Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_240623APB_FTO_122495
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-02-003-094-001/225
(AANTO) 		1702003094NRG24230620230159530 24/06/2023 suresh 1702003094WL005579 suresh 00089 CBIN0282036 1326 1326 Processed 28/06/2023 591122380 suresh CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-094-001/403
(AANTO) 		1702003094NRG24230620230159526 24/06/2023 Guddi Bai 1702003094WL005578 Guddi Bai 00089 CBIN0282036 1326 1326 Processed 28/06/2023 591122380 GuddiBai CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-094-003/25
(AANTO) 		1702003094NRG24230620230159528 24/06/2023 Sarita 1702003094WL005578 Sarita 00089 CBIN0282036 1326 1326 Processed 28/06/2023 591122380 Sarita CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-094-003/258
(AANTO) 		1702003094NRG24230620230159531 24/06/2023 Neelavati 1702003094WL005579 Neelavati 00089 CBIN0282036 1326 1326 Processed 28/06/2023 591122380 Neelavati CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-094-003/26
(AANTO) 		1702003094NRG24230620230159532 24/06/2023 KIRAN 1702003094WL005579 KIRAN 00089 CBIN0282036 1326 1326 Processed 28/06/2023 591122380 KIRAN CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-094-003/422
(AANTO) 		1702003094NRG24230620230159534 24/06/2023 JAG MOHAN SAKYA 1702003094WL005579 JAG MOHAN SAKYA 00089 CBIN0282036 1326 1326 Processed 28/06/2023 591122380 JAGMOHANSAKYA CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-094-003/54
(AANTO) 		1702003094NRG24230620230159529 24/06/2023 PINKI 1702003094WL005578 PINKI 00089 CBIN0282036 1326 1326 Processed 28/06/2023 591122380 PINKI CENTRAL BANK OF INDIA(607115)
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_240623APB_FTO_122495 Central Bank Of India CBIN0282036 AMAYAN 9282

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