Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_190423APB_FTO_12374
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-02-006-057-002/534
(RAHLIBEHAD) 		1702006057NRG24190420230009412 19/04/2023 DHARMENDRA SINGH 1702006057WL000241 DHARMENDRA SINGH 00089 CBIN0281231 884 884 Processed 12/05/2023 647116101 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-057-002/564
(RAHLIBEHAD) 		1702006057NRG24190420230009420 19/04/2023 PANKAJ DIXIT 1702006057WL000241 PANKAJ DIXIT 00089 CBIN0281231 884 884 Processed 12/05/2023 647116101 PANKAJDIXIT PUNJAB NATIONAL BANK(508568)
3 LAHAR MP-02-006-057-002/564
(RAHLIBEHAD) 		1702006057NRG24190420230009421 19/04/2023 PANKAJ DIXIT 1702006057WL000241 PANKAJ DIXIT 00089 CBIN0281231 884 884 Processed 12/05/2023 647116101 PANKAJDIXIT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 LAHAR MP-02-006-025-002/150
(CHIRULI) 		1702006025NRG24190420230009366 19/04/2023 shishupal 1702006025WL000238 shishupal 00089 CBIN0281944 1326 1326 Processed 12/05/2023 647116101 shishupal STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-039-003/165
(CHHIPAWALI) 		1702006025NRG24190420230009358 19/04/2023 NARAYAN 1702006025WL000235 NARAYAN 00089 CBIN0281944 1326 1326 Processed 12/05/2023 647116101 NARAYAN CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-039-003/166
(CHHIPAWALI) 		1702006025NRG24190420230009361 19/04/2023 SURESH 1702006025WL000236 SURESH 00089 CBIN0281944 1326 1326 Processed 12/05/2023 647116101 SURESH CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-039-003/166
(CHHIPAWALI) 		1702006025NRG24190420230009360 19/04/2023 SURESH 1702006025WL000236 SURESH 00089 CBIN0281944 1326 1326 Processed 12/05/2023 647116101 SURESH STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-039-003/169
(CHHIPAWALI) 		1702006025NRG24190420230009357 19/04/2023 kharge 1702006025WL000234 kharge 00089 CBIN0281944 1326 1326 Processed 13/05/2023 647116101 kharge INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAHAR MP-02-006-039-003/169
(CHHIPAWALI) 		1702006025NRG24190420230009356 19/04/2023 KHARGE 1702006025WL000234 KHARGE 00089 CBIN0281944 1326 1326 Processed 12/05/2023 647116101 KHARGE CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-039-003/179
(CHHIPAWALI) 		1702006025NRG24190420230009363 19/04/2023 kamal 1702006025WL000236 kamal 00089 CBIN0281944 1326 1326 Processed 13/05/2023 647116101 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAHAR MP-02-006-039-003/179
(CHHIPAWALI) 		1702006025NRG24190420230009362 19/04/2023 kamal 1702006025WL000236 kamal 00089 CBIN0281944 1326 1326 Processed 12/05/2023 647116101 kamal CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
12 LAHAR MP-02-006-023-002/450
(BAREI) 		1702006023NRG24190420230009491 19/04/2023 PAVAN 1702006023WL000249 PAVAN 00089 CBIN0284607 1224 1224 Processed 12/05/2023 647116101 PAVAN FINO PAYMENTS BANK LTD(608001)
13 LAHAR MP-02-006-023-002/455
(BAREI) 		1702006023NRG24190420230009493 19/04/2023 RAJKUMARI 1702006023WL000249 RAJKUMARI 00089 CBIN0284607 1224 1224 Processed 12/05/2023 647116101 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
14 LAHAR MP-02-006-023-002/471
(BAREI) 		1702006023NRG24190420230009496 19/04/2023 RIYA 1702006023WL000249 RIYA 00089 CBIN0284607 1224 1224 Processed 12/05/2023 647116101 RIYA CENTRAL BANK OF INDIA(607115)
15 LAHAR MP-02-006-023-002/57
(BAREI) 		1702006023NRG24190420230009498 19/04/2023 ramsankar 1702006023WL000249 ramsankar 00089 CBIN0284607 1224 1224 Processed 12/05/2023 647116101 ramsankar CANARA BANK(508532)
16 LAHAR MP-02-006-023-002/58
(BAREI) 		1702006023NRG24190420230009499 19/04/2023 ramesh 1702006023WL000249 ramesh 00089 CBIN0284607 1224 1224 Processed 12/05/2023 647116101 ramesh CENTRAL BANK OF INDIA(607115)
17 LAHAR MP-02-006-023-002/66
(BAREI) 		1702006023NRG24190420230009500 19/04/2023 SANTOSH 1702006023WL000249 SANTOSH 00089 CBIN0284607 1224 1224 Processed 12/05/2023 647116101 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
18 LAHAR MP-02-006-023-002/128
(BAREI) 		1702006023NRG24190420230009489 19/04/2023 ramtirath 1702006023WL000249 ramtirath 00415 SBIN0010842 1224 1224 Processed 12/05/2023 647116101 ramtirath FINO PAYMENTS BANK LTD(608001)
19 LAHAR MP-02-006-023-002/470
(BAREI) 		1702006023NRG24190420230009495 19/04/2023 HARIRAM 1702006023WL000249 HARIRAM 00415 SBIN0010842 1224 1224 Processed 12/05/2023 647116101 HARIRAM STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-057-002/530
(RAHLIBEHAD) 		1702006057NRG24190420230009410 19/04/2023 MANJULATA PARIHAR 1702006057WL000241 MANJULATA PARIHAR 00415 SBIN0010842 884 884 Processed 12/05/2023 647116101 MANJULATAPARIHAR STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-057-002/539
(RAHLIBEHAD) 		1702006057NRG24190420230009415 19/04/2023 VIDHYARAM 1702006057WL000241 VIDHYARAM 00415 SBIN0010842 884 884 Processed 12/05/2023 647116101 VIDHYARAM STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-057-002/558
(RAHLIBEHAD) 		1702006057NRG24190420230009417 19/04/2023 Jay Devi 1702006057WL000241 Jay Devi 00415 SBIN0010842 884 884 Processed 12/05/2023 647116101 JayDevi STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-057-002/559
(RAHLIBEHAD) 		1702006057NRG24190420230009418 19/04/2023 Naresh singh 1702006057WL000241 Naresh singh 00415 SBIN0010842 884 884 Processed 12/05/2023 647116101 Nareshsingh STATE BANK OF INDIA(508548)
SubTotal 5984 5984
24 LAHAR MP-02-006-057-002/210
(RAHLIBEHAD) 		1702006057NRG24190420230009400 19/04/2023 SUKH SINGH 1702006057WL000241 SUKH SINGH 00415 SBIN0015079 884 884 Processed 12/05/2023 647116101 SUKHSINGH STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-057-002/520
(RAHLIBEHAD) 		1702006057NRG24190420230009403 19/04/2023 RAJKUMARI 1702006057WL000241 RAJKUMARI 00415 SBIN0015079 884 884 Processed 12/05/2023 647116101 RAJKUMARI STATE BANK OF INDIA(508548)
26 LAHAR MP-02-006-057-002/527
(RAHLIBEHAD) 		1702006057NRG24190420230009408 19/04/2023 RADHA 1702006057WL000241 RADHA 00415 SBIN0015079 884 884 Processed 12/05/2023 647116101 RADHA CENTRAL BANK OF INDIA(607115)
27 LAHAR MP-02-006-057-002/531
(RAHLIBEHAD) 		1702006057NRG24190420230009411 19/04/2023 SAILENDRA SINGH 1702006057WL000241 SAILENDRA SINGH 00415 SBIN0015079 884 884 Processed 12/05/2023 647116101 SAILENDRASINGH STATE BANK OF INDIA(508548)
28 LAHAR MP-02-006-057-002/535
(RAHLIBEHAD) 		1702006057NRG24190420230009414 19/04/2023 PRIYANKA 1702006057WL000241 PRIYANKA 00415 SBIN0015079 884 884 Processed 12/05/2023 647116101 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
29 LAHAR MP-02-006-006-001/80
(LALPURA) 		1702006006NRG24170420230007868 19/04/2023 RAMKUMAR 1702006006WL000174 RAMKUMAR 00415 SBIN0030124 1224 1224 Processed 12/05/2023 647116101 RAMKUMAR STATE BANK OF INDIA(508548)
30 LAHAR MP-02-006-023-002/52
(BAREI) 		1702006023NRG24190420230009488 19/04/2023 munna 1702006023WL000248 munna 00415 SBIN0030124 1224 1224 Processed 12/05/2023 647116101 munna STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-057-002/521
(RAHLIBEHAD) 		1702006057NRG24190420230009404 19/04/2023 BHURE 1702006057WL000241 BHURE 00415 SBIN0030124 884 884 Processed 12/05/2023 647116101 BHURE CENTRAL BANK OF INDIA(607115)
SubTotal 3332 3332
32 LAHAR MP-02-006-023-002/427
(BAREI) 		1702006023NRG24190420230009490 19/04/2023 SHIVANI 1702006023WL000249 SHIVANI 00462 UCBA0000013 1224 1224 Processed 12/05/2023 647116101 SHIVANI FINO PAYMENTS BANK LTD(608001)
33 LAHAR MP-02-006-023-002/456
(BAREI) 		1702006023NRG24190420230009494 19/04/2023 AJAY KUMAR 1702006023WL000249 AJAY KUMAR 00462 UCBA0000013 1224 1224 Processed 12/05/2023 647116101 AJAYKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
34 LAHAR MP-02-006-057-002/557
(RAHLIBEHAD) 		1702006057NRG24190420230009416 19/04/2023 Anita Parihar 1702006057WL000241 Anita Parihar 00462 UCBA0001497 884 884 Processed 12/05/2023 647116101 AnitaParihar UCO BANK(607066)
SubTotal 884 884
35 LAHAR MP-02-006-023-002/481
(BAREI) 		1702006023NRG24190420230009486 19/04/2023 sumit 1702006023WL000248 sumit 00688 FINO0001446 1224 1224 Processed 12/05/2023 647116101 sumit FINO PAYMENTS BANK LTD(608001)
36 LAHAR MP-02-006-057-002/528
(RAHLIBEHAD) 		1702006057NRG24190420230009409 19/04/2023 DHEERAJ SINGH 1702006057WL000241 DHEERAJ SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 647116101 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2108 2108
37 LAHAR MP-02-006-039-003/190
(CHHIPAWALI) 		1702006025NRG24190420230009364 19/04/2023 KAALICHARAN 1702006025WL000237 KAALICHARAN 00697 BKID0MG9006 1326 1326 Processed 12/05/2023 647116101 KAALICHARAN CENTRAL BANK OF INDIA(607115)
38 LAHAR MP-02-006-039-003/190
(CHHIPAWALI) 		1702006025NRG24190420230009365 19/04/2023 PINKI KUSHWAH 1702006025WL000237 PINKI KUSHWAH 00697 BKID0MG9006 1326 1326 Processed 12/05/2023 647116101 PINKIKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
39 LAHAR MP-02-006-057-002/384
(RAHLIBEHAD) 		1702006057NRG24190420230009401 19/04/2023 BUDDH SINGH 1702006057WL000241 BUDDH SINGH 00697 BKID0MG9008 884 884 Processed 12/05/2023 647116101 BUDDHSINGH STATE BANK OF INDIA(508548)
40 LAHAR MP-02-006-057-002/525
(RAHLIBEHAD) 		1702006057NRG24190420230009406 19/04/2023 GEETA 1702006057WL000241 GEETA 00697 BKID0MG9008 884 884 Processed 12/05/2023 647116101 GEETA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_190423APB_FTO_12374 Central Bank Of India CBIN0281231 LAHAR 2652
2 LAHAR MP1702006_190423APB_FTO_12374 Central Bank Of India CBIN0281944 ASHWAR 10608
3 LAHAR MP1702006_190423APB_FTO_12374 Central Bank Of India CBIN0284607 RAWATPURA 7344
4 LAHAR MP1702006_190423APB_FTO_12374 State Bank of India SBIN0010842 LAHAR 5984
5 LAHAR MP1702006_190423APB_FTO_12374 State Bank of India SBIN0015079 Lahar Road-Mihona 3536
6 LAHAR MP1702006_190423APB_FTO_12374 State Bank of India SBIN0015079 MIHONA 884
7 LAHAR MP1702006_190423APB_FTO_12374 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 3332
8 LAHAR MP1702006_190423APB_FTO_12374 UCO Bank UCBA0000013 BHIND 2448
9 LAHAR MP1702006_190423APB_FTO_12374 UCO Bank UCBA0001497 MAGROL 884
10 LAHAR MP1702006_190423APB_FTO_12374 Fino Payments Bank Ltd FINO0001446 MP RO 2108
11 LAHAR MP1702006_190423APB_FTO_12374 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 2652
12 LAHAR MP1702006_190423APB_FTO_12374 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 1768

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