Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_221022APB_FTO_476120
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-02-006-016-002/226
(GIRVASA) 		1702006016NRG23211020220407522 22/10/2022 KALLU 1702006016WL013288 KALLU 00354 PUNB0086600 1224 1224 Processed 01/11/2022 863586912 KALLU STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-016-002/226
(GIRVASA) 		1702006016NRG23211020220407521 22/10/2022 KALLU 1702006016WL013288 KALLU 00354 PUNB0086600 1224 1224 Processed 01/11/2022 863586912 KALLU PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 LAHAR MP-02-006-046-001/139
(GENTHARI) 		1702006046NRG23221020220408759 22/10/2022 sanjay kumar jatav 1702006046WL013369 sanjay kumar jatav 00415 SBIN0005415 1224 1224 Processed 01/11/2022 863586912 sanjaykumarjatav STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-046-001/30
(GENTHARI) 		1702006046NRG23221020220408762 22/10/2022 abdhesh 1702006046WL013369 abdhesh 00415 SBIN0005415 1224 1224 Processed 01/11/2022 863586912 abdhesh STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-046-001/67-A
(GENTHARI) 		1702006046NRG23221020220408765 22/10/2022 mukesh kumar mahour 1702006046WL013369 mukesh kumar mahour 00415 SBIN0005415 1224 1224 Processed 01/11/2022 863586912 mukeshkumarmahour STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-046-001/67-A
(GENTHARI) 		1702006046NRG23221020220408766 22/10/2022 mukesh mahour 1702006046WL013369 mukesh mahour 00415 SBIN0005415 1224 1224 Processed 01/11/2022 863586912 mukeshmahour STATE BANK OF INDIA(508548)
SubTotal 4896 4896
7 LAHAR MP-02-006-016-002/321
(GIRVASA) 		1702006016NRG23211020220407525 22/10/2022 RAMDEV 1702006016WL013288 RAMDEV 00415 SBIN0030124 1224 1224 Processed 01/11/2022 863586912 RAMDEV CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-016-002/321
(GIRVASA) 		1702006016NRG23211020220407524 22/10/2022 RAMDEV 1702006016WL013288 RAMDEV 00415 SBIN0030124 1224 1224 Processed 01/11/2022 863586912 RAMDEV STATE BANK OF INDIA(508548)
SubTotal 2448 2448
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_221022APB_FTO_476120 Punjab National Bank PUNB0086600 SEONDHA 2448
2 LAHAR MP1702006_221022APB_FTO_476120 State Bank of India SBIN0005415 ALAMPUR 4896
3 LAHAR MP1702006_221022APB_FTO_476120 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 2448

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