Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_121222FTO_576993
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-02-006-061-001/1290
(KATHA) 		1702006061NRG23111220220502540 12/12/2022 meera 1702006061WL018643 meera 00089 CBIN0281231 1224 1224 Processed 21/12/2022 834238918 meera (000000)
SubTotal 1224 1224
2 LAHAR MP-02-006-061-001/1048
(KATHA) 		1702006061NRG23111220220502535 12/12/2022 HEMANT 1702006061WL018642 HEMANT 00415 SBIN0015079 1224 1224 Processed 21/12/2022 834238918 HEMANT (000000)
3 LAHAR MP-02-006-061-001/1324
(KATHA) 		1702006061NRG23111220220502538 12/12/2022 Hari shankar 1702006061WL018642 Hari shankar 00415 SBIN0015079 1224 1224 Processed 21/12/2022 834238918 Harishankar (000000)
4 LAHAR MP-02-006-061-001/1330
(KATHA) 		1702006061NRG23111220220502543 12/12/2022 Babali 1702006061WL018643 Babali 00415 SBIN0015079 1224 1224 Processed 21/12/2022 834238918 Babali (000000)
5 LAHAR MP-02-006-061-001/1368
(KATHA) 		1702006061NRG23111220220502544 12/12/2022 RAMESHWER 1702006061WL018643 RAMESHWER 00415 SBIN0015079 1224 1224 Processed 21/12/2022 834238918 RAMESHWER (000000)
SubTotal 4896 4896
6 LAHAR MP-02-006-061-001/1321
(KATHA) 		1702006061NRG23111220220502541 12/12/2022 ASHOK KUMAR 1702006061WL018643 ASHOK KUMAR 00415 SBIN0030124 1224 1224 Processed 21/12/2022 834238918 ASHOKKUMAR (000000)
SubTotal 1224 1224
7 LAHAR MP-02-006-061-001/1324
(KATHA) 		1702006061NRG23111220220502539 12/12/2022 KASTURI 1702006061WL018642 KASTURI 00697 BKID0MG9008 1224 1224 Processed 21/12/2022 834238918 KASTURI (000000)
SubTotal 1224 1224
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_121222FTO_576993 Central Bank Of India CBIN0281231 LAHAR 1224
2 LAHAR MP1702006_121222FTO_576993 State Bank of India SBIN0015079 Lahar Road-Mihona 4896
3 LAHAR MP1702006_121222FTO_576993 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1224
4 LAHAR MP1702006_121222FTO_576993 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 1224

Download In Excel