Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_070723FTO_153118
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-02-006-016-002/614
(GIRVASA) 		1702006016NRG24050720230187401 07/07/2023 Preeti 1702006016WL006531 Preeti 00089 CBIN0281944 1326 1326 Processed 13/07/2023 843677616 Preeti (000000)
SubTotal 1326 1326
2 LAHAR MP-02-006-016-002/348-B
(GIRVASA) 		1702006016NRG24050720230187342 07/07/2023 BTAJESH 1702006016WL006531 BTAJESH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843677616 BTAJESH (000000)
3 LAHAR MP-02-006-016-002/581
(GIRVASA) 		1702006016NRG24050720230187379 07/07/2023 HARI SINGH 1702006016WL006531 HARI SINGH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843677616 HARISINGH (000000)
SubTotal 2652 2652
Total 3978 3978

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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_153118 Central Bank Of India CBIN0281944 ASHWAR 1326
2 LAHAR MP1702006_070723FTO_153118 India Post Payments Bank IPOS0000001 Bhind 2652

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