Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_081023APB_FTO_309342
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-02-006-049-001/518
(BIJPUR) 		1702006049NRG24081020230428457 08/10/2023 JAGMOHAN 1702006049WL014499 JAGMOHAN 00089 CBIN0281231 1326 1326 Processed 09/11/2023 307061497 JAGMOHAN UCO BANK(607066)
2 LAHAR MP-02-006-049-001/698
(BIJPUR) 		1702006049NRG24081020230428458 08/10/2023 NENI BAI 1702006049WL014499 NENI BAI 00089 CBIN0281231 1326 1326 Processed 09/11/2023 307061497 NENIBAI UCO BANK(607066)
SubTotal 2652 2652
3 LAHAR MP-02-006-049-001/259-A
(BIJPUR) 		1702006049NRG24081020230428459 08/10/2023 GAUSHARAN DHEEMAR 1702006049WL014500 GAUSHARAN DHEEMAR 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307061497 GAUSHARANDHEEMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 LAHAR MP-02-006-049-001/512-A
(BIJPUR) 		1702006049NRG24081020230428455 08/10/2023 sangita 1702006049WL014499 sangita 00462 UCBA0001081 1326 1326 Processed 10/11/2023 307061497 sangita STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-049-001/512-A
(BIJPUR) 		1702006049NRG24081020230428456 08/10/2023 urmila 1702006049WL014499 urmila 00462 UCBA0001081 1326 1326 Processed 09/11/2023 307061497 urmila UCO BANK(607066)
6 LAHAR MP-02-006-049-001/873
(BIJPUR) 		1702006049NRG24081020230428450 08/10/2023 RAMBABU JATAV 1702006049WL014497 RAMBABU JATAV 00462 UCBA0001081 1326 1326 Processed 10/11/2023 307061497 RAMBABUJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAHAR MP-02-006-049-001/978
(BIJPUR) 		1702006049NRG24081020230428461 08/10/2023 pooja devi 1702006049WL014500 pooja devi 00462 UCBA0001081 1326 1326 Processed 09/11/2023 307061497 poojadevi UCO BANK(607066)
8 LAHAR MP-02-006-049-001/978
(BIJPUR) 		1702006049NRG24081020230428460 08/10/2023 ramavatee 1702006049WL014500 ramavatee 00462 UCBA0001081 1326 1326 Processed 09/11/2023 307061497 ramavatee UCO BANK(607066)
9 LAHAR MP-02-006-049-001/978
(BIJPUR) 		1702006049NRG24081020230428462 08/10/2023 ramavatee 1702006049WL014500 ramavatee 00462 UCBA0001081 1326 1326 Processed 09/11/2023 307061497 ramavatee BANK OF INDIA(508505)
SubTotal 7956 7956
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_081023APB_FTO_309342 Central Bank Of India CBIN0281231 LAHAR 2652
2 LAHAR MP1702006_081023APB_FTO_309342 State Bank of India SBIN0005415 ALAMPUR 1326
3 LAHAR MP1702006_081023APB_FTO_309342 UCO Bank UCBA0001081 DABOH 7956

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