Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:50:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_240523FTO_54981
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-02-006-053-003/154-C
(BADAGAON NO.2) 		1702006053NRG24240520230080193 24/05/2023 Vishal kumar 1702006053WL002929 Vishal kumar 00415 SBIN0005415 1326 1326 Processed 30/05/2023 050304236 Vishalkumar (000000)
2 LAHAR MP-02-006-053-003/158-A
(BADAGAON NO.2) 		1702006053NRG24240520230080199 24/05/2023 vikram ahirwar 1702006053WL002929 vikram ahirwar 00415 SBIN0005415 1326 1326 Processed 30/05/2023 050304236 vikramahirwar (000000)
3 LAHAR MP-02-006-053-003/158-A
(BADAGAON NO.2) 		1702006053NRG24240520230080198 24/05/2023 vikram ahirwar 1702006053WL002929 vikram ahirwar 00415 SBIN0005415 1326 1326 Processed 30/05/2023 050304236 vikramahirwar (000000)
4 LAHAR MP-02-006-053-003/24
(BADAGAON NO.2) 		1702006053NRG24240520230080208 24/05/2023 KAILASH 1702006053WL002929 KAILASH 00415 SBIN0005415 1326 1326 Processed 30/05/2023 050304236 KAILASH (000000)
5 LAHAR MP-02-006-053-003/28
(BADAGAON NO.2) 		1702006053NRG24240520230080216 24/05/2023 suneel 1702006053WL002929 suneel 00415 SBIN0005415 1326 1326 Processed 30/05/2023 050304236 suneel (000000)
6 LAHAR MP-02-006-053-003/298-A
(BADAGAON NO.2) 		1702006053NRG24240520230080223 24/05/2023 karan singh 1702006053WL002929 karan singh 00415 SBIN0005415 1326 1326 Processed 30/05/2023 050304236 karansingh (000000)
7 LAHAR MP-02-006-053-003/64
(BADAGAON NO.2) 		1702006053NRG24240520230080241 24/05/2023 SHIVCHARAN 1702006053WL002929 SHIVCHARAN 00415 SBIN0005415 1326 1326 Processed 30/05/2023 050304236 SHIVCHARAN (000000)
8 LAHAR MP-02-006-053-005/846-A
(BADAGAON NO.2) 		1702006053NRG24240520230080248 24/05/2023 Pratipal singh kaurav 1702006053WL002929 Pratipal singh kaurav 00415 SBIN0005415 1326 1326 Processed 30/05/2023 050304236 Pratipalsinghkaurav (000000)
SubTotal 10608 10608
9 LAHAR MP-02-006-053-003/308-A
(BADAGAON NO.2) 		1702006053NRG24240520230080232 24/05/2023 Suman devi 1702006053WL002929 Suman devi 00462 UCBA0001081 1326 1326 Processed 30/05/2023 050304236 Sumandevi (000000)
SubTotal 1326 1326
10 LAHAR MP-02-006-053-003/154-C
(BADAGAON NO.2) 		1702006053NRG24240520230080194 24/05/2023 Kiran 1702006053WL002929 Kiran 00697 BKID0MG9016 1326 1326 Processed 30/05/2023 050304236 Kiran (000000)
11 LAHAR MP-02-006-053-003/285-A
(BADAGAON NO.2) 		1702006053NRG24240520230080218 24/05/2023 Kiran 1702006053WL002929 Kiran 00697 BKID0MG9016 1326 1326 Processed 30/05/2023 050304236 Kiran (000000)
12 LAHAR MP-02-006-053-003/4-B
(BADAGAON NO.2) 		1702006053NRG24240520230080238 24/05/2023 Patiram 1702006053WL002929 Patiram 00697 BKID0MG9016 1326 1326 Processed 30/05/2023 050304236 Patiram (000000)
13 LAHAR MP-02-006-053-003/48-B
(BADAGAON NO.2) 		1702006053NRG24240520230080240 24/05/2023 Bharti 1702006053WL002929 Bharti 00697 BKID0MG9016 1326 1326 Rejected 30/05/2023 050304236 No Such Account
14 LAHAR MP-02-006-053-003/48-B
(BADAGAON NO.2) 		1702006053NRG24240520230080239 24/05/2023 Bharti 1702006053WL002929 Bharti 00697 BKID0MG9016 884 884 Rejected 30/05/2023 050304236 No Such Account
15 LAHAR MP-02-006-053-005/867-B
(BADAGAON NO.2) 		1702006053NRG24240520230080251 24/05/2023 Ashok kumar 1702006053WL002929 Ashok kumar 00697 BKID0MG9016 1326 1326 Processed 30/05/2023 050304236 Ashokkumar (000000)
SubTotal 7514 7514
16 LAHAR MP-02-006-053-003/112
(BADAGAON NO.2) 		1702006053NRG24240520230080187 24/05/2023 gandharv singh 1702006053WL002929 gandharv singh 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050304236 gandharvsingh (000000)
SubTotal 1326 1326
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_240523FTO_54981 State Bank of India SBIN0005415 ALAMPUR 10608
2 LAHAR MP1702006_240523FTO_54981 UCO Bank UCBA0001081 DABOH 1326
3 LAHAR MP1702006_240523FTO_54981 Madhya Pradesh Gramin Bank BKID0MG9016 Daboh 7514
4 LAHAR MP1702006_240523FTO_54981 Madhya Pradesh Gramin Bank BKID0NAMRGB DABOH 1326

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