Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_180522FTO_134752
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-02-006-033-002/1-A
(TOLA) 		1702006033NRG23180520220109188 18/05/2022 Ganeshi 1702006033WL002535 Ganeshi 00688 FINO0001446 1224 1224 Processed 26/05/2022 885994396 Ganeshi (000000)
2 LAHAR MP-02-006-033-002/1-A
(TOLA) 		1702006033NRG23180520220109187 18/05/2022 Ganeshi 1702006033WL002535 Ganeshi 00688 FINO0001446 1224 1224 Processed 26/05/2022 885994396 Ganeshi (000000)
3 LAHAR MP-02-006-033-002/1-A
(TOLA) 		1702006033NRG23180520220109186 18/05/2022 Ganeshi 1702006033WL002535 Ganeshi 00688 FINO0001446 1224 1224 Processed 26/05/2022 885994396 Ganeshi (000000)
4 LAHAR MP-02-006-033-002/1-A
(TOLA) 		1702006033NRG23180520220109185 18/05/2022 Ganeshi 1702006033WL002535 Ganeshi 00688 FINO0001446 1224 1224 Processed 26/05/2022 885994396 Ganeshi (000000)
5 LAHAR MP-02-006-033-002/1-A
(TOLA) 		1702006033NRG23180520220109184 18/05/2022 Ganeshi 1702006033WL002535 Ganeshi 00688 FINO0001446 1224 1224 Processed 26/05/2022 885994396 Ganeshi (000000)
6 LAHAR MP-02-006-033-002/1-A
(TOLA) 		1702006033NRG23180520220109183 18/05/2022 Ganeshi 1702006033WL002535 Ganeshi 00688 FINO0001446 1224 1224 Processed 26/05/2022 885994396 Ganeshi (000000)
7 LAHAR MP-02-006-033-002/1-B
(TOLA) 		1702006033NRG23180520220109194 18/05/2022 Umesh 1702006033WL002535 Umesh 00688 FINO0001446 1224 1224 Processed 26/05/2022 885994396 Umesh (000000)
8 LAHAR MP-02-006-033-002/1-B
(TOLA) 		1702006033NRG23180520220109193 18/05/2022 Umesh 1702006033WL002535 Umesh 00688 FINO0001446 1224 1224 Processed 26/05/2022 885994396 Umesh (000000)
9 LAHAR MP-02-006-033-002/1-B
(TOLA) 		1702006033NRG23180520220109192 18/05/2022 Umesh 1702006033WL002535 Umesh 00688 FINO0001446 1224 1224 Processed 26/05/2022 885994396 Umesh (000000)
10 LAHAR MP-02-006-033-002/1-B
(TOLA) 		1702006033NRG23180520220109191 18/05/2022 Umesh 1702006033WL002535 Umesh 00688 FINO0001446 1224 1224 Processed 26/05/2022 885994396 Umesh (000000)
11 LAHAR MP-02-006-033-002/1-B
(TOLA) 		1702006033NRG23180520220109190 18/05/2022 Umesh 1702006033WL002535 Umesh 00688 FINO0001446 1224 1224 Processed 26/05/2022 885994396 Umesh (000000)
12 LAHAR MP-02-006-033-002/1-B
(TOLA) 		1702006033NRG23180520220109189 18/05/2022 Umesh 1702006033WL002535 Umesh 00688 FINO0001446 1224 1224 Processed 26/05/2022 885994396 Umesh (000000)
13 LAHAR MP-02-006-033-002/2-D
(TOLA) 		1702006033NRG23180520220109200 18/05/2022 Ramnarayan 1702006033WL002535 Ramnarayan 00688 FINO0001446 1224 1224 Processed 26/05/2022 885994396 Ramnarayan (000000)
14 LAHAR MP-02-006-033-002/2-D
(TOLA) 		1702006033NRG23180520220109199 18/05/2022 Ramnarayan 1702006033WL002535 Ramnarayan 00688 FINO0001446 1224 1224 Processed 26/05/2022 885994396 Ramnarayan (000000)
15 LAHAR MP-02-006-033-002/2-D
(TOLA) 		1702006033NRG23180520220109198 18/05/2022 Ramnarayan 1702006033WL002535 Ramnarayan 00688 FINO0001446 1224 1224 Processed 26/05/2022 885994396 Ramnarayan (000000)
16 LAHAR MP-02-006-033-002/2-D
(TOLA) 		1702006033NRG23180520220109197 18/05/2022 Ramnarayan 1702006033WL002535 Ramnarayan 00688 FINO0001446 1224 1224 Processed 26/05/2022 885994396 Ramnarayan (000000)
17 LAHAR MP-02-006-033-002/2-D
(TOLA) 		1702006033NRG23180520220109196 18/05/2022 Ramnarayan 1702006033WL002535 Ramnarayan 00688 FINO0001446 1224 1224 Processed 26/05/2022 885994396 Ramnarayan (000000)
18 LAHAR MP-02-006-033-002/2-D
(TOLA) 		1702006033NRG23180520220109195 18/05/2022 Ramnarayan 1702006033WL002535 Ramnarayan 00688 FINO0001446 1224 1224 Processed 26/05/2022 885994396 Ramnarayan (000000)
SubTotal 22032 22032
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_180522FTO_134752 Fino Payments Bank Ltd FINO0001446 MP RO 22032

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