Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:21:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_290723APB_FTO_192972

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-02-006-026-001/1116-A (ASAWAR)

1702006026NRG24270720230247435

29/07/2023

naresh

1702006026WL008477

naresh

00089

CBIN0281944

1326

1326

Processed

02/08/2023

299087798

naresh

CENTRAL BANK OF INDIA(607115)

2

LAHAR

MP-02-006-026-001/1340 (ASAWAR)

1702006026NRG24270720230247371

29/07/2023

Ramsewak

1702006026WL008473

Ramsewak

00089

CBIN0281944

1326

1326

Processed

02/08/2023

299087798

Ramsewak

CENTRAL BANK OF INDIA(607115)

3

LAHAR

MP-02-006-026-001/1340 (ASAWAR)

1702006026NRG24270720230247374

29/07/2023

Suneel

1702006026WL008473

Suneel

00089

CBIN0281944

1326

1326

Processed

02/08/2023

299087798

Suneel

CENTRAL BANK OF INDIA(607115)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAHAR	MP1702006_290723APB_FTO_192972	Central Bank Of India	CBIN0281944	ASHWAR	3978

Download In Excel