Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_121222FTO_576954
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-02-006-036-004/170
(DHARAMPURA) 		1702006036NRG23111220220504555 12/12/2022 Rambihari 1702006036WL018727 Rambihari 00089 CBIN0281944 1224 1224 Processed 21/12/2022 834080913 Rambihari (000000)
2 LAHAR MP-02-006-036-004/170
(DHARAMPURA) 		1702006036NRG23111220220504554 12/12/2022 Rambihari 1702006036WL018727 Rambihari 00089 CBIN0281944 1224 1224 Processed 21/12/2022 834080913 Rambihari (000000)
SubTotal 2448 2448
3 LAHAR MP-02-006-036-001/31-A
(DHARAMPURA) 		1702006036NRG23111220220504479 12/12/2022 ATVAL SINGH 1702006036WL018721 ATVAL SINGH 00415 SBIN0010842 1224 1224 Processed 21/12/2022 834080913 ATVALSINGH (000000)
4 LAHAR MP-02-006-036-001/31-A
(DHARAMPURA) 		1702006036NRG23111220220504478 12/12/2022 ATVAL SINGH 1702006036WL018721 ATVAL SINGH 00415 SBIN0010842 1224 1224 Processed 21/12/2022 834080913 ATVALSINGH (000000)
5 LAHAR MP-02-006-036-002/24
(DHARAMPURA) 		1702006036NRG23111220220504477 12/12/2022 KALICHARAN 1702006036WL018720 KALICHARAN 00415 SBIN0010842 1224 1224 Processed 21/12/2022 834080913 KALICHARAN (000000)
6 LAHAR MP-02-006-036-002/24
(DHARAMPURA) 		1702006036NRG23111220220504476 12/12/2022 KALICHARAN 1702006036WL018720 KALICHARAN 00415 SBIN0010842 1224 1224 Processed 21/12/2022 834080913 KALICHARAN (000000)
7 LAHAR MP-02-006-036-002/49
(DHARAMPURA) 		1702006036NRG23111220220504373 12/12/2022 MULCHANDRA 1702006036WL018718 MULCHANDRA 00415 SBIN0010842 1224 1224 Processed 21/12/2022 834080913 MULCHANDRA (000000)
SubTotal 6120 6120
8 LAHAR MP-02-006-036-001/15-A
(DHARAMPURA) 		1702006036NRG23111220220504353 12/12/2022 Bitti 1702006036WL018716 Bitti 00415 SBIN0030124 1224 1224 Processed 21/12/2022 834080913 Bitti (000000)
SubTotal 1224 1224
Total 9792 9792

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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_576954 Central Bank Of India CBIN0281944 ASHWAR 2448
2 LAHAR MP1702006_121222FTO_576954 State Bank of India SBIN0010842 LAHAR 6120
3 LAHAR MP1702006_121222FTO_576954 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1224

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