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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_051222FTO_564102
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-02-006-061-001/1290
(KATHA) 		1702006061NRG23041220220485865 05/12/2022 meera 1702006061WL017701 meera 00089 CBIN0281231 1224 1224 Processed 12/12/2022 672760784 meera (000000)
SubTotal 1224 1224
2 LAHAR MP-02-006-061-001/1048
(KATHA) 		1702006061NRG23041220220485864 05/12/2022 HEMANT 1702006061WL017701 HEMANT 00415 SBIN0015079 1224 1224 Processed 13/12/2022 672760784 HEMANT (000000)
3 LAHAR MP-02-006-061-001/1324
(KATHA) 		1702006061NRG23041220220485862 05/12/2022 Hari shankar 1702006061WL017700 Hari shankar 00415 SBIN0015079 1224 1224 Processed 13/12/2022 672760784 Harishankar (000000)
4 LAHAR MP-02-006-061-001/1330
(KATHA) 		1702006061NRG23041220220485867 05/12/2022 Babali 1702006061WL017701 Babali 00415 SBIN0015079 1224 1224 Processed 13/12/2022 672760784 Babali (000000)
5 LAHAR MP-02-006-061-001/1330
(KATHA) 		1702006061NRG23041220220485866 05/12/2022 Lakhan 1702006061WL017701 Lakhan 00415 SBIN0015079 1224 1224 Processed 13/12/2022 672760784 Lakhan (000000)
6 LAHAR MP-02-006-061-001/1368
(KATHA) 		1702006061NRG23041220220485868 05/12/2022 RAMESHWER 1702006061WL017701 RAMESHWER 00415 SBIN0015079 1224 1224 Processed 13/12/2022 672760784 RAMESHWER (000000)
SubTotal 6120 6120
7 LAHAR MP-02-006-061-001/1321
(KATHA) 		1702006061NRG23041220220485861 05/12/2022 ASHOK KUMAR 1702006061WL017700 ASHOK KUMAR 00415 SBIN0030124 1224 1224 Processed 13/12/2022 672760784 ASHOKKUMAR (000000)
SubTotal 1224 1224
8 LAHAR MP-02-006-061-001/1324
(KATHA) 		1702006061NRG23041220220485863 05/12/2022 KASTURI 1702006061WL017700 KASTURI 00697 BKID0MG9008 1224 1224 Processed 12/12/2022 672760784 KASTURI (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_051222FTO_564102 Central Bank Of India CBIN0281231 LAHAR 1224
2 LAHAR MP1702006_051222FTO_564102 State Bank of India SBIN0015079 Lahar Road-Mihona 6120
3 LAHAR MP1702006_051222FTO_564102 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1224
4 LAHAR MP1702006_051222FTO_564102 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 1224

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