Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:50:26 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_240623APB_FTO_122537

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-02-003-100-001/290-A (KHEROLEE)

1702003100NRG24230620230157569

24/06/2023

Ashish

1702003100WL005501

Ashish

00089

CBIN0282036

1326

1326

Processed

03/07/2023

591017048

Ashish

CENTRAL BANK OF INDIA(607115)

2

MEHGAON

MP-02-003-100-001/292-B (KHEROLEE)

1702003100NRG24230620230157572

24/06/2023

Amar singh

1702003100WL005502

Amar singh

00089

CBIN0282036

1326

1326

Processed

03/07/2023

591017048

Amarsingh

CENTRAL BANK OF INDIA(607115)

3

MEHGAON

MP-02-003-100-003/288-A (KHEROLEE)

1702003100NRG24230620230157570

24/06/2023

Rajkumar singh

1702003100WL005501

Rajkumar singh

00089

CBIN0282036

1326

1326

Processed

03/07/2023

591017048

Rajkumarsingh

CENTRAL BANK OF INDIA(607115)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHGAON	MP1702003_240623APB_FTO_122537	Central Bank Of India	CBIN0282036	AMAYAN	3978

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