Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_300922APB_FTO_434024
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-02-006-032-001/38
(SONSPURA) 		1702006032NRG23300920220376531 30/09/2022 RAJESH 1702006032WL011603 RAJESH 00089 CBIN0281231 1224 1224 Processed 04/10/2022 410949701 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 LAHAR MP-02-006-032-001/38-A
(SONSPURA) 		1702006032NRG23300920220376533 30/09/2022 GANGARAM 1702006032WL011603 GANGARAM 00089 CBIN0281944 1224 1224 Processed 04/10/2022 410949701 GANGARAM CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-032-001/41-A
(SONSPURA) 		1702006032NRG23300920220376535 30/09/2022 BALWAN 1702006032WL011603 BALWAN 00089 CBIN0281944 1224 1224 Processed 04/10/2022 410949701 BALWAN CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
4 LAHAR MP-02-006-032-001/43-A
(SONSPURA) 		1702006032NRG23300920220376536 30/09/2022 MAHENDRA 1702006032WL011603 MAHENDRA 00089 CBIN0284607 1224 1224 Processed 04/10/2022 410949701 MAHENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
5 LAHAR MP-02-006-032-001/38
(SONSPURA) 		1702006032NRG23300920220376532 30/09/2022 RAJESH 1702006032WL011603 RAJESH 00415 SBIN0030124 1224 1224 Processed 04/10/2022 410949701 RAJESH CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-032-001/44
(SONSPURA) 		1702006032NRG23300920220376537 30/09/2022 MANOJ 1702006032WL011603 MANOJ 00415 SBIN0030124 1224 1224 Processed 04/10/2022 410949701 MANOJ STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-032-001/45
(SONSPURA) 		1702006032NRG23300920220376540 30/09/2022 KHARGE 1702006032WL011603 KHARGE 00415 SBIN0030124 1224 1224 Processed 04/10/2022 410949701 KHARGE CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-032-001/45
(SONSPURA) 		1702006032NRG23300920220376539 30/09/2022 KHARGE 1702006032WL011603 KHARGE 00415 SBIN0030124 1224 1224 Processed 04/10/2022 410949701 KHARGE STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-032-001/6
(SONSPURA) 		1702006032NRG23300920220376541 30/09/2022 UDAI 1702006032WL011603 UDAI 00415 SBIN0030124 1224 1224 Processed 04/10/2022 410949701 UDAI STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-032-001/63
(SONSPURA) 		1702006032NRG23300920220376544 30/09/2022 RAM NARESH 1702006032WL011603 RAM NARESH 00415 SBIN0030124 1224 1224 Processed 04/10/2022 410949701 RAMNARESH STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-032-001/64
(SONSPURA) 		1702006032NRG23300920220376545 30/09/2022 UDAYBHAN 1702006032WL011603 UDAYBHAN 00415 SBIN0030124 1224 1224 Processed 04/10/2022 410949701 UDAYBHAN STATE BANK OF INDIA(508548)
SubTotal 8568 8568
12 LAHAR MP-02-006-057-004/117
(RAHLIBEHAD) 		1702006057NRG23290920220376025 30/09/2022 RAJ VEER 1702006057WL011582 RAJ VEER 00415 SBIN0030308 1224 1224 Processed 04/10/2022 410949701 RAJVEER STATE BANK OF INDIA(508548)
SubTotal 1224 1224
13 LAHAR MP-02-006-053-005/43
(BADAGAON NO.2) 		1702006053NRG23300920220377037 30/09/2022 ASHOK 1702006053WL011637 ASHOK 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410949701 ASHOK STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-053-005/43
(BADAGAON NO.2) 		1702006053NRG23300920220377036 30/09/2022 ASHOK 1702006053WL011637 ASHOK 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410949701 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 17136 17136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_300922APB_FTO_434024 Central Bank Of India CBIN0281231 LAHAR 1224
2 LAHAR MP1702006_300922APB_FTO_434024 Central Bank Of India CBIN0281944 ASHWAR 2448
3 LAHAR MP1702006_300922APB_FTO_434024 Central Bank Of India CBIN0284607 RAWATPURA 1224
4 LAHAR MP1702006_300922APB_FTO_434024 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 8568
5 LAHAR MP1702006_300922APB_FTO_434024 State Bank of India SBIN0030308 AJNAR 1224
6 LAHAR MP1702006_300922APB_FTO_434024 Madhya Pradesh Gramin Bank BKID0NAMRGB DABOH 2448

Download In Excel