Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:13:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_240523FTO_54915
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-02-006-016-002/264
(GIRVASA) 		1702006016NRG24230520230078019 24/05/2023 BAHADUR 1702006016WL002843 BAHADUR 00089 CBIN0281944 1105 1105 Processed 30/05/2023 050076487 BAHADUR (000000)
2 LAHAR MP-02-006-016-002/559-A
(GIRVASA) 		1702006016NRG24230520230078063 24/05/2023 RAMESH BATHAM 1702006016WL002845 RAMESH BATHAM 00089 CBIN0281944 1105 1105 Rejected 30/05/2023 050076487 Account closed
3 LAHAR MP-02-006-016-002/614
(GIRVASA) 		1702006016NRG24230520230078094 24/05/2023 Preeti 1702006016WL002845 Preeti 00089 CBIN0281944 1105 1105 Processed 30/05/2023 050076487 Preeti (000000)
4 LAHAR MP-02-006-016-002/76-A
(GIRVASA) 		1702006016NRG24230520230078103 24/05/2023 Seema 1702006016WL002845 Seema 00089 CBIN0281944 1105 1105 Processed 30/05/2023 050076487 Seema (000000)
5 LAHAR MP-02-006-016-002/95-A
(GIRVASA) 		1702006016NRG24230520230078105 24/05/2023 GAJENDRA 1702006016WL002845 GAJENDRA 00089 CBIN0281944 1105 1105 Processed 30/05/2023 050076487 GAJENDRA (000000)
SubTotal 5525 5525
6 LAHAR MP-02-006-016-002/114-A
(GIRVASA) 		1702006016NRG24230520230077995 24/05/2023 Preeti 1702006016WL002842 Preeti 00354 PUNB0086600 1105 1105 Processed 30/05/2023 050076487 Preeti (000000)
7 LAHAR MP-02-006-016-002/247
(GIRVASA) 		1702006016NRG24230520230078015 24/05/2023 sakuntla 1702006016WL002843 sakuntla 00354 PUNB0086600 1105 1105 Processed 30/05/2023 050076487 sakuntla (000000)
SubTotal 2210 2210
8 LAHAR MP-02-006-016-002/348-B
(GIRVASA) 		1702006016NRG24230520230078029 24/05/2023 BTAJESH 1702006016WL002844 BTAJESH 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076487 BTAJESH (000000)
9 LAHAR MP-02-006-016-002/588-A
(GIRVASA) 		1702006016NRG24230520230078079 24/05/2023 DINESH 1702006016WL002845 DINESH 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076487 DINESH (000000)
SubTotal 2210 2210
Total 9945 9945

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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_54915 Central Bank Of India CBIN0281944 ASHWAR 5525
2 LAHAR MP1702006_240523FTO_54915 Punjab National Bank PUNB0086600 SEONDHA 2210
3 LAHAR MP1702006_240523FTO_54915 India Post Payments Bank IPOS0000001 Bhind 2210

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