Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_310723APB_FTO_195339
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-02-006-011-001/106
(ROHANIJAGIR) 		1702006011NRG24300720230255037 31/07/2023 RAJO BAI 1702006011WL008682 RAJO BAI 00089 CBIN0281231 1326 1326 Processed 04/08/2023 324768611 RAJOBAI CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-011-001/32-A
(ROHANIJAGIR) 		1702006011NRG24300720230255040 31/07/2023 IMARTI 1702006011WL008682 IMARTI 00089 CBIN0281231 1326 1326 Processed 04/08/2023 324768611 IMARTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 LAHAR MP-02-006-011-001/182
(ROHANIJAGIR) 		1702006011NRG24300720230255045 31/07/2023 LALLA BETI 1702006011WL008683 LALLA BETI 00415 SBIN0010842 884 884 Processed 04/08/2023 324768611 LALLABETI STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-011-001/33-A
(ROHANIJAGIR) 		1702006011NRG24300720230255041 31/07/2023 RAJKUMARI 1702006011WL008682 RAJKUMARI 00415 SBIN0010842 1326 1326 Processed 04/08/2023 324768611 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAHAR MP-02-006-011-001/64
(ROHANIJAGIR) 		1702006011NRG24300720230255043 31/07/2023 PUSHPA 1702006011WL008682 PUSHPA 00415 SBIN0010842 1326 1326 Processed 04/08/2023 324768611 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
6 LAHAR MP-02-006-011-001/407-A
(ROHANIJAGIR) 		1702006011NRG24300720230255042 31/07/2023 PHOOLAN 1702006011WL008682 PHOOLAN 00415 SBIN0030124 1326 1326 Processed 04/08/2023 324768611 PHOOLAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_310723APB_FTO_195339 Central Bank Of India CBIN0281231 LAHAR 2652
2 LAHAR MP1702006_310723APB_FTO_195339 State Bank of India SBIN0010842 LAHAR 3536
3 LAHAR MP1702006_310723APB_FTO_195339 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1326

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