Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:17:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_310123FTO_663073
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 ATER MP-02-001-084-003/222
(CHAUKI) 		1702001084NRG23310120230640134 31/01/2023 Anand 1702001084WL024113 Anand 00114 CBIN0MPDCAD 1020 1020 Processed 15/02/2023 885594879 Anand (000000)
2 ATER MP-02-001-084-003/235
(CHAUKI) 		1702001084NRG23310120230640147 31/01/2023 sunita 1702001084WL024113 sunita 00114 CBIN0MPDCAD 1020 1020 Rejected 15/02/2023 885594879 No Such Account
SubTotal 2040 2040
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_310123FTO_663073 District Central Cooperative Bank 2040

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