Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:37:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_080823APB_FTO_209338
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-02-006-062-001/1006
(RARISIKARPURA) 		1702006062NRG24080820230280991 08/08/2023 Rakesh Kumar Sharma 1702006062WL009468 Rakesh Kumar Sharma 00089 CBIN0280784 1326 1326 Processed 11/08/2023 480698965 RakeshKumarSharma CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-062-001/1006
(RARISIKARPURA) 		1702006062NRG24080820230280992 08/08/2023 Uma Devi 1702006062WL009468 Uma Devi 00089 CBIN0280784 1326 1326 Processed 11/08/2023 480698965 UmaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 LAHAR MP-02-006-062-001/143
(RARISIKARPURA) 		1702006062NRG24080820230280987 08/08/2023 puttu 1702006062WL009466 puttu 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480698965 puttu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 LAHAR MP-02-006-062-001/1-C
(RARISIKARPURA) 		1702006062NRG24080820230280997 08/08/2023 Rekha 1702006062WL009469 Rekha 00415 SBIN0015079 1326 1326 Processed 11/08/2023 480698965 Rekha STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-062-001/1-C
(RARISIKARPURA) 		1702006062NRG24080820230280998 08/08/2023 Rekha 1702006062WL009469 Rekha 00415 SBIN0015079 1326 1326 Processed 11/08/2023 480698965 Rekha CANARA BANK(508532)
6 LAHAR MP-02-006-062-001/1004
(RARISIKARPURA) 		1702006062NRG24080820230280990 08/08/2023 Raghvendra 1702006062WL009467 Raghvendra 00415 SBIN0015079 1326 1326 Processed 11/08/2023 480698965 Raghvendra PUNJAB NATIONAL BANK(508568)
7 LAHAR MP-02-006-062-001/1006
(RARISIKARPURA) 		1702006062NRG24080820230280993 08/08/2023 Pankaj Sharma 1702006062WL009468 Pankaj Sharma 00415 SBIN0015079 1326 1326 Processed 11/08/2023 480698965 PankajSharma CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-062-001/1006
(RARISIKARPURA) 		1702006062NRG24080820230280994 08/08/2023 Upendra Pachauri 1702006062WL009468 Upendra Pachauri 00415 SBIN0015079 1326 1326 Processed 11/08/2023 480698965 UpendraPachauri CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-062-001/1012
(RARISIKARPURA) 		1702006062NRG24080820230280996 08/08/2023 Anjuli 1702006062WL009468 Anjuli 00415 SBIN0015079 1326 1326 Processed 11/08/2023 480698965 Anjuli STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-062-001/1012
(RARISIKARPURA) 		1702006062NRG24080820230280995 08/08/2023 Raj Veer Singh 1702006062WL009468 Raj Veer Singh 00415 SBIN0015079 1326 1326 Processed 11/08/2023 480698965 RajVeerSingh STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-062-001/14-C
(RARISIKARPURA) 		1702006062NRG24080820230280999 08/08/2023 Kok Singh 1702006062WL009469 Kok Singh 00415 SBIN0015079 1326 1326 Processed 11/08/2023 480698965 KokSingh STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-062-001/14-C
(RARISIKARPURA) 		1702006062NRG24080820230281001 08/08/2023 Munni Devi 1702006062WL009469 Munni Devi 00415 SBIN0015079 1326 1326 Processed 11/08/2023 480698965 MunniDevi STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-062-001/143
(RARISIKARPURA) 		1702006062NRG24080820230280988 08/08/2023 Dipendra 1702006062WL009466 Dipendra 00415 SBIN0015079 1326 1326 Processed 11/08/2023 480698965 Dipendra STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-062-001/502
(RARISIKARPURA) 		1702006062NRG24080820230281002 08/08/2023 naresh 1702006062WL009470 naresh 00415 SBIN0015079 1326 1326 Processed 11/08/2023 480698965 naresh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
15 LAHAR MP-02-006-062-001/1004
(RARISIKARPURA) 		1702006062NRG24080820230280989 08/08/2023 Radheshyam 1702006062WL009467 Radheshyam 00415 SBIN0030395 1326 1326 Processed 11/08/2023 480698965 Radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_080823APB_FTO_209338 Central Bank Of India CBIN0280784 MIHONA 2652
2 LAHAR MP1702006_080823APB_FTO_209338 Central Bank Of India CBIN0281231 LAHAR 1326
3 LAHAR MP1702006_080823APB_FTO_209338 State Bank of India SBIN0015079 Lahar Road-Mihona 14586
4 LAHAR MP1702006_080823APB_FTO_209338 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326

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