Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:00:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_240523APB_FTO_54967
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-02-006-057-002/39
(RAHLIBEHAD) 		1702006057NRG24230520230078778 24/05/2023 SEETA RAM 1702006057WL002866 SEETA RAM 00089 CBIN0281231 1326 1326 Processed 30/05/2023 050266261 SEETARAM CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-057-002/39
(RAHLIBEHAD) 		1702006057NRG24230520230078777 24/05/2023 SEETA RAM 1702006057WL002866 SEETA RAM 00089 CBIN0281231 1326 1326 Processed 30/05/2023 050266261 SEETARAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 LAHAR MP-02-006-057-005/259
(RAHLIBEHAD) 		1702006057NRG24230520230078785 24/05/2023 Hari singh 1702006057WL002866 Hari singh 00415 SBIN0003180 1326 1326 Processed 30/05/2023 050266261 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 LAHAR MP-02-006-057-004/151
(RAHLIBEHAD) 		1702006057NRG24230520230078781 24/05/2023 Kaushal kishor 1702006057WL002866 Kaushal kishor 00415 SBIN0010842 1326 1326 Processed 30/05/2023 050266261 Kaushalkishor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 LAHAR MP-02-006-057-002/515
(RAHLIBEHAD) 		1702006057NRG24230520230078779 24/05/2023 tillu 1702006057WL002866 tillu 00415 SBIN0015079 1326 1326 Processed 30/05/2023 050266261 tillu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 LAHAR MP-02-006-057-005/259
(RAHLIBEHAD) 		1702006057NRG24230520230078786 24/05/2023 Seema 1702006057WL002866 Seema 00415 SBIN0030124 1326 1326 Processed 30/05/2023 050266261 Seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 LAHAR MP-02-006-057-004/16
(RAHLIBEHAD) 		1702006057NRG24230520230078784 24/05/2023 SHANKAR LAL 1702006057WL002866 SHANKAR LAL 00415 SBIN0030308 1326 1326 Processed 30/05/2023 050266261 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAHAR MP-02-006-057-004/16
(RAHLIBEHAD) 		1702006057NRG24230520230078783 24/05/2023 SHANKAR LAL 1702006057WL002866 SHANKAR LAL 00415 SBIN0030308 1326 1326 Processed 30/05/2023 050266261 SHANKARLAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_240523APB_FTO_54967 Central Bank Of India CBIN0281231 LAHAR 2652
2 LAHAR MP1702006_240523APB_FTO_54967 State Bank of India SBIN0003180 RAMBAGH COLONY 1326
3 LAHAR MP1702006_240523APB_FTO_54967 State Bank of India SBIN0010842 LAHAR 1326
4 LAHAR MP1702006_240523APB_FTO_54967 State Bank of India SBIN0015079 Lahar Road-Mihona 1326
5 LAHAR MP1702006_240523APB_FTO_54967 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1326
6 LAHAR MP1702006_240523APB_FTO_54967 State Bank of India SBIN0030308 AJNAR 2652

Download In Excel