Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:00:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_260723APB_FTO_187378
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-02-006-008-001/274
(BIJPURA) 		1702006008NRG24250720230239919 26/07/2023 Harisingh 1702006008WL008222 Harisingh 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274522712 Harisingh STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-008-001/418
(BIJPURA) 		1702006008NRG24250720230239921 26/07/2023 Mayendr Singh Kushwah 1702006008WL008222 Mayendr Singh Kushwah 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274522712 MayendrSinghKushwah CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-008-001/420
(BIJPURA) 		1702006008NRG24250720230239923 26/07/2023 Vikal Singh 1702006008WL008222 Vikal Singh 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274522712 VikalSingh CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-008-001/423
(BIJPURA) 		1702006008NRG24250720230239924 26/07/2023 Raghuvar Kushwah 1702006008WL008222 Raghuvar Kushwah 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274522712 RaghuvarKushwah CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-008-001/429
(BIJPURA) 		1702006008NRG24250720230239927 26/07/2023 Gopal Singh Rajawat 1702006008WL008222 Gopal Singh Rajawat 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274522712 GopalSinghRajawat STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-008-001/448
(BIJPURA) 		1702006008NRG24250720230239935 26/07/2023 GUDDI 1702006008WL008222 GUDDI 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274522712 GUDDI CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-008-001/449
(BIJPURA) 		1702006008NRG24250720230239936 26/07/2023 GYAPRASAD 1702006008WL008222 GYAPRASAD 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274522712 GYAPRASAD CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-008-001/451
(BIJPURA) 		1702006008NRG24250720230239938 26/07/2023 Kishna 1702006008WL008222 Kishna 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274522712 Kishna STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-008-001/470
(BIJPURA) 		1702006008NRG24250720230239948 26/07/2023 MANGAL SINGH 1702006008WL008222 MANGAL SINGH 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274522712 MANGALSINGH STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-008-001/473
(BIJPURA) 		1702006008NRG24250720230239951 26/07/2023 Neelesh 1702006008WL008222 Neelesh 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274522712 Neelesh STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-008-001/477
(BIJPURA) 		1702006008NRG24250720230239955 26/07/2023 Anita 1702006008WL008222 Anita 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274522712 Anita CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-008-001/487
(BIJPURA) 		1702006008NRG24250720230239963 26/07/2023 Sadhana 1702006008WL008222 Sadhana 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274522712 Sadhana CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-008-001/491
(BIJPURA) 		1702006008NRG24250720230239964 26/07/2023 Suneel Kumar 1702006008WL008222 Suneel Kumar 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274522712 SuneelKumar CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-008-001/492
(BIJPURA) 		1702006008NRG24250720230239965 26/07/2023 Rani 1702006008WL008222 Rani 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274522712 Rani STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-008-001/493
(BIJPURA) 		1702006008NRG24250720230239966 26/07/2023 Roshan Singh 1702006008WL008222 Roshan Singh 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274522712 RoshanSingh CENTRAL BANK OF INDIA(607115)
16 LAHAR MP-02-006-008-001/498
(BIJPURA) 		1702006008NRG24250720230239971 26/07/2023 Kanhaiya Lal 1702006008WL008222 Kanhaiya Lal 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274522712 KanhaiyaLal CENTRAL BANK OF INDIA(607115)
17 LAHAR MP-02-006-008-001/500
(BIJPURA) 		1702006008NRG24250720230239973 26/07/2023 Guddi 1702006008WL008222 Guddi 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274522712 Guddi CENTRAL BANK OF INDIA(607115)
18 LAHAR MP-02-006-008-001/518
(BIJPURA) 		1702006008NRG24250720230239983 26/07/2023 badam kushwah 1702006008WL008222 badam kushwah 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274522712 badamkushwah CENTRAL BANK OF INDIA(607115)
19 LAHAR MP-02-006-008-001/519
(BIJPURA) 		1702006008NRG24250720230239984 26/07/2023 pan singh 1702006008WL008222 pan singh 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274522712 pansingh CENTRAL BANK OF INDIA(607115)
20 LAHAR MP-02-006-008-001/521
(BIJPURA) 		1702006008NRG24250720230239986 26/07/2023 sandeep singh 1702006008WL008222 sandeep singh 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274522712 sandeepsingh STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-008-001/524
(BIJPURA) 		1702006008NRG24250720230239989 26/07/2023 arati devi 1702006008WL008222 arati devi 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274522712 aratidevi CENTRAL BANK OF INDIA(607115)
22 LAHAR MP-02-006-008-001/527
(BIJPURA) 		1702006008NRG24250720230239992 26/07/2023 reena 1702006008WL008222 reena 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274522712 reena INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAHAR MP-02-006-008-001/535
(BIJPURA) 		1702006008NRG24250720230239998 26/07/2023 shanti 1702006008WL008222 shanti 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274522712 shanti CENTRAL BANK OF INDIA(607115)
24 LAHAR MP-02-006-008-001/537
(BIJPURA) 		1702006008NRG24250720230240000 26/07/2023 savita 1702006008WL008222 savita 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274522712 savita CENTRAL BANK OF INDIA(607115)
25 LAHAR MP-02-006-008-001/543
(BIJPURA) 		1702006008NRG24250720230240004 26/07/2023 jyoti 1702006008WL008222 jyoti 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274522712 jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
26 LAHAR MP-02-006-008-001/425
(BIJPURA) 		1702006008NRG24250720230239926 26/07/2023 Gajendra Singh 1702006008WL008222 Gajendra Singh 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 GajendraSingh STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-008-001/442
(BIJPURA) 		1702006008NRG24250720230239932 26/07/2023 AKASH 1702006008WL008222 AKASH 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 AKASH STATE BANK OF INDIA(508548)
28 LAHAR MP-02-006-008-001/454
(BIJPURA) 		1702006008NRG24250720230239940 26/07/2023 ROSHAN 1702006008WL008222 ROSHAN 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 ROSHAN SARVA HARYANA GRAMIN BANK(607139)
29 LAHAR MP-02-006-008-001/457
(BIJPURA) 		1702006008NRG24250720230239943 26/07/2023 KANCHAN KUSHWAH 1702006008WL008222 KANCHAN KUSHWAH 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 KANCHANKUSHWAH STATE BANK OF INDIA(508548)
30 LAHAR MP-02-006-008-001/465
(BIJPURA) 		1702006008NRG24250720230239944 26/07/2023 PREETI 1702006008WL008222 PREETI 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LAHAR MP-02-006-008-001/471
(BIJPURA) 		1702006008NRG24250720230239949 26/07/2023 NEETU 1702006008WL008222 NEETU 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 NEETU STATE BANK OF INDIA(508548)
32 LAHAR MP-02-006-008-001/474
(BIJPURA) 		1702006008NRG24250720230239952 26/07/2023 Sonu Singh 1702006008WL008222 Sonu Singh 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 SonuSingh STATE BANK OF INDIA(508548)
33 LAHAR MP-02-006-008-001/475
(BIJPURA) 		1702006008NRG24250720230239953 26/07/2023 Kuarpal 1702006008WL008222 Kuarpal 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 Kuarpal STATE BANK OF INDIA(508548)
34 LAHAR MP-02-006-008-001/476
(BIJPURA) 		1702006008NRG24250720230239954 26/07/2023 Rupendra 1702006008WL008222 Rupendra 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 Rupendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAHAR MP-02-006-008-001/478
(BIJPURA) 		1702006008NRG24250720230239956 26/07/2023 Snehlata 1702006008WL008222 Snehlata 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 Snehlata STATE BANK OF INDIA(508548)
36 LAHAR MP-02-006-008-001/479
(BIJPURA) 		1702006008NRG24250720230239957 26/07/2023 Santosh Kumar 1702006008WL008222 Santosh Kumar 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 SantoshKumar STATE BANK OF INDIA(508548)
37 LAHAR MP-02-006-008-001/482
(BIJPURA) 		1702006008NRG24250720230239959 26/07/2023 Sanjiv Kumar 1702006008WL008222 Sanjiv Kumar 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 SanjivKumar STATE BANK OF INDIA(508548)
38 LAHAR MP-02-006-008-001/485
(BIJPURA) 		1702006008NRG24250720230239962 26/07/2023 Manish 1702006008WL008222 Manish 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 Manish STATE BANK OF INDIA(508548)
39 LAHAR MP-02-006-008-001/499
(BIJPURA) 		1702006008NRG24250720230239972 26/07/2023 Shanti 1702006008WL008222 Shanti 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 Shanti STATE BANK OF INDIA(508548)
40 LAHAR MP-02-006-008-001/501
(BIJPURA) 		1702006008NRG24250720230239974 26/07/2023 Rajkumari 1702006008WL008222 Rajkumari 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 Rajkumari STATE BANK OF INDIA(508548)
41 LAHAR MP-02-006-008-001/502
(BIJPURA) 		1702006008NRG24250720230239975 26/07/2023 Shiv Kumar 1702006008WL008222 Shiv Kumar 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 ShivKumar STATE BANK OF INDIA(508548)
42 LAHAR MP-02-006-008-001/503
(BIJPURA) 		1702006008NRG24250720230239976 26/07/2023 Gajendra Singh 1702006008WL008222 Gajendra Singh 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 GajendraSingh STATE BANK OF INDIA(508548)
43 LAHAR MP-02-006-008-001/514
(BIJPURA) 		1702006008NRG24250720230239979 26/07/2023 Rahul 1702006008WL008222 Rahul 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 Rahul STATE BANK OF INDIA(508548)
44 LAHAR MP-02-006-008-001/515
(BIJPURA) 		1702006008NRG24250720230239980 26/07/2023 Krishna 1702006008WL008222 Krishna 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 Krishna STATE BANK OF INDIA(508548)
45 LAHAR MP-02-006-008-001/517
(BIJPURA) 		1702006008NRG24250720230239982 26/07/2023 reshma 1702006008WL008222 reshma 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 reshma CENTRAL BANK OF INDIA(607115)
46 LAHAR MP-02-006-008-001/523
(BIJPURA) 		1702006008NRG24250720230239988 26/07/2023 somnath 1702006008WL008222 somnath 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 somnath STATE BANK OF INDIA(508548)
47 LAHAR MP-02-006-008-001/525
(BIJPURA) 		1702006008NRG24250720230239990 26/07/2023 runjhuni 1702006008WL008222 runjhuni 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 runjhuni INDIA POST PAYMENTS BANK LIMITED(508528)
48 LAHAR MP-02-006-008-001/526
(BIJPURA) 		1702006008NRG24250720230239991 26/07/2023 Uma Devi 1702006008WL008222 Uma Devi 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 UmaDevi STATE BANK OF INDIA(508548)
49 LAHAR MP-02-006-008-001/528
(BIJPURA) 		1702006008NRG24250720230239993 26/07/2023 rajneesh kumar 1702006008WL008222 rajneesh kumar 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 rajneeshkumar STATE BANK OF INDIA(508548)
50 LAHAR MP-02-006-008-001/530
(BIJPURA) 		1702006008NRG24250720230239994 26/07/2023 jaiveer singh 1702006008WL008222 jaiveer singh 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 jaiveersingh KOTAK MAHINDRA BANK LTD(607420)
51 LAHAR MP-02-006-008-001/530-A
(BIJPURA) 		1702006008NRG24250720230239995 26/07/2023 arti rajak 1702006008WL008222 arti rajak 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 artirajak STATE BANK OF INDIA(508548)
52 LAHAR MP-02-006-008-001/534
(BIJPURA) 		1702006008NRG24250720230239997 26/07/2023 ram kishor 1702006008WL008222 ram kishor 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 ramkishor STATE BANK OF INDIA(508548)
53 LAHAR MP-02-006-008-001/541
(BIJPURA) 		1702006008NRG24250720230240002 26/07/2023 archana 1702006008WL008222 archana 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 archana STATE BANK OF INDIA(508548)
54 LAHAR MP-02-006-008-001/542
(BIJPURA) 		1702006008NRG24250720230240003 26/07/2023 raj bahadur 1702006008WL008222 raj bahadur 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274522712 rajbahadur STATE BANK OF INDIA(508548)
SubTotal 38454 38454
55 LAHAR MP-02-006-008-001/129
(BIJPURA) 		1702006008NRG24250720230239916 26/07/2023 GANGAA RAM 1702006008WL008222 GANGAA RAM 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274522712 GANGAARAM STATE BANK OF INDIA(508548)
56 LAHAR MP-02-006-008-001/265
(BIJPURA) 		1702006008NRG24250720230239918 26/07/2023 ANAND 1702006008WL008222 ANAND 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274522712 ANAND STATE BANK OF INDIA(508548)
57 LAHAR MP-02-006-008-001/265
(BIJPURA) 		1702006008NRG24250720230239917 26/07/2023 ANAND 1702006008WL008222 ANAND 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274522712 ANAND STATE BANK OF INDIA(508548)
58 LAHAR MP-02-006-008-001/419
(BIJPURA) 		1702006008NRG24250720230239922 26/07/2023 Kamal Singh Kushwah 1702006008WL008222 Kamal Singh Kushwah 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274522712 KamalSinghKushwah STATE BANK OF INDIA(508548)
59 LAHAR MP-02-006-008-001/437
(BIJPURA) 		1702006008NRG24250720230239928 26/07/2023 RAJEEV SINGH 1702006008WL008222 RAJEEV SINGH 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274522712 RAJEEVSINGH AXIS BANK(607153)
60 LAHAR MP-02-006-008-001/443
(BIJPURA) 		1702006008NRG24250720230239933 26/07/2023 RANI 1702006008WL008222 RANI 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274522712 RANI STATE BANK OF INDIA(508548)
61 LAHAR MP-02-006-008-001/450
(BIJPURA) 		1702006008NRG24250720230239937 26/07/2023 ARVIND 1702006008WL008222 ARVIND 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274522712 ARVIND STATE BANK OF INDIA(508548)
62 LAHAR MP-02-006-008-001/455
(BIJPURA) 		1702006008NRG24250720230239941 26/07/2023 ANIL 1702006008WL008222 ANIL 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274522712 ANIL STATE BANK OF INDIA(508548)
63 LAHAR MP-02-006-008-001/466
(BIJPURA) 		1702006008NRG24250720230239945 26/07/2023 KARAN SINGH 1702006008WL008222 KARAN SINGH 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274522712 KARANSINGH STATE BANK OF INDIA(508548)
64 LAHAR MP-02-006-008-001/480
(BIJPURA) 		1702006008NRG24250720230239958 26/07/2023 Ramurti 1702006008WL008222 Ramurti 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274522712 Ramurti STATE BANK OF INDIA(508548)
65 LAHAR MP-02-006-008-001/496
(BIJPURA) 		1702006008NRG24250720230239969 26/07/2023 Sukhdevi 1702006008WL008222 Sukhdevi 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274522712 Sukhdevi STATE BANK OF INDIA(508548)
66 LAHAR MP-02-006-008-001/497
(BIJPURA) 		1702006008NRG24250720230239970 26/07/2023 Indal 1702006008WL008222 Indal 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274522712 Indal STATE BANK OF INDIA(508548)
67 LAHAR MP-02-006-008-001/511
(BIJPURA) 		1702006008NRG24250720230239977 26/07/2023 Bhagwan singh 1702006008WL008222 Bhagwan singh 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274522712 Bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
68 LAHAR MP-02-006-008-001/439
(BIJPURA) 		1702006008NRG24250720230239930 26/07/2023 DEEPU KUSHWAH 1702006008WL008222 DEEPU KUSHWAH 00415 SBIN0030413 1326 1326 Processed 01/08/2023 274522712 DEEPUKUSHWAH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
Total 90168 90168

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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_187378 Central Bank Of India CBIN0281231 LAHAR 33150
2 LAHAR MP1702006_260723APB_FTO_187378 State Bank of India SBIN0010842 LAHAR 38454
3 LAHAR MP1702006_260723APB_FTO_187378 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 17238
4 LAHAR MP1702006_260723APB_FTO_187378 State Bank of India SBIN0030413 GANDHI ROAD, GWALIOR 1326

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