Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_291122FTO_548788
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-02-006-017-002/258
(LILVARI) 		1702006017NRG23291120220474263 29/11/2022 Munnesh 1702006017WL017054 Munnesh 00089 CBIN0281944 1224 1224 Processed 09/12/2022 628043153 Munnesh (000000)
2 LAHAR MP-02-006-017-002/258
(LILVARI) 		1702006017NRG23291120220474262 29/11/2022 Munnesh 1702006017WL017054 Munnesh 00089 CBIN0281944 1224 1224 Processed 09/12/2022 628043153 Munnesh (000000)
3 LAHAR MP-02-006-017-002/45
(LILVARI) 		1702006017NRG23291120220474266 29/11/2022 HARKANTH 1702006017WL017055 HARKANTH 00089 CBIN0281944 1224 1224 Processed 09/12/2022 628043153 HARKANTH (000000)
4 LAHAR MP-02-006-017-002/45
(LILVARI) 		1702006017NRG23291120220474264 29/11/2022 HARKANTH 1702006017WL017055 HARKANTH 00089 CBIN0281944 1224 1224 Processed 09/12/2022 628043153 HARKANTH (000000)
SubTotal 4896 4896
5 LAHAR MP-02-006-017-002/246
(LILVARI) 		1702006017NRG23291120220474270 29/11/2022 RAMPRASAD 1702006017WL017057 RAMPRASAD 00354 PUNB0086600 1224 1224 Processed 09/12/2022 628043153 RAMPRASAD (000000)
6 LAHAR MP-02-006-017-002/80
(LILVARI) 		1702006017NRG23291120220474261 29/11/2022 RINKI KUSHWAH 1702006017WL017053 RINKI KUSHWAH 00354 PUNB0086600 1224 1224 Processed 09/12/2022 628043153 RINKIKUSHWAH (000000)
SubTotal 2448 2448
7 LAHAR MP-02-006-017-002/5
(LILVARI) 		1702006017NRG23291120220474267 29/11/2022 KAMAL SINGH 1702006017WL017056 KAMAL SINGH 00415 SBIN0030124 1224 1224 Processed 09/12/2022 628043153 KAMALSINGH (000000)
SubTotal 1224 1224
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_291122FTO_548788 Central Bank Of India CBIN0281944 ASHWAR 4896
2 LAHAR MP1702006_291122FTO_548788 Punjab National Bank PUNB0086600 SEONDHA 2448
3 LAHAR MP1702006_291122FTO_548788 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1224

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