Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_021222FTO_557979
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-02-006-030-001/1072
(AROOSI) 		1702006030NRG23011220220479699 02/12/2022 Irfan 1702006030WL017381 Irfan 00089 CBIN0281944 1224 1224 Processed 13/12/2022 673459968 Irfan (000000)
2 LAHAR MP-02-006-030-001/1072
(AROOSI) 		1702006030NRG23011220220479698 02/12/2022 Irfan 1702006030WL017381 Irfan 00089 CBIN0281944 1224 1224 Processed 13/12/2022 673459968 Irfan (000000)
3 LAHAR MP-02-006-030-001/1072
(AROOSI) 		1702006030NRG23011220220479697 02/12/2022 Irfan 1702006030WL017381 Irfan 00089 CBIN0281944 1224 1224 Processed 13/12/2022 673459968 Irfan (000000)
4 LAHAR MP-02-006-030-001/1072
(AROOSI) 		1702006030NRG23011220220479696 02/12/2022 Irfan 1702006030WL017381 Irfan 00089 CBIN0281944 1224 1224 Processed 13/12/2022 673459968 Irfan (000000)
5 LAHAR MP-02-006-030-001/1072
(AROOSI) 		1702006030NRG23011220220479695 02/12/2022 Irfan 1702006030WL017381 Irfan 00089 CBIN0281944 1224 1224 Processed 13/12/2022 673459968 Irfan (000000)
6 LAHAR MP-02-006-030-001/412
(AROOSI) 		1702006030NRG23011220220479712 02/12/2022 sadamhusen 1702006030WL017381 sadamhusen 00089 CBIN0281944 1224 1224 Processed 13/12/2022 673459968 sadamhusen (000000)
7 LAHAR MP-02-006-030-001/412
(AROOSI) 		1702006030NRG23011220220479711 02/12/2022 sadamhusen 1702006030WL017381 sadamhusen 00089 CBIN0281944 1224 1224 Processed 13/12/2022 673459968 sadamhusen (000000)
8 LAHAR MP-02-006-030-001/412
(AROOSI) 		1702006030NRG23011220220479710 02/12/2022 sadamhusen 1702006030WL017381 sadamhusen 00089 CBIN0281944 1224 1224 Processed 13/12/2022 673459968 sadamhusen (000000)
9 LAHAR MP-02-006-030-001/412
(AROOSI) 		1702006030NRG23011220220479709 02/12/2022 sadamhusen 1702006030WL017381 sadamhusen 00089 CBIN0281944 1224 1224 Processed 13/12/2022 673459968 sadamhusen (000000)
10 LAHAR MP-02-006-030-001/412
(AROOSI) 		1702006030NRG23011220220479708 02/12/2022 sadamhusen 1702006030WL017381 sadamhusen 00089 CBIN0281944 1224 1224 Processed 13/12/2022 673459968 sadamhusen (000000)
SubTotal 12240 12240
11 LAHAR MP-02-006-030-001/1073
(AROOSI) 		1702006030NRG23011220220479704 02/12/2022 Unish 1702006030WL017381 Unish 00415 SBIN0005415 1224 1224 Processed 13/12/2022 673459968 Unish (000000)
12 LAHAR MP-02-006-030-001/1073
(AROOSI) 		1702006030NRG23011220220479703 02/12/2022 Unish 1702006030WL017381 Unish 00415 SBIN0005415 1224 1224 Processed 13/12/2022 673459968 Unish (000000)
13 LAHAR MP-02-006-030-001/1073
(AROOSI) 		1702006030NRG23011220220479702 02/12/2022 Unish 1702006030WL017381 Unish 00415 SBIN0005415 1224 1224 Processed 13/12/2022 673459968 Unish (000000)
14 LAHAR MP-02-006-030-001/1073
(AROOSI) 		1702006030NRG23011220220479701 02/12/2022 Unish 1702006030WL017381 Unish 00415 SBIN0005415 1224 1224 Processed 13/12/2022 673459968 Unish (000000)
15 LAHAR MP-02-006-030-001/1073
(AROOSI) 		1702006030NRG23011220220479700 02/12/2022 Unish 1702006030WL017381 Unish 00415 SBIN0005415 1224 1224 Processed 13/12/2022 673459968 Unish (000000)
SubTotal 6120 6120
16 LAHAR MP-02-006-030-001/1078
(AROOSI) 		1702006030NRG23011220220479705 02/12/2022 USHA BANSHKAR 1702006030WL017381 USHA BANSHKAR 00688 FINO0001446 1224 1224 Processed 13/12/2022 673459968 USHABANSHKAR (000000)
17 LAHAR MP-02-006-030-001/1091
(AROOSI) 		1702006030NRG23011220220479706 02/12/2022 SOMVATI 1702006030WL017381 SOMVATI 00688 FINO0001446 1224 1224 Processed 13/12/2022 673459968 SOMVATI (000000)
18 LAHAR MP-02-006-030-001/311
(AROOSI) 		1702006030NRG23011220220479707 02/12/2022 SANT KUAMAR 1702006030WL017381 SANT KUAMAR 00688 FINO0001446 1224 1224 Processed 13/12/2022 673459968 SANTKUAMAR (000000)
SubTotal 3672 3672
Total 22032 22032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_021222FTO_557979 Central Bank Of India CBIN0281944 ASHWAR 12240
2 LAHAR MP1702006_021222FTO_557979 State Bank of India SBIN0005415 ALAMPUR 6120
3 LAHAR MP1702006_021222FTO_557979 Fino Payments Bank Ltd FINO0001446 MP RO 3672

Download In Excel