Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_020823APB_FTO_199354
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-02-006-025-001/1
(CHIRULI) 		1702006025NRG24020820230263102 02/08/2023 aamina 1702006025WL008939 aamina 00089 CBIN0281944 1326 1326 Processed 10/08/2023 454409460 aamina CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-025-001/106
(CHIRULI) 		1702006025NRG24020820230263103 02/08/2023 anil singh tomar 1702006025WL008939 anil singh tomar 00089 CBIN0281944 1326 1326 Processed 10/08/2023 454409460 anilsinghtomar CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-025-001/106
(CHIRULI) 		1702006025NRG24020820230263104 02/08/2023 manoj devi 1702006025WL008939 manoj devi 00089 CBIN0281944 1326 1326 Processed 10/08/2023 454409460 manojdevi CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-025-001/107
(CHIRULI) 		1702006025NRG24020820230263105 02/08/2023 pushpa devi 1702006025WL008939 pushpa devi 00089 CBIN0281944 1326 1326 Processed 10/08/2023 454409460 pushpadevi CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-025-001/136
(CHIRULI) 		1702006025NRG24020820230263106 02/08/2023 phate singh 1702006025WL008939 phate singh 00089 CBIN0281944 1326 1326 Processed 10/08/2023 454409460 phatesingh CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-025-001/150
(CHIRULI) 		1702006025NRG24020820230263109 02/08/2023 INDRAPAL SINGH TOMAR 1702006025WL008939 INDRAPAL SINGH TOMAR 00089 CBIN0281944 1326 1326 Processed 10/08/2023 454409460 INDRAPALSINGHTOMAR CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-025-001/161
(CHIRULI) 		1702006025NRG24020820230263110 02/08/2023 shiv singh 1702006025WL008939 shiv singh 00089 CBIN0281944 1326 1326 Processed 11/08/2023 454409460 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAHAR MP-02-006-025-001/167-B
(CHIRULI) 		1702006025NRG24020820230263111 02/08/2023 jitendra 1702006025WL008939 jitendra 00089 CBIN0281944 1326 1326 Processed 10/08/2023 454409460 jitendra CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-025-001/192
(CHIRULI) 		1702006025NRG24020820230263119 02/08/2023 priti devi tomar 1702006025WL008939 priti devi tomar 00089 CBIN0281944 1326 1326 Processed 10/08/2023 454409460 pritidevitomar CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-025-001/198
(CHIRULI) 		1702006025NRG24020820230263127 02/08/2023 SUNEEL KUMAR PARIHAR 1702006025WL008939 SUNEEL KUMAR PARIHAR 00089 CBIN0281944 1326 1326 Processed 10/08/2023 454409460 SUNEELKUMARPARIHAR CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-025-001/203
(CHIRULI) 		1702006025NRG24020820230263135 02/08/2023 anil kumar 1702006025WL008939 anil kumar 00089 CBIN0281944 1326 1326 Processed 10/08/2023 454409460 anilkumar CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-025-001/210
(CHIRULI) 		1702006025NRG24020820230263143 02/08/2023 SHYAM SUNDAR 1702006025WL008939 SHYAM SUNDAR 00089 CBIN0281944 1326 1326 Processed 10/08/2023 454409460 SHYAMSUNDAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 LAHAR MP-02-006-025-001/211
(CHIRULI) 		1702006025NRG24020820230263144 02/08/2023 ANKESH SINGH CHOUHAN 1702006025WL008939 ANKESH SINGH CHOUHAN 00089 CBIN0281944 1326 1326 Processed 10/08/2023 454409460 ANKESHSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-025-001/28
(CHIRULI) 		1702006025NRG24020820230263150 02/08/2023 mastana 1702006025WL008939 mastana 00089 CBIN0281944 1326 1326 Processed 10/08/2023 454409460 mastana CENTRAL BANK OF INDIA(607115)
15 LAHAR MP-02-006-025-001/35
(CHIRULI) 		1702006025NRG24020820230263151 02/08/2023 archana rathor 1702006025WL008939 archana rathor 00089 CBIN0281944 1326 1326 Processed 10/08/2023 454409460 archanarathor CENTRAL BANK OF INDIA(607115)
16 LAHAR MP-02-006-025-001/46
(CHIRULI) 		1702006025NRG24020820230263152 02/08/2023 Bir singh 1702006025WL008939 Bir singh 00089 CBIN0281944 1326 1326 Processed 10/08/2023 454409460 Birsingh CENTRAL BANK OF INDIA(607115)
17 LAHAR MP-02-006-025-001/50
(CHIRULI) 		1702006025NRG24020820230263153 02/08/2023 Bacchi 1702006025WL008939 Bacchi 00089 CBIN0281944 1326 1326 Processed 11/08/2023 454409460 Bacchi INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAHAR MP-02-006-025-001/77
(CHIRULI) 		1702006025NRG24020820230263158 02/08/2023 SUSMA 1702006025WL008939 SUSMA 00089 CBIN0281944 1326 1326 Processed 11/08/2023 454409460 SUSMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAHAR MP-02-006-025-001/85
(CHIRULI) 		1702006025NRG24020820230263160 02/08/2023 karode 1702006025WL008939 karode 00089 CBIN0281944 1105 1105 Processed 10/08/2023 454409460 karode CENTRAL BANK OF INDIA(607115)
20 LAHAR MP-02-006-025-001/85
(CHIRULI) 		1702006025NRG24020820230263161 02/08/2023 karode 1702006025WL008939 karode 00089 CBIN0281944 1105 1105 Processed 11/08/2023 454409460 karode INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAHAR MP-02-006-039-003/173
(CHHIPAWALI) 		1702006025NRG24020820230263162 02/08/2023 ramlal 1702006025WL008939 ramlal 00089 CBIN0281944 1105 1105 Processed 10/08/2023 454409460 ramlal CENTRAL BANK OF INDIA(607115)
22 LAHAR MP-02-006-039-003/173
(CHHIPAWALI) 		1702006025NRG24020820230263163 02/08/2023 ramlal 1702006025WL008939 ramlal 00089 CBIN0281944 1105 1105 Processed 11/08/2023 454409460 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAHAR MP-02-006-039-003/174
(CHHIPAWALI) 		1702006025NRG24020820230263164 02/08/2023 kallu ram 1702006025WL008939 kallu ram 00089 CBIN0281944 1105 1105 Processed 10/08/2023 454409460 kalluram CENTRAL BANK OF INDIA(607115)
SubTotal 29393 29393
24 LAHAR MP-02-006-025-001/198
(CHIRULI) 		1702006025NRG24020820230263128 02/08/2023 sadhna devi 1702006025WL008939 sadhna devi 00354 PUNB0069800 1326 1326 Processed 10/08/2023 454409460 sadhnadevi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 LAHAR MP-02-006-025-001/209
(CHIRULI) 		1702006025NRG24020820230263142 02/08/2023 KAMLESH KUMAR GUPTA 1702006025WL008939 KAMLESH KUMAR GUPTA 00415 SBIN0010842 1326 1326 Processed 11/08/2023 454409460 KAMLESHKUMARGUPTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 LAHAR MP-02-006-025-001/176
(CHIRULI) 		1702006025NRG24020820230263114 02/08/2023 firoj khan 1702006025WL008939 firoj khan 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454409460 firojkhan CENTRAL BANK OF INDIA(607115)
27 LAHAR MP-02-006-025-001/53
(CHIRULI) 		1702006025NRG24020820230263156 02/08/2023 jagpal 1702006025WL008939 jagpal 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454409460 jagpal CENTRAL BANK OF INDIA(607115)
28 LAHAR MP-02-006-025-001/53
(CHIRULI) 		1702006025NRG24020820230263157 02/08/2023 urmila 1702006025WL008939 urmila 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454409460 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
29 LAHAR MP-02-006-025-001/50
(CHIRULI) 		1702006025NRG24020820230263154 02/08/2023 meera 1702006025WL008939 meera 00697 BKID0MG9006 1326 1326 Processed 11/08/2023 454409460 meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 LAHAR MP-02-006-025-001/136
(CHIRULI) 		1702006025NRG24020820230263107 02/08/2023 RACHNA 1702006025WL008939 RACHNA 00697 BKID0MG9008 1326 1326 Processed 11/08/2023 454409460 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LAHAR MP-02-006-025-001/190
(CHIRULI) 		1702006025NRG24020820230263116 02/08/2023 NEELAM 1702006025WL008939 NEELAM 00697 BKID0MG9008 1326 1326 Processed 11/08/2023 454409460 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAHAR MP-02-006-025-001/191
(CHIRULI) 		1702006025NRG24020820230263117 02/08/2023 PRABAL PRATAP SINGH 1702006025WL008939 PRABAL PRATAP SINGH 00697 BKID0MG9008 1326 1326 Processed 10/08/2023 454409460 PRABALPRATAPSINGH CENTRAL BANK OF INDIA(607115)
33 LAHAR MP-02-006-025-001/193
(CHIRULI) 		1702006025NRG24020820230263121 02/08/2023 vinita 1702006025WL008939 vinita 00697 BKID0MG9008 1326 1326 Processed 10/08/2023 454409460 vinita CENTRAL BANK OF INDIA(607115)
34 LAHAR MP-02-006-025-001/194
(CHIRULI) 		1702006025NRG24020820230263122 02/08/2023 DARSHAN SINGH 1702006025WL008939 DARSHAN SINGH 00697 BKID0MG9008 1326 1326 Processed 10/08/2023 454409460 DARSHANSINGH CENTRAL BANK OF INDIA(607115)
35 LAHAR MP-02-006-025-001/195
(CHIRULI) 		1702006025NRG24020820230263124 02/08/2023 savitri 1702006025WL008939 savitri 00697 BKID0MG9008 1326 1326 Processed 10/08/2023 454409460 savitri CENTRAL BANK OF INDIA(607115)
36 LAHAR MP-02-006-025-001/197
(CHIRULI) 		1702006025NRG24020820230263126 02/08/2023 CHANDRAKANTA 1702006025WL008939 CHANDRAKANTA 00697 BKID0MG9008 1326 1326 Processed 10/08/2023 454409460 CHANDRAKANTA CENTRAL BANK OF INDIA(607115)
37 LAHAR MP-02-006-025-001/199
(CHIRULI) 		1702006025NRG24020820230263130 02/08/2023 MAMTA 1702006025WL008939 MAMTA 00697 BKID0MG9008 1326 1326 Processed 11/08/2023 454409460 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAHAR MP-02-006-025-001/200
(CHIRULI) 		1702006025NRG24020820230263132 02/08/2023 VINITA 1702006025WL008939 VINITA 00697 BKID0MG9008 1326 1326 Processed 11/08/2023 454409460 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAHAR MP-02-006-025-001/202
(CHIRULI) 		1702006025NRG24020820230263134 02/08/2023 GEETA DEVI 1702006025WL008939 GEETA DEVI 00697 BKID0MG9008 1326 1326 Processed 10/08/2023 454409460 GEETADEVI CENTRAL BANK OF INDIA(607115)
40 LAHAR MP-02-006-025-001/202
(CHIRULI) 		1702006025NRG24020820230263133 02/08/2023 mukesh 1702006025WL008939 mukesh 00697 BKID0MG9008 1326 1326 Processed 11/08/2023 454409460 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 LAHAR MP-02-006-025-001/203
(CHIRULI) 		1702006025NRG24020820230263136 02/08/2023 JYOTI DEVI 1702006025WL008939 JYOTI DEVI 00697 BKID0MG9008 1326 1326 Processed 10/08/2023 454409460 JYOTIDEVI CENTRAL BANK OF INDIA(607115)
42 LAHAR MP-02-006-025-001/204
(CHIRULI) 		1702006025NRG24020820230263137 02/08/2023 ADARSH 1702006025WL008939 ADARSH 00697 BKID0MG9008 1326 1326 Processed 10/08/2023 454409460 ADARSH CENTRAL BANK OF INDIA(607115)
43 LAHAR MP-02-006-025-001/205
(CHIRULI) 		1702006025NRG24020820230263138 02/08/2023 JAINSHRI 1702006025WL008939 JAINSHRI 00697 BKID0MG9008 1326 1326 Processed 10/08/2023 454409460 JAINSHRI CENTRAL BANK OF INDIA(607115)
44 LAHAR MP-02-006-025-001/206
(CHIRULI) 		1702006025NRG24020820230263139 02/08/2023 upendra tomar 1702006025WL008939 upendra tomar 00697 BKID0MG9008 1326 1326 Processed 10/08/2023 454409460 upendratomar CENTRAL BANK OF INDIA(607115)
45 LAHAR MP-02-006-025-001/212
(CHIRULI) 		1702006025NRG24020820230263146 02/08/2023 SONAM PARIHAR 1702006025WL008939 SONAM PARIHAR 00697 BKID0MG9008 1326 1326 Processed 10/08/2023 454409460 SONAMPARIHAR CENTRAL BANK OF INDIA(607115)
46 LAHAR MP-02-006-025-001/213
(CHIRULI) 		1702006025NRG24020820230263147 02/08/2023 GEETA 1702006025WL008939 GEETA 00697 BKID0MG9008 1326 1326 Processed 11/08/2023 454409460 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LAHAR MP-02-006-025-001/214
(CHIRULI) 		1702006025NRG24020820230263148 02/08/2023 AKHAIRAM 1702006025WL008939 AKHAIRAM 00697 BKID0MG9008 1326 1326 Processed 10/08/2023 454409460 AKHAIRAM CENTRAL BANK OF INDIA(607115)
48 LAHAR MP-02-006-025-001/214
(CHIRULI) 		1702006025NRG24020820230263149 02/08/2023 MUNNI 1702006025WL008939 MUNNI 00697 BKID0MG9008 1326 1326 Processed 10/08/2023 454409460 MUNNI CENTRAL BANK OF INDIA(607115)
49 LAHAR MP-02-006-025-001/51
(CHIRULI) 		1702006025NRG24020820230263155 02/08/2023 uttam singh 1702006025WL008939 uttam singh 00697 BKID0MG9008 1326 1326 Processed 11/08/2023 454409460 uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 LAHAR MP-02-006-025-001/79
(CHIRULI) 		1702006025NRG24020820230263159 02/08/2023 mohar singh 1702006025WL008939 mohar singh 00697 BKID0MG9008 1326 1326 Processed 10/08/2023 454409460 moharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_020823APB_FTO_199354 Central Bank Of India CBIN0281944 ASHWAR 29393
2 LAHAR MP1702006_020823APB_FTO_199354 Punjab National Bank PUNB0069800 INDERGARH 1326
3 LAHAR MP1702006_020823APB_FTO_199354 State Bank of India SBIN0010842 LAHAR 1326
4 LAHAR MP1702006_020823APB_FTO_199354 India Post Payments Bank IPOS0000001 Bhind 3978
5 LAHAR MP1702006_020823APB_FTO_199354 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
6 LAHAR MP1702006_020823APB_FTO_199354 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 27846

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