Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:58:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_061023FTO_306711
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-02-006-063-001/547
(JAGANPURA) 		1702006063NRG24061020230426117 06/10/2023 RAJNI 1702006063WL014396 RAJNI 00089 CBIN0280784 1105 1105 Processed 09/11/2023 307435984 RAJNI (000000)
SubTotal 1105 1105
2 LAHAR MP-02-006-063-001/431
(JAGANPURA) 		1702006063NRG24061020230426092 06/10/2023 Hradesh kumar 1702006063WL014396 Hradesh kumar 00415 SBIN0015079 1105 1105 Processed 09/11/2023 307435984 Hradeshkumar (000000)
SubTotal 1105 1105
3 LAHAR MP-02-006-063-001/226
(JAGANPURA) 		1702006063NRG24061020230426060 06/10/2023 Bhagvandas 1702006063WL014396 Bhagvandas 00415 SBIN0030124 1105 1105 Processed 09/11/2023 307435984 Bhagvandas (000000)
SubTotal 1105 1105
4 LAHAR MP-02-006-063-001/226
(JAGANPURA) 		1702006063NRG24061020230426061 06/10/2023 Meera Devi 1702006063WL014396 Meera Devi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307435984 MeeraDevi (000000)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_061023FTO_306711 Central Bank Of India CBIN0280784 MIHONA 1105
2 LAHAR MP1702006_061023FTO_306711 State Bank of India SBIN0015079 Lahar Road-Mihona 1105
3 LAHAR MP1702006_061023FTO_306711 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1105
4 LAHAR MP1702006_061023FTO_306711 India Post Payments Bank IPOS0000001 Bhind 1105

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