Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:55:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_290723APB_FTO_192978
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-02-006-047-001/228
(BARTHARA) 		1702006047NRG24290720230250754 29/07/2023 SAHAB SINGH 1702006047WL008586 SAHAB SINGH 00415 SBIN0005415 1326 1326 Processed 02/08/2023 299135066 SAHABSINGH STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-047-001/251-A
(BARTHARA) 		1702006047NRG24290720230250755 29/07/2023 BARUN KUMAR 1702006047WL008586 BARUN KUMAR 00415 SBIN0005415 1326 1326 Processed 02/08/2023 299135066 BARUNKUMAR STATE BANK OF INDIA(508548)
3 LAHAR MP-02-006-047-001/251-A
(BARTHARA) 		1702006047NRG24290720230250756 29/07/2023 BARUN KUMAR 1702006047WL008586 BARUN KUMAR 00415 SBIN0005415 1326 1326 Processed 02/08/2023 299135066 BARUNKUMAR STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-047-001/286-A
(BARTHARA) 		1702006047NRG24290720230250757 29/07/2023 BHAGWAN SINGH 1702006047WL008586 BHAGWAN SINGH 00415 SBIN0005415 1326 1326 Processed 02/08/2023 299135066 BHAGWANSINGH STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-047-001/286-A
(BARTHARA) 		1702006047NRG24290720230250758 29/07/2023 BHAGWAN SINGH 1702006047WL008586 BHAGWAN SINGH 00415 SBIN0005415 1326 1326 Processed 02/08/2023 299135066 BHAGWANSINGH STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-047-001/5-B
(BARTHARA) 		1702006047NRG24290720230250759 29/07/2023 SHIVSINGH 1702006047WL008586 SHIVSINGH 00415 SBIN0005415 1326 1326 Processed 02/08/2023 299135066 SHIVSINGH STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-047-001/97-C
(BARTHARA) 		1702006047NRG24290720230250769 29/07/2023 DASHRATH 1702006047WL008586 DASHRATH 00415 SBIN0005415 1326 1326 Processed 02/08/2023 299135066 DASHRATH UCO BANK(607066)
8 LAHAR MP-02-006-047-002/3
(BARTHARA) 		1702006047NRG24290720230250770 29/07/2023 balram dohare 1702006047WL008586 balram dohare 00415 SBIN0005415 1326 1326 Processed 02/08/2023 299135066 balramdohare STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 LAHAR MP-02-006-047-001/96-C
(BARTHARA) 		1702006047NRG24290720230250768 29/07/2023 RAMLAL 1702006047WL008586 RAMLAL 00462 UCBA0001081 1326 1326 Processed 02/08/2023 299135066 RAMLAL UCO BANK(607066)
10 LAHAR MP-02-006-047-002/3
(BARTHARA) 		1702006047NRG24290720230250771 29/07/2023 krishan kumari 1702006047WL008586 krishan kumari 00462 UCBA0001081 1326 1326 Processed 02/08/2023 299135066 krishankumari UCO BANK(607066)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_290723APB_FTO_192978 State Bank of India SBIN0005415 ALAMPUR 10608
2 LAHAR MP1702006_290723APB_FTO_192978 UCO Bank UCBA0001081 DABOH 2652

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