Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_241122FTO_531524
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-02-006-017-002/142
(LILVARI) 		1702006017NRG23231120220463150 24/11/2022 SUMITRA 1702006017WL016391 SUMITRA 00089 CBIN0281944 1224 1224 Processed 09/12/2022 628235617 SUMITRA (000000)
SubTotal 1224 1224
2 LAHAR MP-02-006-017-002/172
(LILVARI) 		1702006017NRG23231120220463157 24/11/2022 AUSAN 1702006017WL016391 AUSAN 00415 SBIN0030124 1224 1224 Processed 09/12/2022 628235617 AUSAN (000000)
SubTotal 1224 1224
3 LAHAR MP-02-006-017-002/144
(LILVARI) 		1702006017NRG23231120220463153 24/11/2022 AADRAM 1702006017WL016391 AADRAM 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628235617 AADRAM (000000)
4 LAHAR MP-02-006-017-002/144
(LILVARI) 		1702006017NRG23231120220463151 24/11/2022 AADRAM 1702006017WL016391 AADRAM 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628235617 AADRAM (000000)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_241122FTO_531524 Central Bank Of India CBIN0281944 ASHWAR 1224
2 LAHAR MP1702006_241122FTO_531524 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1224
3 LAHAR MP1702006_241122FTO_531524 India Post Payments Bank IPOS0000001 Bhind 2448

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