Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:18:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_070723FTO_153020
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 LAHAR MP-02-006-011-001/107
(ROHANIJAGIR) 		1702006000NRG24040720230185183 07/07/2023 RAMA 1702006WL006442 RAMA 00089 CBIN0281231 1326 1326 Processed 13/07/2023 843653913 RAMA (000000)
2 LAHAR MP-02-006-011-001/130
(ROHANIJAGIR) 		1702006000NRG24040720230185190 07/07/2023 UDAY SINGH 1702006WL006442 UDAY SINGH 00089 CBIN0281231 1326 1326 Processed 13/07/2023 843653913 UDAYSINGH (000000)
3 LAHAR MP-02-006-011-001/204
(ROHANIJAGIR) 		1702006000NRG24040720230185205 07/07/2023 KHEMARAJ 1702006WL006442 KHEMARAJ 00089 CBIN0281231 1326 1326 Processed 13/07/2023 843653913 KHEMARAJ (000000)
4 LAHAR MP-02-006-011-001/25
(ROHANIJAGIR) 		1702006000NRG24040720230185212 07/07/2023 VANSHILAL 1702006WL006442 VANSHILAL 00089 CBIN0281231 1326 1326 Processed 13/07/2023 843653913 VANSHILAL (000000)
5 LAHAR MP-02-006-011-001/26
(ROHANIJAGIR) 		1702006000NRG24040720230185216 07/07/2023 ASHA DEVI 1702006WL006442 ASHA DEVI 00089 CBIN0281231 1326 1326 Processed 13/07/2023 843653913 ASHADEVI (000000)
6 LAHAR MP-02-006-011-001/260
(ROHANIJAGIR) 		1702006000NRG24040720230185218 07/07/2023 MANGAL 1702006WL006442 MANGAL 00089 CBIN0281231 1326 1326 Processed 13/07/2023 843653913 MANGAL (000000)
7 LAHAR MP-02-006-011-001/354
(ROHANIJAGIR) 		1702006000NRG24040720230185231 07/07/2023 SOMA DEVI 1702006WL006442 SOMA DEVI 00089 CBIN0281231 1326 1326 Processed 13/07/2023 843653913 SOMADEVI (000000)
8 LAHAR MP-02-006-011-001/362-A
(ROHANIJAGIR) 		1702006000NRG24040720230185238 07/07/2023 SHIV 1702006WL006442 SHIV 00089 CBIN0281231 1326 1326 Processed 13/07/2023 843653913 SHIV (000000)
SubTotal 10608 10608
9 LAHAR MP-02-006-011-001/156-A
(ROHANIJAGIR) 		1702006000NRG24040720230185194 07/07/2023 RAKESH 1702006WL006442 RAKESH 00415 SBIN0010842 1326 1326 Processed 13/07/2023 843653913 RAKESH (000000)
SubTotal 1326 1326
10 LAHAR MP-02-006-011-001/61-A
(ROHANIJAGIR) 		1702006000NRG24040720230185268 07/07/2023 RAGNI 1702006WL006442 RAGNI 00415 SBIN0030124 1326 1326 Processed 13/07/2023 843653913 RAGNI (000000)
SubTotal 1326 1326
11 LAHAR MP-02-006-011-001/390
(ROHANIJAGIR) 		1702006000NRG24040720230185250 07/07/2023 Mohan singh 1702006WL006442 Mohan singh 00415 SBIN0030308 1326 1326 Processed 13/07/2023 843653913 Mohansingh (000000)
12 LAHAR MP-02-006-011-001/393-A
(ROHANIJAGIR) 		1702006000NRG24040720230185251 07/07/2023 PIYUSH 1702006WL006442 PIYUSH 00415 SBIN0030308 1326 1326 Processed 13/07/2023 843653913 PIYUSH (000000)
SubTotal 2652 2652
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_070723FTO_153020 Central Bank Of India CBIN0281231 LAHAR 10608
2 LAHAR MP1702006_070723FTO_153020 State Bank of India SBIN0010842 LAHAR 1326
3 LAHAR MP1702006_070723FTO_153020 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1326
4 LAHAR MP1702006_070723FTO_153020 State Bank of India SBIN0030308 AJNAR 2652

Download In Excel