Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:46:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_171022APB_FTO_466488
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-02-006-053-003/89
(BADAGAON NO.2) 		1702006053NRG23161020220400650 17/10/2022 RAJKUMAR 1702006053WL013012 RAJKUMAR 00415 SBIN0005415 1224 1224 Processed 25/10/2022 764013755 RAJKUMAR STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-053-005/99
(BADAGAON NO.2) 		1702006053NRG23161020220400654 17/10/2022 BALRAM 1702006053WL013012 BALRAM 00415 SBIN0005415 1224 1224 Processed 25/10/2022 764013755 BALRAM STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 LAHAR MP-02-006-011-001/240
(ROHANIJAGIR) 		1702006011NRG23161020220399255 17/10/2022 MOHAR SINGH 1702006011WL012901 MOHAR SINGH 00415 SBIN0010842 1224 1224 Processed 25/10/2022 764013755 MOHARSINGH CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-011-001/306
(ROHANIJAGIR) 		1702006011NRG23161020220399258 17/10/2022 MUNESH 1702006011WL012901 MUNESH 00415 SBIN0010842 1224 1224 Processed 25/10/2022 764013755 MUNESH STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-011-001/351
(ROHANIJAGIR) 		1702006011NRG23161020220399264 17/10/2022 Ram vihari 1702006011WL012901 Ram vihari 00415 SBIN0010842 1224 1224 Processed 25/10/2022 764013755 Ramvihari STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-011-001/351
(ROHANIJAGIR) 		1702006011NRG23161020220399263 17/10/2022 Ram vihari 1702006011WL012901 Ram vihari 00415 SBIN0010842 1224 1224 Processed 25/10/2022 764013755 Ramvihari STATE BANK OF INDIA(508548)
SubTotal 4896 4896
7 LAHAR MP-02-006-047-001/222
(BARTHARA) 		1702006047NRG23161020220400321 17/10/2022 JANAK SINGH 1702006047WL012992 JANAK SINGH 00462 UCBA0001081 1224 1224 Processed 25/10/2022 764013755 JANAKSINGH UCO BANK(607066)
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_171022APB_FTO_466488 State Bank of India SBIN0005415 ALAMPUR 2448
2 LAHAR MP1702006_171022APB_FTO_466488 State Bank of India SBIN0010842 LAHAR 4896
3 LAHAR MP1702006_171022APB_FTO_466488 UCO Bank UCBA0001081 DABOH 1224

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