Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:33:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_121222FTO_576974
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-02-006-003-001/14-A
(MEHARABUZURG) 		1702006003NRG23101220220501592 12/12/2022 GOVINDAS 1702006003WL018597 GOVINDAS 00089 CBIN0281231 1020 1020 Processed 21/12/2022 834241974 GOVINDAS (000000)
SubTotal 1020 1020
2 LAHAR MP-02-006-003-001/14-A
(MEHARABUZURG) 		1702006003NRG23101220220501594 12/12/2022 MIRA 1702006003WL018597 MIRA 00415 SBIN0010842 1224 1224 Processed 21/12/2022 834241974 MIRA (000000)
3 LAHAR MP-02-006-003-002/138
(MEHARABUZURG) 		1702006003NRG23101220220501595 12/12/2022 Kishunlal 1702006003WL018597 Kishunlal 00415 SBIN0010842 408 408 Processed 21/12/2022 834241974 Kishunlal (000000)
4 LAHAR MP-02-006-003-002/138
(MEHARABUZURG) 		1702006003NRG23101220220501596 12/12/2022 Veerbhan 1702006003WL018597 Veerbhan 00415 SBIN0010842 408 408 Processed 21/12/2022 834241974 Veerbhan (000000)
SubTotal 2040 2040
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_121222FTO_576974 Central Bank Of India CBIN0281231 LAHAR 1020
2 LAHAR MP1702006_121222FTO_576974 State Bank of India SBIN0010842 LAHAR 2040

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