Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_010822APB_FTO_297296
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-02-006-011-001/1-C
(ROHANIJAGIR) 		1702006011NRG23010820220317538 01/08/2022 GANGA PRASHAD 1702006011WL007958 GANGA PRASHAD 00089 CBIN0281231 1224 1224 Processed 16/08/2022 483000302 GANGAPRASHAD STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-011-001/1-C
(ROHANIJAGIR) 		1702006011NRG23010820220317539 01/08/2022 GANGA PRASHAD 1702006011WL007958 GANGA PRASHAD 00089 CBIN0281231 1224 1224 Processed 16/08/2022 483000302 GANGAPRASHAD STATE BANK OF INDIA(508548)
3 LAHAR MP-02-006-011-001/106
(ROHANIJAGIR) 		1702006011NRG23010820220317542 01/08/2022 RAJO BAI 1702006011WL007958 RAJO BAI 00089 CBIN0281231 1224 1224 Processed 16/08/2022 483000302 RAJOBAI CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-011-001/11
(ROHANIJAGIR) 		1702006011NRG23010820220317546 01/08/2022 BUDH SINGH 1702006011WL007958 BUDH SINGH 00089 CBIN0281231 1224 1224 Processed 16/08/2022 483000302 BUDHSINGH CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-011-001/11
(ROHANIJAGIR) 		1702006011NRG23010820220317548 01/08/2022 BUDH SINGH 1702006011WL007958 BUDH SINGH 00089 CBIN0281231 1224 1224 Processed 16/08/2022 483000302 BUDHSINGH CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-011-001/115
(ROHANIJAGIR) 		1702006011NRG23010820220317553 01/08/2022 AJAN 1702006011WL007958 AJAN 00089 CBIN0281231 1224 1224 Processed 16/08/2022 483000302 AJAN STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-011-001/121
(ROHANIJAGIR) 		1702006011NRG23010820220317555 01/08/2022 RAMPRAKASH 1702006011WL007958 RAMPRAKASH 00089 CBIN0281231 1224 1224 Processed 16/08/2022 483000302 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-011-001/121
(ROHANIJAGIR) 		1702006011NRG23010820220317556 01/08/2022 RAMPRAKASH 1702006011WL007958 RAMPRAKASH 00089 CBIN0281231 1224 1224 Processed 16/08/2022 483000302 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-011-001/122
(ROHANIJAGIR) 		1702006011NRG23010820220317557 01/08/2022 RAM GOPAL 1702006011WL007958 RAM GOPAL 00089 CBIN0281231 1224 1224 Processed 16/08/2022 483000302 RAMGOPAL CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-011-001/122
(ROHANIJAGIR) 		1702006011NRG23010820220317558 01/08/2022 RAM GOPAL 1702006011WL007958 RAM GOPAL 00089 CBIN0281231 1224 1224 Processed 16/08/2022 483000302 RAMGOPAL STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-011-001/122
(ROHANIJAGIR) 		1702006011NRG23010820220317559 01/08/2022 RAM GOPAL 1702006011WL007958 RAM GOPAL 00089 CBIN0281231 1224 1224 Processed 16/08/2022 483000302 RAMGOPAL CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-011-001/137
(ROHANIJAGIR) 		1702006011NRG23010820220317567 01/08/2022 AJAY PAL 1702006011WL007958 AJAY PAL 00089 CBIN0281231 1224 1224 Processed 16/08/2022 483000302 AJAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAHAR MP-02-006-011-001/146
(ROHANIJAGIR) 		1702006011NRG23010820220317568 01/08/2022 ABILAKHSINH 1702006011WL007958 ABILAKHSINH 00089 CBIN0281231 1224 1224 Processed 16/08/2022 483000302 ABILAKHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAHAR MP-02-006-011-001/146
(ROHANIJAGIR) 		1702006011NRG23010820220317572 01/08/2022 ABILAKHSINH 1702006011WL007958 ABILAKHSINH 00089 CBIN0281231 1224 1224 Processed 16/08/2022 483000302 ABILAKHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
15 LAHAR MP-02-006-011-001/125
(ROHANIJAGIR) 		1702006011NRG23010820220317560 01/08/2022 SIYADEVI 1702006011WL007958 SIYADEVI 00415 SBIN0010842 1224 1224 Processed 16/08/2022 483000302 SIYADEVI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 18360 18360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_010822APB_FTO_297296 Central Bank Of India CBIN0281231 LAHAR 17136
2 LAHAR MP1702006_010822APB_FTO_297296 State Bank of India SBIN0010842 LAHAR 1224

Download In Excel