Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_310523FTO_66330
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-02-006-023-002/451
(BAREI) 		1702006023NRG24300520230097606 31/05/2023 RAMKALI 1702006023WL003541 RAMKALI 00089 CBIN0284607 1326 1326 Processed 07/06/2023 209475996 RAMKALI (000000)
2 LAHAR MP-02-006-023-002/463
(BAREI) 		1702006023NRG24300520230097611 31/05/2023 MONU 1702006023WL003541 MONU 00089 CBIN0284607 1326 1326 Processed 07/06/2023 209475996 MONU (000000)
3 LAHAR MP-02-006-023-002/530
(BAREI) 		1702006023NRG24300520230097637 31/05/2023 Vastu tiwari 1702006023WL003541 Vastu tiwari 00089 CBIN0284607 1326 1326 Processed 07/06/2023 209475996 Vastutiwari (000000)
4 LAHAR MP-02-006-023-002/531
(BAREI) 		1702006023NRG24300520230097638 31/05/2023 Kalpana 1702006023WL003541 Kalpana 00089 CBIN0284607 1326 1326 Processed 07/06/2023 209475996 Kalpana (000000)
5 LAHAR MP-02-006-023-002/533
(BAREI) 		1702006023NRG24300520230097639 31/05/2023 Saunu 1702006023WL003541 Saunu 00089 CBIN0284607 1326 1326 Processed 07/06/2023 209475996 Saunu (000000)
6 LAHAR MP-02-006-023-002/535
(BAREI) 		1702006023NRG24300520230097640 31/05/2023 Sumit 1702006023WL003541 Sumit 00089 CBIN0284607 1326 1326 Processed 07/06/2023 209475996 Sumit (000000)
7 LAHAR MP-02-006-023-002/536
(BAREI) 		1702006023NRG24300520230097641 31/05/2023 Pooja 1702006023WL003541 Pooja 00089 CBIN0284607 1326 1326 Processed 07/06/2023 209475996 Pooja (000000)
8 LAHAR MP-02-006-023-002/537
(BAREI) 		1702006023NRG24300520230097642 31/05/2023 Harsevak 1702006023WL003541 Harsevak 00089 CBIN0284607 1326 1326 Processed 07/06/2023 209475996 Harsevak (000000)
SubTotal 10608 10608
9 LAHAR MP-02-006-023-002/115
(BAREI) 		1702006023NRG24300520230097851 31/05/2023 brejpal 1702006023WL003543 brejpal 00688 FINO0001446 1326 1326 Rejected 07/06/2023 209475996 A/c Blocked or Frozen
10 LAHAR MP-02-006-023-002/408
(BAREI) 		1702006023NRG24300520230097590 31/05/2023 sharan 1702006023WL003541 sharan 00688 FINO0001446 1326 1326 Rejected 07/06/2023 209475996 A/c Blocked or Frozen
11 LAHAR MP-02-006-023-002/480
(BAREI) 		1702006023NRG24300520230097614 31/05/2023 pooja 1702006023WL003541 pooja 00688 FINO0001446 1326 1326 Processed 07/06/2023 209475996 pooja (000000)
SubTotal 3978 3978
12 LAHAR MP-02-006-023-002/514
(BAREI) 		1702006023NRG24300520230097627 31/05/2023 Ladeyti 1702006023WL003541 Ladeyti 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209475996 Ladeyti (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_310523FTO_66330 Central Bank Of India CBIN0284607 RAWATPURA 10608
2 LAHAR MP1702006_310523FTO_66330 Fino Payments Bank Ltd FINO0001446 MP RO 3978
3 LAHAR MP1702006_310523FTO_66330 India Post Payments Bank IPOS0000001 Bhind 1326

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