Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:05:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_121222FTO_576883
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-02-006-007-001/194
(LAPVAHHA) 		1702006007NRG23101220220501525 12/12/2022 MANJUR ALI 1702006007WL018591 MANJUR ALI 00089 CBIN0281231 1224 1224 Processed 21/12/2022 834187011 MANJURALI (000000)
2 LAHAR MP-02-006-007-001/244
(LAPVAHHA) 		1702006007NRG23101220220501522 12/12/2022 LAXMI NARAYAN 1702006007WL018590 LAXMI NARAYAN 00089 CBIN0281231 1224 1224 Processed 21/12/2022 834187011 LAXMINARAYAN (000000)
3 LAHAR MP-02-006-007-001/320
(LAPVAHHA) 		1702006007NRG23101220220501510 12/12/2022 RAMSHANKAR 1702006007WL018589 RAMSHANKAR 00089 CBIN0281231 1224 1224 Processed 21/12/2022 834187011 RAMSHANKAR (000000)
4 LAHAR MP-02-006-007-001/320
(LAPVAHHA) 		1702006007NRG23101220220501511 12/12/2022 RAMSHANKAR 1702006007WL018589 RAMSHANKAR 00089 CBIN0281231 1224 1224 Processed 21/12/2022 834187011 RAMSHANKAR (000000)
5 LAHAR MP-02-006-007-001/495
(LAPVAHHA) 		1702006007NRG23101220220501516 12/12/2022 RAMKESH 1702006007WL018589 RAMKESH 00089 CBIN0281231 1224 1224 Processed 21/12/2022 834187011 RAMKESH (000000)
6 LAHAR MP-02-006-007-001/593
(LAPVAHHA) 		1702006007NRG23101220220501517 12/12/2022 VINOD 1702006007WL018589 VINOD 00089 CBIN0281231 1224 1224 Processed 21/12/2022 834187011 VINOD (000000)
7 LAHAR MP-02-006-007-001/606
(LAPVAHHA) 		1702006007NRG23101220220501528 12/12/2022 RAMKUAR 1702006007WL018591 RAMKUAR 00089 CBIN0281231 1224 1224 Processed 21/12/2022 834187011 RAMKUAR (000000)
8 LAHAR MP-02-006-007-001/95
(LAPVAHHA) 		1702006007NRG23101220220501524 12/12/2022 MAANPAL 1702006007WL018590 MAANPAL 00089 CBIN0281231 1224 1224 Processed 21/12/2022 834187011 MAANPAL (000000)
9 LAHAR MP-02-006-007-001/97
(LAPVAHHA) 		1702006007NRG23101220220501529 12/12/2022 MAJHAR ALI 1702006007WL018591 MAJHAR ALI 00089 CBIN0281231 1224 1224 Processed 21/12/2022 834187011 MAJHARALI (000000)
SubTotal 11016 11016
10 LAHAR MP-02-006-007-001/495
(LAPVAHHA) 		1702006007NRG23101220220501515 12/12/2022 RAMKUMAR DOHRE 1702006007WL018589 RAMKUMAR DOHRE 00415 SBIN0010842 1224 1224 Processed 21/12/2022 834187011 RAMKUMARDOHRE (000000)
11 LAHAR MP-02-006-007-001/563
(LAPVAHHA) 		1702006007NRG23101220220501523 12/12/2022 SURENDRA KUMAR 1702006007WL018590 SURENDRA KUMAR 00415 SBIN0010842 1224 1224 Processed 21/12/2022 834187011 SURENDRAKUMAR (000000)
12 LAHAR MP-02-006-007-001/596
(LAPVAHHA) 		1702006007NRG23101220220501518 12/12/2022 RAMESH 1702006007WL018589 RAMESH 00415 SBIN0010842 1224 1224 Processed 21/12/2022 834187011 RAMESH (000000)
SubTotal 3672 3672
13 LAHAR MP-02-006-007-001/117
(LAPVAHHA) 		1702006007NRG23101220220501519 12/12/2022 SANJEEV KUMAR 1702006007WL018590 SANJEEV KUMAR 00415 SBIN0015079 1224 1224 Processed 21/12/2022 834187011 SANJEEVKUMAR (000000)
14 LAHAR MP-02-006-007-001/117
(LAPVAHHA) 		1702006007NRG23101220220501520 12/12/2022 SANJEEV KUMAR 1702006007WL018590 SANJEEV KUMAR 00415 SBIN0015079 1224 1224 Processed 21/12/2022 834187011 SANJEEVKUMAR (000000)
SubTotal 2448 2448
15 LAHAR MP-02-006-007-001/458
(LAPVAHHA) 		1702006007NRG23101220220501514 12/12/2022 JASVANT 1702006007WL018589 JASVANT 00415 SBIN0030124 1224 1224 Processed 21/12/2022 834187011 JASVANT (000000)
16 LAHAR MP-02-006-007-001/603
(LAPVAHHA) 		1702006007NRG23101220220501527 12/12/2022 VIMLA DEVI 1702006007WL018591 VIMLA DEVI 00415 SBIN0030124 1224 1224 Processed 21/12/2022 834187011 VIMLADEVI (000000)
SubTotal 2448 2448
Total 19584 19584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_121222FTO_576883 Central Bank Of India CBIN0281231 LAHAR 11016
2 LAHAR MP1702006_121222FTO_576883 State Bank of India SBIN0010842 LAHAR 3672
3 LAHAR MP1702006_121222FTO_576883 State Bank of India SBIN0015079 Lahar Road-Mihona 2448
4 LAHAR MP1702006_121222FTO_576883 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 2448

Download In Excel