Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:09:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_120923APB_FTO_262312
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-02-006-013-003/234
(CHIROLI) 		1702006013NRG24120920230371466 12/09/2023 SUNIL PRAJAPTI 1702006013WL012372 SUNIL PRAJAPTI 00089 CBIN0281231 1105 1105 Processed 21/09/2023 331723949 SUNILPRAJAPTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 LAHAR MP-02-006-013-003/234
(CHIROLI) 		1702006013NRG24120920230371467 12/09/2023 ANJU DEVI 1702006013WL012372 ANJU DEVI 00415 SBIN0010842 1105 1105 Processed 21/09/2023 331723949 ANJUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAHAR MP-02-006-013-004/236-A
(CHIROLI) 		1702006013NRG24120920230371469 12/09/2023 MAMTA DEVI 1702006013WL012372 MAMTA DEVI 00415 SBIN0010842 1105 1105 Processed 21/09/2023 331723949 MAMTADEVI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 LAHAR MP-02-006-013-001/213
(CHIROLI) 		1702006013NRG24120920230371465 12/09/2023 nisha 1702006013WL012372 nisha 00415 SBIN0030124 1105 1105 Processed 21/09/2023 331723949 nisha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_120923APB_FTO_262312 Central Bank Of India CBIN0281231 LAHAR 1105
2 LAHAR MP1702006_120923APB_FTO_262312 State Bank of India SBIN0010842 LAHAR 2210
3 LAHAR MP1702006_120923APB_FTO_262312 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1105

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