Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_291122FTO_548637
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-02-006-031-002/599
(DEVRIKALA) 		1702006031NRG23291120220473956 29/11/2022 PINTU 1702006031WL017040 PINTU 00089 CBIN0281944 1224 1224 Processed 09/12/2022 628043961 PINTU (000000)
SubTotal 1224 1224
2 LAHAR MP-02-006-031-002/102
(DEVRIKALA) 		1702006031NRG23291120220473950 29/11/2022 Ramlal 1702006031WL017040 Ramlal 00415 SBIN0005415 1224 1224 Processed 09/12/2022 628043961 Ramlal (000000)
SubTotal 1224 1224
3 LAHAR MP-02-006-031-002/148
(DEVRIKALA) 		1702006031NRG23291120220473952 29/11/2022 RAMSHARAN 1702006031WL017040 RAMSHARAN 00415 SBIN0010842 1224 1224 Processed 09/12/2022 628043961 RAMSHARAN (000000)
4 LAHAR MP-02-006-031-002/46
(DEVRIKALA) 		1702006031NRG23291120220473954 29/11/2022 KAMAL KISOR 1702006031WL017040 KAMAL KISOR 00415 SBIN0010842 1224 1224 Processed 09/12/2022 628043961 KAMALKISOR (000000)
SubTotal 2448 2448
5 LAHAR MP-02-006-031-002/586
(DEVRIKALA) 		1702006031NRG23291120220473955 29/11/2022 ShaShi 1702006031WL017040 ShaShi 00415 SBIN0030124 1224 1224 Processed 09/12/2022 628043961 ShaShi (000000)
SubTotal 1224 1224
6 LAHAR MP-02-006-031-002/631
(DEVRIKALA) 		1702006031NRG23291120220473958 29/11/2022 jyoti 1702006031WL017040 jyoti 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628043961 jyoti (000000)
SubTotal 1224 1224
Total 7344 7344

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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_548637 Central Bank Of India CBIN0281944 ASHWAR 1224
2 LAHAR MP1702006_291122FTO_548637 State Bank of India SBIN0005415 ALAMPUR 1224
3 LAHAR MP1702006_291122FTO_548637 State Bank of India SBIN0010842 LAHAR 2448
4 LAHAR MP1702006_291122FTO_548637 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1224
5 LAHAR MP1702006_291122FTO_548637 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 1224

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