Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:22:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_310723APB_FTO_195345
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-02-006-006-001/132
(LALPURA) 		1702006006NRG24300720230253736 31/07/2023 RAMNARESH BISHKARIMA 1702006006WL008639 RAMNARESH BISHKARIMA 00089 CBIN0281231 663 663 Processed 04/08/2023 324773310 RAMNARESHBISHKARIMA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 LAHAR MP-02-006-006-002/133
(LALPURA) 		1702006006NRG24300720230253738 31/07/2023 RAGHUVAR 1702006006WL008641 RAGHUVAR 00415 SBIN0015079 1326 1326 Processed 04/08/2023 324773310 RAGHUVAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 LAHAR MP-02-006-006-001/80
(LALPURA) 		1702006006NRG24300720230253737 31/07/2023 RAMKUMAR 1702006006WL008640 RAMKUMAR 00415 SBIN0030124 663 663 Processed 04/08/2023 324773310 RAMKUMAR STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-006-002/57
(LALPURA) 		1702006006NRG24300720230253739 31/07/2023 CHET RAM 1702006006WL008641 CHET RAM 00415 SBIN0030124 1326 1326 Processed 04/08/2023 324773310 CHETRAM STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-006-003/10
(LALPURA) 		1702006006NRG24300720230253734 31/07/2023 ANIL 1702006006WL008638 ANIL 00415 SBIN0030124 1326 1326 Processed 04/08/2023 324773310 ANIL STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-006-003/10
(LALPURA) 		1702006006NRG24300720230253735 31/07/2023 SONU 1702006006WL008638 SONU 00415 SBIN0030124 1326 1326 Processed 04/08/2023 324773310 SONU STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-006-003/14
(LALPURA) 		1702006006NRG24300720230253732 31/07/2023 RAMCHARAN 1702006006WL008637 RAMCHARAN 00415 SBIN0030124 1326 1326 Processed 04/08/2023 324773310 RAMCHARAN STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-006-003/14
(LALPURA) 		1702006006NRG24300720230253733 31/07/2023 RAMCHARAN 1702006006WL008637 RAMCHARAN 00415 SBIN0030124 1326 1326 Processed 04/08/2023 324773310 RAMCHARAN BANK OF BARODA(606985)
SubTotal 7293 7293
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_310723APB_FTO_195345 Central Bank Of India CBIN0281231 LAHAR 663
2 LAHAR MP1702006_310723APB_FTO_195345 State Bank of India SBIN0015079 Lahar Road-Mihona 1326
3 LAHAR MP1702006_310723APB_FTO_195345 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 7293

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