Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:19:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_121222FTO_576939
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-02-006-038-001/827
(MURAWALI) 		1702006038NRG23101220220501509 12/12/2022 jagaveer 1702006038WL018588 jagaveer 00415 SBIN0005415 1224 1224 Processed 21/12/2022 834183105 jagaveer (000000)
SubTotal 1224 1224
2 LAHAR MP-02-006-038-001/147
(MURAWALI) 		1702006038NRG23101220220501501 12/12/2022 arti 1702006038WL018588 arti 00462 UCBA0001081 1224 1224 Processed 21/12/2022 834183105 arti (000000)
3 LAHAR MP-02-006-038-001/147
(MURAWALI) 		1702006038NRG23101220220501500 12/12/2022 suresh 1702006038WL018588 suresh 00462 UCBA0001081 1224 1224 Processed 21/12/2022 834183105 suresh (000000)
4 LAHAR MP-02-006-038-001/161
(MURAWALI) 		1702006038NRG23101220220501502 12/12/2022 RAMSHARAN 1702006038WL018588 RAMSHARAN 00462 UCBA0001081 1224 1224 Processed 21/12/2022 834183105 RAMSHARAN (000000)
5 LAHAR MP-02-006-038-001/268
(MURAWALI) 		1702006038NRG23101220220501504 12/12/2022 balveer 1702006038WL018588 balveer 00462 UCBA0001081 1224 1224 Processed 21/12/2022 834183105 balveer (000000)
6 LAHAR MP-02-006-038-001/475
(MURAWALI) 		1702006038NRG23101220220501506 12/12/2022 JAYSIYARAM 1702006038WL018588 JAYSIYARAM 00462 UCBA0001081 1224 1224 Processed 21/12/2022 834183105 JAYSIYARAM (000000)
7 LAHAR MP-02-006-038-001/475
(MURAWALI) 		1702006038NRG23101220220501507 12/12/2022 malti 1702006038WL018588 malti 00462 UCBA0001081 1224 1224 Processed 21/12/2022 834183105 malti (000000)
SubTotal 7344 7344
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_121222FTO_576939 State Bank of India SBIN0005415 ALAMPUR 1224
2 LAHAR MP1702006_121222FTO_576939 UCO Bank UCBA0001081 DABOH 7344

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