Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:55:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_270623FTO_131461
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-02-006-063-001/547
(JAGANPURA) 		1702006063NRG24270620230169153 27/06/2023 RAJNI 1702006063WL005869 RAJNI 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702576671 RAJNI (000000)
SubTotal 1326 1326
2 LAHAR MP-02-006-061-001/1374
(KATHA) 		1702006061NRG24270620230168529 27/06/2023 vishnu 1702006061WL005849 vishnu 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702576671 vishnu (000000)
SubTotal 1326 1326
3 LAHAR MP-02-006-016-002/614
(GIRVASA) 		1702006016NRG24260620230167122 27/06/2023 Preeti 1702006016WL005770 Preeti 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702576671 Preeti (000000)
SubTotal 1326 1326
4 LAHAR MP-02-006-016-002/114-A
(GIRVASA) 		1702006016NRG24260620230167057 27/06/2023 Preeti 1702006016WL005770 Preeti 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702576671 Preeti (000000)
SubTotal 1326 1326
5 LAHAR MP-02-006-052-002/120
(MARPURA) 		1702006052NRG24270620230168390 27/06/2023 sudama 1702006052WL005839 sudama 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702576671 sudama (000000)
6 LAHAR MP-02-006-053-001/59
(BADAGAON NO.2) 		1702006052NRG24270620230168394 27/06/2023 jasmant dohare 1702006052WL005839 jasmant dohare 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702576671 jasmantdohare (000000)
SubTotal 2652 2652
7 LAHAR MP-02-006-052-002/120
(MARPURA) 		1702006052NRG24270620230168392 27/06/2023 kishun pal 1702006052WL005839 kishun pal 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702576671 kishunpal (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_270623FTO_131461 Central Bank Of India CBIN0280784 MIHONA 1326
2 LAHAR MP1702006_270623FTO_131461 Central Bank Of India CBIN0281231 LAHAR 1326
3 LAHAR MP1702006_270623FTO_131461 Central Bank Of India CBIN0281944 ASHWAR 1326
4 LAHAR MP1702006_270623FTO_131461 Punjab National Bank PUNB0086600 SEONDHA 1326
5 LAHAR MP1702006_270623FTO_131461 State Bank of India SBIN0005415 ALAMPUR 2652
6 LAHAR MP1702006_270623FTO_131461 UCO Bank UCBA0001081 DABOH 1326

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