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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:11:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_051222FTO_564026
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-02-006-052-005/3
(MARPURA) 		1702006052NRG23041220220487260 05/12/2022 ballo devi 1702006052WL017763 ballo devi 00415 SBIN0005415 1224 1224 Processed 13/12/2022 672702144 ballodevi (000000)
2 LAHAR MP-02-006-052-005/3
(MARPURA) 		1702006052NRG23041220220487259 05/12/2022 jasmant parihar 1702006052WL017763 jasmant parihar 00415 SBIN0005415 1224 1224 Processed 13/12/2022 672702144 jasmantparihar (000000)
SubTotal 2448 2448
3 LAHAR MP-02-006-052-002/62
(MARPURA) 		1702006052NRG23041220220487258 05/12/2022 rajaram 1702006052WL017763 rajaram 00462 UCBA0001081 1224 1224 Processed 12/12/2022 672702144 rajaram (000000)
4 LAHAR MP-02-006-052-002/62
(MARPURA) 		1702006052NRG23041220220487257 05/12/2022 rajaram 1702006052WL017763 rajaram 00462 UCBA0001081 1224 1224 Processed 12/12/2022 672702144 rajaram (000000)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_051222FTO_564026 State Bank of India SBIN0005415 ALAMPUR 2448
2 LAHAR MP1702006_051222FTO_564026 UCO Bank UCBA0001081 DABOH 2448

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