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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:01:13 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_300523APB_FTO_64620

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-02-006-024-002/280 (AKHEDEVA)

1702006024NRG24270520230089986

30/05/2023

Suneeta

1702006024WL003273

Suneeta

00089

CBIN0281944

1326

1326

Processed

01/06/2023

086733235

Suneeta

CENTRAL BANK OF INDIA(607115)

2

LAHAR

MP-02-006-024-002/81 (AKHEDEVA)

1702006024NRG24270520230089987

30/05/2023

Roshan

1702006024WL003273

Roshan

00089

CBIN0281944

1326

1326

Processed

01/06/2023

086733235

Roshan

CENTRAL BANK OF INDIA(607115)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAHAR	MP1702006_300523APB_FTO_64620	Central Bank Of India	CBIN0281944	ASHWAR	2652

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