Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_210523APB_FTO_50714
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-02-003-094-003/258
(AANTO) 		1702003094NRG24180520230067157 21/05/2023 Neelavati 1702003094WL002453 Neelavati 00089 CBIN0282036 1326 1326 Processed 25/05/2023 865282422 Neelavati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MEHGAON MP-02-003-094-003/257
(AANTO) 		1702003094NRG24180520230067156 21/05/2023 Aadiram 1702003094WL002453 Aadiram 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865282422 Aadiram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_210523APB_FTO_50714 Central Bank Of India CBIN0282036 AMAYAN 1326
2 MEHGAON MP1702003_210523APB_FTO_50714 State Bank of India SBIN0010841 MEHGAON 1326

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