Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_300523APB_FTO_64573
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-02-006-037-001/127
(PARECHHA) 		1702006037NRG24280520230090530 30/05/2023 ANEETA 1702006037WL003303 ANEETA 00415 SBIN0005415 663 663 Processed 01/06/2023 086733815 ANEETA STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-037-001/127
(PARECHHA) 		1702006037NRG24280520230090529 30/05/2023 ANEETA 1702006037WL003303 ANEETA 00415 SBIN0005415 663 663 Processed 01/06/2023 086733815 ANEETA STATE BANK OF INDIA(508548)
3 LAHAR MP-02-006-037-001/13-A
(PARECHHA) 		1702006037NRG24280520230090531 30/05/2023 Pooja devi 1702006037WL003303 Pooja devi 00415 SBIN0005415 663 663 Processed 01/06/2023 086733815 Poojadevi STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-037-001/149
(PARECHHA) 		1702006037NRG24280520230090533 30/05/2023 Bharti baghel 1702006037WL003303 Bharti baghel 00415 SBIN0005415 663 663 Processed 01/06/2023 086733815 Bhartibaghel STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-037-001/169
(PARECHHA) 		1702006037NRG24280520230090537 30/05/2023 DINESH 1702006037WL003303 DINESH 00415 SBIN0005415 663 663 Processed 01/06/2023 086733815 DINESH UCO BANK(607066)
6 LAHAR MP-02-006-037-001/200-A
(PARECHHA) 		1702006037NRG24280520230090538 30/05/2023 Govind singh baghel 1702006037WL003303 Govind singh baghel 00415 SBIN0005415 663 663 Processed 01/06/2023 086733815 Govindsinghbaghel STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-037-001/200-A
(PARECHHA) 		1702006037NRG24280520230090539 30/05/2023 Govind singh baghel 1702006037WL003303 Govind singh baghel 00415 SBIN0005415 663 663 Processed 01/06/2023 086733815 Govindsinghbaghel PUNJAB NATIONAL BANK(508568)
8 LAHAR MP-02-006-037-001/221-A
(PARECHHA) 		1702006037NRG24280520230090540 30/05/2023 SHIV SINGH 1702006037WL003303 SHIV SINGH 00415 SBIN0005415 663 663 Processed 01/06/2023 086733815 SHIVSINGH STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-037-001/267
(PARECHHA) 		1702006037NRG24280520230090541 30/05/2023 Mahipal singh 1702006037WL003303 Mahipal singh 00415 SBIN0005415 663 663 Processed 01/06/2023 086733815 Mahipalsingh FINO PAYMENTS BANK LTD(608001)
10 LAHAR MP-02-006-037-001/27-A
(PARECHHA) 		1702006037NRG24280520230090542 30/05/2023 Omprakash baghel 1702006037WL003303 Omprakash baghel 00415 SBIN0005415 663 663 Processed 01/06/2023 086733815 Omprakashbaghel STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-037-001/48
(PARECHHA) 		1702006037NRG24280520230090544 30/05/2023 Sashi 1702006037WL003303 Sashi 00415 SBIN0005415 663 663 Processed 01/06/2023 086733815 Sashi STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-037-002/265
(PARECHHA) 		1702006037NRG24280520230090547 30/05/2023 Balveer Singh Baghel 1702006037WL003303 Balveer Singh Baghel 00415 SBIN0005415 663 663 Processed 01/06/2023 086733815 BalveerSinghBaghel UCO BANK(607066)
SubTotal 7956 7956
13 LAHAR MP-02-006-037-001/109
(PARECHHA) 		1702006037NRG24280520230090527 30/05/2023 Ram Singh 1702006037WL003303 Ram Singh 00415 SBIN0010842 663 663 Processed 01/06/2023 086733815 RamSingh STATE BANK OF INDIA(508548)
SubTotal 663 663
14 LAHAR MP-02-006-037-001/149
(PARECHHA) 		1702006037NRG24280520230090532 30/05/2023 Bharat singh 1702006037WL003303 Bharat singh 00415 SBIN0030308 663 663 Processed 01/06/2023 086733815 Bharatsingh STATE BANK OF INDIA(508548)
SubTotal 663 663
15 LAHAR MP-02-006-037-001/127
(PARECHHA) 		1702006037NRG24280520230090528 30/05/2023 budha singh 1702006037WL003303 budha singh 00462 UCBA0001081 663 663 Processed 01/06/2023 086733815 budhasingh UCO BANK(607066)
16 LAHAR MP-02-006-037-001/149-B
(PARECHHA) 		1702006037NRG24280520230090534 30/05/2023 Ishwar dayal 1702006037WL003303 Ishwar dayal 00462 UCBA0001081 663 663 Processed 01/06/2023 086733815 Ishwardayal STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-037-001/162
(PARECHHA) 		1702006037NRG24280520230090536 30/05/2023 SURAJ SINGH 1702006037WL003303 SURAJ SINGH 00462 UCBA0001081 663 663 Processed 01/06/2023 086733815 SURAJSINGH UCO BANK(607066)
18 LAHAR MP-02-006-037-001/289
(PARECHHA) 		1702006037NRG24280520230090543 30/05/2023 Raghvendra 1702006037WL003303 Raghvendra 00462 UCBA0001081 663 663 Processed 01/06/2023 086733815 Raghvendra UCO BANK(607066)
19 LAHAR MP-02-006-037-001/48-A
(PARECHHA) 		1702006037NRG24280520230090545 30/05/2023 Rajeev kumar 1702006037WL003303 Rajeev kumar 00462 UCBA0001081 663 663 Processed 01/06/2023 086733815 Rajeevkumar UCO BANK(607066)
20 LAHAR MP-02-006-037-002/251
(PARECHHA) 		1702006037NRG24280520230090546 30/05/2023 Lalta 1702006037WL003303 Lalta 00462 UCBA0001081 663 663 Processed 01/06/2023 086733815 Lalta CENTRAL BANK OF INDIA(607115)
21 LAHAR MP-02-006-037-002/265
(PARECHHA) 		1702006037NRG24280520230090548 30/05/2023 Raghvendra Singh 1702006037WL003303 Raghvendra Singh 00462 UCBA0001081 663 663 Processed 01/06/2023 086733815 RaghvendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
22 LAHAR MP-02-006-037-001/149-B
(PARECHHA) 		1702006037NRG24280520230090535 30/05/2023 Soniya 1702006037WL003303 Soniya 00697 BKID0MG9008 663 663 Processed 01/06/2023 086733815 Soniya STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_300523APB_FTO_64573 State Bank of India SBIN0005415 ALAMPUR 7956
2 LAHAR MP1702006_300523APB_FTO_64573 State Bank of India SBIN0010842 LAHAR 663
3 LAHAR MP1702006_300523APB_FTO_64573 State Bank of India SBIN0030308 AJNAR 663
4 LAHAR MP1702006_300523APB_FTO_64573 UCO Bank UCBA0001081 DABOH 4641
5 LAHAR MP1702006_300523APB_FTO_64573 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 663

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