO_183207
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-02-003-083-001/10
(SAYPURA) 		1702003083NRG24220720230232782 24/07/2023 Man singh 1702003083WL007981 Man singh 00089 CBIN0282036 1326 1326 Processed 28/07/2023 207684752 Mansingh (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-031-002/51
(GUDAWLEE) 		1702003031NRG24240720230236470 24/07/2023 Kunvar Singh Baghel 1702003031WL008110 Kunvar Singh Baghel 00089 CBIN0284687 1326 1326 Processed 28/07/2023 207684752 KunvarSinghBaghel (000000)
SubTotal 1326 1326
3 MEHGAON MP-02-003-008-001/244-A
(CHAPARA) 		1702003008NRG24200720230228908 24/07/2023 Rajaram 1702003008WL007863 Rajaram 00415 SBIN0030319 1326 1326 Processed 28/07/2023 207684752 Rajaram (000000)
SubTotal 1326 1326
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_240723FTO_183207 Central Bank Of India CBIN0282036 AMAYAN 1326
2 MEHGAON MP1702003_240723FTO_183207 Central Bank Of India CBIN0284687 MEHGAON 1326
3 MEHGAON MP1702003_240723FTO_183207 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326

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