Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:57:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_251122FTO_535047

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-02-006-010-001/616 (SUNDERPURA)

1702006010NRG23251120220465220

25/11/2022

SITA DEVI

1702006010WL016549

SITA DEVI

00089

CBIN0281231

1224

1224

Processed

09/12/2022

628253455

SITADEVI

(000000)

2

LAHAR

MP-02-006-010-001/623 (SUNDERPURA)

1702006010NRG23251120220465223

25/11/2022

ARTI RAJAK

1702006010WL016549

ARTI RAJAK

00089

CBIN0281231

1224

1224

Processed

09/12/2022

628253455

ARTIRAJAK

(000000)

3

LAHAR

MP-02-006-010-001/624 (SUNDERPURA)

1702006010NRG23251120220465224

25/11/2022

MAMTA DEVI

1702006010WL016549

MAMTA DEVI

00089

CBIN0281231

1224

1224

Processed

09/12/2022

628253455

MAMTADEVI

(000000)

4

LAHAR

MP-02-006-010-001/632 (SUNDERPURA)

1702006010NRG23251120220465227

25/11/2022

munnesh

1702006010WL016549

munnesh

00089

CBIN0281231

1224

1224

Processed

09/12/2022

628253455

munnesh

(000000)

SubTotal

4896

4896

5

LAHAR

MP-02-006-010-001/621 (SUNDERPURA)

1702006010NRG23251120220465222

25/11/2022

RAJU SINGH

1702006010WL016549

RAJU SINGH

00415

SBIN0010842

1224

1224

Processed

09/12/2022

628253455

RAJUSINGH

(000000)

SubTotal

1224

1224

6

LAHAR

MP-02-006-010-001/628 (SUNDERPURA)

1702006010NRG23251120220465225

25/11/2022

ANUJ

1702006010WL016549

ANUJ

00697

BKID0MG9008

1224

1224

Processed

09/12/2022

628253455

ANUJ

(000000)

7

LAHAR

MP-02-006-010-001/630 (SUNDERPURA)

1702006010NRG23251120220465226

25/11/2022

MONIKA

1702006010WL016549

MONIKA

00697

BKID0MG9008

1224

1224

Processed

09/12/2022

628253455

MONIKA

(000000)

SubTotal

2448

2448

Total

8568

8568

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAHAR	MP1702006_251122FTO_535047	Central Bank Of India	CBIN0281231	LAHAR	4896
2	LAHAR	MP1702006_251122FTO_535047	State Bank of India	SBIN0010842	LAHAR	1224
3	LAHAR	MP1702006_251122FTO_535047	Madhya Pradesh Gramin Bank	BKID0MG9008	Lahar	2448

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