Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_041122APB_FTO_495196
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-02-006-039-001/133
(CHHIPAWALI) 		1702006039NRG23041120220426427 04/11/2022 veer singh 1702006039WL014294 veer singh 00415 SBIN0005415 1224 1224 Processed 14/11/2022 187394324 veersingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 LAHAR MP-02-006-038-001/113
(MURAWALI) 		1702006038NRG23251020220412282 04/11/2022 Dangal singh 1702006038WL013572 Dangal singh 00462 UCBA0001081 1224 1224 Processed 14/11/2022 187394324 Dangalsingh UCO BANK(607066)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_041122APB_FTO_495196 State Bank of India SBIN0005415 ALAMPUR 1224
2 LAHAR MP1702006_041122APB_FTO_495196 UCO Bank UCBA0001081 DABOH 1224

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