Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_020623FTO_68993
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-02-006-023-002/92
(BAREI) 		1702006023NRG24010620230100673 02/06/2023 Hemant 1702006023WL003650 Hemant 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491740 Hemant (000000)
2 LAHAR MP-02-006-023-002/92
(BAREI) 		1702006023NRG24010620230100672 02/06/2023 Hemant 1702006023WL003650 Hemant 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491740 Hemant (000000)
3 LAHAR MP-02-006-023-002/92
(BAREI) 		1702006023NRG24010620230100671 02/06/2023 Hemant 1702006023WL003650 Hemant 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491740 Hemant (000000)
4 LAHAR MP-02-006-023-002/92
(BAREI) 		1702006023NRG24010620230100670 02/06/2023 Hemant 1702006023WL003650 Hemant 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491740 Hemant (000000)
5 LAHAR MP-02-006-023-002/92
(BAREI) 		1702006023NRG24010620230100669 02/06/2023 Hemant 1702006023WL003650 Hemant 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491740 Hemant (000000)
6 LAHAR MP-02-006-023-002/92
(BAREI) 		1702006023NRG24010620230100668 02/06/2023 Hemant 1702006023WL003650 Hemant 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491740 Hemant (000000)
7 LAHAR MP-02-006-023-002/92
(BAREI) 		1702006023NRG24010620230100667 02/06/2023 Hemant 1702006023WL003650 Hemant 00688 FINO0001446 1326 1326 Processed 07/06/2023 216491740 Hemant (000000)
SubTotal 9282 9282
8 LAHAR MP-02-006-023-002/93
(BAREI) 		1702006023NRG24010620230100678 02/06/2023 Priyanka 1702006023WL003650 Priyanka 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216491740 Priyanka (000000)
9 LAHAR MP-02-006-023-002/93
(BAREI) 		1702006023NRG24010620230100677 02/06/2023 Priyanka 1702006023WL003650 Priyanka 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216491740 Priyanka (000000)
10 LAHAR MP-02-006-023-002/93
(BAREI) 		1702006023NRG24010620230100676 02/06/2023 Priyanka 1702006023WL003650 Priyanka 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216491740 Priyanka (000000)
11 LAHAR MP-02-006-023-002/93
(BAREI) 		1702006023NRG24010620230100675 02/06/2023 Priyanka 1702006023WL003650 Priyanka 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216491740 Priyanka (000000)
12 LAHAR MP-02-006-023-002/93
(BAREI) 		1702006023NRG24010620230100674 02/06/2023 Priyanka 1702006023WL003650 Priyanka 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216491740 Priyanka (000000)
SubTotal 6630 6630
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_020623FTO_68993 Fino Payments Bank Ltd FINO0001446 MP RO 9282
2 LAHAR MP1702006_020623FTO_68993 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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