Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:59:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_180823FTO_224266
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-02-003-066-001/296-C
(PRATHWEEPURA) 		1702003066NRG24170820230305174 18/08/2023 kalavati 1702003066WL010216 kalavati 00089 CBIN0281749 221 221 Processed 25/08/2023 729017559 kalavati (000000)
SubTotal 221 221
2 MEHGAON MP-02-003-066-001/315
(PRATHWEEPURA) 		1702003066NRG24170820230305185 18/08/2023 UMESH 1702003066WL010216 UMESH 00415 SBIN0030319 221 221 Processed 25/08/2023 729017559 UMESH (000000)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_180823FTO_224266 Central Bank Of India CBIN0281749 GORMI 221
2 MEHGAON MP1702003_180823FTO_224266 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 221

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