Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_061023FTO_306683
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-02-006-008-001/548
(BIJPURA) 		1702006008NRG24051020230422843 06/10/2023 Pawan Kumar 1702006008WL014286 Pawan Kumar 00045 BARB0VJCCGW 884 884 Processed 09/11/2023 307452314 PawanKumar (000000)
SubTotal 884 884
2 LAHAR MP-02-006-008-001/441
(BIJPURA) 		1702006008NRG24051020230422788 06/10/2023 ARAVIND 1702006008WL014286 ARAVIND 00089 CBIN0281231 884 884 Processed 09/11/2023 307452314 ARAVIND (000000)
3 LAHAR MP-02-006-008-001/469
(BIJPURA) 		1702006008NRG24051020230422794 06/10/2023 KESHKALI 1702006008WL014286 KESHKALI 00089 CBIN0281231 884 884 Processed 09/11/2023 307452314 KESHKALI (000000)
4 LAHAR MP-02-006-008-001/472
(BIJPURA) 		1702006008NRG24051020230422797 06/10/2023 MUKESH 1702006008WL014286 MUKESH 00089 CBIN0281231 884 884 Processed 09/11/2023 307452314 MUKESH (000000)
5 LAHAR MP-02-006-008-001/494
(BIJPURA) 		1702006008NRG24051020230422815 06/10/2023 Mamta Devi 1702006008WL014286 Mamta Devi 00089 CBIN0281231 884 884 Processed 09/11/2023 307452314 MamtaDevi (000000)
6 LAHAR MP-02-006-008-001/495
(BIJPURA) 		1702006008NRG24051020230422816 06/10/2023 Jabar Singh 1702006008WL014286 Jabar Singh 00089 CBIN0281231 884 884 Processed 09/11/2023 307452314 JabarSingh (000000)
7 LAHAR MP-02-006-008-001/520
(BIJPURA) 		1702006008NRG24051020230422828 06/10/2023 pushpendra singh 1702006008WL014286 pushpendra singh 00089 CBIN0281231 884 884 Processed 09/11/2023 307452314 pushpendrasingh (000000)
8 LAHAR MP-02-006-008-001/550
(BIJPURA) 		1702006008NRG24051020230422844 06/10/2023 Pappi 1702006008WL014286 Pappi 00089 CBIN0281231 884 884 Processed 09/11/2023 307452314 Pappi (000000)
9 LAHAR MP-02-006-010-001/533
(SUNDERPURA) 		1702006010NRG24051020230423300 06/10/2023 KAMTA SINGH 1702006010WL014305 KAMTA SINGH 00089 CBIN0281231 884 884 Processed 09/11/2023 307452314 KAMTASINGH (000000)
10 LAHAR MP-02-006-010-001/612
(SUNDERPURA) 		1702006010NRG24051020230423303 06/10/2023 Dhruv Singh 1702006010WL014305 Dhruv Singh 00089 CBIN0281231 884 884 Processed 09/11/2023 307452314 DhruvSingh (000000)
SubTotal 7956 7956
11 LAHAR MP-02-006-023-001/531
(BAREI) 		1702006023NRG24061020230425248 06/10/2023 Suman Raghvendra Purviya 1702006023WL014376 Suman Raghvendra Purviya 00089 CBIN0281944 1326 1326 Processed 09/11/2023 307452314 SumanRaghvendraPurviya (000000)
12 LAHAR MP-02-006-023-001/533
(BAREI) 		1702006023NRG24061020230425250 06/10/2023 Usha 1702006023WL014376 Usha 00089 CBIN0281944 1326 1326 Processed 09/11/2023 307452314 Usha (000000)
13 LAHAR MP-02-006-023-001/537
(BAREI) 		1702006023NRG24061020230425253 06/10/2023 Anjani dixit 1702006023WL014376 Anjani dixit 00089 CBIN0281944 1326 1326 Processed 09/11/2023 307452314 Anjanidixit (000000)
14 LAHAR MP-02-006-023-001/541
(BAREI) 		1702006023NRG24061020230425256 06/10/2023 Manjo 1702006023WL014376 Manjo 00089 CBIN0281944 1326 1326 Processed 09/11/2023 307452314 Manjo (000000)
SubTotal 5304 5304
15 LAHAR MP-02-006-008-001/512
(BIJPURA) 		1702006008NRG24051020230422824 06/10/2023 Neeraj 1702006008WL014286 Neeraj 00152 HDFC0004667 884 884 Processed 09/11/2023 307452314 Neeraj (000000)
SubTotal 884 884
16 LAHAR MP-02-006-037-002/247-A
(PARECHHA) 		1702006037NRG24051020230422635 06/10/2023 Gyan Singh 1702006037WL014280 Gyan Singh 00415 SBIN0005415 1326 1326 Processed 09/11/2023 307452314 GyanSingh (000000)
17 LAHAR MP-02-006-037-002/247-A
(PARECHHA) 		1702006037NRG24051020230422634 06/10/2023 Nandram 1702006037WL014280 Nandram 00415 SBIN0005415 1326 1326 Processed 09/11/2023 307452314 Nandram (000000)
18 LAHAR MP-02-006-055-002/159
(JAKHUOLI) 		1702006055NRG24061020230424714 06/10/2023 hariram 1702006055WL014358 hariram 00415 SBIN0005415 1326 1326 Processed 09/11/2023 307452314 hariram (000000)
19 LAHAR MP-02-006-055-002/159
(JAKHUOLI) 		1702006055NRG24061020230424715 06/10/2023 hariram 1702006055WL014358 hariram 00415 SBIN0005415 1326 1326 Processed 09/11/2023 307452314 hariram (000000)
20 LAHAR MP-02-006-055-002/678
(JAKHUOLI) 		1702006055NRG24061020230424716 06/10/2023 Rinku 1702006055WL014358 Rinku 00415 SBIN0005415 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 6630 6630
21 LAHAR MP-02-006-008-001/452
(BIJPURA) 		1702006008NRG24051020230422790 06/10/2023 RAJEEV 1702006008WL014286 RAJEEV 00415 SBIN0010842 884 884 Processed 09/11/2023 307452314 RAJEEV (000000)
22 LAHAR MP-02-006-008-001/484
(BIJPURA) 		1702006008NRG24051020230422808 06/10/2023 Ashok 1702006008WL014286 Ashok 00415 SBIN0010842 884 884 Processed 09/11/2023 307452314 Ashok (000000)
23 LAHAR MP-02-006-008-001/551
(BIJPURA) 		1702006008NRG24051020230422845 06/10/2023 Santosh 1702006008WL014286 Santosh 00415 SBIN0010842 884 884 Processed 09/11/2023 307452314 Santosh (000000)
24 LAHAR MP-02-006-008-001/552
(BIJPURA) 		1702006008NRG24051020230422846 06/10/2023 Suneeta 1702006008WL014286 Suneeta 00415 SBIN0010842 884 884 Processed 09/11/2023 307452314 Suneeta (000000)
25 LAHAR MP-02-006-023-001/529
(BAREI) 		1702006023NRG24061020230425246 06/10/2023 Chandni 1702006023WL014376 Chandni 00415 SBIN0010842 1326 1326 Processed 09/11/2023 307452314 Chandni (000000)
26 LAHAR MP-02-006-023-001/532
(BAREI) 		1702006023NRG24061020230425249 06/10/2023 Sunita 1702006023WL014376 Sunita 00415 SBIN0010842 1326 1326 Rejected 15/11/2023 No Such Account
27 LAHAR MP-02-006-023-001/534
(BAREI) 		1702006023NRG24061020230425251 06/10/2023 Jagat singh 1702006023WL014376 Jagat singh 00415 SBIN0010842 1326 1326 Processed 09/11/2023 307452314 Jagatsingh (000000)
28 LAHAR MP-02-006-023-001/535
(BAREI) 		1702006023NRG24061020230425252 06/10/2023 Brjmohan 1702006023WL014376 Brjmohan 00415 SBIN0010842 1326 1326 Processed 09/11/2023 307452314 Brjmohan (000000)
29 LAHAR MP-02-006-023-001/542
(BAREI) 		1702006023NRG24061020230425257 06/10/2023 Shaili 1702006023WL014376 Shaili 00415 SBIN0010842 1326 1326 Processed 09/11/2023 307452314 Shaili (000000)
SubTotal 10166 10166
30 LAHAR MP-02-006-004-002/745
(ROHANISINGPURA) 		1702006004NRG24061020230424115 06/10/2023 devendra singh 1702006004WL014330 devendra singh 00415 SBIN0030124 442 442 Processed 09/11/2023 307452314 devendrasingh (000000)
31 LAHAR MP-02-006-008-001/280
(BIJPURA) 		1702006008NRG24051020230422784 06/10/2023 man singh 1702006008WL014286 man singh 00415 SBIN0030124 884 884 Processed 09/11/2023 307452314 mansingh (000000)
32 LAHAR MP-02-006-008-001/456
(BIJPURA) 		1702006008NRG24051020230422792 06/10/2023 CHANDRESH SINGH 1702006008WL014286 CHANDRESH SINGH 00415 SBIN0030124 884 884 Rejected 15/11/2023 Account closed
33 LAHAR MP-02-006-008-001/483
(BIJPURA) 		1702006008NRG24051020230422807 06/10/2023 Rajbeer Singh 1702006008WL014286 Rajbeer Singh 00415 SBIN0030124 884 884 Processed 09/11/2023 307452314 RajbeerSingh (000000)
34 LAHAR MP-02-006-010-001/636
(SUNDERPURA) 		1702006010NRG24051020230423308 06/10/2023 VIPIN SINGH RAJAWAT 1702006010WL014305 VIPIN SINGH RAJAWAT 00415 SBIN0030124 884 884 Processed 09/11/2023 307452314 VIPINSINGHRAJAWAT (000000)
35 LAHAR MP-02-006-010-001/642
(SUNDERPURA) 		1702006010NRG24051020230423311 06/10/2023 KAVITA 1702006010WL014305 KAVITA 00415 SBIN0030124 884 884 Processed 09/11/2023 307452314 KAVITA (000000)
36 LAHAR MP-02-006-023-001/539
(BAREI) 		1702006023NRG24061020230425254 06/10/2023 Ramoo kumar 1702006023WL014376 Ramoo kumar 00415 SBIN0030124 1326 1326 Processed 09/11/2023 307452314 Ramookumar (000000)
SubTotal 6188 6188
37 LAHAR MP-02-006-023-001/530
(BAREI) 		1702006023NRG24061020230425247 06/10/2023 Ramkatori 1702006023WL014376 Ramkatori 00415 SBIN0030308 1326 1326 Processed 09/11/2023 307452314 Ramkatori (000000)
SubTotal 1326 1326
38 LAHAR MP-02-006-004-001/731
(ROHANISINGPURA) 		1702006004NRG24061020230424052 06/10/2023 bandna 1702006004WL014330 bandna 00697 BKID0MG9008 221 221 Processed 09/11/2023 307452314 bandna (000000)
39 LAHAR MP-02-006-023-001/540
(BAREI) 		1702006023NRG24061020230425255 06/10/2023 Arti Devi 1702006023WL014376 Arti Devi 00697 BKID0MG9008 1326 1326 Processed 09/11/2023 307452314 ArtiDevi (000000)
SubTotal 1547 1547
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_061023FTO_306683 Bank of Baroda BARB0VJCCGW CITY CENTRE - GWALIOR 884
2 LAHAR MP1702006_061023FTO_306683 Central Bank Of India CBIN0281231 LAHAR 7956
3 LAHAR MP1702006_061023FTO_306683 Central Bank Of India CBIN0281944 ASHWAR 5304
4 LAHAR MP1702006_061023FTO_306683 HDFC bank HDFC0004667 BHIND 884
5 LAHAR MP1702006_061023FTO_306683 State Bank of India SBIN0005415 ALAMPUR 6630
6 LAHAR MP1702006_061023FTO_306683 State Bank of India SBIN0010842 LAHAR 10166
7 LAHAR MP1702006_061023FTO_306683 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 6188
8 LAHAR MP1702006_061023FTO_306683 State Bank of India SBIN0030308 AJNAR 1326
9 LAHAR MP1702006_061023FTO_306683 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 1547

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