Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_090523FTO_35233
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-02-003-103-001/116-A
(DONIYAPURA) 		1702003103NRG24040520230034963 09/05/2023 Rajni 1702003103WL001241 Rajni 00089 CBIN0281749 1326 1326 Processed 16/05/2023 714852098 Rajni (000000)
2 MEHGAON MP-02-003-103-001/134-A
(DONIYAPURA) 		1702003103NRG24040520230034965 09/05/2023 Bidhya devi 1702003103WL001241 Bidhya devi 00089 CBIN0281749 1326 1326 Processed 16/05/2023 714852098 Bidhyadevi (000000)
3 MEHGAON MP-02-003-103-001/139-A
(DONIYAPURA) 		1702003103NRG24040520230034966 09/05/2023 Chandrabali 1702003103WL001241 Chandrabali 00089 CBIN0281749 1326 1326 Processed 16/05/2023 714852098 Chandrabali (000000)
4 MEHGAON MP-02-003-103-001/39-A
(DONIYAPURA) 		1702003103NRG24040520230034972 09/05/2023 Shivraj 1702003103WL001241 Shivraj 00089 CBIN0281749 1326 1326 Processed 16/05/2023 714852098 Shivraj (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_090523FTO_35233 Central Bank Of India CBIN0281749 GORMI 5304

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