Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_290723APB_FTO_192981
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-02-006-037-001/17
(PARECHHA) 		1702006037NRG24280720230249956 29/07/2023 RAJKUMAR 1702006037WL008558 RAJKUMAR 00415 SBIN0005415 1326 1326 Processed 02/08/2023 299135044 RAJKUMAR STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-037-001/17
(PARECHHA) 		1702006037NRG24280720230249955 29/07/2023 RAJKUMAR 1702006037WL008558 RAJKUMAR 00415 SBIN0005415 1326 1326 Processed 02/08/2023 299135044 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 LAHAR MP-02-006-037-001/17-B
(PARECHHA) 		1702006037NRG24280720230249957 29/07/2023 ROLI 1702006037WL008558 ROLI 00462 UCBA0001081 1326 1326 Processed 02/08/2023 299135044 ROLI UCO BANK(607066)
SubTotal 1326 1326
4 LAHAR MP-02-006-037-002/244-A
(PARECHHA) 		1702006037NRG24280720230249958 29/07/2023 Ram singh 1702006037WL008558 Ram singh 00688 FINO0001001 884 884 Processed 02/08/2023 299135044 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 4862 4862

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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_192981 State Bank of India SBIN0005415 ALAMPUR 2652
2 LAHAR MP1702006_290723APB_FTO_192981 UCO Bank UCBA0001081 DABOH 1326
3 LAHAR MP1702006_290723APB_FTO_192981 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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