Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_180423APB_FTO_11353
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-02-006-031-001/542-D
(DEVRIKALA) 		1702006031NRG24180420230008812 18/04/2023 Suneeta devi 1702006031WL000205 Suneeta devi 00089 CBIN0281944 1326 1326 Processed 12/05/2023 648295396 Suneetadevi STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-031-001/549-D
(DEVRIKALA) 		1702006031NRG24180420230008806 18/04/2023 Mumtaj 1702006031WL000202 Mumtaj 00089 CBIN0281944 1326 1326 Processed 12/05/2023 648295396 Mumtaj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 LAHAR MP-02-006-031-002/72
(DEVRIKALA) 		1702006031NRG24180420230008809 18/04/2023 HIRALAL 1702006031WL000203 HIRALAL 00415 SBIN0005415 1326 1326 Processed 12/05/2023 648295396 HIRALAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 LAHAR MP-02-006-031-001/194
(DEVRIKALA) 		1702006031NRG24180420230008810 18/04/2023 rahul 1702006031WL000204 rahul 00415 SBIN0010842 1326 1326 Processed 12/05/2023 648295396 rahul STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-031-001/334-A
(DEVRIKALA) 		1702006031NRG24180420230008811 18/04/2023 Sheela devi 1702006031WL000204 Sheela devi 00415 SBIN0010842 1326 1326 Processed 12/05/2023 648295396 Sheeladevi STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-031-001/79-A
(DEVRIKALA) 		1702006031NRG24180420230008813 18/04/2023 Pukhan 1702006031WL000205 Pukhan 00415 SBIN0010842 1326 1326 Processed 12/05/2023 648295396 Pukhan STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-031-002/19-A
(DEVRIKALA) 		1702006031NRG24180420230008816 18/04/2023 Harimohan 1702006031WL000207 Harimohan 00415 SBIN0010842 1326 1326 Processed 12/05/2023 648295396 Harimohan STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-031-002/89-A
(DEVRIKALA) 		1702006031NRG24180420230008801 18/04/2023 SATENDRA 1702006031WL000200 SATENDRA 00415 SBIN0010842 1326 1326 Processed 12/05/2023 648295396 SATENDRA STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-031-002/89-A
(DEVRIKALA) 		1702006031NRG24180420230008800 18/04/2023 SATENDRA 1702006031WL000200 SATENDRA 00415 SBIN0010842 1326 1326 Processed 12/05/2023 648295396 SATENDRA UCO BANK(607066)
SubTotal 7956 7956
10 LAHAR MP-02-006-031-001/28-D
(DEVRIKALA) 		1702006031NRG24180420230008808 18/04/2023 Vinod 1702006031WL000203 Vinod 00415 SBIN0030124 1326 1326 Processed 12/05/2023 648295396 Vinod STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-031-001/28-D
(DEVRIKALA) 		1702006031NRG24180420230008807 18/04/2023 Vinod 1702006031WL000203 Vinod 00415 SBIN0030124 1326 1326 Processed 12/05/2023 648295396 Vinod STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-031-001/497-D
(DEVRIKALA) 		1702006031NRG24180420230008815 18/04/2023 Chhotelal 1702006031WL000206 Chhotelal 00415 SBIN0030124 1326 1326 Processed 12/05/2023 648295396 Chhotelal STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-031-001/530-D
(DEVRIKALA) 		1702006031NRG24180420230008804 18/04/2023 Pahalvan 1702006031WL000202 Pahalvan 00415 SBIN0030124 1326 1326 Processed 12/05/2023 648295396 Pahalvan STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-031-002/120
(DEVRIKALA) 		1702006031NRG24180420230008817 18/04/2023 Geeta 1702006031WL000208 Geeta 00415 SBIN0030124 1326 1326 Processed 12/05/2023 648295396 Geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
15 LAHAR MP-02-006-031-001/3-A
(DEVRIKALA) 		1702006031NRG24180420230008803 18/04/2023 Jagannath 1702006031WL000201 Jagannath 00415 SBIN0030308 1326 1326 Processed 13/05/2023 648295396 Jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAHAR MP-02-006-031-001/3-A
(DEVRIKALA) 		1702006031NRG24180420230008802 18/04/2023 Jagannath 1702006031WL000201 Jagannath 00415 SBIN0030308 1326 1326 Processed 12/05/2023 648295396 Jagannath UCO BANK(607066)
SubTotal 2652 2652
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_180423APB_FTO_11353 Central Bank Of India CBIN0281944 ASHWAR 2652
2 LAHAR MP1702006_180423APB_FTO_11353 State Bank of India SBIN0005415 ALAMPUR 1326
3 LAHAR MP1702006_180423APB_FTO_11353 State Bank of India SBIN0010842 LAHAR 7956
4 LAHAR MP1702006_180423APB_FTO_11353 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 6630
5 LAHAR MP1702006_180423APB_FTO_11353 State Bank of India SBIN0030308 AJNAR 2652

Download In Excel