Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_180423FTO_11338
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-02-006-011-001/180
(ROHANIJAGIR) 		1702006011NRG24170420230008060 18/04/2023 SHARDA 1702006011WL000182 SHARDA 00089 CBIN0281231 1326 1326 Processed 12/05/2023 648295017 SHARDA (000000)
2 LAHAR MP-02-006-011-001/32-A
(ROHANIJAGIR) 		1702006011NRG24170420230008063 18/04/2023 IMARTI 1702006011WL000182 IMARTI 00089 CBIN0281231 1326 1326 Processed 12/05/2023 648295017 IMARTI (000000)
3 LAHAR MP-02-006-011-001/90
(ROHANIJAGIR) 		1702006011NRG24170420230008066 18/04/2023 SHUSEELA 1702006011WL000182 SHUSEELA 00089 CBIN0281231 1326 1326 Processed 12/05/2023 648295017 SHUSEELA (000000)
SubTotal 3978 3978
4 LAHAR MP-02-006-011-001/128
(ROHANIJAGIR) 		1702006011NRG24170420230008059 18/04/2023 RAM BATI 1702006011WL000182 RAM BATI 00415 SBIN0010842 1326 1326 Processed 12/05/2023 648295017 RAMBATI (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_180423FTO_11338 Central Bank Of India CBIN0281231 LAHAR 3978
2 LAHAR MP1702006_180423FTO_11338 State Bank of India SBIN0010842 LAHAR 1326

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