Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_200723APB_FTO_177393
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-02-006-055-003/634
(JAKHUOLI) 		1702006055NRG24170720230219734 20/07/2023 SUSHEEL Kumar 1702006055WL007560 SUSHEEL Kumar 00462 UCBA0001081 1326 1326 Processed 30/07/2023 209481824 SUSHEELKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 LAHAR MP-02-006-055-001/64
(JAKHUOLI) 		1702006055NRG24170720230219736 20/07/2023 Devendri Jatab 1702006055WL007561 Devendri Jatab 00697 BKID0MG9016 1326 1326 Processed 28/07/2023 209481824 DevendriJatab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_200723APB_FTO_177393 UCO Bank UCBA0001081 DABOH 1326
2 LAHAR MP1702006_200723APB_FTO_177393 Madhya Pradesh Gramin Bank BKID0MG9016 Daboh 1326

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