Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:46:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_190523APB_FTO_48352
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-02-006-001-001/111
(AJANAR) 		1702006001NRG24170520230063386 19/05/2023 Tikole 1702006001WL002330 Tikole 00415 SBIN0030124 1326 1326 Processed 25/05/2023 865804245 Tikole STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-001-001/264-A
(AJANAR) 		1702006001NRG24170520230063387 19/05/2023 Kalpana 1702006001WL002330 Kalpana 00415 SBIN0030124 1326 1326 Processed 25/05/2023 865804245 Kalpana STATE BANK OF INDIA(508548)
3 LAHAR MP-02-006-001-001/474
(AJANAR) 		1702006001NRG24170520230063389 19/05/2023 Yamuna prasad 1702006001WL002330 Yamuna prasad 00415 SBIN0030124 1326 1326 Processed 25/05/2023 865804245 Yamunaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 LAHAR MP-02-006-001-001/281
(AJANAR) 		1702006001NRG24170520230063388 19/05/2023 mungaram 1702006001WL002330 mungaram 00415 SBIN0030308 1326 1326 Processed 25/05/2023 865804245 mungaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_190523APB_FTO_48352 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 3978
2 LAHAR MP1702006_190523APB_FTO_48352 State Bank of India SBIN0030308 AJNAR 1326

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