Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:10:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_021222FTO_557914
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-02-006-020-001/312
(JAMUHA) 		1702006020NRG23301120220477286 02/12/2022 RAMKISHAN 1702006020WL017236 RAMKISHAN 00089 CBIN0281231 1224 1224 Processed 12/12/2022 673981707 RAMKISHAN (000000)
2 LAHAR MP-02-006-020-001/312
(JAMUHA) 		1702006020NRG23301120220477285 02/12/2022 RAMKISHAN 1702006020WL017236 RAMKISHAN 00089 CBIN0281231 1224 1224 Processed 12/12/2022 673981707 RAMKISHAN (000000)
3 LAHAR MP-02-006-020-001/4-A
(JAMUHA) 		1702006020NRG23301120220477283 02/12/2022 Sonu dohare 1702006020WL017235 Sonu dohare 00089 CBIN0281231 1224 1224 Processed 12/12/2022 673981707 Sonudohare (000000)
4 LAHAR MP-02-006-020-001/492
(JAMUHA) 		1702006020NRG23301120220477282 02/12/2022 mataprasad 1702006020WL017234 mataprasad 00089 CBIN0281231 1224 1224 Processed 12/12/2022 673981707 mataprasad (000000)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_021222FTO_557914 Central Bank Of India CBIN0281231 LAHAR 4896

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