Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_010523APB_FTO_24874
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-02-006-018-001/104
(JAITPURAASHWAR) 		1702006018NRG24290420230023261 01/05/2023 AJAY KUMAR 1702006018WL000778 AJAY KUMAR 00089 CBIN0281944 663 663 Processed 12/05/2023 640919777 AJAYKUMAR STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-018-001/31-B
(JAITPURAASHWAR) 		1702006018NRG24290420230023345 01/05/2023 RAMENDRA 1702006018WL000784 RAMENDRA 00089 CBIN0281944 1326 1326 Processed 12/05/2023 640919777 RAMENDRA STATE BANK OF INDIA(508548)
3 LAHAR MP-02-006-018-001/503
(JAITPURAASHWAR) 		1702006018NRG24290420230023210 01/05/2023 BHARAT 1702006018WL000775 BHARAT 00089 CBIN0281944 1105 1105 Processed 12/05/2023 640919777 BHARAT CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-018-001/573
(JAITPURAASHWAR) 		1702006018NRG24290420230023342 01/05/2023 RAJESH JHA 1702006018WL000783 RAJESH JHA 00089 CBIN0281944 663 663 Processed 12/05/2023 640919777 RAJESHJHA CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-018-001/584
(JAITPURAASHWAR) 		1702006018NRG24290420230023208 01/05/2023 RAJKUMAR 1702006018WL000773 RAJKUMAR 00089 CBIN0281944 1105 1105 Processed 12/05/2023 640919777 RAJKUMAR CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-018-001/586
(JAITPURAASHWAR) 		1702006018NRG24290420230023346 01/05/2023 sanju 1702006018WL000784 sanju 00089 CBIN0281944 1326 1326 Processed 12/05/2023 640919777 sanju BANK OF BARODA(606985)
7 LAHAR MP-02-006-018-001/588
(JAITPURAASHWAR) 		1702006018NRG24290420230023207 01/05/2023 sunil kumar 1702006018WL000772 sunil kumar 00089 CBIN0281944 1105 1105 Processed 12/05/2023 640919777 sunilkumar STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-018-001/589
(JAITPURAASHWAR) 		1702006018NRG24290420230023343 01/05/2023 mahesh 1702006018WL000783 mahesh 00089 CBIN0281944 1326 1326 Processed 12/05/2023 640919777 mahesh CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-018-001/67-A
(JAITPURAASHWAR) 		1702006018NRG24290420230023347 01/05/2023 ANIL 1702006018WL000784 ANIL 00089 CBIN0281944 1326 1326 Processed 12/05/2023 640919777 ANIL CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-018-001/73
(JAITPURAASHWAR) 		1702006018NRG24290420230023344 01/05/2023 THAN SINGH 1702006018WL000783 THAN SINGH 00089 CBIN0281944 1326 1326 Processed 12/05/2023 640919777 THANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
11 LAHAR MP-02-006-037-002/257
(PARECHHA) 		1702006037NRG24300420230024809 01/05/2023 rubi 1702006037WL000836 rubi 00415 SBIN0005415 1105 1105 Processed 12/05/2023 640919777 rubi STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-037-002/265
(PARECHHA) 		1702006037NRG24300420230024810 01/05/2023 Balveer Singh Baghel 1702006037WL000836 Balveer Singh Baghel 00415 SBIN0005415 1326 1326 Processed 12/05/2023 640919777 BalveerSinghBaghel UCO BANK(607066)
SubTotal 2431 2431
13 LAHAR MP-02-006-018-001/585
(JAITPURAASHWAR) 		1702006018NRG24290420230023262 01/05/2023 VIMLESH 1702006018WL000778 VIMLESH 00415 SBIN0010842 663 663 Processed 12/05/2023 640919777 VIMLESH STATE BANK OF INDIA(508548)
SubTotal 663 663
14 LAHAR MP-02-006-018-001/581
(JAITPURAASHWAR) 		1702006018NRG24290420230023209 01/05/2023 RAMSIYA 1702006018WL000774 RAMSIYA 00415 SBIN0030308 1105 1105 Processed 12/05/2023 640919777 RAMSIYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 LAHAR MP-02-006-037-002/184
(PARECHHA) 		1702006037NRG24300420230024807 01/05/2023 Rajnee 1702006037WL000836 Rajnee 00462 UCBA0001081 1326 1326 Processed 12/05/2023 640919777 Rajnee UCO BANK(607066)
16 LAHAR MP-02-006-037-002/54
(PARECHHA) 		1702006037NRG24300420230024803 01/05/2023 Aroon Kumar 1702006037WL000834 Aroon Kumar 00462 UCBA0001081 1105 1105 Processed 12/05/2023 640919777 AroonKumar UCO BANK(607066)
17 LAHAR MP-02-006-052-001/95
(MARPURA) 		1702006052NRG24280420230023084 01/05/2023 shaymsunder 1702006052WL000759 shaymsunder 00462 UCBA0001081 1326 1326 Processed 12/05/2023 640919777 shaymsunder UCO BANK(607066)
18 LAHAR MP-02-006-052-001/95
(MARPURA) 		1702006052NRG24280420230023083 01/05/2023 SHYAMSUNDAR 1702006052WL000759 SHYAMSUNDAR 00462 UCBA0001081 1326 1326 Processed 12/05/2023 640919777 SHYAMSUNDAR UCO BANK(607066)
19 LAHAR MP-02-006-052-002/24
(MARPURA) 		1702006052NRG24280420230023085 01/05/2023 kishunlal 1702006052WL000759 kishunlal 00462 UCBA0001081 1326 1326 Processed 12/05/2023 640919777 kishunlal UCO BANK(607066)
20 LAHAR MP-02-006-052-002/38
(MARPURA) 		1702006052NRG24280420230023088 01/05/2023 kamlesh 1702006052WL000759 kamlesh 00462 UCBA0001081 1326 1326 Processed 12/05/2023 640919777 kamlesh UCO BANK(607066)
21 LAHAR MP-02-006-052-002/38
(MARPURA) 		1702006052NRG24280420230023087 01/05/2023 kamlesh 1702006052WL000759 kamlesh 00462 UCBA0001081 1326 1326 Processed 12/05/2023 640919777 kamlesh UCO BANK(607066)
SubTotal 9061 9061
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_010523APB_FTO_24874 Central Bank Of India CBIN0281944 ASHWAR 11271
2 LAHAR MP1702006_010523APB_FTO_24874 State Bank of India SBIN0005415 ALAMPUR 2431
3 LAHAR MP1702006_010523APB_FTO_24874 State Bank of India SBIN0010842 LAHAR 663
4 LAHAR MP1702006_010523APB_FTO_24874 State Bank of India SBIN0030308 AJNAR 1105
5 LAHAR MP1702006_010523APB_FTO_24874 UCO Bank UCBA0001081 DABOH 9061

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