Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_250623FTO_126148
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-02-003-094-002/271
(AANTO) 		1702003094NRG24250620230163072 25/06/2023 veer singh 1702003094WL005671 veer singh 00089 CBIN0282036 884 884 Processed 05/07/2023 702804717 veersingh (000000)
2 MEHGAON MP-02-003-094-002/274
(AANTO) 		1702003094NRG24250620230163073 25/06/2023 Guddi bai 1702003094WL005671 Guddi bai 00089 CBIN0282036 884 884 Processed 05/07/2023 702804717 Guddibai (000000)
3 MEHGAON MP-02-003-094-003/1
(AANTO) 		1702003094NRG24250620230163075 25/06/2023 Guddi 1702003094WL005671 Guddi 00089 CBIN0282036 884 884 Processed 05/07/2023 702804717 Guddi (000000)
4 MEHGAON MP-02-003-094-003/1
(AANTO) 		1702003094NRG24250620230163074 25/06/2023 karu singh 1702003094WL005671 karu singh 00089 CBIN0282036 884 884 Processed 05/07/2023 702804717 karusingh (000000)
5 MEHGAON MP-02-003-094-003/179
(AANTO) 		1702003094NRG24250620230163076 25/06/2023 surendra 1702003094WL005671 surendra 00089 CBIN0282036 884 884 Processed 05/07/2023 702804717 surendra (000000)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_250623FTO_126148 Central Bank Of India CBIN0282036 AMAYAN 4420

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