Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:13:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_170123FTO_638639
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-02-006-063-001/343
(JAGANPURA) 		1702006063NRG23151220220512591 17/01/2023 HEERA DEVI 1702006063WL019162 HEERA DEVI 00415 SBIN0015079 1224 1224 Processed 15/02/2023 886141754 HEERADEVI (000000)
2 LAHAR MP-02-006-063-001/347
(JAGANPURA) 		1702006063NRG23151220220512592 17/01/2023 RAMKESH 1702006063WL019162 RAMKESH 00415 SBIN0015079 1224 1224 Processed 15/02/2023 886141754 RAMKESH (000000)
3 LAHAR MP-02-006-063-001/348
(JAGANPURA) 		1702006063NRG23151220220512593 17/01/2023 SHIVSAGAR 1702006063WL019162 SHIVSAGAR 00415 SBIN0015079 1224 1224 Processed 15/02/2023 886141754 SHIVSAGAR (000000)
4 LAHAR MP-02-006-063-001/349
(JAGANPURA) 		1702006063NRG23151220220512594 17/01/2023 VARSHA 1702006063WL019162 VARSHA 00415 SBIN0015079 1224 1224 Processed 15/02/2023 886141754 VARSHA (000000)
SubTotal 4896 4896
5 LAHAR MP-02-006-063-001/101
(JAGANPURA) 		1702006063NRG23151220220512588 17/01/2023 SANTOSH 1702006063WL019162 SANTOSH 00415 SBIN0030124 1224 1224 Processed 15/02/2023 886141754 SANTOSH (000000)
6 LAHAR MP-02-006-063-001/139
(JAGANPURA) 		1702006063NRG23151220220512589 17/01/2023 HARI RAM 1702006063WL019162 HARI RAM 00415 SBIN0030124 1224 1224 Processed 15/02/2023 886141754 HARIRAM (000000)
7 LAHAR MP-02-006-063-001/141
(JAGANPURA) 		1702006063NRG23151220220512590 17/01/2023 CHHOTE LAL 1702006063WL019162 CHHOTE LAL 00415 SBIN0030124 1224 1224 Processed 15/02/2023 886141754 CHHOTELAL (000000)
8 LAHAR MP-02-006-063-001/180
(JAGANPURA) 		1702006063NRG23161220220516775 17/01/2023 RAJENDRA 1702006063WL019356 RAJENDRA 00415 SBIN0030124 1224 1224 Processed 15/02/2023 886141754 RAJENDRA (000000)
9 LAHAR MP-02-006-063-001/41
(JAGANPURA) 		1702006063NRG23151220220512595 17/01/2023 CHARAN 1702006063WL019162 CHARAN 00415 SBIN0030124 1224 1224 Processed 15/02/2023 886141754 CHARAN (000000)
10 LAHAR MP-02-006-063-001/69
(JAGANPURA) 		1702006063NRG23161220220516776 17/01/2023 RAJENDRA 1702006063WL019356 RAJENDRA 00415 SBIN0030124 1224 1224 Processed 15/02/2023 886141754 RAJENDRA (000000)
11 LAHAR MP-02-006-063-001/71
(JAGANPURA) 		1702006063NRG23151220220512596 17/01/2023 DHARAM JEET 1702006063WL019162 DHARAM JEET 00415 SBIN0030124 1224 1224 Processed 15/02/2023 886141754 DHARAMJEET (000000)
SubTotal 8568 8568
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_170123FTO_638639 State Bank of India SBIN0015079 Lahar Road-Mihona 1224
2 LAHAR MP1702006_170123FTO_638639 State Bank of India SBIN0015079 MIHONA 3672
3 LAHAR MP1702006_170123FTO_638639 State Bank of India SBIN0030124 BHIND-BHANDER ROAD LAHAR 2448
4 LAHAR MP1702006_170123FTO_638639 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 6120

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