Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_070723FTO_153050
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-02-006-014-001/36
(BHATPURA) 		1702006014NRG24070720230193792 07/07/2023 raghavendra 1702006014WL006732 raghavendra 00089 CBIN0281231 1326 1326 Processed 13/07/2023 844244134 raghavendra (000000)
2 LAHAR MP-02-006-014-001/50
(BHATPURA) 		1702006014NRG24070720230193797 07/07/2023 RAM DAS 1702006014WL006732 RAM DAS 00089 CBIN0281231 1326 1326 Processed 13/07/2023 844244134 RAMDAS (000000)
3 LAHAR MP-02-006-014-001/90
(BHATPURA) 		1702006014NRG24070720230193803 07/07/2023 SANTOSH KUMAR 1702006014WL006732 SANTOSH KUMAR 00089 CBIN0281231 1326 1326 Processed 13/07/2023 844244134 SANTOSHKUMAR (000000)
4 LAHAR MP-02-006-014-003/280
(BHATPURA) 		1702006014NRG24070720230193915 07/07/2023 Rishi 1702006014WL006732 Rishi 00089 CBIN0281231 1326 1326 Processed 13/07/2023 844244134 Rishi (000000)
5 LAHAR MP-02-006-014-003/292
(BHATPURA) 		1702006014NRG24070720230193917 07/07/2023 sonu kumari 1702006014WL006732 sonu kumari 00089 CBIN0281231 1326 1326 Processed 13/07/2023 844244134 sonukumari (000000)
SubTotal 6630 6630
6 LAHAR MP-02-006-014-001/204
(BHATPURA) 		1702006014NRG24070720230193785 07/07/2023 kamlesh kumar sharma 1702006014WL006732 kamlesh kumar sharma 00415 SBIN0010842 1326 1326 Processed 13/07/2023 844244134 kamleshkumarsharma (000000)
7 LAHAR MP-02-006-014-003/207
(BHATPURA) 		1702006014NRG24070720230193846 07/07/2023 Sobit 1702006014WL006732 Sobit 00415 SBIN0010842 1326 1326 Processed 13/07/2023 844244134 Sobit (000000)
8 LAHAR MP-02-006-014-003/207
(BHATPURA) 		1702006014NRG24070720230193845 07/07/2023 Sobit 1702006014WL006732 Sobit 00415 SBIN0010842 1326 1326 Processed 13/07/2023 844244134 Sobit (000000)
9 LAHAR MP-02-006-014-003/264
(BHATPURA) 		1702006014NRG24070720230193887 07/07/2023 siyacharan 1702006014WL006732 siyacharan 00415 SBIN0010842 1326 1326 Processed 13/07/2023 844244134 siyacharan (000000)
10 LAHAR MP-02-006-014-003/275
(BHATPURA) 		1702006014NRG24070720230193905 07/07/2023 karishma 1702006014WL006732 karishma 00415 SBIN0010842 1105 1105 Processed 13/07/2023 844244134 karishma (000000)
11 LAHAR MP-02-006-014-003/293
(BHATPURA) 		1702006014NRG24070720230193918 07/07/2023 pramod 1702006014WL006732 pramod 00415 SBIN0010842 1326 1326 Processed 13/07/2023 844244134 pramod (000000)
SubTotal 7735 7735
12 LAHAR MP-02-006-014-003/202
(BHATPURA) 		1702006014NRG24070720230193840 07/07/2023 Balveer 1702006014WL006732 Balveer 00415 SBIN0030124 1326 1326 Processed 13/07/2023 844244134 Balveer (000000)
SubTotal 1326 1326
13 LAHAR MP-02-006-014-003/133
(BHATPURA) 		1702006014NRG24070720230193820 07/07/2023 rachna 1702006014WL006732 rachna 00697 BKID0MG9008 1326 1326 Processed 13/07/2023 844244134 rachna (000000)
14 LAHAR MP-02-006-014-003/266
(BHATPURA) 		1702006014NRG24070720230193891 07/07/2023 vikash dixit 1702006014WL006732 vikash dixit 00697 BKID0MG9008 1326 1326 Processed 13/07/2023 844244134 vikashdixit (000000)
SubTotal 2652 2652
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_070723FTO_153050 Central Bank Of India CBIN0281231 LAHAR 6630
2 LAHAR MP1702006_070723FTO_153050 State Bank of India SBIN0010842 LAHAR 7735
3 LAHAR MP1702006_070723FTO_153050 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1326
4 LAHAR MP1702006_070723FTO_153050 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 2652

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