Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_260523APB_FTO_58035
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-02-006-037-001/-11-A
(PARECHHA) 		1702006037NRG24260520230086534 26/05/2023 Govind Singh baghel 1702006037WL003140 Govind Singh baghel 00415 SBIN0005415 1326 1326 Processed 31/05/2023 079168858 GovindSinghbaghel STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-037-001/-11-A
(PARECHHA) 		1702006037NRG24260520230086533 26/05/2023 Govind Singh baghel 1702006037WL003140 Govind Singh baghel 00415 SBIN0005415 1326 1326 Processed 31/05/2023 079168858 GovindSinghbaghel STATE BANK OF INDIA(508548)
3 LAHAR MP-02-006-037-002/300
(PARECHHA) 		1702006037NRG24260520230086616 26/05/2023 Gajendra Singh kushwah 1702006037WL003142 Gajendra Singh kushwah 00415 SBIN0005415 1326 1326 Processed 31/05/2023 079168858 GajendraSinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 LAHAR MP-02-006-037-001/181
(PARECHHA) 		1702006037NRG24260520230086532 26/05/2023 Premnarayan 1702006037WL003139 Premnarayan 00462 UCBA0001081 1326 1326 Processed 31/05/2023 079168858 Premnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
5 LAHAR MP-02-006-037-001/181
(PARECHHA) 		1702006037NRG24260520230086531 26/05/2023 Premnarayan 1702006037WL003139 Premnarayan 00462 UCBA0001081 1326 1326 Processed 31/05/2023 079168858 Premnarayan UCO BANK(607066)
6 LAHAR MP-02-006-037-001/182
(PARECHHA) 		1702006037NRG24260520230086614 26/05/2023 Dashrath 1702006037WL003142 Dashrath 00462 UCBA0001081 442 442 Processed 31/05/2023 079168858 Dashrath UCO BANK(607066)
SubTotal 3094 3094
7 LAHAR MP-02-006-037-002/244-A
(PARECHHA) 		1702006037NRG24260520230086530 26/05/2023 Ram singh 1702006037WL003138 Ram singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079168858 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_260523APB_FTO_58035 State Bank of India SBIN0005415 ALAMPUR 3978
2 LAHAR MP1702006_260523APB_FTO_58035 UCO Bank UCBA0001081 DABOH 3094
3 LAHAR MP1702006_260523APB_FTO_58035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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