Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_040823APB_FTO_202860
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-02-006-061-001/1388
(KATHA) 		1702006061NRG24030820230267849 04/08/2023 Ramautar 1702006061WL009069 Ramautar 00089 CBIN0280784 1326 1326 Processed 11/08/2023 480688159 Ramautar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LAHAR MP-02-006-061-001/1250
(KATHA) 		1702006061NRG24030820230267848 04/08/2023 neha 1702006061WL009069 neha 00415 SBIN0015079 442 442 Processed 11/08/2023 480688159 neha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_040823APB_FTO_202860 Central Bank Of India CBIN0280784 MIHONA 1326
2 LAHAR MP1702006_040823APB_FTO_202860 State Bank of India SBIN0015079 Lahar Road-Mihona 442

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