Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:14:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_050723APB_FTO_147542
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-02-006-054-004/15
(CHHAN) 		1702006054NRG23010220230645780 05/07/2023 Janved 1702006054WL024297 Janved 00415 SBIN0005415 1428 1428 Processed 13/07/2023 843653821 Janved STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-054-004/29
(CHHAN) 		1702006054NRG23010220230645787 05/07/2023 Preeti Devi Dohare 1702006054WL024297 Preeti Devi Dohare 00415 SBIN0005415 1428 1428 Processed 13/07/2023 843653821 PreetiDeviDohare STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_050723APB_FTO_147542 State Bank of India SBIN0005415 ALAMPUR 2856

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