Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:54:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_290723APB_FTO_192979
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-02-006-023-002/126
(BAREI) 		1702006023NRG24280720230249177 29/07/2023 HARI RAM 1702006023WL008542 HARI RAM 00415 SBIN0010842 1326 1326 Processed 02/08/2023 299135034 HARIRAM CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-023-002/128
(BAREI) 		1702006023NRG24280720230249178 29/07/2023 ramtirath 1702006023WL008542 ramtirath 00415 SBIN0010842 1326 1326 Processed 02/08/2023 299135034 ramtirath FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 LAHAR MP-02-006-023-002/11
(BAREI) 		1702006023NRG24280720230249175 29/07/2023 parasaram 1702006023WL008542 parasaram 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135034 parasaram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_290723APB_FTO_192979 State Bank of India SBIN0010842 LAHAR 2652
2 LAHAR MP1702006_290723APB_FTO_192979 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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