Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:29:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_170823FTO_223108
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-02-003-102-001/431-A
(MOHANPURA) 		1702003102NRG24170820230303915 17/08/2023 Sanju Bai 1702003102WL010160 Sanju Bai 00089 CBIN0281749 2873 2873 Processed 24/08/2023 713478676 SanjuBai (000000)
SubTotal 2873 2873
2 MEHGAON MP-02-003-045-001/1002
(AKLONI) 		1702003045NRG24170820230304097 17/08/2023 GAYATRI 1702003045WL010175 GAYATRI 00697 BKID0MG9009 1326 1326 Processed 24/08/2023 713478676 GAYATRI (000000)
3 MEHGAON MP-02-003-045-001/1014
(AKLONI) 		1702003045NRG24170820230304105 17/08/2023 urmila 1702003045WL010175 urmila 00697 BKID0MG9009 1326 1326 Processed 24/08/2023 713478676 urmila (000000)
4 MEHGAON MP-02-003-045-001/1017
(AKLONI) 		1702003045NRG24170820230304107 17/08/2023 ajay singh 1702003045WL010175 ajay singh 00697 BKID0MG9009 1326 1326 Processed 24/08/2023 713478676 ajaysingh (000000)
5 MEHGAON MP-02-003-045-001/1018
(AKLONI) 		1702003045NRG24170820230304108 17/08/2023 sachidanand 1702003045WL010175 sachidanand 00697 BKID0MG9009 1326 1326 Processed 24/08/2023 713478676 sachidanand (000000)
6 MEHGAON MP-02-003-045-001/1040
(AKLONI) 		1702003045NRG24170820230304119 17/08/2023 ANGAD SINGH 1702003045WL010175 ANGAD SINGH 00697 BKID0MG9009 1326 1326 Processed 24/08/2023 713478676 ANGADSINGH (000000)
7 MEHGAON MP-02-003-045-001/1044
(AKLONI) 		1702003045NRG24170820230304124 17/08/2023 ANIL SINGH 1702003045WL010175 ANIL SINGH 00697 BKID0MG9009 1326 1326 Processed 24/08/2023 713478676 ANILSINGH (000000)
8 MEHGAON MP-02-003-045-001/1046
(AKLONI) 		1702003045NRG24170820230304126 17/08/2023 BACHAN SINGH 1702003045WL010175 BACHAN SINGH 00697 BKID0MG9009 1326 1326 Processed 24/08/2023 713478676 BACHANSINGH (000000)
SubTotal 9282 9282
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_170823FTO_223108 Central Bank Of India CBIN0281749 GORMI 2873
2 MEHGAON MP1702003_170823FTO_223108 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 9282

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