Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:35:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_241122FTO_531667
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-02-006-016-002/620
(GIRVASA) 		1702006016NRG23231120220462987 24/11/2022 SHRIKRISHAN 1702006016WL016387 SHRIKRISHAN 00089 CBIN0281944 1224 1224 Processed 09/12/2022 628235125 SHRIKRISHAN (000000)
SubTotal 1224 1224
2 LAHAR MP-02-006-016-002/620
(GIRVASA) 		1702006016NRG23231120220462988 24/11/2022 Kiran 1702006016WL016387 Kiran 00354 PUNB0086600 1224 1224 Processed 09/12/2022 628235125 Kiran (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_531667 Central Bank Of India CBIN0281944 ASHWAR 1224
2 LAHAR MP1702006_241122FTO_531667 Punjab National Bank PUNB0086600 SEONDHA 1224

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