Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:01:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_240523APB_FTO_54895
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-02-006-007-001/285
(LAPVAHHA) 		1702006007NRG24220520230076460 24/05/2023 RAMLAL 1702006007WL002788 RAMLAL 00089 CBIN0281231 1326 1326 Processed 30/05/2023 050085749 RAMLAL CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-007-001/339
(LAPVAHHA) 		1702006007NRG24220520230076464 24/05/2023 RAM SHANKAR 1702006007WL002788 RAM SHANKAR 00089 CBIN0281231 1326 1326 Processed 30/05/2023 050085749 RAMSHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
3 LAHAR MP-02-006-007-001/360
(LAPVAHHA) 		1702006007NRG24220520230076465 24/05/2023 KRISHN NARAYAN 1702006007WL002788 KRISHN NARAYAN 00089 CBIN0281231 1326 1326 Processed 30/05/2023 050085749 KRISHNNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
4 LAHAR MP-02-006-007-001/406
(LAPVAHHA) 		1702006007NRG24220520230076469 24/05/2023 DEVENDRA 1702006007WL002788 DEVENDRA 00089 CBIN0281231 1326 1326 Processed 30/05/2023 050085749 DEVENDRA CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-007-001/457
(LAPVAHHA) 		1702006007NRG24220520230076474 24/05/2023 VIDYARAM 1702006007WL002788 VIDYARAM 00089 CBIN0281231 1326 1326 Processed 30/05/2023 050085749 VIDYARAM CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-007-001/573
(LAPVAHHA) 		1702006007NRG24220520230076477 24/05/2023 RAJESH KUMAR 1702006007WL002788 RAJESH KUMAR 00089 CBIN0281231 1326 1326 Processed 30/05/2023 050085749 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-007-001/607
(LAPVAHHA) 		1702006007NRG24220520230076478 24/05/2023 SAMMOD KUMAR 1702006007WL002788 SAMMOD KUMAR 00089 CBIN0281231 1326 1326 Processed 30/05/2023 050085749 SAMMODKUMAR CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-007-001/614
(LAPVAHHA) 		1702006007NRG24220520230076480 24/05/2023 ANSHUL RATHORE 1702006007WL002788 ANSHUL RATHORE 00089 CBIN0281231 1326 1326 Processed 30/05/2023 050085749 ANSHULRATHORE STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-007-001/616
(LAPVAHHA) 		1702006007NRG24220520230076481 24/05/2023 DEVENDRA RATHORE 1702006007WL002788 DEVENDRA RATHORE 00089 CBIN0281231 1326 1326 Processed 30/05/2023 050085749 DEVENDRARATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAHAR MP-02-006-007-001/620
(LAPVAHHA) 		1702006007NRG24220520230076482 24/05/2023 AJEET KUMAR 1702006007WL002788 AJEET KUMAR 00089 CBIN0281231 1326 1326 Processed 30/05/2023 050085749 AJEETKUMAR CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-007-001/621
(LAPVAHHA) 		1702006007NRG24220520230076483 24/05/2023 SANDIP KUMAR 1702006007WL002788 SANDIP KUMAR 00089 CBIN0281231 1326 1326 Processed 30/05/2023 050085749 SANDIPKUMAR CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-007-001/622
(LAPVAHHA) 		1702006007NRG24220520230076484 24/05/2023 PAVAN KUMAR 1702006007WL002788 PAVAN KUMAR 00089 CBIN0281231 1326 1326 Processed 30/05/2023 050085749 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-007-001/628
(LAPVAHHA) 		1702006007NRG24220520230076485 24/05/2023 Ankul 1702006007WL002788 Ankul 00089 CBIN0281231 1326 1326 Processed 30/05/2023 050085749 Ankul CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-007-001/629
(LAPVAHHA) 		1702006007NRG24220520230076486 24/05/2023 VIMAL RATHORE 1702006007WL002788 VIMAL RATHORE 00089 CBIN0281231 1326 1326 Processed 30/05/2023 050085749 VIMALRATHORE CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
15 LAHAR MP-02-006-007-001/318
(LAPVAHHA) 		1702006007NRG24220520230076463 24/05/2023 ASHOK 1702006007WL002788 ASHOK 00089 CBIN0281944 1326 1326 Processed 30/05/2023 050085749 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 LAHAR MP-02-006-007-001/274
(LAPVAHHA) 		1702006007NRG24220520230076459 24/05/2023 DEEPAK 1702006007WL002788 DEEPAK 00415 SBIN0010839 1326 1326 Processed 30/05/2023 050085749 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 LAHAR MP-02-006-007-001/405
(LAPVAHHA) 		1702006007NRG24220520230076468 24/05/2023 DEVENDRA 1702006007WL002788 DEVENDRA 00415 SBIN0010842 1326 1326 Processed 30/05/2023 050085749 DEVENDRA CENTRAL BANK OF INDIA(607115)
18 LAHAR MP-02-006-007-001/417
(LAPVAHHA) 		1702006007NRG24220520230076471 24/05/2023 Raju 1702006007WL002788 Raju 00415 SBIN0010842 1326 1326 Processed 30/05/2023 050085749 Raju STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-007-001/515
(LAPVAHHA) 		1702006007NRG24220520230076476 24/05/2023 Dilip 1702006007WL002788 Dilip 00415 SBIN0010842 1326 1326 Processed 30/05/2023 050085749 Dilip STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 LAHAR MP-02-006-007-001/613
(LAPVAHHA) 		1702006007NRG24220520230076479 24/05/2023 GAJENDRA 1702006007WL002788 GAJENDRA 00415 SBIN0030093 1326 1326 Processed 30/05/2023 050085749 GAJENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 LAHAR MP-02-006-007-001/195
(LAPVAHHA) 		1702006007NRG24220520230076457 24/05/2023 Vishal 1702006007WL002788 Vishal 00415 SBIN0030124 1326 1326 Processed 30/05/2023 050085749 Vishal STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-007-001/309
(LAPVAHHA) 		1702006007NRG24220520230076462 24/05/2023 ANKUSH 1702006007WL002788 ANKUSH 00415 SBIN0030124 1326 1326 Processed 30/05/2023 050085749 ANKUSH STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-007-001/388-A
(LAPVAHHA) 		1702006007NRG24220520230076466 24/05/2023 Anil 1702006007WL002788 Anil 00415 SBIN0030124 1326 1326 Processed 30/05/2023 050085749 Anil JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
24 LAHAR MP-02-006-007-001/403
(LAPVAHHA) 		1702006007NRG24220520230076467 24/05/2023 ARIF KHAN 1702006007WL002788 ARIF KHAN 00415 SBIN0030124 1326 1326 Processed 30/05/2023 050085749 ARIFKHAN IDBI BANK(607095)
25 LAHAR MP-02-006-007-001/440
(LAPVAHHA) 		1702006007NRG24220520230076472 24/05/2023 kallu rathor 1702006007WL002788 kallu rathor 00415 SBIN0030124 1326 1326 Processed 30/05/2023 050085749 kallurathor STATE BANK OF INDIA(508548)
26 LAHAR MP-02-006-007-001/448
(LAPVAHHA) 		1702006007NRG24220520230076473 24/05/2023 pawan 1702006007WL002788 pawan 00415 SBIN0030124 1326 1326 Processed 30/05/2023 050085749 pawan STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-007-001/512
(LAPVAHHA) 		1702006007NRG24220520230076475 24/05/2023 Dileep 1702006007WL002788 Dileep 00415 SBIN0030124 1326 1326 Processed 30/05/2023 050085749 Dileep STATE BANK OF INDIA(508548)
SubTotal 9282 9282
28 LAHAR MP-02-006-007-001/238
(LAPVAHHA) 		1702006007NRG24220520230076458 24/05/2023 MITHLESH 1702006007WL002788 MITHLESH 00415 SBIN0030395 1326 1326 Processed 30/05/2023 050085749 MITHLESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 37128 37128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_240523APB_FTO_54895 Central Bank Of India CBIN0281231 LAHAR 18564
2 LAHAR MP1702006_240523APB_FTO_54895 Central Bank Of India CBIN0281944 ASHWAR 1326
3 LAHAR MP1702006_240523APB_FTO_54895 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
4 LAHAR MP1702006_240523APB_FTO_54895 State Bank of India SBIN0010842 LAHAR 3978
5 LAHAR MP1702006_240523APB_FTO_54895 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
6 LAHAR MP1702006_240523APB_FTO_54895 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 9282
7 LAHAR MP1702006_240523APB_FTO_54895 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326

Download In Excel