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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_121222FTO_576950
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-02-006-052-002/68
(MARPURA) 		1702006052NRG23101220220501474 12/12/2022 asharam 1702006052WL018587 asharam 00603 CBIN0R20002 1224 1224 Processed 21/12/2022 834191686 asharam (000000)
SubTotal 1224 1224
2 LAHAR MP-02-006-052-002/96
(MARPURA) 		1702006052NRG23101220220501475 12/12/2022 rajo 1702006052WL018587 rajo 00688 FINO0001001 1224 1224 Processed 21/12/2022 834191686 rajo (000000)
3 LAHAR MP-02-006-053-001/11
(BADAGAON NO.2) 		1702006052NRG23101220220501479 12/12/2022 shashikant 1702006052WL018587 shashikant 00688 FINO0001001 1224 1224 Processed 21/12/2022 834191686 shashikant (000000)
4 LAHAR MP-02-006-053-001/16
(BADAGAON NO.2) 		1702006052NRG23101220220501492 12/12/2022 rajesh 1702006052WL018587 rajesh 00688 FINO0001001 1224 1224 Processed 21/12/2022 834191686 rajesh (000000)
SubTotal 3672 3672
5 LAHAR MP-02-006-052-001/180
(MARPURA) 		1702006052NRG23101220220501469 12/12/2022 syamsundar 1702006052WL018587 syamsundar 00688 FINO0001446 1224 1224 Processed 21/12/2022 834191686 syamsundar (000000)
6 LAHAR MP-02-006-052-001/189
(MARPURA) 		1702006052NRG23101220220501470 12/12/2022 surendra kumar 1702006052WL018587 surendra kumar 00688 FINO0001446 1224 1224 Processed 21/12/2022 834191686 surendrakumar (000000)
7 LAHAR MP-02-006-052-001/82
(MARPURA) 		1702006052NRG23101220220501472 12/12/2022 sundari 1702006052WL018587 sundari 00688 FINO0001446 1224 1224 Processed 21/12/2022 834191686 sundari (000000)
8 LAHAR MP-02-006-052-001/90
(MARPURA) 		1702006052NRG23101220220501473 12/12/2022 nenee bai 1702006052WL018587 nenee bai 00688 FINO0001446 1224 1224 Processed 21/12/2022 834191686 neneebai (000000)
9 LAHAR MP-02-006-053-001/108
(BADAGAON NO.2) 		1702006052NRG23101220220501476 12/12/2022 shashi 1702006052WL018587 shashi 00688 FINO0001446 1224 1224 Processed 21/12/2022 834191686 shashi (000000)
10 LAHAR MP-02-006-053-001/115
(BADAGAON NO.2) 		1702006052NRG23101220220501484 12/12/2022 reema 1702006052WL018587 reema 00688 FINO0001446 1224 1224 Processed 21/12/2022 834191686 reema (000000)
11 LAHAR MP-02-006-053-001/143
(BADAGAON NO.2) 		1702006052NRG23101220220501490 12/12/2022 jaya singh 1702006052WL018587 jaya singh 00688 FINO0001446 1224 1224 Processed 21/12/2022 834191686 jayasingh (000000)
12 LAHAR MP-02-006-053-001/154
(BADAGAON NO.2) 		1702006052NRG23101220220501491 12/12/2022 nilam bahorn 1702006052WL018587 nilam bahorn 00688 FINO0001446 1224 1224 Processed 21/12/2022 834191686 nilambahorn (000000)
13 LAHAR MP-02-006-053-001/42
(BADAGAON NO.2) 		1702006052NRG23101220220501495 12/12/2022 sunil 1702006052WL018587 sunil 00688 FINO0001446 1224 1224 Processed 21/12/2022 834191686 sunil (000000)
SubTotal 11016 11016
Total 15912 15912

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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_576950 Central Madhya Pradesh Gramin Bank CBIN0R20002 DABOH 1224
2 LAHAR MP1702006_121222FTO_576950 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
3 LAHAR MP1702006_121222FTO_576950 Fino Payments Bank Ltd FINO0001446 MP RO 11016

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