Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_130523APB_FTO_40162
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-02-006-023-002/382
(BAREI) 		1702006023NRG24070520230039487 13/05/2023 ram kisor kushwaha 1702006023WL001384 ram kisor kushwaha 00089 CBIN0281231 1326 1326 Processed 19/05/2023 775851830 ramkisorkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LAHAR MP-02-006-023-002/209
(BAREI) 		1702006023NRG24070520230039485 13/05/2023 pappu 1702006023WL001384 pappu 00089 CBIN0284607 1326 1326 Processed 19/05/2023 775851830 pappu FINO PAYMENTS BANK LTD(608001)
3 LAHAR MP-02-006-023-002/391
(BAREI) 		1702006023NRG24070520230039488 13/05/2023 MANEESH 1702006023WL001384 MANEESH 00089 CBIN0284607 1326 1326 Processed 19/05/2023 775851830 MANEESH CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-023-002/397
(BAREI) 		1702006023NRG24070520230039489 13/05/2023 ATAR SINGH 1702006023WL001384 ATAR SINGH 00089 CBIN0284607 1326 1326 Processed 19/05/2023 775851830 ATARSINGH CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-023-002/430
(BAREI) 		1702006023NRG24070520230039492 13/05/2023 AJAY 1702006023WL001384 AJAY 00089 CBIN0284607 1326 1326 Processed 19/05/2023 775851830 AJAY CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-023-002/435
(BAREI) 		1702006023NRG24070520230039493 13/05/2023 KASTURI 1702006023WL001384 KASTURI 00089 CBIN0284607 1326 1326 Processed 19/05/2023 775851830 KASTURI CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-023-002/438
(BAREI) 		1702006023NRG24070520230039494 13/05/2023 GOLU 1702006023WL001384 GOLU 00089 CBIN0284607 1326 1326 Processed 19/05/2023 775851830 GOLU CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-023-002/448
(BAREI) 		1702006023NRG24070520230039496 13/05/2023 MUNNI 1702006023WL001384 MUNNI 00089 CBIN0284607 1326 1326 Processed 19/05/2023 775851830 MUNNI CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-023-002/449
(BAREI) 		1702006023NRG24070520230039497 13/05/2023 PRINYAKA 1702006023WL001384 PRINYAKA 00089 CBIN0284607 1326 1326 Processed 19/05/2023 775851830 PRINYAKA CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-023-002/457
(BAREI) 		1702006023NRG24070520230039498 13/05/2023 RAGHWENDRA 1702006023WL001384 RAGHWENDRA 00089 CBIN0284607 1326 1326 Processed 19/05/2023 775851830 RAGHWENDRA CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-023-002/459
(BAREI) 		1702006023NRG24070520230039499 13/05/2023 BHARAT SINGH 1702006023WL001384 BHARAT SINGH 00089 CBIN0284607 1326 1326 Processed 19/05/2023 775851830 BHARATSINGH CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-023-002/538
(BAREI) 		1702006023NRG24070520230039527 13/05/2023 Dayaram 1702006023WL001384 Dayaram 00089 CBIN0284607 1326 1326 Processed 19/05/2023 775851830 Dayaram CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-023-002/99
(BAREI) 		1702006023NRG24070520230039529 13/05/2023 gotiram 1702006023WL001384 gotiram 00089 CBIN0284607 1326 1326 Processed 19/05/2023 775851830 gotiram CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-023-002/99
(BAREI) 		1702006023NRG24070520230039528 13/05/2023 gotiram 1702006023WL001384 gotiram 00089 CBIN0284607 1326 1326 Processed 19/05/2023 775851830 gotiram CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
15 LAHAR MP-02-006-023-002/50
(BAREI) 		1702006023NRG24070520230039503 13/05/2023 KALLU 1702006023WL001384 KALLU 00415 SBIN0010842 1326 1326 Processed 19/05/2023 775851830 KALLU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 LAHAR MP-02-006-023-002/441
(BAREI) 		1702006023NRG24070520230039495 13/05/2023 UMA DEVI 1702006023WL001384 UMA DEVI 00415 SBIN0030308 1326 1326 Processed 19/05/2023 775851830 UMADEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
17 LAHAR MP-02-006-023-002/426
(BAREI) 		1702006023NRG24070520230039490 13/05/2023 SANJYA 1702006023WL001384 SANJYA 00462 UCBA0001081 1326 1326 Processed 19/05/2023 775851830 SANJYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 LAHAR MP-02-006-023-002/11
(BAREI) 		1702006023NRG24070520230039481 13/05/2023 parasaram 1702006023WL001384 parasaram 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851830 parasaram CENTRAL BANK OF INDIA(607115)
19 LAHAR MP-02-006-023-002/115
(BAREI) 		1702006023NRG24070520230039482 13/05/2023 brejpal 1702006023WL001384 brejpal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851830 brejpal CENTRAL BANK OF INDIA(607115)
20 LAHAR MP-02-006-023-002/16
(BAREI) 		1702006023NRG24070520230039484 13/05/2023 BHAGAVAN 1702006023WL001384 BHAGAVAN 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851830 BHAGAVAN FINO PAYMENTS BANK LTD(608001)
21 LAHAR MP-02-006-023-002/27
(BAREI) 		1702006023NRG24070520230039486 13/05/2023 Kallu 1702006023WL001384 Kallu 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851830 Kallu CENTRAL BANK OF INDIA(607115)
22 LAHAR MP-02-006-023-002/429
(BAREI) 		1702006023NRG24070520230039491 13/05/2023 atamaram 1702006023WL001384 atamaram 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851830 atamaram STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-023-002/482
(BAREI) 		1702006023NRG24070520230039501 13/05/2023 chetram 1702006023WL001384 chetram 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851830 chetram STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-023-002/485
(BAREI) 		1702006023NRG24070520230039502 13/05/2023 santoshi 1702006023WL001384 santoshi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851830 santoshi CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
25 LAHAR MP-02-006-023-002/500
(BAREI) 		1702006023NRG24070520230039504 13/05/2023 Madhuri 1702006023WL001384 Madhuri 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775851830 Madhuri CENTRAL BANK OF INDIA(607115)
26 LAHAR MP-02-006-023-002/513
(BAREI) 		1702006023NRG24070520230039510 13/05/2023 Moonu 1702006023WL001384 Moonu 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775851830 Moonu CENTRAL BANK OF INDIA(607115)
27 LAHAR MP-02-006-023-002/525
(BAREI) 		1702006023NRG24070520230039519 13/05/2023 Ram karan 1702006023WL001384 Ram karan 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775851830 Ramkaran CENTRAL BANK OF INDIA(607115)
28 LAHAR MP-02-006-023-002/527
(BAREI) 		1702006023NRG24070520230039520 13/05/2023 Anil kumar 1702006023WL001384 Anil kumar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775851830 Anilkumar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_130523APB_FTO_40162 Central Bank Of India CBIN0281231 LAHAR 1326
2 LAHAR MP1702006_130523APB_FTO_40162 Central Bank Of India CBIN0284607 RAWATPURA 17238
3 LAHAR MP1702006_130523APB_FTO_40162 State Bank of India SBIN0010842 LAHAR 1326
4 LAHAR MP1702006_130523APB_FTO_40162 State Bank of India SBIN0030308 AJNAR 1326
5 LAHAR MP1702006_130523APB_FTO_40162 UCO Bank UCBA0001081 DABOH 1326
6 LAHAR MP1702006_130523APB_FTO_40162 Fino Payments Bank Ltd FINO0001446 MP RO 9282
7 LAHAR MP1702006_130523APB_FTO_40162 India Post Payments Bank IPOS0000001 Bhind 5304

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