Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_090623FTO_80957
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-02-006-035-003/127-B
(RAMPURA) 		1702006035NRG24090620230120983 09/06/2023 Rajani devi 1702006035WL004335 Rajani devi 00089 CBIN0284607 1326 1326 Processed 15/06/2023 365059197 Rajanidevi (000000)
2 LAHAR MP-02-006-035-003/137-A
(RAMPURA) 		1702006035NRG24090620230120987 09/06/2023 Ramkumar 1702006035WL004335 Ramkumar 00089 CBIN0284607 1326 1326 Processed 15/06/2023 365059197 Ramkumar (000000)
3 LAHAR MP-02-006-035-003/146-A
(RAMPURA) 		1702006035NRG24090620230120991 09/06/2023 Kiran devi 1702006035WL004335 Kiran devi 00089 CBIN0284607 1326 1326 Processed 15/06/2023 365059197 Kirandevi (000000)
4 LAHAR MP-02-006-035-003/183
(RAMPURA) 		1702006035NRG24090620230120998 09/06/2023 SHANTI 1702006035WL004335 SHANTI 00089 CBIN0284607 1326 1326 Processed 15/06/2023 365059197 SHANTI (000000)
5 LAHAR MP-02-006-035-003/183
(RAMPURA) 		1702006035NRG24090620230120997 09/06/2023 SHANTI 1702006035WL004335 SHANTI 00089 CBIN0284607 1326 1326 Processed 15/06/2023 365059197 SHANTI (000000)
SubTotal 6630 6630
6 LAHAR MP-02-006-035-003/133-A
(RAMPURA) 		1702006035NRG24090620230120984 09/06/2023 Govinddas 1702006035WL004335 Govinddas 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059197 Govinddas (000000)
7 LAHAR MP-02-006-035-003/306
(RAMPURA) 		1702006035NRG24090620230121006 09/06/2023 sudha 1702006035WL004335 sudha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365059197 sudha (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_090623FTO_80957 Central Bank Of India CBIN0284607 RAWATPURA 6630
2 LAHAR MP1702006_090623FTO_80957 India Post Payments Bank IPOS0000001 Bhind 2652

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