Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_260723APB_FTO_188165
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-02-006-036-001/158
(DHARAMPURA) 		1702006036NRG24260720230243058 26/07/2023 Aravindra kumar 1702006036WL008335 Aravindra kumar 00089 CBIN0281944 1326 1326 Processed 01/08/2023 274516495 Aravindrakumar CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-036-001/158
(DHARAMPURA) 		1702006036NRG24260720230243057 26/07/2023 Gayatri devi 1702006036WL008335 Gayatri devi 00089 CBIN0281944 1326 1326 Processed 01/08/2023 274516495 Gayatridevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 LAHAR MP-02-006-036-001/10-A
(DHARAMPURA) 		1702006036NRG24260720230243051 26/07/2023 Dayashankar 1702006036WL008335 Dayashankar 00089 CBIN0284607 1326 1326 Processed 01/08/2023 274516495 Dayashankar STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-036-001/10-A
(DHARAMPURA) 		1702006036NRG24260720230243050 26/07/2023 Dayashankar 1702006036WL008335 Dayashankar 00089 CBIN0284607 1326 1326 Processed 01/08/2023 274516495 Dayashankar CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-036-001/11-A
(DHARAMPURA) 		1702006036NRG24260720230243052 26/07/2023 Khusheelal 1702006036WL008335 Khusheelal 00089 CBIN0284607 1326 1326 Processed 01/08/2023 274516495 Khusheelal CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-036-001/174-A
(DHARAMPURA) 		1702006036NRG24260720230243059 26/07/2023 Banmali singh 1702006036WL008335 Banmali singh 00089 CBIN0284607 1326 1326 Processed 01/08/2023 274516495 Banmalisingh CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-036-001/174-A
(DHARAMPURA) 		1702006036NRG24260720230243236 26/07/2023 Rekha 1702006036WL008338 Rekha 00089 CBIN0284607 1326 1326 Processed 01/08/2023 274516495 Rekha CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-036-001/176-A
(DHARAMPURA) 		1702006036NRG24260720230243240 26/07/2023 Sandhya 1702006036WL008338 Sandhya 00089 CBIN0284607 1326 1326 Processed 01/08/2023 274516495 Sandhya CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-036-001/176-A
(DHARAMPURA) 		1702006036NRG24260720230243239 26/07/2023 Sandhya 1702006036WL008338 Sandhya 00089 CBIN0284607 1326 1326 Processed 01/08/2023 274516495 Sandhya CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-036-001/177-A
(DHARAMPURA) 		1702006036NRG24260720230243241 26/07/2023 Sandhya 1702006036WL008338 Sandhya 00089 CBIN0284607 1326 1326 Processed 01/08/2023 274516495 Sandhya CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-036-001/178-A
(DHARAMPURA) 		1702006036NRG24260720230243243 26/07/2023 Seem devi 1702006036WL008338 Seem devi 00089 CBIN0284607 1326 1326 Processed 01/08/2023 274516495 Seemdevi CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
12 LAHAR MP-02-006-036-001/175-A
(DHARAMPURA) 		1702006036NRG24260720230243237 26/07/2023 Rahul 1702006036WL008338 Rahul 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274516495 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAHAR MP-02-006-036-001/175-A
(DHARAMPURA) 		1702006036NRG24260720230243238 26/07/2023 Shobha parihar 1702006036WL008338 Shobha parihar 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274516495 Shobhaparihar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 LAHAR MP-02-006-036-001/13-A
(DHARAMPURA) 		1702006036NRG24260720230243054 26/07/2023 Maharaj singh 1702006036WL008335 Maharaj singh 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274516495 Maharajsingh STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-036-001/13-A
(DHARAMPURA) 		1702006036NRG24260720230243053 26/07/2023 Maharaj singh 1702006036WL008335 Maharaj singh 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274516495 Maharajsingh STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-036-001/14-A
(DHARAMPURA) 		1702006036NRG24260720230243055 26/07/2023 Govindas 1702006036WL008335 Govindas 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274516495 Govindas STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-036-001/15-A
(DHARAMPURA) 		1702006036NRG24260720230243056 26/07/2023 Bitti 1702006036WL008335 Bitti 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274516495 Bitti STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-036-001/178-A
(DHARAMPURA) 		1702006036NRG24260720230243242 26/07/2023 Bhagwati prasad Baghel 1702006036WL008338 Bhagwati prasad Baghel 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274516495 BhagwatiprasadBaghel STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_260723APB_FTO_188165 Central Bank Of India CBIN0281944 ASHWAR 2652
2 LAHAR MP1702006_260723APB_FTO_188165 Central Bank Of India CBIN0284607 RAWATPURA 11934
3 LAHAR MP1702006_260723APB_FTO_188165 State Bank of India SBIN0010842 LAHAR 2652
4 LAHAR MP1702006_260723APB_FTO_188165 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 6630

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