Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_080823APB_FTO_209308
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-02-006-003-001/209
(MEHARABUZURG) 		1702006003NRG24040820230270428 08/08/2023 MUNNA 1702006003WL009138 MUNNA 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480707013 MUNNA FINO PAYMENTS BANK LTD(608001)
2 LAHAR MP-02-006-003-001/228-A
(MEHARABUZURG) 		1702006003NRG24040820230270429 08/08/2023 radhamohan 1702006003WL009138 radhamohan 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480707013 radhamohan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 LAHAR MP-02-006-003-001/138-A
(MEHARABUZURG) 		1702006003NRG24040820230270427 08/08/2023 BRIJESH KUMAR 1702006003WL009138 BRIJESH KUMAR 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480707013 BRIJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 LAHAR MP-02-006-003-001/376
(MEHARABUZURG) 		1702006003NRG24040820230270430 08/08/2023 yogendra kumar 1702006003WL009138 yogendra kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 yogendrakumar FINO PAYMENTS BANK LTD(608001)
5 LAHAR MP-02-006-003-001/377
(MEHARABUZURG) 		1702006003NRG24040820230270431 08/08/2023 pritee 1702006003WL009138 pritee 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 pritee FINO PAYMENTS BANK LTD(608001)
6 LAHAR MP-02-006-003-001/380
(MEHARABUZURG) 		1702006003NRG24040820230270432 08/08/2023 ASHOK 1702006003WL009138 ASHOK 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 ASHOK FINO PAYMENTS BANK LTD(608001)
7 LAHAR MP-02-006-003-001/382
(MEHARABUZURG) 		1702006003NRG24040820230270433 08/08/2023 CHANDRASHEKHAR 1702006003WL009138 CHANDRASHEKHAR 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 CHANDRASHEKHAR FINO PAYMENTS BANK LTD(608001)
8 LAHAR MP-02-006-003-001/383
(MEHARABUZURG) 		1702006003NRG24040820230270434 08/08/2023 SHISHUPAL SINGH CHOUHAN 1702006003WL009138 SHISHUPAL SINGH CHOUHAN 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 SHISHUPALSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
9 LAHAR MP-02-006-003-001/385
(MEHARABUZURG) 		1702006003NRG24040820230270435 08/08/2023 MOHAR SINGH 1702006003WL009138 MOHAR SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
10 LAHAR MP-02-006-003-001/386
(MEHARABUZURG) 		1702006003NRG24040820230270436 08/08/2023 AJESH VISHVKARMA 1702006003WL009138 AJESH VISHVKARMA 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 AJESHVISHVKARMA FINO PAYMENTS BANK LTD(608001)
11 LAHAR MP-02-006-003-001/394
(MEHARABUZURG) 		1702006003NRG24040820230270437 08/08/2023 jitendra singh rajawat 1702006003WL009138 jitendra singh rajawat 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 jitendrasinghrajawat FINO PAYMENTS BANK LTD(608001)
12 LAHAR MP-02-006-003-001/397
(MEHARABUZURG) 		1702006003NRG24040820230270438 08/08/2023 maya devi 1702006003WL009138 maya devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 mayadevi FINO PAYMENTS BANK LTD(608001)
13 LAHAR MP-02-006-003-001/399
(MEHARABUZURG) 		1702006003NRG24040820230270439 08/08/2023 dhanak singh 1702006003WL009138 dhanak singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 dhanaksingh FINO PAYMENTS BANK LTD(608001)
14 LAHAR MP-02-006-003-001/404
(MEHARABUZURG) 		1702006003NRG24040820230270440 08/08/2023 Suneeta devi 1702006003WL009138 Suneeta devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 Suneetadevi FINO PAYMENTS BANK LTD(608001)
15 LAHAR MP-02-006-003-001/405
(MEHARABUZURG) 		1702006003NRG24040820230270441 08/08/2023 Sahil shrivastav 1702006003WL009138 Sahil shrivastav 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 Sahilshrivastav FINO PAYMENTS BANK LTD(608001)
16 LAHAR MP-02-006-003-001/414
(MEHARABUZURG) 		1702006003NRG24040820230270442 08/08/2023 Jagesh 1702006003WL009138 Jagesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 Jagesh FINO PAYMENTS BANK LTD(608001)
17 LAHAR MP-02-006-003-001/415
(MEHARABUZURG) 		1702006003NRG24040820230270443 08/08/2023 Santosh 1702006003WL009138 Santosh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 Santosh FINO PAYMENTS BANK LTD(608001)
18 LAHAR MP-02-006-003-001/416
(MEHARABUZURG) 		1702006003NRG24040820230270444 08/08/2023 Rakesh 1702006003WL009138 Rakesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 Rakesh FINO PAYMENTS BANK LTD(608001)
19 LAHAR MP-02-006-003-001/417
(MEHARABUZURG) 		1702006003NRG24040820230270445 08/08/2023 Sunil kumar chaurasiya 1702006003WL009138 Sunil kumar chaurasiya 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 Sunilkumarchaurasiya FINO PAYMENTS BANK LTD(608001)
20 LAHAR MP-02-006-003-001/418
(MEHARABUZURG) 		1702006003NRG24040820230270446 08/08/2023 Monti singh Chauhan 1702006003WL009138 Monti singh Chauhan 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 MontisinghChauhan FINO PAYMENTS BANK LTD(608001)
21 LAHAR MP-02-006-003-001/435
(MEHARABUZURG) 		1702006003NRG24040820230270451 08/08/2023 Mohan singh 1702006003WL009138 Mohan singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 Mohansingh CENTRAL BANK OF INDIA(607115)
22 LAHAR MP-02-006-003-001/436
(MEHARABUZURG) 		1702006003NRG24040820230270452 08/08/2023 Devendra 1702006003WL009138 Devendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAHAR MP-02-006-003-002/392
(MEHARABUZURG) 		1702006003NRG24040820230270453 08/08/2023 shiv singh 1702006003WL009138 shiv singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 shivsingh FINO PAYMENTS BANK LTD(608001)
24 LAHAR MP-02-006-003-002/393
(MEHARABUZURG) 		1702006003NRG24040820230270454 08/08/2023 sukhveer singh 1702006003WL009138 sukhveer singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 sukhveersingh FINO PAYMENTS BANK LTD(608001)
25 LAHAR MP-02-006-003-002/394
(MEHARABUZURG) 		1702006003NRG24040820230270455 08/08/2023 varsha 1702006003WL009138 varsha 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 varsha FINO PAYMENTS BANK LTD(608001)
26 LAHAR MP-02-006-003-002/395
(MEHARABUZURG) 		1702006003NRG24040820230270456 08/08/2023 sunil 1702006003WL009138 sunil 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 sunil FINO PAYMENTS BANK LTD(608001)
27 LAHAR MP-02-006-003-002/400
(MEHARABUZURG) 		1702006003NRG24040820230270457 08/08/2023 gudiya chauhan 1702006003WL009138 gudiya chauhan 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 gudiyachauhan FINO PAYMENTS BANK LTD(608001)
28 LAHAR MP-02-006-003-002/406
(MEHARABUZURG) 		1702006003NRG24040820230270458 08/08/2023 Murari 1702006003WL009138 Murari 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 Murari FINO PAYMENTS BANK LTD(608001)
29 LAHAR MP-02-006-003-002/407
(MEHARABUZURG) 		1702006003NRG24040820230270459 08/08/2023 Dharmendra singh 1702006003WL009138 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
30 LAHAR MP-02-006-003-002/408
(MEHARABUZURG) 		1702006003NRG24040820230270460 08/08/2023 Pramila 1702006003WL009138 Pramila 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 Pramila FINO PAYMENTS BANK LTD(608001)
31 LAHAR MP-02-006-003-002/411
(MEHARABUZURG) 		1702006003NRG24040820230270461 08/08/2023 Guddi 1702006003WL009138 Guddi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707013 Guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_080823APB_FTO_209308 Central Bank Of India CBIN0281231 LAHAR 2652
2 LAHAR MP1702006_080823APB_FTO_209308 State Bank of India SBIN0010842 LAHAR 1326
3 LAHAR MP1702006_080823APB_FTO_209308 Fino Payments Bank Ltd FINO0001446 MP RO 37128

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