Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_051222FTO_564086
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-02-006-003-001/14-A
(MEHARABUZURG) 		1702006003NRG23051220220488795 05/12/2022 GOVINDAS 1702006003WL017849 GOVINDAS 00089 CBIN0281231 1224 1224 Processed 12/12/2022 672684184 GOVINDAS (000000)
SubTotal 1224 1224
2 LAHAR MP-02-006-003-001/14-A
(MEHARABUZURG) 		1702006003NRG23051220220488797 05/12/2022 MIRA 1702006003WL017849 MIRA 00415 SBIN0010842 1224 1224 Processed 13/12/2022 672684184 MIRA (000000)
3 LAHAR MP-02-006-003-002/138
(MEHARABUZURG) 		1702006003NRG23051220220488798 05/12/2022 Kishunlal 1702006003WL017849 Kishunlal 00415 SBIN0010842 1224 1224 Processed 13/12/2022 672684184 Kishunlal (000000)
4 LAHAR MP-02-006-003-002/138
(MEHARABUZURG) 		1702006003NRG23051220220488799 05/12/2022 Veerbhan 1702006003WL017849 Veerbhan 00415 SBIN0010842 1224 1224 Processed 13/12/2022 672684184 Veerbhan (000000)
SubTotal 3672 3672
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_051222FTO_564086 Central Bank Of India CBIN0281231 LAHAR 1224
2 LAHAR MP1702006_051222FTO_564086 State Bank of India SBIN0010842 LAHAR 3672

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