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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:26:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_140523FTO_40934

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-02-006-010-001/497 (SUNDERPURA)

1702006010NRG24100520230047993

14/05/2023

SANGEETA DEVI

1702006010WL001756

SANGEETA DEVI

00089

CBIN0281231

1105

1105

Processed

20/05/2023

787569033

SANGEETADEVI

(000000)

2

LAHAR

MP-02-006-010-001/498 (SUNDERPURA)

1702006010NRG24100520230047994

14/05/2023

RAMLAKHAN PAL

1702006010WL001756

RAMLAKHAN PAL

00089

CBIN0281231

1105

1105

Processed

20/05/2023

787569033

RAMLAKHANPAL

(000000)

3

LAHAR

MP-02-006-010-001/533 (SUNDERPURA)

1702006010NRG24100520230047999

14/05/2023

KAMTA SINGH

1702006010WL001756

KAMTA SINGH

00089

CBIN0281231

1105

1105

Processed

20/05/2023

787569033

KAMTASINGH

(000000)

4

LAHAR

MP-02-006-010-001/542 (SUNDERPURA)

1702006010NRG24100520230048002

14/05/2023

PRADHUMAN SINGH

1702006010WL001756

PRADHUMAN SINGH

00089

CBIN0281231

1105

1105

Processed

20/05/2023

787569033

PRADHUMANSINGH

(000000)

5

LAHAR

MP-02-006-010-001/546 (SUNDERPURA)

1702006010NRG24100520230048003

14/05/2023

NARAYAN SINGH

1702006010WL001756

NARAYAN SINGH

00089

CBIN0281231

1105

1105

Processed

20/05/2023

787569033

NARAYANSINGH

(000000)

6

LAHAR

MP-02-006-010-001/612 (SUNDERPURA)

1702006010NRG24100520230048006

14/05/2023

Dhruv Singh

1702006010WL001756

Dhruv Singh

00089

CBIN0281231

1105

1105

Processed

20/05/2023

787569033

DhruvSingh

(000000)

7

LAHAR

MP-02-006-010-001/624 (SUNDERPURA)

1702006010NRG24100520230048010

14/05/2023

MAMTA DEVI

1702006010WL001756

MAMTA DEVI

00089

CBIN0281231

1105

1105

Processed

20/05/2023

787569033

MAMTADEVI

(000000)

SubTotal

7735

7735

8

LAHAR

MP-02-006-010-001/621 (SUNDERPURA)

1702006010NRG24100520230048009

14/05/2023

RAJU SINGH

1702006010WL001756

RAJU SINGH

00415

SBIN0010842

1105

1105

Processed

20/05/2023

787569033

RAJUSINGH

(000000)

SubTotal

1105

1105

9

LAHAR

MP-02-006-010-001/186 (SUNDERPURA)

1702006010NRG24100520230047977

14/05/2023

Ram Singh

1702006010WL001756

Ram Singh

00415

SBIN0030124

1326

1326

Processed

20/05/2023

787569033

RamSingh

(000000)

10

LAHAR

MP-02-006-010-001/213 (SUNDERPURA)

1702006010NRG24100520230047978

14/05/2023

RAGHUVEER SINGH

1702006010WL001756

RAGHUVEER SINGH

00415

SBIN0030124

1326

1326

Processed

20/05/2023

787569033

RAGHUVEERSINGH

(000000)

11

LAHAR

MP-02-006-010-001/536 (SUNDERPURA)

1702006010NRG24100520230048001

14/05/2023

RAVIKANT

1702006010WL001756

RAVIKANT

00415

SBIN0030124

1105

1105

Processed

20/05/2023

787569033

RAVIKANT

(000000)

12

LAHAR

MP-02-006-010-001/613 (SUNDERPURA)

1702006010NRG24100520230048007

14/05/2023

VIKASH RAJAWAT

1702006010WL001756

VIKASH RAJAWAT

00415

SBIN0030124

1105

1105

Processed

20/05/2023

787569033

VIKASHRAJAWAT

(000000)

13

LAHAR

MP-02-006-010-001/636 (SUNDERPURA)

1702006010NRG24100520230048012

14/05/2023

VIPIN SINGH RAJAWAT

1702006010WL001756

VIPIN SINGH RAJAWAT

00415

SBIN0030124

1105

1105

Processed

20/05/2023

787569033

VIPINSINGHRAJAWAT

(000000)

14

LAHAR

MP-02-006-010-001/642 (SUNDERPURA)

1702006010NRG24100520230048016

14/05/2023

KAVITA

1702006010WL001756

KAVITA

00415

SBIN0030124

1326

1326

Processed

20/05/2023

787569033

KAVITA

(000000)

15

LAHAR

MP-02-006-010-001/672 (SUNDERPURA)

1702006010NRG24100520230048018

14/05/2023

Jitendra

1702006010WL001756

Jitendra

00415

SBIN0030124

1105

1105

Processed

20/05/2023

787569033

Jitendra

(000000)

SubTotal

8398

8398

Total

17238

17238

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAHAR	MP1702006_140523FTO_40934	Central Bank Of India	CBIN0281231	LAHAR	7735
2	LAHAR	MP1702006_140523FTO_40934	State Bank of India	SBIN0010842	LAHAR	1105
3	LAHAR	MP1702006_140523FTO_40934	State Bank of India	SBIN0030124	BHIND-BHANDER ROAD, LAHAR	8398

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