Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:42:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_240523FTO_54874
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-02-006-057-002/559
(RAHLIBEHAD) 		1702006057NRG24210520230072714 24/05/2023 Naresh Singh 1702006057WL002662 Naresh Singh 00415 SBIN0010842 663 663 Processed 30/05/2023 050076471 NareshSingh (000000)
SubTotal 663 663
2 LAHAR MP-02-006-057-002/597
(RAHLIBEHAD) 		1702006057NRG24210520230072717 24/05/2023 chameli devi 1702006057WL002662 chameli devi 00415 SBIN0015079 663 663 Processed 30/05/2023 050076471 chamelidevi (000000)
SubTotal 663 663
3 LAHAR MP-02-006-057-002/384
(RAHLIBEHAD) 		1702006057NRG24210520230072696 24/05/2023 ANEETA 1702006057WL002662 ANEETA 00697 BKID0MG9008 663 663 Processed 30/05/2023 050076471 ANEETA (000000)
4 LAHAR MP-02-006-057-002/524
(RAHLIBEHAD) 		1702006057NRG24210520230072699 24/05/2023 VIDHYAVATI 1702006057WL002662 VIDHYAVATI 00697 BKID0MG9008 663 663 Processed 30/05/2023 050076471 VIDHYAVATI (000000)
5 LAHAR MP-02-006-057-002/602
(RAHLIBEHAD) 		1702006057NRG24210520230072721 24/05/2023 NARESH KUMAR 1702006057WL002662 NARESH KUMAR 00697 BKID0MG9008 663 663 Processed 30/05/2023 050076471 NARESHKUMAR (000000)
6 LAHAR MP-02-006-057-002/605
(RAHLIBEHAD) 		1702006057NRG24210520230072724 24/05/2023 VARSHA KUSHWAH 1702006057WL002662 VARSHA KUSHWAH 00697 BKID0MG9008 663 663 Rejected 30/05/2023 050076471 No Such Account
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_240523FTO_54874 State Bank of India SBIN0010842 LAHAR 663
2 LAHAR MP1702006_240523FTO_54874 State Bank of India SBIN0015079 MIHONA 663
3 LAHAR MP1702006_240523FTO_54874 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 2652

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