Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_270423FTO_20285
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-02-006-062-001/946
(RARISIKARPURA) 		1702006062NRG24270420230020781 27/04/2023 malkhan 1702006062WL000663 malkhan 00089 CBIN0280784 1326 1326 Processed 12/05/2023 643550836 malkhan (000000)
SubTotal 1326 1326
2 LAHAR MP-02-006-060-001/601-B
(SIKAREEJAGRI) 		1702006060NRG24260420230019945 27/04/2023 rekha 1702006060WL000630 rekha 00089 CBIN0281231 1326 1326 Processed 12/05/2023 643550836 rekha (000000)
3 LAHAR MP-02-006-062-001/228
(RARISIKARPURA) 		1702006062NRG24270420230020692 27/04/2023 BABURAM 1702006062WL000663 BABURAM 00089 CBIN0281231 1326 1326 Processed 12/05/2023 643550836 BABURAM (000000)
4 LAHAR MP-02-006-062-001/33-A
(RARISIKARPURA) 		1702006062NRG24270420230020701 27/04/2023 Phoolvati 1702006062WL000663 Phoolvati 00089 CBIN0281231 1326 1326 Processed 12/05/2023 643550836 Phoolvati (000000)
SubTotal 3978 3978
5 LAHAR MP-02-006-036-003/94
(DHARAMPURA) 		1702006036NRG24260420230019884 27/04/2023 Shilpi 1702006036WL000624 Shilpi 00089 CBIN0284607 1326 1326 Processed 12/05/2023 643550836 Shilpi (000000)
SubTotal 1326 1326
6 LAHAR MP-02-006-039-002/35
(CHHIPAWALI) 		1702006039NRG24270420230020651 27/04/2023 UMASHANKAR KUSHWAH 1702006039WL000658 UMASHANKAR KUSHWAH 00415 SBIN0005415 1326 1326 Processed 12/05/2023 643550836 UMASHANKARKUSHWAH (000000)
7 LAHAR MP-02-006-047-002/196
(BARTHARA) 		1702006047NRG24240420230014960 27/04/2023 AKHLESH 1702006047WL000425 AKHLESH 00415 SBIN0005415 1326 1326 Processed 12/05/2023 643550836 AKHLESH (000000)
8 LAHAR MP-02-006-047-002/196
(BARTHARA) 		1702006047NRG24240420230014961 27/04/2023 ARCHANA 1702006047WL000425 ARCHANA 00415 SBIN0005415 1326 1326 Processed 12/05/2023 643550836 ARCHANA (000000)
SubTotal 3978 3978
9 LAHAR MP-02-006-062-001/97-A
(RARISIKARPURA) 		1702006062NRG24270420230020786 27/04/2023 Meena Vishwakarma 1702006062WL000663 Meena Vishwakarma 00415 SBIN0009275 1326 1326 Processed 12/05/2023 643550836 MeenaVishwakarma (000000)
SubTotal 1326 1326
10 LAHAR MP-02-006-062-001/801
(RARISIKARPURA) 		1702006062NRG24270420230020762 27/04/2023 angad 1702006062WL000663 angad 00415 SBIN0015079 1326 1326 Processed 12/05/2023 643550836 angad (000000)
11 LAHAR MP-02-006-062-001/956
(RARISIKARPURA) 		1702006062NRG24270420230020783 27/04/2023 harendra 1702006062WL000663 harendra 00415 SBIN0015079 1326 1326 Processed 12/05/2023 643550836 harendra (000000)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_270423FTO_20285 Central Bank Of India CBIN0280784 MIHONA 1326
2 LAHAR MP1702006_270423FTO_20285 Central Bank Of India CBIN0281231 LAHAR 3978
3 LAHAR MP1702006_270423FTO_20285 Central Bank Of India CBIN0284607 RAWATPURA 1326
4 LAHAR MP1702006_270423FTO_20285 State Bank of India SBIN0005415 ALAMPUR 3978
5 LAHAR MP1702006_270423FTO_20285 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
6 LAHAR MP1702006_270423FTO_20285 State Bank of India SBIN0015079 Lahar Road-Mihona 1326
7 LAHAR MP1702006_270423FTO_20285 State Bank of India SBIN0015079 MIHONA 1326

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