Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_220723APB_FTO_180851
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-02-006-003-001/127-A
(MEHARABUZURG) 		1702006003NRG24220720230232785 22/07/2023 AKSHAY KUMAR 1702006003WL007982 AKSHAY KUMAR 00089 CBIN0281231 1547 1547 Processed 28/07/2023 207653874 AKSHAYKUMAR STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-003-001/209
(MEHARABUZURG) 		1702006003NRG24220720230232787 22/07/2023 MUNNA 1702006003WL007982 MUNNA 00089 CBIN0281231 1547 1547 Processed 29/07/2023 207653874 MUNNA FINO PAYMENTS BANK LTD(608001)
3 LAHAR MP-02-006-003-001/228-A
(MEHARABUZURG) 		1702006003NRG24220720230232788 22/07/2023 radhamohan 1702006003WL007982 radhamohan 00089 CBIN0281231 1547 1547 Processed 29/07/2023 207653874 radhamohan FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
4 LAHAR MP-02-006-003-001/138-A
(MEHARABUZURG) 		1702006003NRG24220720230232786 22/07/2023 BRIJESH KUMAR 1702006003WL007982 BRIJESH KUMAR 00415 SBIN0010842 1547 1547 Processed 29/07/2023 207653874 BRIJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAHAR MP-02-006-003-002/372
(MEHARABUZURG) 		1702006003NRG24220720230232814 22/07/2023 upendra singh 1702006003WL007982 upendra singh 00415 SBIN0010842 1547 1547 Processed 28/07/2023 207653874 upendrasingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 LAHAR MP-02-006-003-001/376
(MEHARABUZURG) 		1702006003NRG24220720230232789 22/07/2023 yogendra kumar 1702006003WL007982 yogendra kumar 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 yogendrakumar FINO PAYMENTS BANK LTD(608001)
7 LAHAR MP-02-006-003-001/377
(MEHARABUZURG) 		1702006003NRG24220720230232790 22/07/2023 pritee 1702006003WL007982 pritee 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 pritee FINO PAYMENTS BANK LTD(608001)
8 LAHAR MP-02-006-003-001/380
(MEHARABUZURG) 		1702006003NRG24220720230232791 22/07/2023 ASHOK 1702006003WL007982 ASHOK 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 ASHOK FINO PAYMENTS BANK LTD(608001)
9 LAHAR MP-02-006-003-001/381
(MEHARABUZURG) 		1702006003NRG24220720230232792 22/07/2023 RAMBHAROSE 1702006003WL007982 RAMBHAROSE 00688 FINO0001446 663 663 Processed 28/07/2023 207653874 RAMBHAROSE STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-003-001/382
(MEHARABUZURG) 		1702006003NRG24220720230232793 22/07/2023 CHANDRASHEKHAR 1702006003WL007982 CHANDRASHEKHAR 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 CHANDRASHEKHAR FINO PAYMENTS BANK LTD(608001)
11 LAHAR MP-02-006-003-001/383
(MEHARABUZURG) 		1702006003NRG24220720230232794 22/07/2023 SHISHUPAL SINGH CHOUHAN 1702006003WL007982 SHISHUPAL SINGH CHOUHAN 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 SHISHUPALSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
12 LAHAR MP-02-006-003-001/385
(MEHARABUZURG) 		1702006003NRG24220720230232795 22/07/2023 MOHAR SINGH 1702006003WL007982 MOHAR SINGH 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
13 LAHAR MP-02-006-003-001/386
(MEHARABUZURG) 		1702006003NRG24220720230232796 22/07/2023 AJESH VISHVKARMA 1702006003WL007982 AJESH VISHVKARMA 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 AJESHVISHVKARMA FINO PAYMENTS BANK LTD(608001)
14 LAHAR MP-02-006-003-001/394
(MEHARABUZURG) 		1702006003NRG24220720230232797 22/07/2023 jitendra singh rajawat 1702006003WL007982 jitendra singh rajawat 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 jitendrasinghrajawat FINO PAYMENTS BANK LTD(608001)
15 LAHAR MP-02-006-003-001/397
(MEHARABUZURG) 		1702006003NRG24220720230232798 22/07/2023 maya devi 1702006003WL007982 maya devi 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 mayadevi FINO PAYMENTS BANK LTD(608001)
16 LAHAR MP-02-006-003-001/399
(MEHARABUZURG) 		1702006003NRG24220720230232799 22/07/2023 dhanak singh 1702006003WL007982 dhanak singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 dhanaksingh FINO PAYMENTS BANK LTD(608001)
17 LAHAR MP-02-006-003-001/404
(MEHARABUZURG) 		1702006003NRG24220720230232800 22/07/2023 Suneeta devi 1702006003WL007982 Suneeta devi 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 Suneetadevi FINO PAYMENTS BANK LTD(608001)
18 LAHAR MP-02-006-003-001/405
(MEHARABUZURG) 		1702006003NRG24220720230232801 22/07/2023 Sahil shrivastav 1702006003WL007982 Sahil shrivastav 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 Sahilshrivastav FINO PAYMENTS BANK LTD(608001)
19 LAHAR MP-02-006-003-001/414
(MEHARABUZURG) 		1702006003NRG24220720230232802 22/07/2023 Jagesh 1702006003WL007982 Jagesh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 Jagesh FINO PAYMENTS BANK LTD(608001)
20 LAHAR MP-02-006-003-001/415
(MEHARABUZURG) 		1702006003NRG24220720230232803 22/07/2023 Santosh 1702006003WL007982 Santosh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 Santosh FINO PAYMENTS BANK LTD(608001)
21 LAHAR MP-02-006-003-001/416
(MEHARABUZURG) 		1702006003NRG24220720230232804 22/07/2023 Rakesh 1702006003WL007982 Rakesh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 Rakesh FINO PAYMENTS BANK LTD(608001)
22 LAHAR MP-02-006-003-001/417
(MEHARABUZURG) 		1702006003NRG24220720230232805 22/07/2023 Sunil kumar chaurasiya 1702006003WL007982 Sunil kumar chaurasiya 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 Sunilkumarchaurasiya FINO PAYMENTS BANK LTD(608001)
23 LAHAR MP-02-006-003-001/418
(MEHARABUZURG) 		1702006003NRG24220720230232806 22/07/2023 Monti singh Chauhan 1702006003WL007982 Monti singh Chauhan 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 MontisinghChauhan FINO PAYMENTS BANK LTD(608001)
24 LAHAR MP-02-006-003-001/435
(MEHARABUZURG) 		1702006003NRG24220720230232811 22/07/2023 Mohan singh 1702006003WL007982 Mohan singh 00688 FINO0001446 1547 1547 Processed 28/07/2023 207653874 Mohansingh CENTRAL BANK OF INDIA(607115)
25 LAHAR MP-02-006-003-001/436
(MEHARABUZURG) 		1702006003NRG24220720230232812 22/07/2023 Devendra 1702006003WL007982 Devendra 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAHAR MP-02-006-003-001/437
(MEHARABUZURG) 		1702006003NRG24220720230232813 22/07/2023 ramu singh chauhan 1702006003WL007982 ramu singh chauhan 00688 FINO0001446 1547 1547 Processed 28/07/2023 207653874 ramusinghchauhan AXIS BANK(607153)
27 LAHAR MP-02-006-003-002/392
(MEHARABUZURG) 		1702006003NRG24220720230232815 22/07/2023 shiv singh 1702006003WL007982 shiv singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 shivsingh FINO PAYMENTS BANK LTD(608001)
28 LAHAR MP-02-006-003-002/393
(MEHARABUZURG) 		1702006003NRG24220720230232816 22/07/2023 sukhveer singh 1702006003WL007982 sukhveer singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 sukhveersingh FINO PAYMENTS BANK LTD(608001)
29 LAHAR MP-02-006-003-002/394
(MEHARABUZURG) 		1702006003NRG24220720230232817 22/07/2023 varsha 1702006003WL007982 varsha 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 varsha FINO PAYMENTS BANK LTD(608001)
30 LAHAR MP-02-006-003-002/395
(MEHARABUZURG) 		1702006003NRG24220720230232818 22/07/2023 sunil 1702006003WL007982 sunil 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 sunil FINO PAYMENTS BANK LTD(608001)
31 LAHAR MP-02-006-003-002/400
(MEHARABUZURG) 		1702006003NRG24220720230232819 22/07/2023 gudiya chauhan 1702006003WL007982 gudiya chauhan 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 gudiyachauhan FINO PAYMENTS BANK LTD(608001)
32 LAHAR MP-02-006-003-002/406
(MEHARABUZURG) 		1702006003NRG24220720230232820 22/07/2023 Murari 1702006003WL007982 Murari 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 Murari FINO PAYMENTS BANK LTD(608001)
33 LAHAR MP-02-006-003-002/407
(MEHARABUZURG) 		1702006003NRG24220720230232821 22/07/2023 Dharmendra singh 1702006003WL007982 Dharmendra singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
34 LAHAR MP-02-006-003-002/408
(MEHARABUZURG) 		1702006003NRG24220720230232822 22/07/2023 Pramila 1702006003WL007982 Pramila 00688 FINO0001446 1326 1326 Processed 29/07/2023 207653874 Pramila FINO PAYMENTS BANK LTD(608001)
35 LAHAR MP-02-006-003-002/410
(MEHARABUZURG) 		1702006003NRG24220720230232823 22/07/2023 Ravindra singh 1702006003WL007982 Ravindra singh 00688 FINO0001446 1547 1547 Processed 28/07/2023 207653874 Ravindrasingh NARMADA JHABUA GRAMIN BANK(508515)
36 LAHAR MP-02-006-003-002/411
(MEHARABUZURG) 		1702006003NRG24220720230232824 22/07/2023 Guddi 1702006003WL007982 Guddi 00688 FINO0001446 1547 1547 Processed 29/07/2023 207653874 Guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 46852 46852
Total 54587 54587

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_220723APB_FTO_180851 Central Bank Of India CBIN0281231 LAHAR 4641
2 LAHAR MP1702006_220723APB_FTO_180851 State Bank of India SBIN0010842 LAHAR 3094
3 LAHAR MP1702006_220723APB_FTO_180851 Fino Payments Bank Ltd FINO0001446 MP RO 46852

Download In Excel