Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_240523FTO_54827
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-02-006-012-001/183
(PRATHVIPURA) 		1702006012NRG24230520230077911 24/05/2023 narendra 1702006012WL002838 narendra 00415 SBIN0010842 1326 1326 Processed 30/05/2023 050380492 narendra (000000)
2 LAHAR MP-02-006-012-002/249
(PRATHVIPURA) 		1702006012NRG24230520230077921 24/05/2023 Sonu Kushwah 1702006012WL002838 Sonu Kushwah 00415 SBIN0010842 1326 1326 Processed 30/05/2023 050380492 SonuKushwah (000000)
SubTotal 2652 2652
3 LAHAR MP-02-006-012-001/105
(PRATHVIPURA) 		1702006012NRG24230520230077905 24/05/2023 Omendra Singh 1702006012WL002838 Omendra Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050380492 OmendraSingh (000000)
4 LAHAR MP-02-006-012-001/106
(PRATHVIPURA) 		1702006012NRG24230520230077906 24/05/2023 Ajab Singh Rajawat 1702006012WL002838 Ajab Singh Rajawat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050380492 AjabSinghRajawat (000000)
5 LAHAR MP-02-006-012-001/109
(PRATHVIPURA) 		1702006012NRG24230520230077907 24/05/2023 Vivek Singh 1702006012WL002838 Vivek Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050380492 VivekSingh (000000)
6 LAHAR MP-02-006-012-001/249
(PRATHVIPURA) 		1702006012NRG24230520230077913 24/05/2023 Mohit 1702006012WL002838 Mohit 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050380492 Mohit (000000)
7 LAHAR MP-02-006-022-001/175
(MASERAN) 		1702006012NRG24230520230077928 24/05/2023 Kishunvir 1702006012WL002838 Kishunvir 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050380492 Kishunvir (000000)
8 LAHAR MP-02-006-022-001/178
(MASERAN) 		1702006012NRG24230520230077929 24/05/2023 Vinod 1702006012WL002838 Vinod 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050380492 Vinod (000000)
SubTotal 7956 7956
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_240523FTO_54827 State Bank of India SBIN0010842 LAHAR 2652
2 LAHAR MP1702006_240523FTO_54827 India Post Payments Bank IPOS0000001 Bhind 7956

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