Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_240523APB_FTO_54879
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-02-006-057-002/526
(RAHLIBEHAD) 		1702006057NRG24210520230072701 24/05/2023 NISHA PARIHAR 1702006057WL002662 NISHA PARIHAR 00089 CBIN0281231 663 663 Processed 30/05/2023 050095872 NISHAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAHAR MP-02-006-057-002/534
(RAHLIBEHAD) 		1702006057NRG24210520230072706 24/05/2023 DHARMENDRA SINGH 1702006057WL002662 DHARMENDRA SINGH 00089 CBIN0281231 663 663 Processed 30/05/2023 050095872 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-057-002/534
(RAHLIBEHAD) 		1702006057NRG24210520230072707 24/05/2023 NIDHI 1702006057WL002662 NIDHI 00089 CBIN0281231 663 663 Processed 30/05/2023 050095872 NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAHAR MP-02-006-057-002/564
(RAHLIBEHAD) 		1702006057NRG24210520230072716 24/05/2023 PANKAJ DIXIT 1702006057WL002662 PANKAJ DIXIT 00089 CBIN0281231 663 663 Processed 30/05/2023 050095872 PANKAJDIXIT STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-057-002/564
(RAHLIBEHAD) 		1702006057NRG24210520230072715 24/05/2023 PANKAJ DIXIT 1702006057WL002662 PANKAJ DIXIT 00089 CBIN0281231 663 663 Processed 30/05/2023 050095872 PANKAJDIXIT PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
6 LAHAR MP-02-006-057-002/530
(RAHLIBEHAD) 		1702006057NRG24210520230072704 24/05/2023 MANJULATA PARIHAR 1702006057WL002662 MANJULATA PARIHAR 00415 SBIN0010842 663 663 Processed 30/05/2023 050095872 MANJULATAPARIHAR STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-057-002/539
(RAHLIBEHAD) 		1702006057NRG24210520230072710 24/05/2023 KIRAN 1702006057WL002662 KIRAN 00415 SBIN0010842 663 663 Processed 30/05/2023 050095872 KIRAN STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-057-002/539
(RAHLIBEHAD) 		1702006057NRG24210520230072709 24/05/2023 VIDHYARAM 1702006057WL002662 VIDHYARAM 00415 SBIN0010842 663 663 Processed 30/05/2023 050095872 VIDHYARAM STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-057-002/558
(RAHLIBEHAD) 		1702006057NRG24210520230072712 24/05/2023 Jay Devi 1702006057WL002662 Jay Devi 00415 SBIN0010842 663 663 Processed 30/05/2023 050095872 JayDevi STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-057-002/559
(RAHLIBEHAD) 		1702006057NRG24210520230072713 24/05/2023 Naresh singh 1702006057WL002662 Naresh singh 00415 SBIN0010842 663 663 Processed 30/05/2023 050095872 Nareshsingh STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-057-002/599
(RAHLIBEHAD) 		1702006057NRG24210520230072718 24/05/2023 ramu jha 1702006057WL002662 ramu jha 00415 SBIN0010842 663 663 Processed 30/05/2023 050095872 ramujha STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-057-002/600
(RAHLIBEHAD) 		1702006057NRG24210520230072719 24/05/2023 sangita 1702006057WL002662 sangita 00415 SBIN0010842 663 663 Processed 30/05/2023 050095872 sangita STATE BANK OF INDIA(508548)
SubTotal 4641 4641
13 LAHAR MP-02-006-057-002/210
(RAHLIBEHAD) 		1702006057NRG24210520230072692 24/05/2023 SUKH SINGH 1702006057WL002662 SUKH SINGH 00415 SBIN0015079 663 663 Processed 30/05/2023 050095872 SUKHSINGH STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-057-002/211
(RAHLIBEHAD) 		1702006057NRG24210520230072694 24/05/2023 SURENDRA SINGH 1702006057WL002662 SURENDRA SINGH 00415 SBIN0015079 663 663 Processed 30/05/2023 050095872 SURENDRASINGH STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-057-002/211
(RAHLIBEHAD) 		1702006057NRG24210520230072693 24/05/2023 SURENDRA SINGH 1702006057WL002662 SURENDRA SINGH 00415 SBIN0015079 663 663 Processed 30/05/2023 050095872 SURENDRASINGH STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-057-002/520
(RAHLIBEHAD) 		1702006057NRG24210520230072697 24/05/2023 KESHAV 1702006057WL002662 KESHAV 00415 SBIN0015079 663 663 Processed 30/05/2023 050095872 KESHAV STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-057-002/520
(RAHLIBEHAD) 		1702006057NRG24210520230072698 24/05/2023 RAJKUMARI 1702006057WL002662 RAJKUMARI 00415 SBIN0015079 663 663 Processed 30/05/2023 050095872 RAJKUMARI STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-057-002/527
(RAHLIBEHAD) 		1702006057NRG24210520230072702 24/05/2023 RADHA 1702006057WL002662 RADHA 00415 SBIN0015079 663 663 Processed 30/05/2023 050095872 RADHA CENTRAL BANK OF INDIA(607115)
19 LAHAR MP-02-006-057-002/531
(RAHLIBEHAD) 		1702006057NRG24210520230072705 24/05/2023 SAILENDRA SINGH 1702006057WL002662 SAILENDRA SINGH 00415 SBIN0015079 663 663 Processed 30/05/2023 050095872 SAILENDRASINGH STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-057-002/535
(RAHLIBEHAD) 		1702006057NRG24210520230072708 24/05/2023 PRIYANKA 1702006057WL002662 PRIYANKA 00415 SBIN0015079 663 663 Processed 30/05/2023 050095872 PRIYANKA STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-057-002/603
(RAHLIBEHAD) 		1702006057NRG24210520230072722 24/05/2023 VINEETA 1702006057WL002662 VINEETA 00415 SBIN0015079 663 663 Processed 30/05/2023 050095872 VINEETA STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-057-002/604
(RAHLIBEHAD) 		1702006057NRG24210520230072723 24/05/2023 GAMBHEER 1702006057WL002662 GAMBHEER 00415 SBIN0015079 663 663 Processed 30/05/2023 050095872 GAMBHEER STATE BANK OF INDIA(508548)
SubTotal 6630 6630
23 LAHAR MP-02-006-057-002/601
(RAHLIBEHAD) 		1702006057NRG24210520230072720 24/05/2023 ramu kushwah 1702006057WL002662 ramu kushwah 00415 SBIN0030124 663 663 Processed 30/05/2023 050095872 ramukushwah STATE BANK OF INDIA(508548)
SubTotal 663 663
24 LAHAR MP-02-006-057-002/557
(RAHLIBEHAD) 		1702006057NRG24210520230072711 24/05/2023 Anita Parihar 1702006057WL002662 Anita Parihar 00462 UCBA0001497 663 663 Processed 30/05/2023 050095872 AnitaParihar UCO BANK(607066)
SubTotal 663 663
25 LAHAR MP-02-006-057-002/528
(RAHLIBEHAD) 		1702006057NRG24210520230072703 24/05/2023 DHEERAJ SINGH 1702006057WL002662 DHEERAJ SINGH 00688 FINO0001446 663 663 Processed 30/05/2023 050095872 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
26 LAHAR MP-02-006-057-002/384
(RAHLIBEHAD) 		1702006057NRG24210520230072695 24/05/2023 BUDDH SINGH 1702006057WL002662 BUDDH SINGH 00697 BKID0MG9008 663 663 Processed 30/05/2023 050095872 BUDDHSINGH STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-057-002/525
(RAHLIBEHAD) 		1702006057NRG24210520230072700 24/05/2023 GEETA 1702006057WL002662 GEETA 00697 BKID0MG9008 663 663 Processed 30/05/2023 050095872 GEETA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_240523APB_FTO_54879 Central Bank Of India CBIN0281231 LAHAR 3315
2 LAHAR MP1702006_240523APB_FTO_54879 State Bank of India SBIN0010842 LAHAR 4641
3 LAHAR MP1702006_240523APB_FTO_54879 State Bank of India SBIN0015079 Lahar Road-Mihona 3978
4 LAHAR MP1702006_240523APB_FTO_54879 State Bank of India SBIN0015079 MIHONA 2652
5 LAHAR MP1702006_240523APB_FTO_54879 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 663
6 LAHAR MP1702006_240523APB_FTO_54879 UCO Bank UCBA0001497 MAGROL 663
7 LAHAR MP1702006_240523APB_FTO_54879 Fino Payments Bank Ltd FINO0001446 MP RO 663
8 LAHAR MP1702006_240523APB_FTO_54879 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 1326

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