Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:00:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_200723APB_FTO_177435
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-02-006-036-001/158
(DHARAMPURA) 		1702006036NRG24190720230223761 20/07/2023 Aravindra kumar 1702006036WL007714 Aravindra kumar 00089 CBIN0281944 1105 1105 Processed 28/07/2023 209481644 Aravindrakumar CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-036-001/158
(DHARAMPURA) 		1702006036NRG24190720230223760 20/07/2023 Gayatri devi 1702006036WL007714 Gayatri devi 00089 CBIN0281944 1105 1105 Processed 30/07/2023 209481644 Gayatridevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 LAHAR MP-02-006-036-001/10-A
(DHARAMPURA) 		1702006036NRG24190720230223754 20/07/2023 Dayashankar 1702006036WL007714 Dayashankar 00089 CBIN0284607 1105 1105 Processed 28/07/2023 209481644 Dayashankar STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-036-001/10-A
(DHARAMPURA) 		1702006036NRG24190720230223753 20/07/2023 Dayashankar 1702006036WL007714 Dayashankar 00089 CBIN0284607 1105 1105 Processed 28/07/2023 209481644 Dayashankar CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-036-001/11-A
(DHARAMPURA) 		1702006036NRG24190720230223755 20/07/2023 Khusheelal 1702006036WL007714 Khusheelal 00089 CBIN0284607 1105 1105 Processed 28/07/2023 209481644 Khusheelal CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-036-001/174-A
(DHARAMPURA) 		1702006036NRG24190720230223762 20/07/2023 Banmali singh 1702006036WL007714 Banmali singh 00089 CBIN0284607 1105 1105 Processed 28/07/2023 209481644 Banmalisingh CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
7 LAHAR MP-02-006-036-001/13-A
(DHARAMPURA) 		1702006036NRG24190720230223757 20/07/2023 Maharaj singh 1702006036WL007714 Maharaj singh 00415 SBIN0030124 1105 1105 Processed 28/07/2023 209481644 Maharajsingh STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-036-001/13-A
(DHARAMPURA) 		1702006036NRG24190720230223756 20/07/2023 Maharaj singh 1702006036WL007714 Maharaj singh 00415 SBIN0030124 1105 1105 Processed 28/07/2023 209481644 Maharajsingh STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-036-001/14-A
(DHARAMPURA) 		1702006036NRG24190720230223758 20/07/2023 Govindas 1702006036WL007714 Govindas 00415 SBIN0030124 1105 1105 Processed 28/07/2023 209481644 Govindas STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-036-001/15-A
(DHARAMPURA) 		1702006036NRG24190720230223759 20/07/2023 Bitti 1702006036WL007714 Bitti 00415 SBIN0030124 1105 1105 Processed 28/07/2023 209481644 Bitti STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_200723APB_FTO_177435 Central Bank Of India CBIN0281944 ASHWAR 2210
2 LAHAR MP1702006_200723APB_FTO_177435 Central Bank Of India CBIN0284607 RAWATPURA 4420
3 LAHAR MP1702006_200723APB_FTO_177435 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 4420

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