Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:37:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_140623FTO_91369
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-02-006-032-002/48-A
(SONSPURA) 		1702006032NRG23070620220168507 14/06/2023 GYAN SINGH 1702006032WL004087 GYAN SINGH 00089 CBIN0281231 1020 1020 Processed 17/06/2023 393274095 GYANSINGH (000000)
2 LAHAR MP-02-006-032-002/55-A
(SONSPURA) 		1702006032NRG23070620220168511 14/06/2023 MOTILAL 1702006032WL004087 MOTILAL 00089 CBIN0281231 1020 1020 Processed 17/06/2023 393274095 MOTILAL (000000)
SubTotal 2040 2040
3 LAHAR MP-02-006-032-001/164
(SONSPURA) 		1702006032NRG23200520220115464 14/06/2023 PRAMOD 1702006032WL002698 PRAMOD 00089 CBIN0281944 1224 1224 Processed 17/06/2023 393274095 PRAMOD (000000)
4 LAHAR MP-02-006-032-001/164
(SONSPURA) 		1702006032NRG23200520220115462 14/06/2023 PRAMOD 1702006032WL002698 PRAMOD 00089 CBIN0281944 1224 1224 Processed 17/06/2023 393274095 PRAMOD (000000)
5 LAHAR MP-02-006-032-001/191-A
(SONSPURA) 		1702006032NRG23200520220115466 14/06/2023 SHIV RANJANI 1702006032WL002698 SHIV RANJANI 00089 CBIN0281944 1224 1224 Processed 17/06/2023 393274095 SHIVRANJANI (000000)
6 LAHAR MP-02-006-032-001/194-D
(SONSPURA) 		1702006032NRG23200520220115468 14/06/2023 ANKIT TIWARI 1702006032WL002698 ANKIT TIWARI 00089 CBIN0281944 1224 1224 Processed 17/06/2023 393274095 ANKITTIWARI (000000)
7 LAHAR MP-02-006-032-001/194-D
(SONSPURA) 		1702006032NRG23200520220115467 14/06/2023 ANKIT TIWARI 1702006032WL002698 ANKIT TIWARI 00089 CBIN0281944 1224 1224 Processed 17/06/2023 393274095 ANKITTIWARI (000000)
8 LAHAR MP-02-006-032-001/195-A
(SONSPURA) 		1702006032NRG23200520220115470 14/06/2023 RAJESH TIWARI 1702006032WL002698 RAJESH TIWARI 00089 CBIN0281944 1224 1224 Processed 17/06/2023 393274095 RAJESHTIWARI (000000)
9 LAHAR MP-02-006-032-001/195-A
(SONSPURA) 		1702006032NRG23200520220115469 14/06/2023 RAJESH TIWARI 1702006032WL002698 RAJESH TIWARI 00089 CBIN0281944 1224 1224 Processed 17/06/2023 393274095 RAJESHTIWARI (000000)
10 LAHAR MP-02-006-032-001/195-B
(SONSPURA) 		1702006032NRG23200520220115471 14/06/2023 kapil kumar 1702006032WL002698 kapil kumar 00089 CBIN0281944 1224 1224 Processed 17/06/2023 393274095 kapilkumar (000000)
11 LAHAR MP-02-006-032-001/196-C
(SONSPURA) 		1702006032NRG23200520220115476 14/06/2023 shyamsundar 1702006032WL002698 shyamsundar 00089 CBIN0281944 1224 1224 Processed 17/06/2023 393274095 shyamsundar (000000)
12 LAHAR MP-02-006-032-001/196-C
(SONSPURA) 		1702006032NRG23200520220115475 14/06/2023 shyamsundar 1702006032WL002698 shyamsundar 00089 CBIN0281944 1224 1224 Processed 17/06/2023 393274095 shyamsundar (000000)
13 LAHAR MP-02-006-032-001/67-B
(SONSPURA) 		1702006032NRG23200520220115507 14/06/2023 Malkhan 1702006032WL002698 Malkhan 00089 CBIN0281944 1224 1224 Processed 17/06/2023 393274095 Malkhan (000000)
SubTotal 13464 13464
14 LAHAR MP-02-006-032-002/50-A
(SONSPURA) 		1702006032NRG23070620220168508 14/06/2023 JAGMOHAN 1702006032WL004087 JAGMOHAN 00089 CBIN0284607 1020 1020 Processed 17/06/2023 393274095 JAGMOHAN (000000)
SubTotal 1020 1020
15 LAHAR MP-02-006-032-001/130
(SONSPURA) 		1702006032NRG23200520220115451 14/06/2023 SEEMA DEVI 1702006032WL002698 SEEMA DEVI 00415 SBIN0010842 1224 1224 Processed 17/06/2023 393274095 SEEMADEVI (000000)
16 LAHAR MP-02-006-032-001/130
(SONSPURA) 		1702006032NRG23200520220115450 14/06/2023 SEEMA DEVI 1702006032WL002698 SEEMA DEVI 00415 SBIN0010842 1224 1224 Processed 17/06/2023 393274095 SEEMADEVI (000000)
17 LAHAR MP-02-006-032-001/130
(SONSPURA) 		1702006032NRG23200520220115449 14/06/2023 SEEMA DEVI 1702006032WL002698 SEEMA DEVI 00415 SBIN0010842 1224 1224 Processed 17/06/2023 393274095 SEEMADEVI (000000)
18 LAHAR MP-02-006-032-001/130
(SONSPURA) 		1702006032NRG23200520220115448 14/06/2023 SEEMA DEVI 1702006032WL002698 SEEMA DEVI 00415 SBIN0010842 1224 1224 Processed 17/06/2023 393274095 SEEMADEVI (000000)
19 LAHAR MP-02-006-032-001/44-D
(SONSPURA) 		1702006032NRG23200520220115494 14/06/2023 rajesh kumar 1702006032WL002698 rajesh kumar 00415 SBIN0010842 1224 1224 Processed 17/06/2023 393274095 rajeshkumar (000000)
SubTotal 6120 6120
20 LAHAR MP-02-006-032-001/104
(SONSPURA) 		1702006032NRG23200520220115446 14/06/2023 SONPAL 1702006032WL002698 SONPAL 00415 SBIN0030124 1224 1224 Processed 17/06/2023 393274095 SONPAL (000000)
21 LAHAR MP-02-006-032-001/104
(SONSPURA) 		1702006032NRG23200520220115444 14/06/2023 SONPAL 1702006032WL002698 SONPAL 00415 SBIN0030124 1224 1224 Processed 17/06/2023 393274095 SONPAL (000000)
22 LAHAR MP-02-006-032-001/155
(SONSPURA) 		1702006032NRG23200520220115457 14/06/2023 Parshuram 1702006032WL002698 Parshuram 00415 SBIN0030124 1224 1224 Processed 17/06/2023 393274095 Parshuram (000000)
23 LAHAR MP-02-006-032-001/196-A
(SONSPURA) 		1702006032NRG23200520220115474 14/06/2023 komal singh 1702006032WL002698 komal singh 00415 SBIN0030124 1224 1224 Processed 17/06/2023 393274095 komalsingh (000000)
24 LAHAR MP-02-006-032-001/196-A
(SONSPURA) 		1702006032NRG23200520220115473 14/06/2023 komal singh 1702006032WL002698 komal singh 00415 SBIN0030124 1224 1224 Processed 17/06/2023 393274095 komalsingh (000000)
25 LAHAR MP-02-006-032-001/196-D
(SONSPURA) 		1702006032NRG23200520220115478 14/06/2023 ravi 1702006032WL002698 ravi 00415 SBIN0030124 1224 1224 Processed 17/06/2023 393274095 ravi (000000)
26 LAHAR MP-02-006-032-001/196-D
(SONSPURA) 		1702006032NRG23200520220115477 14/06/2023 ravi 1702006032WL002698 ravi 00415 SBIN0030124 1224 1224 Processed 17/06/2023 393274095 ravi (000000)
27 LAHAR MP-02-006-032-001/205-D
(SONSPURA) 		1702006032NRG23200520220115479 14/06/2023 pralad 1702006032WL002698 pralad 00415 SBIN0030124 1224 1224 Processed 17/06/2023 393274095 pralad (000000)
28 LAHAR MP-02-006-032-001/56
(SONSPURA) 		1702006032NRG23200520220115501 14/06/2023 JAGMOHAN 1702006032WL002698 JAGMOHAN 00415 SBIN0030124 1224 1224 Processed 17/06/2023 393274095 JAGMOHAN (000000)
29 LAHAR MP-02-006-032-001/64
(SONSPURA) 		1702006032NRG23200520220115505 14/06/2023 Uday bhan 1702006032WL002698 Uday bhan 00415 SBIN0030124 1224 1224 Processed 17/06/2023 393274095 Udaybhan (000000)
30 LAHAR MP-02-006-032-002/25
(SONSPURA) 		1702006032NRG23070620220168498 14/06/2023 Ramsiya 1702006032WL004087 Ramsiya 00415 SBIN0030124 1020 1020 Processed 17/06/2023 393274095 Ramsiya (000000)
31 LAHAR MP-02-006-032-002/25
(SONSPURA) 		1702006032NRG23070620220168496 14/06/2023 siyasharan 1702006032WL004087 siyasharan 00415 SBIN0030124 1020 1020 Processed 17/06/2023 393274095 siyasharan (000000)
SubTotal 14280 14280
32 LAHAR MP-02-006-032-001/55
(SONSPURA) 		1702006032NRG23200520220115497 14/06/2023 kavita devi 1702006032WL002698 kavita devi 00415 SBIN0030308 1224 1224 Processed 17/06/2023 393274095 kavitadevi (000000)
33 LAHAR MP-02-006-032-001/55
(SONSPURA) 		1702006032NRG23200520220115499 14/06/2023 kavita devi 1702006032WL002698 kavita devi 00415 SBIN0030308 1224 1224 Processed 17/06/2023 393274095 kavitadevi (000000)
SubTotal 2448 2448
Total 39372 39372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_140623FTO_91369 Central Bank Of India CBIN0281231 LAHAR 2040
2 LAHAR MP1702006_140623FTO_91369 Central Bank Of India CBIN0281944 ASHWAR 13464
3 LAHAR MP1702006_140623FTO_91369 Central Bank Of India CBIN0284607 RAWATPURA 1020
4 LAHAR MP1702006_140623FTO_91369 State Bank of India SBIN0010842 LAHAR 6120
5 LAHAR MP1702006_140623FTO_91369 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 14280
6 LAHAR MP1702006_140623FTO_91369 State Bank of India SBIN0030308 AJNAR 2448

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