Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:10:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_260822FTO_359176
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-02-006-011-001/90
(ROHANIJAGIR) 		1702006011NRG23250820220339939 26/08/2022 SHUSEELA 1702006011WL009156 SHUSEELA 00089 CBIN0281231 1224 1224 Processed 03/10/2022 391604750 SHUSEELA (000000)
2 LAHAR MP-02-006-011-001/90
(ROHANIJAGIR) 		1702006011NRG23250820220339938 26/08/2022 SHUSEELA 1702006011WL009156 SHUSEELA 00089 CBIN0281231 1224 1224 Processed 03/10/2022 391604750 SHUSEELA (000000)
SubTotal 2448 2448
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_260822FTO_359176 Central Bank Of India CBIN0281231 LAHAR 2448

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