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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:06:52 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_310523FTO_66252

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-02-006-031-001/33-B (DEVRIKALA)

1702006031NRG24310520230099595

31/05/2023

RAVINDRA

1702006031WL003595

RAVINDRA

00415

SBIN0010842

1326

1326

Processed

07/06/2023

209549134

RAVINDRA

(000000)

SubTotal

1326

1326

2

LAHAR

MP-02-006-031-001/31-B (DEVRIKALA)

1702006031NRG24310520230099594

31/05/2023

GYAPRASAD

1702006031WL003595

GYAPRASAD

00415

SBIN0030124

1326

1326

Processed

07/06/2023

209549134

GYAPRASAD

(000000)

SubTotal

1326

1326

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_310523FTO_66252	State Bank of India	SBIN0010842	LAHAR	1326
2	LAHAR	MP1702006_310523FTO_66252	State Bank of India	SBIN0030124	BHIND-BHANDER ROAD, LAHAR	1326

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