Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_260723APB_FTO_188210
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-02-006-057-002/326
(RAHLIBEHAD) 		1702006057NRG24260720230243702 26/07/2023 Narendra 1702006057WL008351 Narendra 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522633 Narendra AIRTEL PAYMENTS BANK LIMITED(990288)
2 LAHAR MP-02-006-057-002/326
(RAHLIBEHAD) 		1702006057NRG24260720230243701 26/07/2023 Narendra 1702006057WL008351 Narendra 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522633 Narendra STATE BANK OF INDIA(508548)
3 LAHAR MP-02-006-057-002/600
(RAHLIBEHAD) 		1702006057NRG24260720230243706 26/07/2023 sangita 1702006057WL008351 sangita 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522633 sangita STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 LAHAR MP-02-006-057-002/603
(RAHLIBEHAD) 		1702006057NRG24260720230243709 26/07/2023 VINEETA 1702006057WL008351 VINEETA 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274522633 VINEETA STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-057-002/604
(RAHLIBEHAD) 		1702006057NRG24260720230243710 26/07/2023 GAMBHEER 1702006057WL008351 GAMBHEER 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274522633 GAMBHEER STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 LAHAR MP-02-006-057-002/601
(RAHLIBEHAD) 		1702006057NRG24260720230243707 26/07/2023 ramu kushwah 1702006057WL008351 ramu kushwah 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274522633 ramukushwah STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-057-002/611
(RAHLIBEHAD) 		1702006057NRG24260720230243712 26/07/2023 ANITA 1702006057WL008351 ANITA 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274522633 ANITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 LAHAR MP-02-006-057-002/519
(RAHLIBEHAD) 		1702006057NRG24260720230243703 26/07/2023 poonam parihar 1702006057WL008351 poonam parihar 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274522633 poonamparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 LAHAR MP-02-006-057-002/565
(RAHLIBEHAD) 		1702006057NRG24260720230243705 26/07/2023 MAHESH SINGH 1702006057WL008351 MAHESH SINGH 00697 BKID0MG9008 1326 1326 Processed 01/08/2023 274522633 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_260723APB_FTO_188210 State Bank of India SBIN0010842 LAHAR 3978
2 LAHAR MP1702006_260723APB_FTO_188210 State Bank of India SBIN0015079 MIHONA 2652
3 LAHAR MP1702006_260723APB_FTO_188210 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 2652
4 LAHAR MP1702006_260723APB_FTO_188210 India Post Payments Bank IPOS0000001 Bhind 1326
5 LAHAR MP1702006_260723APB_FTO_188210 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 1326

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