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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_090623APB_FTO_80947
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-02-006-054-004/38-A
(CHHAN) 		1702006054NRG24040620230107224 09/06/2023 Chetna 1702006054WL003895 Chetna 00415 SBIN0005415 1326 1326 Processed 15/06/2023 365059168 Chetna STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-054-004/38-A
(CHHAN) 		1702006054NRG24040620230107223 09/06/2023 Kamlesh Dohare 1702006054WL003895 Kamlesh Dohare 00415 SBIN0005415 1326 1326 Processed 15/06/2023 365059168 KamleshDohare STATE BANK OF INDIA(508548)
3 LAHAR MP-02-006-054-004/392
(CHHAN) 		1702006054NRG24040620230107222 09/06/2023 Raju 1702006054WL003894 Raju 00415 SBIN0005415 1326 1326 Processed 15/06/2023 365059168 Raju FINO PAYMENTS BANK LTD(608001)
4 LAHAR MP-02-006-054-004/392
(CHHAN) 		1702006054NRG24040620230107221 09/06/2023 Raju 1702006054WL003894 Raju 00415 SBIN0005415 1326 1326 Processed 15/06/2023 365059168 Raju FINO PAYMENTS BANK LTD(608001)
5 LAHAR MP-02-006-054-004/392
(CHHAN) 		1702006054NRG24040620230107220 09/06/2023 Raju 1702006054WL003894 Raju 00415 SBIN0005415 1326 1326 Processed 15/06/2023 365059168 Raju UCO BANK(607066)
6 LAHAR MP-02-006-054-004/392
(CHHAN) 		1702006054NRG24040620230107219 09/06/2023 Raju 1702006054WL003894 Raju 00415 SBIN0005415 1326 1326 Processed 15/06/2023 365059168 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 LAHAR MP-02-006-054-004/6
(CHHAN) 		1702006054NRG24040620230107225 09/06/2023 balram 1702006054WL003895 balram 00462 UCBA0001081 1326 1326 Processed 15/06/2023 365059168 balram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_090623APB_FTO_80947 State Bank of India SBIN0005415 ALAMPUR 7956
2 LAHAR MP1702006_090623APB_FTO_80947 UCO Bank UCBA0001081 DABOH 1326

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