Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_090822FTO_321754
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-02-006-054-001/14-A
(CHHAN) 		1702006054NRG23090820220326463 09/08/2022 MALKHAN 1702006054WL008369 MALKHAN 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624367177 MALKHAN (000000)
2 LAHAR MP-02-006-054-001/50-A
(CHHAN) 		1702006054NRG23090820220326467 09/08/2022 vijraj 1702006054WL008369 vijraj 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624367177 vijraj (000000)
3 LAHAR MP-02-006-054-001/50-A
(CHHAN) 		1702006054NRG23090820220326466 09/08/2022 vijraj 1702006054WL008369 vijraj 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624367177 vijraj (000000)
4 LAHAR MP-02-006-054-001/53-A
(CHHAN) 		1702006054NRG23090820220326468 09/08/2022 Rampal 1702006054WL008369 Rampal 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624367177 Rampal (000000)
5 LAHAR MP-02-006-054-001/55-B
(CHHAN) 		1702006054NRG23090820220326469 09/08/2022 DASHRATH 1702006054WL008369 DASHRATH 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624367177 DASHRATH (000000)
6 LAHAR MP-02-006-054-001/8-A
(CHHAN) 		1702006054NRG23090820220326470 09/08/2022 ANIL 1702006054WL008369 ANIL 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624367177 ANIL (000000)
7 LAHAR MP-02-006-054-001/9-A
(CHHAN) 		1702006054NRG23090820220326471 09/08/2022 keshvati 1702006054WL008369 keshvati 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624367177 keshvati (000000)
8 LAHAR MP-02-006-054-002/1-A
(CHHAN) 		1702006054NRG23090820220326473 09/08/2022 HARIRAM 1702006054WL008369 HARIRAM 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624367177 HARIRAM (000000)
9 LAHAR MP-02-006-054-002/1-A
(CHHAN) 		1702006054NRG23090820220326472 09/08/2022 HARIRAM 1702006054WL008369 HARIRAM 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624367177 HARIRAM (000000)
10 LAHAR MP-02-006-054-002/11-C
(CHHAN) 		1702006054NRG23090820220326474 09/08/2022 RAMSEVAK 1702006054WL008369 RAMSEVAK 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624367177 RAMSEVAK (000000)
11 LAHAR MP-02-006-054-002/15-C
(CHHAN) 		1702006054NRG23090820220326476 09/08/2022 RAMKESH 1702006054WL008369 RAMKESH 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624367177 RAMKESH (000000)
12 LAHAR MP-02-006-054-002/178
(CHHAN) 		1702006054NRG23090820220326477 09/08/2022 RAMKHILONE 1702006054WL008369 RAMKHILONE 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624367177 RAMKHILONE (000000)
13 LAHAR MP-02-006-054-002/2-D
(CHHAN) 		1702006054NRG23090820220326479 09/08/2022 VISHNUKANT 1702006054WL008369 VISHNUKANT 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624367177 VISHNUKANT (000000)
14 LAHAR MP-02-006-054-002/2-D
(CHHAN) 		1702006054NRG23090820220326478 09/08/2022 VISHNUKANT 1702006054WL008369 VISHNUKANT 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624367177 VISHNUKANT (000000)
SubTotal 17136 17136
15 LAHAR MP-02-006-054-002/14
(CHHAN) 		1702006054NRG23090820220326475 09/08/2022 KALPANA 1702006054WL008369 KALPANA 00462 UCBA0001081 1224 1224 Processed 25/08/2022 624367177 KALPANA (000000)
SubTotal 1224 1224
Total 18360 18360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_090822FTO_321754 State Bank of India SBIN0005415 ALAMPUR 17136
2 LAHAR MP1702006_090822FTO_321754 UCO Bank UCBA0001081 DABOH 1224

Download In Excel