Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_090823FTO_210822
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-02-003-094-003/305
(AANTO) 		1702003094NRG24080820230282321 09/08/2023 shiv singh 1702003094WL009510 shiv singh 00089 CBIN0282036 1326 1326 Processed 18/08/2023 589739527 shivsingh (000000)
2 MEHGAON MP-02-003-094-003/305
(AANTO) 		1702003094NRG24080820230282320 09/08/2023 yaduveer singh 1702003094WL009510 yaduveer singh 00089 CBIN0282036 1326 1326 Processed 18/08/2023 589739527 yaduveersingh (000000)
3 MEHGAON MP-02-003-094-003/32
(AANTO) 		1702003094NRG24080820230282324 09/08/2023 Gendarani 1702003094WL009510 Gendarani 00089 CBIN0282036 1326 1326 Processed 18/08/2023 589739527 Gendarani (000000)
4 MEHGAON MP-02-003-094-003/322
(AANTO) 		1702003094NRG24080820230282326 09/08/2023 Ranvir singh 1702003094WL009510 Ranvir singh 00089 CBIN0282036 1326 1326 Processed 18/08/2023 589739527 Ranvirsingh (000000)
5 MEHGAON MP-02-003-094-003/326
(AANTO) 		1702003094NRG24080820230282327 09/08/2023 Rakhi 1702003094WL009510 Rakhi 00089 CBIN0282036 1326 1326 Processed 18/08/2023 589739527 Rakhi (000000)
6 MEHGAON MP-02-003-094-003/36
(AANTO) 		1702003094NRG24080820230282329 09/08/2023 rakesh 1702003094WL009510 rakesh 00089 CBIN0282036 1326 1326 Processed 18/08/2023 589739527 rakesh (000000)
7 MEHGAON MP-02-003-094-003/96
(AANTO) 		1702003094NRG24080820230282332 09/08/2023 vijendra 1702003094WL009510 vijendra 00089 CBIN0282036 1326 1326 Processed 18/08/2023 589739527 vijendra (000000)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_090823FTO_210822 Central Bank Of India CBIN0282036 AMAYAN 9282

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