Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:51:53 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_090623APB_FTO_80934

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-02-006-008-001/477 (BIJPURA)

1702006008NRG24050620230110834

09/06/2023

Anita

1702006008WL004012

Anita

00089

CBIN0281231

25

25

Processed

15/06/2023

365434325

Anita

CENTRAL BANK OF INDIA(607115)

SubTotal

25

25

2

LAHAR

MP-02-006-008-001/478 (BIJPURA)

1702006008NRG24050620230110835

09/06/2023

Snehlata

1702006008WL004012

Snehlata

00415

SBIN0010842

25

25

Processed

15/06/2023

365434325

Snehlata

STATE BANK OF INDIA(508548)

3

LAHAR

MP-02-006-008-001/479 (BIJPURA)

1702006008NRG24050620230110836

09/06/2023

Santosh Kumar

1702006008WL004012

Santosh Kumar

00415

SBIN0010842

25

25

Processed

15/06/2023

365434325

SantoshKumar

STATE BANK OF INDIA(508548)

SubTotal

50

50

Total

75

75

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAHAR	MP1702006_090623APB_FTO_80934	Central Bank Of India	CBIN0281231	LAHAR	25
2	LAHAR	MP1702006_090623APB_FTO_80934	State Bank of India	SBIN0010842	LAHAR	50

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