Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_190523APB_FTO_48362
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-02-006-035-003/136-A
(RAMPURA) 		1702006035NRG24170520230064788 19/05/2023 Janman singh 1702006035WL002381 Janman singh 00089 CBIN0284607 1326 1326 Processed 25/05/2023 865814177 Janmansingh CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-035-003/147-A
(RAMPURA) 		1702006035NRG24170520230064792 19/05/2023 Uttam 1702006035WL002381 Uttam 00089 CBIN0284607 1326 1326 Processed 25/05/2023 865814177 Uttam CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-035-003/178
(RAMPURA) 		1702006035NRG24170520230064798 19/05/2023 Rajeev 1702006035WL002381 Rajeev 00089 CBIN0284607 1326 1326 Processed 25/05/2023 865814177 Rajeev CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-035-003/178
(RAMPURA) 		1702006035NRG24170520230064796 19/05/2023 Satyprakash 1702006035WL002381 Satyprakash 00089 CBIN0284607 1326 1326 Processed 25/05/2023 865814177 Satyprakash STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-035-003/290
(RAMPURA) 		1702006035NRG24170520230064804 19/05/2023 Rajkumar 1702006035WL002381 Rajkumar 00089 CBIN0284607 1326 1326 Processed 25/05/2023 865814177 Rajkumar CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-035-003/7-A
(RAMPURA) 		1702006035NRG24170520230064814 19/05/2023 Bebi 1702006035WL002381 Bebi 00089 CBIN0284607 1326 1326 Processed 25/05/2023 865814177 Bebi CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 LAHAR MP-02-006-035-003/276-B
(RAMPURA) 		1702006035NRG24170520230064802 19/05/2023 Shishupal singh 1702006035WL002381 Shishupal singh 00415 SBIN0010842 1326 1326 Processed 25/05/2023 865814177 Shishupalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 LAHAR MP-02-006-035-003/278-C
(RAMPURA) 		1702006035NRG24170520230064803 19/05/2023 Rachna devi 1702006035WL002381 Rachna devi 00415 SBIN0030124 1326 1326 Processed 25/05/2023 865814177 Rachnadevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 LAHAR MP-02-006-035-003/159
(RAMPURA) 		1702006035NRG24170520230064794 19/05/2023 NEERAJ 1702006035WL002381 NEERAJ 00415 SBIN0030308 1326 1326 Processed 25/05/2023 865814177 NEERAJ STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-035-003/159
(RAMPURA) 		1702006035NRG24170520230064793 19/05/2023 NEERAJ 1702006035WL002381 NEERAJ 00415 SBIN0030308 1326 1326 Processed 25/05/2023 865814177 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
11 LAHAR MP-02-006-035-003/134-A
(RAMPURA) 		1702006035NRG24170520230064787 19/05/2023 Adesh singh 1702006035WL002381 Adesh singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865814177 Adeshsingh STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-035-003/171
(RAMPURA) 		1702006035NRG24170520230064795 19/05/2023 Jandail 1702006035WL002381 Jandail 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865814177 Jandail CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-035-003/208
(RAMPURA) 		1702006035NRG24170520230064800 19/05/2023 Ramkumar 1702006035WL002381 Ramkumar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865814177 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAHAR MP-02-006-035-003/213
(RAMPURA) 		1702006035NRG24170520230064801 19/05/2023 Uttam 1702006035WL002381 Uttam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865814177 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAHAR MP-02-006-035-003/306
(RAMPURA) 		1702006035NRG24170520230064805 19/05/2023 satyapal 1702006035WL002381 satyapal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865814177 satyapal INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAHAR MP-02-006-035-003/307
(RAMPURA) 		1702006035NRG24170520230064808 19/05/2023 sanjiv 1702006035WL002381 sanjiv 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865814177 sanjiv CENTRAL BANK OF INDIA(607115)
17 LAHAR MP-02-006-035-003/307
(RAMPURA) 		1702006035NRG24170520230064807 19/05/2023 sanjiv 1702006035WL002381 sanjiv 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865814177 sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAHAR MP-02-006-035-003/330
(RAMPURA) 		1702006035NRG24170520230064809 19/05/2023 Sarman 1702006035WL002381 Sarman 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865814177 Sarman INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAHAR MP-02-006-035-003/330-A
(RAMPURA) 		1702006035NRG24170520230064810 19/05/2023 Shakuntla 1702006035WL002381 Shakuntla 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865814177 Shakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAHAR MP-02-006-035-003/330-B
(RAMPURA) 		1702006035NRG24170520230064811 19/05/2023 Rajveer singh 1702006035WL002381 Rajveer singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865814177 Rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
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_190523APB_FTO_48362 Central Bank Of India CBIN0284607 RAWATPURA 7956
2 LAHAR MP1702006_190523APB_FTO_48362 State Bank of India SBIN0010842 LAHAR 1326
3 LAHAR MP1702006_190523APB_FTO_48362 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1326
4 LAHAR MP1702006_190523APB_FTO_48362 State Bank of India SBIN0030308 AJNAR 2652
5 LAHAR MP1702006_190523APB_FTO_48362 India Post Payments Bank IPOS0000001 Bhind 13260

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