Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_200723FTO_176304
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-02-003-027-001/1076
(CHIRGWAN) 		1702003027NRG24190720230224488 20/07/2023 Omprakash 1702003027WL007741 Omprakash 00089 CBIN0281749 1105 1105 Processed 28/07/2023 209311058 Omprakash (000000)
2 MEHGAON MP-02-003-027-001/1094
(CHIRGWAN) 		1702003027NRG24190720230224505 20/07/2023 Pradeep Baghel 1702003027WL007741 Pradeep Baghel 00089 CBIN0281749 1105 1105 Processed 28/07/2023 209311058 PradeepBaghel (000000)
3 MEHGAON MP-02-003-027-001/1102
(CHIRGWAN) 		1702003027NRG24190720230224512 20/07/2023 SHYAMBIHARI 1702003027WL007741 SHYAMBIHARI 00089 CBIN0281749 1105 1105 Processed 28/07/2023 209311058 SHYAMBIHARI (000000)
SubTotal 3315 3315
4 MEHGAON MP-02-003-027-001/1030
(CHIRGWAN) 		1702003027NRG24190720230224465 20/07/2023 umesh 1702003027WL007741 umesh 00089 CBIN0284687 1105 1105 Processed 28/07/2023 209311058 umesh (000000)
5 MEHGAON MP-02-003-027-001/1036
(CHIRGWAN) 		1702003027NRG24190720230224468 20/07/2023 Rahul 1702003027WL007741 Rahul 00089 CBIN0284687 1105 1105 Processed 28/07/2023 209311058 Rahul (000000)
SubTotal 2210 2210
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_200723FTO_176304 Central Bank Of India CBIN0281749 GORMI 3315
2 MEHGAON MP1702003_200723FTO_176304 Central Bank Of India CBIN0284687 MEHGAON 2210

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