Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_180423FTO_11348
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-02-006-031-001/549-D
(DEVRIKALA) 		1702006031NRG24180420230008805 18/04/2023 Mumtaj 1702006031WL000202 Mumtaj 00089 CBIN0281944 1326 1326 Processed 12/05/2023 648295649 Mumtaj (000000)
SubTotal 1326 1326
2 LAHAR MP-02-006-031-001/79-A
(DEVRIKALA) 		1702006031NRG24180420230008814 18/04/2023 Pukhan 1702006031WL000205 Pukhan 00415 SBIN0010842 1326 1326 Processed 12/05/2023 648295649 Pukhan (000000)
SubTotal 1326 1326
3 LAHAR MP-02-006-031-002/120
(DEVRIKALA) 		1702006031NRG24180420230008818 18/04/2023 Geeta 1702006031WL000208 Geeta 00415 SBIN0030124 1326 1326 Processed 12/05/2023 648295649 Geeta (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_180423FTO_11348 Central Bank Of India CBIN0281944 ASHWAR 1326
2 LAHAR MP1702006_180423FTO_11348 State Bank of India SBIN0010842 LAHAR 1326
3 LAHAR MP1702006_180423FTO_11348 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1326

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