Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:50:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_241122FTO_530842
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-02-006-052-001/41
(MARPURA) 		1702006052NRG23231120220462888 24/11/2022 PAWAN KUMAR 1702006052WL016385 PAWAN KUMAR 00415 SBIN0005415 1224 1224 Processed 09/12/2022 628235168 PAWANKUMAR (000000)
2 LAHAR MP-02-006-052-001/41
(MARPURA) 		1702006052NRG23231120220462887 24/11/2022 PAWAN KUMAR 1702006052WL016385 PAWAN KUMAR 00415 SBIN0005415 1224 1224 Processed 09/12/2022 628235168 PAWANKUMAR (000000)
SubTotal 2448 2448
3 LAHAR MP-02-006-052-001/32
(MARPURA) 		1702006052NRG23231120220462886 24/11/2022 santoshi 1702006052WL016385 santoshi 00462 UCBA0001081 1224 1224 Processed 09/12/2022 628235168 santoshi (000000)
4 LAHAR MP-02-006-052-001/60
(MARPURA) 		1702006052NRG23231120220462889 24/11/2022 pancham 1702006052WL016385 pancham 00462 UCBA0001081 1224 1224 Processed 09/12/2022 628235168 pancham (000000)
SubTotal 2448 2448
5 LAHAR MP-02-006-052-001/180
(MARPURA) 		1702006052NRG23231120220462884 24/11/2022 syamsundar 1702006052WL016385 syamsundar 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235168 syamsundar (000000)
6 LAHAR MP-02-006-052-001/189
(MARPURA) 		1702006052NRG23231120220462885 24/11/2022 surendra kumar 1702006052WL016385 surendra kumar 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235168 surendrakumar (000000)
7 LAHAR MP-02-006-052-001/82
(MARPURA) 		1702006052NRG23231120220462890 24/11/2022 sundari 1702006052WL016385 sundari 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235168 sundari (000000)
8 LAHAR MP-02-006-052-001/90
(MARPURA) 		1702006052NRG23231120220462894 24/11/2022 nenee bai 1702006052WL016385 nenee bai 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235168 neneebai (000000)
SubTotal 4896 4896
Total 9792 9792

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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_530842 State Bank of India SBIN0005415 ALAMPUR 2448
2 LAHAR MP1702006_241122FTO_530842 UCO Bank UCBA0001081 DABOH 2448
3 LAHAR MP1702006_241122FTO_530842 Fino Payments Bank Ltd FINO0001446 MP RO 4896

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