Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_020223FTO_666500
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-02-006-041-001/309
(GANGEPURA) 		1702006041NRG23290120230634864 02/02/2023 avadhesh mahaur 1702006041WL023966 avadhesh mahaur 00354 PUNB0137900 204 204 Processed 16/02/2023 007697203 avadheshmahaur (000000)
2 LAHAR MP-02-006-041-001/46
(GANGEPURA) 		1702006041NRG23290120230634880 02/02/2023 rambihari kushwah 1702006041WL023966 rambihari kushwah 00354 PUNB0137900 204 204 Processed 16/02/2023 007697203 rambiharikushwah (000000)
SubTotal 408 408
3 LAHAR MP-02-006-041-001/39
(GANGEPURA) 		1702006041NRG23290120230634872 02/02/2023 giraja devi 1702006041WL023966 giraja devi 00415 SBIN0005415 204 204 Processed 16/02/2023 007697203 girajadevi (000000)
SubTotal 204 204
Total 612 612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_020223FTO_666500 Punjab National Bank PUNB0137900 BHAGUAPURA 408
2 LAHAR MP1702006_020223FTO_666500 State Bank of India SBIN0005415 ALAMPUR 204

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