Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_270723FTO_189197
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-02-003-041-001/3044
(AMAYAN) 		1702003000NRG24250720230241801 27/07/2023 Harendra Singh 1702003WL008281 Harendra Singh 00089 CBIN0282036 1326 1326 Processed 02/08/2023 299087251 HarendraSingh (000000)
2 MEHGAON MP-02-003-041-001/3044
(AMAYAN) 		1702003000NRG24250720230241800 27/07/2023 Harendra Singh 1702003WL008281 Harendra Singh 00089 CBIN0282036 1326 1326 Processed 02/08/2023 299087251 HarendraSingh (000000)
3 MEHGAON MP-02-003-041-001/3044
(AMAYAN) 		1702003000NRG24250720230241799 27/07/2023 Harendra Singh 1702003WL008281 Harendra Singh 00089 CBIN0282036 1326 1326 Processed 02/08/2023 299087251 HarendraSingh (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_270723FTO_189197 Central Bank Of India CBIN0282036 AMAYAN 3978

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