Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:33:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_240523APB_FTO_54988
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-02-006-001-001/264-A
(AJANAR) 		1702006001NRG24230520230077931 24/05/2023 Kalpana 1702006001WL002839 Kalpana 00415 SBIN0030124 1326 1326 Processed 30/05/2023 050304293 Kalpana STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-001-001/474
(AJANAR) 		1702006001NRG24230520230077933 24/05/2023 Yamuna prasad 1702006001WL002839 Yamuna prasad 00415 SBIN0030124 1326 1326 Processed 30/05/2023 050304293 Yamunaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 LAHAR MP-02-006-001-001/217
(AJANAR) 		1702006001NRG24230520230077930 24/05/2023 makhan 1702006001WL002839 makhan 00415 SBIN0030308 1326 1326 Processed 30/05/2023 050304293 makhan STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-001-001/281
(AJANAR) 		1702006001NRG24230520230077932 24/05/2023 mungaram 1702006001WL002839 mungaram 00415 SBIN0030308 1326 1326 Processed 30/05/2023 050304293 mungaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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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_54988 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 2652
2 LAHAR MP1702006_240523APB_FTO_54988 State Bank of India SBIN0030308 AJNAR 2652

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