Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_240523FTO_55009
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-02-006-011-001/127
(ROHANIJAGIR) 		1702006011NRG24230520230079042 24/05/2023 TEJAI 1702006011WL002874 TEJAI 00089 CBIN0281231 1326 1326 Processed 30/05/2023 050266244 TEJAI (000000)
2 LAHAR MP-02-006-011-001/127
(ROHANIJAGIR) 		1702006011NRG24230520230079041 24/05/2023 TEJAI 1702006011WL002874 TEJAI 00089 CBIN0281231 1326 1326 Processed 30/05/2023 050266244 TEJAI (000000)
SubTotal 2652 2652
3 LAHAR MP-02-006-011-001/153
(ROHANIJAGIR) 		1702006011NRG24230520230079043 24/05/2023 SHIV SINGH 1702006011WL002874 SHIV SINGH 00697 BKID0MG9008 1326 1326 Processed 30/05/2023 050266244 SHIVSINGH (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_240523FTO_55009 Central Bank Of India CBIN0281231 LAHAR 2652
2 LAHAR MP1702006_240523FTO_55009 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 1326

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