Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_081123FTO_350090
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-02-006-034-001/29-A
(BARAUA) 		1702006034NRG23031120220424486 08/11/2023 PINKI 1702006WL0014183 PINKI 00089 CBIN0281231 1224 1224 Rejected 04/01/2024 No Such Account
2 LAHAR MP-02-006-034-001/29-A
(BARAUA) 		1702006034NRG23031120220424485 08/11/2023 PINKI 1702006WL0014183 PINKI 00089 CBIN0281231 1224 1224 Rejected 04/01/2024 No Such Account
SubTotal 2448 2448
3 LAHAR MP-02-006-034-001/101-A
(BARAUA) 		1702006034NRG23031120220424487 08/11/2023 GODAVARI 1702006WL0014183 GODAVARI 00089 CBIN0284607 1224 1224 Processed 02/01/2024 327750602 GODAVARI (000000)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_081123FTO_350090 Central Bank Of India CBIN0281231 LAHAR 2448
2 LAHAR MP1702006_081123FTO_350090 Central Bank Of India CBIN0284607 RAWATPURA 1224

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