Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_251122FTO_535050
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-02-006-026-001/1304
(ASAWAR) 		1702006026NRG23241120220464722 25/11/2022 gambhir singh 1702006026WL016491 gambhir singh 00089 CBIN0281944 1224 1224 Processed 09/12/2022 628235147 gambhirsingh (000000)
2 LAHAR MP-02-006-026-001/1304
(ASAWAR) 		1702006026NRG23241120220464723 25/11/2022 gambhir singh 1702006026WL016491 gambhir singh 00089 CBIN0281944 1224 1224 Processed 09/12/2022 628235147 gambhirsingh (000000)
3 LAHAR MP-02-006-026-001/1304
(ASAWAR) 		1702006026NRG23241120220464724 25/11/2022 gambhir singh 1702006026WL016491 gambhir singh 00089 CBIN0281944 1224 1224 Processed 09/12/2022 628235147 gambhirsingh (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_251122FTO_535050 Central Bank Of India CBIN0281944 ASHWAR 3672

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