Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_230323APB_FTO_724871
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-02-006-008-001/366-A
(BIJPURA) 		1702006008NRG23230320230705014 23/03/2023 RAMESH 1702006008WL026762 RAMESH 00089 CBIN0281231 1224 1224 Processed 04/04/2023 873893378 RAMESH CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-008-001/366-A
(BIJPURA) 		1702006008NRG23230320230705015 23/03/2023 RAMESH 1702006008WL026762 RAMESH 00089 CBIN0281231 1224 1224 Processed 04/04/2023 873893378 RAMESH CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-008-001/444
(BIJPURA) 		1702006008NRG23230320230705016 23/03/2023 Kuar Bai 1702006008WL026762 Kuar Bai 00089 CBIN0281231 1224 1224 Processed 04/04/2023 873893378 KuarBai CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-008-001/444
(BIJPURA) 		1702006008NRG23230320230705017 23/03/2023 Kuar Bai 1702006008WL026762 Kuar Bai 00089 CBIN0281231 1224 1224 Processed 04/04/2023 873893378 KuarBai CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
5 LAHAR MP-02-006-008-001/286
(BIJPURA) 		1702006008NRG23230320230705006 23/03/2023 Motilal 1702006008WL026761 Motilal 00415 SBIN0010842 1224 1224 Processed 05/04/2023 873893378 Motilal STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-008-001/286
(BIJPURA) 		1702006008NRG23230320230705007 23/03/2023 Motilal 1702006008WL026761 Motilal 00415 SBIN0010842 1224 1224 Processed 05/04/2023 873893378 Motilal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
7 LAHAR MP-02-006-008-001/22-A
(BIJPURA) 		1702006008NRG23230320230705012 23/03/2023 KISHOR 1702006008WL026762 KISHOR 00415 SBIN0030124 1224 1224 Processed 05/04/2023 873893378 KISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
8 LAHAR MP-02-006-008-001/22-A
(BIJPURA) 		1702006008NRG23230320230705013 23/03/2023 KISHOR 1702006008WL026762 KISHOR 00415 SBIN0030124 1224 1224 Processed 05/04/2023 873893378 KISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
9 LAHAR MP-02-006-008-001/262
(BIJPURA) 		1702006008NRG23230320230705004 23/03/2023 Ram Singh 1702006008WL026761 Ram Singh 00415 SBIN0030124 1224 1224 Processed 05/04/2023 873893378 RamSingh STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-008-001/262
(BIJPURA) 		1702006008NRG23230320230705002 23/03/2023 Ram Singh 1702006008WL026761 Ram Singh 00415 SBIN0030124 1224 1224 Processed 05/04/2023 873893378 RamSingh STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_230323APB_FTO_724871 Central Bank Of India CBIN0281231 LAHAR 4896
2 LAHAR MP1702006_230323APB_FTO_724871 State Bank of India SBIN0010842 LAHAR 2448
3 LAHAR MP1702006_230323APB_FTO_724871 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 4896

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