Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:28:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_150823FTO_219867
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-02-003-100-001/106
(KHEROLEE) 		1702003100NRG24130820230294933 15/08/2023 Shisupal 1702003100WL009885 Shisupal 00089 CBIN0282036 1326 1326 Processed 23/08/2023 678590652 Shisupal (000000)
2 MEHGAON MP-02-003-100-001/25
(KHEROLEE) 		1702003100NRG24130820230294935 15/08/2023 HINGLAJ 1702003100WL009885 HINGLAJ 00089 CBIN0282036 1326 1326 Processed 23/08/2023 678590652 HINGLAJ (000000)
3 MEHGAON MP-02-003-100-001/47
(KHEROLEE) 		1702003100NRG24130820230294937 15/08/2023 tilak singh 1702003100WL009885 tilak singh 00089 CBIN0282036 1326 1326 Processed 23/08/2023 678590652 tilaksingh (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_150823FTO_219867 Central Bank Of India CBIN0282036 AMAYAN 3978

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