Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_130523APB_FTO_40148
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-02-006-001-001/111
(AJANAR) 		1702006001NRG24100520230046585 13/05/2023 Tikole 1702006001WL001709 Tikole 00415 SBIN0030124 1326 1326 Processed 19/05/2023 775848210 Tikole STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-001-001/23
(AJANAR) 		1702006001NRG24100520230046587 13/05/2023 banne 1702006001WL001709 banne 00415 SBIN0030124 1326 1326 Processed 19/05/2023 775848210 banne STATE BANK OF INDIA(508548)
3 LAHAR MP-02-006-001-001/264-A
(AJANAR) 		1702006001NRG24100520230046588 13/05/2023 Kalpana 1702006001WL001709 Kalpana 00415 SBIN0030124 1326 1326 Processed 19/05/2023 775848210 Kalpana STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-001-001/474
(AJANAR) 		1702006001NRG24100520230046590 13/05/2023 Yamuna prasad 1702006001WL001709 Yamuna prasad 00415 SBIN0030124 1326 1326 Processed 19/05/2023 775848210 Yamunaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 LAHAR MP-02-006-001-001/217
(AJANAR) 		1702006001NRG24100520230046586 13/05/2023 makhan 1702006001WL001709 makhan 00415 SBIN0030308 1326 1326 Processed 19/05/2023 775848210 makhan STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-001-001/281
(AJANAR) 		1702006001NRG24100520230046589 13/05/2023 mungaram 1702006001WL001709 mungaram 00415 SBIN0030308 1326 1326 Processed 19/05/2023 775848210 mungaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_130523APB_FTO_40148 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 5304
2 LAHAR MP1702006_130523APB_FTO_40148 State Bank of India SBIN0030308 AJNAR 2652

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