Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:36:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_150523FTO_42880

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-02-006-047-002/196 (BARTHARA)

1702006047NRG24150520230059818

15/05/2023

AKHLESH

1702006047WL002192

AKHLESH

00415

SBIN0005415

1326

1326

Processed

20/05/2023

787502393

AKHLESH

(000000)

2

LAHAR

MP-02-006-047-002/227 (BARTHARA)

1702006047NRG24150520230059822

15/05/2023

Depti devi

1702006047WL002192

Depti devi

00415

SBIN0005415

1326

1326

Processed

20/05/2023

787502393

Deptidevi

(000000)

SubTotal

2652

2652

3

LAHAR

MP-02-006-047-002/227 (BARTHARA)

1702006047NRG24150520230059821

15/05/2023

Dharmendra

1702006047WL002192

Dharmendra

00462

UCBA0001081

1326

1326

Processed

20/05/2023

787502393

Dharmendra

(000000)

4

LAHAR

MP-02-006-047-002/227 (BARTHARA)

1702006047NRG24150520230059820

15/05/2023

Shakuntla devi

1702006047WL002192

Shakuntla devi

00462

UCBA0001081

1326

1326

Processed

20/05/2023

787502393

Shakuntladevi

(000000)

SubTotal

2652

2652

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAHAR	MP1702006_150523FTO_42880	State Bank of India	SBIN0005415	ALAMPUR	2652
2	LAHAR	MP1702006_150523FTO_42880	UCO Bank	UCBA0001081	DABOH	2652

Download In Excel