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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:49:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_020623APB_FTO_69036

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-02-006-061-001/1358 (KATHA)

1702006061NRG24020620230103673

02/06/2023

Ram awatar

1702006061WL003770

Ram awatar

00089

CBIN0280784

1326

1326

Processed

07/06/2023

216473944

Ramawatar

CENTRAL BANK OF INDIA(607115)

2

LAHAR

MP-02-006-061-001/1358 (KATHA)

1702006061NRG24020620230103674

02/06/2023

Sonu singh

1702006061WL003770

Sonu singh

00089

CBIN0280784

1326

1326

Processed

07/06/2023

216473944

Sonusingh

CENTRAL BANK OF INDIA(607115)

3

LAHAR

MP-02-006-061-001/972-A (KATHA)

1702006061NRG24020620230103675

02/06/2023

narendra

1702006061WL003770

narendra

00089

CBIN0280784

1326

1326

Processed

07/06/2023

216473944

narendra

CENTRAL BANK OF INDIA(607115)

SubTotal

3978

3978

4

LAHAR

MP-02-006-061-001/1250 (KATHA)

1702006061NRG24020620230103672

02/06/2023

himanshu

1702006061WL003770

himanshu

00089

CBIN0281231

1326

1326

Processed

07/06/2023

216473944

himanshu

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_020623APB_FTO_69036	Central Bank Of India	CBIN0280784	MIHONA	3978
2	LAHAR	MP1702006_020623APB_FTO_69036	Central Bank Of India	CBIN0281231	LAHAR	1326

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