Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:14:02 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_160523APB_FTO_44257

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-02-006-043-001/18 (RARUA NO.2)

1702006043NRG24150520230059917

16/05/2023

dev singh

1702006043WL002201

dev singh

00415

SBIN0005415

1326

1326

Processed

26/05/2023

836301011

devsingh

STATE BANK OF INDIA(508548)

2

LAHAR

MP-02-006-043-001/25 (RARUA NO.2)

1702006043NRG24150520230059918

16/05/2023

deendayal mahor

1702006043WL002201

deendayal mahor

00415

SBIN0005415

1326

1326

Processed

26/05/2023

836301011

deendayalmahor

STATE BANK OF INDIA(508548)

3

LAHAR

MP-02-006-043-001/25 (RARUA NO.2)

1702006043NRG24150520230059919

16/05/2023

ramani

1702006043WL002201

ramani

00415

SBIN0005415

663

663

Processed

26/05/2023

836301011

ramani

STATE BANK OF INDIA(508548)

4

LAHAR

MP-02-006-043-003/139 (RARUA NO.2)

1702006043NRG24150520230059915

16/05/2023

RAJKUMARI

1702006043WL002200

RAJKUMARI

00415

SBIN0005415

1326

1326

Processed

26/05/2023

836301011

RAJKUMARI

STATE BANK OF INDIA(508548)

SubTotal

4641

4641

Total

4641

4641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAHAR	MP1702006_160523APB_FTO_44257	State Bank of India	SBIN0005415	ALAMPUR	4641

Download In Excel