Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:26:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_090623FTO_80942
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-02-006-014-002/14
(BHATPURA) 		1702006014NRG24090620230121031 09/06/2023 SAHAB SINGH PARIHAR 1702006014WL004336 SAHAB SINGH PARIHAR 00089 CBIN0281231 1326 1326 Processed 15/06/2023 365059156 SAHABSINGHPARIHAR (000000)
2 LAHAR MP-02-006-014-003/283
(BHATPURA) 		1702006014NRG24090620230121051 09/06/2023 arvind 1702006014WL004336 arvind 00089 CBIN0281231 1326 1326 Processed 15/06/2023 365059156 arvind (000000)
SubTotal 2652 2652
3 LAHAR MP-02-006-014-003/189
(BHATPURA) 		1702006014NRG24090620230121043 09/06/2023 PRADHUMN DIXIT 1702006014WL004336 PRADHUMN DIXIT 00415 SBIN0010842 1326 1326 Rejected 15/06/2023 365059156 No Such Account
4 LAHAR MP-02-006-014-003/194
(BHATPURA) 		1702006014NRG24090620230121045 09/06/2023 sandhya 1702006014WL004336 sandhya 00415 SBIN0010842 1326 1326 Processed 15/06/2023 365059156 sandhya (000000)
5 LAHAR MP-02-006-014-003/210
(BHATPURA) 		1702006014NRG24090620230121047 09/06/2023 akash singh 1702006014WL004336 akash singh 00415 SBIN0010842 1326 1326 Processed 15/06/2023 365059156 akashsingh (000000)
SubTotal 3978 3978
6 LAHAR MP-02-006-014-003/51
(BHATPURA) 		1702006014NRG24090620230121057 09/06/2023 rishabh 1702006014WL004336 rishabh 00415 SBIN0030124 1326 1326 Processed 15/06/2023 365059156 rishabh (000000)
SubTotal 1326 1326
7 LAHAR MP-02-006-014-003/72
(BHATPURA) 		1702006014NRG24090620230121060 09/06/2023 RAVINDRA 1702006014WL004336 RAVINDRA 00415 SBIN0030308 1326 1326 Processed 15/06/2023 365059156 RAVINDRA (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_090623FTO_80942 Central Bank Of India CBIN0281231 LAHAR 2652
2 LAHAR MP1702006_090623FTO_80942 State Bank of India SBIN0010842 LAHAR 3978
3 LAHAR MP1702006_090623FTO_80942 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1326
4 LAHAR MP1702006_090623FTO_80942 State Bank of India SBIN0030308 AJNAR 1326

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