Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_160523FTO_44226
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-02-006-062-001/60-A
(RARISIKARPURA) 		1702006062NRG24160520230062209 16/05/2023 Shroti Sharma 1702006062WL002278 Shroti Sharma 00089 CBIN0280784 1326 1326 Processed 24/05/2023 836305242 ShrotiSharma (000000)
SubTotal 1326 1326
2 LAHAR MP-02-006-062-001/228
(RARISIKARPURA) 		1702006062NRG24160520230062193 16/05/2023 BABURAM 1702006062WL002278 BABURAM 00089 CBIN0281231 1326 1326 Processed 24/05/2023 836305242 BABURAM (000000)
SubTotal 1326 1326
3 LAHAR MP-02-006-062-001/801
(RARISIKARPURA) 		1702006062NRG24160520230062228 16/05/2023 angad 1702006062WL002278 angad 00415 SBIN0015079 1326 1326 Processed 24/05/2023 836305242 angad (000000)
4 LAHAR MP-02-006-062-001/939
(RARISIKARPURA) 		1702006062NRG24160520230062247 16/05/2023 devendra 1702006062WL002278 devendra 00415 SBIN0015079 1326 1326 Processed 24/05/2023 836305242 devendra (000000)
SubTotal 2652 2652
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_160523FTO_44226 Central Bank Of India CBIN0280784 MIHONA 1326
2 LAHAR MP1702006_160523FTO_44226 Central Bank Of India CBIN0281231 LAHAR 1326
3 LAHAR MP1702006_160523FTO_44226 State Bank of India SBIN0015079 Lahar Road-Mihona 1326
4 LAHAR MP1702006_160523FTO_44226 State Bank of India SBIN0015079 MIHONA 1326

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