Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_210723APB_FTO_179415
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-02-006-011-001/106
(ROHANIJAGIR) 		1702006011NRG24210720230230492 21/07/2023 RAJO BAI 1702006011WL007908 RAJO BAI 00089 CBIN0281231 1326 1326 Processed 28/07/2023 209296557 RAJOBAI CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-011-001/32-A
(ROHANIJAGIR) 		1702006011NRG24210720230230497 21/07/2023 IMARTI 1702006011WL007908 IMARTI 00089 CBIN0281231 1326 1326 Processed 28/07/2023 209296557 IMARTI STATE BANK OF INDIA(508548)
3 LAHAR MP-02-006-011-001/90
(ROHANIJAGIR) 		1702006011NRG24210720230230510 21/07/2023 SHUSEELA 1702006011WL007910 SHUSEELA 00089 CBIN0281231 1326 1326 Processed 28/07/2023 209296557 SHUSEELA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 LAHAR MP-02-006-011-001/128
(ROHANIJAGIR) 		1702006011NRG24210720230230508 21/07/2023 RAM BATI 1702006011WL007910 RAM BATI 00415 SBIN0010842 1105 1105 Processed 29/07/2023 209296557 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAHAR MP-02-006-011-001/33-A
(ROHANIJAGIR) 		1702006011NRG24210720230230498 21/07/2023 RAJKUMARI 1702006011WL007908 RAJKUMARI 00415 SBIN0010842 1326 1326 Processed 29/07/2023 209296557 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAHAR MP-02-006-011-001/64
(ROHANIJAGIR) 		1702006011NRG24210720230230501 21/07/2023 PUSHPA 1702006011WL007908 PUSHPA 00415 SBIN0010842 1326 1326 Processed 28/07/2023 209296557 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
7 LAHAR MP-02-006-011-001/393
(ROHANIJAGIR) 		1702006011NRG24210720230230499 21/07/2023 PANKAJ 1702006011WL007908 PANKAJ 00415 SBIN0030124 1326 1326 Processed 28/07/2023 209296557 PANKAJ STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-011-001/407-A
(ROHANIJAGIR) 		1702006011NRG24210720230230500 21/07/2023 PHOOLAN 1702006011WL007908 PHOOLAN 00415 SBIN0030124 1326 1326 Processed 28/07/2023 209296557 PHOOLAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 LAHAR MP-02-006-011-001/226
(ROHANIJAGIR) 		1702006011NRG24210720230230496 21/07/2023 AKHILESH 1702006011WL007908 AKHILESH 00415 SBIN0030308 1326 1326 Processed 29/07/2023 209296557 AKHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_210723APB_FTO_179415 Central Bank Of India CBIN0281231 LAHAR 3978
2 LAHAR MP1702006_210723APB_FTO_179415 State Bank of India SBIN0010842 LAHAR 3757
3 LAHAR MP1702006_210723APB_FTO_179415 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 2652
4 LAHAR MP1702006_210723APB_FTO_179415 State Bank of India SBIN0030308 AJNAR 1326

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