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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_190523APB_FTO_48284
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-02-006-010-001/205
(SUNDERPURA) 		1702006010NRG24180520230066890 19/05/2023 Dharampal 1702006010WL002446 Dharampal 00089 CBIN0281231 1326 1326 Processed 25/05/2023 865814219 Dharampal CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-010-001/207
(SUNDERPURA) 		1702006010NRG24180520230066891 19/05/2023 GAJENDRA 1702006010WL002446 GAJENDRA 00089 CBIN0281231 1326 1326 Processed 25/05/2023 865814219 GAJENDRA CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-010-001/25
(SUNDERPURA) 		1702006010NRG24180520230066892 19/05/2023 DHAN SINGH 1702006010WL002446 DHAN SINGH 00089 CBIN0281231 1326 1326 Processed 25/05/2023 865814219 DHANSINGH CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-010-001/370
(SUNDERPURA) 		1702006010NRG24180520230066894 19/05/2023 BHARAT 1702006010WL002446 BHARAT 00089 CBIN0281231 1326 1326 Processed 25/05/2023 865814219 BHARAT CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-010-001/482
(SUNDERPURA) 		1702006010NRG24180520230066895 19/05/2023 surendra singh 1702006010WL002446 surendra singh 00089 CBIN0281231 1326 1326 Processed 25/05/2023 865814219 surendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 LAHAR MP-02-006-010-001/352
(SUNDERPURA) 		1702006010NRG24180520230066893 19/05/2023 Kalyan 1702006010WL002446 Kalyan 00415 SBIN0010842 1326 1326 Processed 25/05/2023 865814219 Kalyan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_190523APB_FTO_48284 Central Bank Of India CBIN0281231 LAHAR 6630
2 LAHAR MP1702006_190523APB_FTO_48284 State Bank of India SBIN0010842 LAHAR 1326

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