Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:27:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_310723APB_FTO_195413
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-02-006-057-002/526
(RAHLIBEHAD) 		1702006057NRG24310720230256292 31/07/2023 NISHA PARIHAR 1702006057WL008750 NISHA PARIHAR 00089 CBIN0281231 1326 1326 Processed 04/08/2023 324773259 NISHAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAHAR MP-02-006-057-002/534
(RAHLIBEHAD) 		1702006057NRG24310720230256298 31/07/2023 DHARMENDRA SINGH 1702006057WL008750 DHARMENDRA SINGH 00089 CBIN0281231 1326 1326 Processed 04/08/2023 324773259 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-057-002/534
(RAHLIBEHAD) 		1702006057NRG24310720230256299 31/07/2023 NIDHI 1702006057WL008750 NIDHI 00089 CBIN0281231 1326 1326 Processed 04/08/2023 324773259 NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAHAR MP-02-006-057-002/564
(RAHLIBEHAD) 		1702006057NRG24310720230256309 31/07/2023 PANKAJ DIXIT 1702006057WL008750 PANKAJ DIXIT 00089 CBIN0281231 1326 1326 Processed 04/08/2023 324773259 PANKAJDIXIT STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-057-002/564
(RAHLIBEHAD) 		1702006057NRG24310720230256308 31/07/2023 PANKAJ DIXIT 1702006057WL008750 PANKAJ DIXIT 00089 CBIN0281231 1326 1326 Processed 04/08/2023 324773259 PANKAJDIXIT PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 LAHAR MP-02-006-057-002/326
(RAHLIBEHAD) 		1702006057NRG24310720230256283 31/07/2023 Narendra 1702006057WL008750 Narendra 00415 SBIN0010842 1326 1326 Processed 04/08/2023 324773259 Narendra AIRTEL PAYMENTS BANK LIMITED(990288)
7 LAHAR MP-02-006-057-002/326
(RAHLIBEHAD) 		1702006057NRG24310720230256282 31/07/2023 Narendra 1702006057WL008750 Narendra 00415 SBIN0010842 1326 1326 Processed 04/08/2023 324773259 Narendra STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-057-002/530
(RAHLIBEHAD) 		1702006057NRG24310720230256297 31/07/2023 MANJULATA PARIHAR 1702006057WL008750 MANJULATA PARIHAR 00415 SBIN0010842 1326 1326 Processed 04/08/2023 324773259 MANJULATAPARIHAR STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-057-002/539
(RAHLIBEHAD) 		1702006057NRG24310720230256301 31/07/2023 KIRAN 1702006057WL008750 KIRAN 00415 SBIN0010842 1326 1326 Processed 04/08/2023 324773259 KIRAN STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-057-002/539
(RAHLIBEHAD) 		1702006057NRG24310720230256300 31/07/2023 VIDHYARAM 1702006057WL008750 VIDHYARAM 00415 SBIN0010842 1326 1326 Processed 04/08/2023 324773259 VIDHYARAM STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-057-002/558
(RAHLIBEHAD) 		1702006057NRG24310720230256304 31/07/2023 Jay Devi 1702006057WL008750 Jay Devi 00415 SBIN0010842 1326 1326 Processed 04/08/2023 324773259 JayDevi STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-057-002/559
(RAHLIBEHAD) 		1702006057NRG24310720230256306 31/07/2023 Naresh singh 1702006057WL008750 Naresh singh 00415 SBIN0010842 1326 1326 Processed 04/08/2023 324773259 Nareshsingh STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-057-002/599
(RAHLIBEHAD) 		1702006057NRG24310720230256311 31/07/2023 ramu jha 1702006057WL008750 ramu jha 00415 SBIN0010842 1326 1326 Processed 04/08/2023 324773259 ramujha STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-057-002/600
(RAHLIBEHAD) 		1702006057NRG24310720230256312 31/07/2023 sangita 1702006057WL008750 sangita 00415 SBIN0010842 1326 1326 Processed 04/08/2023 324773259 sangita STATE BANK OF INDIA(508548)
SubTotal 11934 11934
15 LAHAR MP-02-006-057-001/607
(RAHLIBEHAD) 		1702006057NRG24310720230256276 31/07/2023 RAGNEE 1702006057WL008750 RAGNEE 00415 SBIN0015079 1326 1326 Processed 04/08/2023 324773259 RAGNEE STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-057-002/210
(RAHLIBEHAD) 		1702006057NRG24310720230256279 31/07/2023 SUKH SINGH 1702006057WL008750 SUKH SINGH 00415 SBIN0015079 1326 1326 Processed 04/08/2023 324773259 SUKHSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 LAHAR MP-02-006-057-002/210
(RAHLIBEHAD) 		1702006057NRG24310720230256278 31/07/2023 SUKH SINGH 1702006057WL008750 SUKH SINGH 00415 SBIN0015079 1326 1326 Processed 04/08/2023 324773259 SUKHSINGH STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-057-002/211
(RAHLIBEHAD) 		1702006057NRG24310720230256281 31/07/2023 SURENDRA SINGH 1702006057WL008750 SURENDRA SINGH 00415 SBIN0015079 1326 1326 Processed 04/08/2023 324773259 SURENDRASINGH STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-057-002/211
(RAHLIBEHAD) 		1702006057NRG24310720230256280 31/07/2023 SURENDRA SINGH 1702006057WL008750 SURENDRA SINGH 00415 SBIN0015079 1326 1326 Processed 04/08/2023 324773259 SURENDRASINGH STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-057-002/520
(RAHLIBEHAD) 		1702006057NRG24310720230256287 31/07/2023 KESHAV 1702006057WL008750 KESHAV 00415 SBIN0015079 1326 1326 Processed 04/08/2023 324773259 KESHAV STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-057-002/520
(RAHLIBEHAD) 		1702006057NRG24310720230256288 31/07/2023 RAJKUMARI 1702006057WL008750 RAJKUMARI 00415 SBIN0015079 1326 1326 Processed 04/08/2023 324773259 RAJKUMARI STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-057-002/603
(RAHLIBEHAD) 		1702006057NRG24310720230256315 31/07/2023 VINEETA 1702006057WL008750 VINEETA 00415 SBIN0015079 1326 1326 Processed 04/08/2023 324773259 VINEETA STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-057-002/604
(RAHLIBEHAD) 		1702006057NRG24310720230256316 31/07/2023 GAMBHEER 1702006057WL008750 GAMBHEER 00415 SBIN0015079 1326 1326 Processed 04/08/2023 324773259 GAMBHEER STATE BANK OF INDIA(508548)
SubTotal 11934 11934
24 LAHAR MP-02-006-057-002/529
(RAHLIBEHAD) 		1702006057NRG24310720230256294 31/07/2023 MAAN SINGH 1702006057WL008750 MAAN SINGH 00415 SBIN0030124 1326 1326 Processed 04/08/2023 324773259 MAANSINGH STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-057-002/556
(RAHLIBEHAD) 		1702006057NRG24310720230256302 31/07/2023 Ramveer 1702006057WL008750 Ramveer 00415 SBIN0030124 1326 1326 Processed 04/08/2023 324773259 Ramveer STATE BANK OF INDIA(508548)
26 LAHAR MP-02-006-057-002/601
(RAHLIBEHAD) 		1702006057NRG24310720230256313 31/07/2023 ramu kushwah 1702006057WL008750 ramu kushwah 00415 SBIN0030124 1326 1326 Processed 04/08/2023 324773259 ramukushwah STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-057-002/611
(RAHLIBEHAD) 		1702006057NRG24310720230256318 31/07/2023 ANITA 1702006057WL008750 ANITA 00415 SBIN0030124 1326 1326 Processed 04/08/2023 324773259 ANITA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
28 LAHAR MP-02-006-057-002/557
(RAHLIBEHAD) 		1702006057NRG24310720230256303 31/07/2023 Anita Parihar 1702006057WL008750 Anita Parihar 00462 UCBA0001497 1326 1326 Processed 04/08/2023 324773259 AnitaParihar UCO BANK(607066)
SubTotal 1326 1326
29 LAHAR MP-02-006-057-002/528
(RAHLIBEHAD) 		1702006057NRG24310720230256293 31/07/2023 DHEERAJ SINGH 1702006057WL008750 DHEERAJ SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324773259 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 LAHAR MP-02-006-057-002/519
(RAHLIBEHAD) 		1702006057NRG24310720230256286 31/07/2023 poonam parihar 1702006057WL008750 poonam parihar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324773259 poonamparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 LAHAR MP-02-006-057-002/384
(RAHLIBEHAD) 		1702006057NRG24310720230256285 31/07/2023 ANEETA 1702006057WL008750 ANEETA 00697 BKID0MG9008 1326 1326 Processed 04/08/2023 324773259 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAHAR MP-02-006-057-002/384
(RAHLIBEHAD) 		1702006057NRG24310720230256284 31/07/2023 BUDDH SINGH 1702006057WL008750 BUDDH SINGH 00697 BKID0MG9008 1326 1326 Processed 04/08/2023 324773259 BUDDHSINGH STATE BANK OF INDIA(508548)
33 LAHAR MP-02-006-057-002/565
(RAHLIBEHAD) 		1702006057NRG24310720230256310 31/07/2023 MAHESH SINGH 1702006057WL008750 MAHESH SINGH 00697 BKID0MG9008 1326 1326 Processed 04/08/2023 324773259 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_310723APB_FTO_195413 Central Bank Of India CBIN0281231 LAHAR 6630
2 LAHAR MP1702006_310723APB_FTO_195413 State Bank of India SBIN0010842 LAHAR 11934
3 LAHAR MP1702006_310723APB_FTO_195413 State Bank of India SBIN0015079 Lahar Road-Mihona 6630
4 LAHAR MP1702006_310723APB_FTO_195413 State Bank of India SBIN0015079 MIHONA 5304
5 LAHAR MP1702006_310723APB_FTO_195413 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 5304
6 LAHAR MP1702006_310723APB_FTO_195413 UCO Bank UCBA0001497 MAGROL 1326
7 LAHAR MP1702006_310723APB_FTO_195413 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 LAHAR MP1702006_310723APB_FTO_195413 India Post Payments Bank IPOS0000001 Bhind 1326
9 LAHAR MP1702006_310723APB_FTO_195413 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 3978

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