Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_240523APB_FTO_54865
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-02-006-011-001/234
(ROHANIJAGIR) 		1702006011NRG24230520230079053 24/05/2023 BABLOU 1702006011WL002875 BABLOU 00089 CBIN0281231 1326 1326 Processed 30/05/2023 050085675 BABLOU CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-011-001/234
(ROHANIJAGIR) 		1702006011NRG24230520230079054 24/05/2023 BABLOU 1702006011WL002875 BABLOU 00089 CBIN0281231 1326 1326 Processed 30/05/2023 050085675 BABLOU STATE BANK OF INDIA(508548)
3 LAHAR MP-02-006-011-001/90
(ROHANIJAGIR) 		1702006011NRG24230520230079048 24/05/2023 SHUSEELA 1702006011WL002874 SHUSEELA 00089 CBIN0281231 1326 1326 Processed 30/05/2023 050085675 SHUSEELA CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-011-001/90
(ROHANIJAGIR) 		1702006011NRG24230520230079049 24/05/2023 SHUSEELA 1702006011WL002874 SHUSEELA 00089 CBIN0281231 1326 1326 Processed 30/05/2023 050085675 SHUSEELA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 LAHAR MP-02-006-011-001/128
(ROHANIJAGIR) 		1702006011NRG24230520230079050 24/05/2023 RAM BATI 1702006011WL002875 RAM BATI 00415 SBIN0010842 1326 1326 Processed 30/05/2023 050085675 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAHAR MP-02-006-011-001/182
(ROHANIJAGIR) 		1702006011NRG24230520230079044 24/05/2023 LALLA BETI 1702006011WL002874 LALLA BETI 00415 SBIN0010842 1326 1326 Processed 30/05/2023 050085675 LALLABETI 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_240523APB_FTO_54865 Central Bank Of India CBIN0281231 LAHAR 5304
2 LAHAR MP1702006_240523APB_FTO_54865 State Bank of India SBIN0010842 LAHAR 2652

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