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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:16:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_300523FTO_64561

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-02-006-046-001/278 (GENTHARI)

1702006046NRG24290520230095210

30/05/2023

Ajmer Singh

1702006046WL003467

Ajmer Singh

00415

SBIN0005415

1105

1105

Processed

01/06/2023

086735440

AjmerSingh

(000000)

2

LAHAR

MP-02-006-046-001/28-A (GENTHARI)

1702006046NRG24290520230095211

30/05/2023

Govind das baghel

1702006046WL003467

Govind das baghel

00415

SBIN0005415

1105

1105

Processed

01/06/2023

086735440

Govinddasbaghel

(000000)

3

LAHAR

MP-02-006-046-001/280 (GENTHARI)

1702006046NRG24290520230095212

30/05/2023

Sanjeev Kumar

1702006046WL003467

Sanjeev Kumar

00415

SBIN0005415

1105

1105

Processed

01/06/2023

086735440

SanjeevKumar

(000000)

4

LAHAR

MP-02-006-046-002/168 (GENTHARI)

1702006046NRG24290520230095220

30/05/2023

rishikant

1702006046WL003467

rishikant

00415

SBIN0005415

884

884

Processed

01/06/2023

086735440

rishikant

(000000)

5

LAHAR

MP-02-006-046-002/281 (GENTHARI)

1702006046NRG24290520230095221

30/05/2023

Sanjeev tripathi

1702006046WL003467

Sanjeev tripathi

00415

SBIN0005415

884

884

Processed

01/06/2023

086735440

Sanjeevtripathi

(000000)

SubTotal

5083

5083

Total

5083

5083

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAHAR	MP1702006_300523FTO_64561	State Bank of India	SBIN0005415	ALAMPUR	5083

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