Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_160523FTO_44220
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-02-006-046-001/28-A
(GENTHARI) 		1702006046NRG24160520230060362 16/05/2023 Govind das baghel 1702006046WL002216 Govind das baghel 00415 SBIN0005415 1326 1326 Processed 24/05/2023 836297982 Govinddasbaghel (000000)
2 LAHAR MP-02-006-046-001/280
(GENTHARI) 		1702006046NRG24160520230060363 16/05/2023 Sanjeev Kumar 1702006046WL002216 Sanjeev Kumar 00415 SBIN0005415 1326 1326 Processed 24/05/2023 836297982 SanjeevKumar (000000)
3 LAHAR MP-02-006-046-001/48
(GENTHARI) 		1702006046NRG24160520230060359 16/05/2023 Anjana devi 1702006046WL002215 Anjana devi 00415 SBIN0005415 1326 1326 Processed 24/05/2023 836297982 Anjanadevi (000000)
4 LAHAR MP-02-006-046-002/168
(GENTHARI) 		1702006046NRG24160520230060371 16/05/2023 rishikant 1702006046WL002216 rishikant 00415 SBIN0005415 1105 1105 Processed 24/05/2023 836297982 rishikant (000000)
5 LAHAR MP-02-006-046-002/281
(GENTHARI) 		1702006046NRG24160520230060372 16/05/2023 Sanjeev tripathi 1702006046WL002216 Sanjeev tripathi 00415 SBIN0005415 1105 1105 Processed 24/05/2023 836297982 Sanjeevtripathi (000000)
SubTotal 6188 6188
6 LAHAR MP-02-006-046-001/48
(GENTHARI) 		1702006046NRG24160520230060358 16/05/2023 Bahadur singh 1702006046WL002215 Bahadur singh 00462 UCBA0001081 1326 1326 Processed 24/05/2023 836297982 Bahadursingh (000000)
SubTotal 1326 1326
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_160523FTO_44220 State Bank of India SBIN0005415 ALAMPUR 6188
2 LAHAR MP1702006_160523FTO_44220 UCO Bank UCBA0001081 DABOH 1326

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