Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:20:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_070723APB_FTO_153343
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-02-006-042-001/22
(SHAHPURA) 		1702006042NRG24030720230183237 07/07/2023 SHANTI DEVI KAURAV 1702006042WL006372 SHANTI DEVI KAURAV 00415 SBIN0005415 1547 1547 Processed 13/07/2023 844244658 SHANTIDEVIKAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAHAR MP-02-006-042-001/34
(SHAHPURA) 		1702006042NRG24030720230183238 07/07/2023 RAM JI LAL 1702006042WL006372 RAM JI LAL 00415 SBIN0005415 1547 1547 Processed 13/07/2023 844244658 RAMJILAL STATE BANK OF INDIA(508548)
3 LAHAR MP-02-006-042-001/4
(SHAHPURA) 		1702006042NRG24030720230183241 07/07/2023 GYAN PRASAD 1702006042WL006374 GYAN PRASAD 00415 SBIN0005415 1547 1547 Processed 13/07/2023 844244658 GYANPRASAD STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-042-001/4
(SHAHPURA) 		1702006042NRG24030720230183242 07/07/2023 PUSHPA DEVI 1702006042WL006374 PUSHPA DEVI 00415 SBIN0005415 1547 1547 Processed 13/07/2023 844244658 PUSHPADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAHAR MP-02-006-042-001/47
(SHAHPURA) 		1702006042NRG24030720230183243 07/07/2023 CHANDRA PRAKASH 1702006042WL006374 CHANDRA PRAKASH 00415 SBIN0005415 1547 1547 Processed 13/07/2023 844244658 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-042-001/47
(SHAHPURA) 		1702006042NRG24030720230183244 07/07/2023 suman devi 1702006042WL006374 suman devi 00415 SBIN0005415 1547 1547 Processed 13/07/2023 844244658 sumandevi STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-042-001/48
(SHAHPURA) 		1702006042NRG24030720230183246 07/07/2023 NARAYAN DAS RATHORE 1702006042WL006374 NARAYAN DAS RATHORE 00415 SBIN0005415 221 221 Processed 13/07/2023 844244658 NARAYANDASRATHORE STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-042-001/53
(SHAHPURA) 		1702006042NRG24030720230183248 07/07/2023 aasharam 1702006042WL006374 aasharam 00415 SBIN0005415 1547 1547 Processed 13/07/2023 844244658 aasharam STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-042-001/53
(SHAHPURA) 		1702006042NRG24030720230183247 07/07/2023 ASHARAM SAVITA 1702006042WL006374 ASHARAM SAVITA 00415 SBIN0005415 1547 1547 Processed 13/07/2023 844244658 ASHARAMSAVITA STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-042-001/53
(SHAHPURA) 		1702006042NRG24030720230183249 07/07/2023 ASHARAM SAVITA 1702006042WL006374 ASHARAM SAVITA 00415 SBIN0005415 1547 1547 Processed 13/07/2023 844244658 ASHARAMSAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAHAR MP-02-006-042-002/57
(SHAHPURA) 		1702006042NRG24030720230183252 07/07/2023 MOHRSING 1702006042WL006374 MOHRSING 00415 SBIN0005415 1547 1547 Processed 13/07/2023 844244658 MOHRSING UCO BANK(607066)
12 LAHAR MP-02-006-042-002/59
(SHAHPURA) 		1702006042NRG24030720230183254 07/07/2023 BAHADUR 1702006042WL006374 BAHADUR 00415 SBIN0005415 1547 1547 Processed 13/07/2023 844244658 BAHADUR STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-042-002/59
(SHAHPURA) 		1702006042NRG24030720230183253 07/07/2023 BAHADUR 1702006042WL006374 BAHADUR 00415 SBIN0005415 1547 1547 Processed 13/07/2023 844244658 BAHADUR STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-042-002/87
(SHAHPURA) 		1702006042NRG24030720230183255 07/07/2023 GUDIYA DEVI BAGHEL 1702006042WL006374 GUDIYA DEVI BAGHEL 00415 SBIN0005415 1547 1547 Processed 13/07/2023 844244658 GUDIYADEVIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAHAR MP-02-006-042-002/97
(SHAHPURA) 		1702006042NRG24030720230183256 07/07/2023 RAJVEER 1702006042WL006374 RAJVEER 00415 SBIN0005415 1547 1547 Processed 13/07/2023 844244658 RAJVEER STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-042-002/99
(SHAHPURA) 		1702006042NRG24030720230183257 07/07/2023 NAND KISHOR 1702006042WL006374 NAND KISHOR 00415 SBIN0005415 1547 1547 Processed 13/07/2023 844244658 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 23426 23426
17 LAHAR MP-02-006-042-002/100
(SHAHPURA) 		1702006042NRG24030720230183251 07/07/2023 RAMSAVRUP 1702006042WL006374 RAMSAVRUP 00462 UCBA0001081 1547 1547 Processed 13/07/2023 844244658 RAMSAVRUP STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-042-002/100
(SHAHPURA) 		1702006042NRG24030720230183250 07/07/2023 RAMSVARUP 1702006042WL006374 RAMSVARUP 00462 UCBA0001081 1547 1547 Processed 13/07/2023 844244658 RAMSVARUP UCO BANK(607066)
SubTotal 3094 3094
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_070723APB_FTO_153343 State Bank of India SBIN0005415 ALAMPUR 23426
2 LAHAR MP1702006_070723APB_FTO_153343 UCO Bank UCBA0001081 DABOH 3094

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