Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_051222FTO_563975
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-02-006-054-004/50
(CHHAN) 		1702006054NRG23051220220489005 05/12/2022 Satya Peakash 1702006054WL017861 Satya Peakash 00089 CBIN0281780 1224 1224 Rejected 12/12/2022 672767063 Account closed
2 LAHAR MP-02-006-054-004/50
(CHHAN) 		1702006054NRG23051220220489004 05/12/2022 Satya Peakash 1702006054WL017861 Satya Peakash 00089 CBIN0281780 1224 1224 Rejected 12/12/2022 672767063 Account closed
SubTotal 2448 2448
3 LAHAR MP-02-006-054-004/1-A
(CHHAN) 		1702006054NRG23051220220489000 05/12/2022 BHAGIRATH 1702006054WL017861 BHAGIRATH 00415 SBIN0005415 1224 1224 Processed 13/12/2022 672767063 BHAGIRATH (000000)
4 LAHAR MP-02-006-054-004/1-A
(CHHAN) 		1702006054NRG23051220220488999 05/12/2022 BHAGIRATH 1702006054WL017861 BHAGIRATH 00415 SBIN0005415 1224 1224 Processed 13/12/2022 672767063 BHAGIRATH (000000)
5 LAHAR MP-02-006-054-004/401
(CHHAN) 		1702006054NRG23051220220489001 05/12/2022 Suresh 1702006054WL017861 Suresh 00415 SBIN0005415 1224 1224 Processed 13/12/2022 672767063 Suresh (000000)
6 LAHAR MP-02-006-054-004/48
(CHHAN) 		1702006054NRG23051220220489002 05/12/2022 RAM DAYAL 1702006054WL017861 RAM DAYAL 00415 SBIN0005415 1224 1224 Processed 13/12/2022 672767063 RAMDAYAL (000000)
7 LAHAR MP-02-006-054-004/69
(CHHAN) 		1702006054NRG23051220220489007 05/12/2022 Guddi Devi Pal 1702006054WL017861 Guddi Devi Pal 00415 SBIN0005415 1224 1224 Processed 13/12/2022 672767063 GuddiDeviPal (000000)
8 LAHAR MP-02-006-054-004/69
(CHHAN) 		1702006054NRG23051220220489006 05/12/2022 Guddi Devi Pal 1702006054WL017861 Guddi Devi Pal 00415 SBIN0005415 1224 1224 Processed 13/12/2022 672767063 GuddiDeviPal (000000)
9 LAHAR MP-02-006-054-004/81
(CHHAN) 		1702006054NRG23051220220489012 05/12/2022 savita 1702006054WL017861 savita 00415 SBIN0005415 1224 1224 Processed 13/12/2022 672767063 savita (000000)
10 LAHAR MP-02-006-054-004/86
(CHHAN) 		1702006054NRG23051220220489014 05/12/2022 Manoj kumar 1702006054WL017861 Manoj kumar 00415 SBIN0005415 1224 1224 Processed 13/12/2022 672767063 Manojkumar (000000)
SubTotal 9792 9792
Total 12240 12240

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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_563975 Central Bank Of India CBIN0281780 BHANDER 2448
2 LAHAR MP1702006_051222FTO_563975 State Bank of India SBIN0005415 ALAMPUR 9792

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