Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_241122FTO_531632
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-02-006-051-001/101
(ANDHIYARI NO.2) 		1702006051NRG23241120220463989 24/11/2022 rajani devi ahirwar 1702006051WL016438 rajani devi ahirwar 00415 SBIN0005415 1224 1224 Processed 09/12/2022 628236264 rajanideviahirwar (000000)
SubTotal 1224 1224
2 LAHAR MP-02-006-051-001/101-A
(ANDHIYARI NO.2) 		1702006051NRG23241120220463990 24/11/2022 pooja devi ahirbar 1702006051WL016438 pooja devi ahirbar 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628236264 poojadeviahirbar (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_241122FTO_531632 State Bank of India SBIN0005415 ALAMPUR 1224
2 LAHAR MP1702006_241122FTO_531632 India Post Payments Bank IPOS0000001 Bhind 1224

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