Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_220723APB_FTO_180840
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-02-006-007-001/246
(LAPVAHHA) 		1702006007NRG24210720230231316 22/07/2023 SANTOSH 1702006007WL007928 SANTOSH 00089 CBIN0281231 1326 1326 Processed 28/07/2023 207684233 SANTOSH STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-007-001/285
(LAPVAHHA) 		1702006007NRG24210720230231317 22/07/2023 RAMLAL 1702006007WL007928 RAMLAL 00089 CBIN0281231 1326 1326 Processed 28/07/2023 207684233 RAMLAL CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-007-001/406
(LAPVAHHA) 		1702006007NRG24210720230231320 22/07/2023 DEVENDRA 1702006007WL007928 DEVENDRA 00089 CBIN0281231 1326 1326 Processed 28/07/2023 207684233 DEVENDRA CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-007-001/522
(LAPVAHHA) 		1702006007NRG24210720230231321 22/07/2023 ajay kumar 1702006007WL007928 ajay kumar 00089 CBIN0281231 1326 1326 Processed 28/07/2023 207684233 ajaykumar STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-007-001/617
(LAPVAHHA) 		1702006007NRG24210720230231323 22/07/2023 Kamini 1702006007WL007928 Kamini 00089 CBIN0281231 1326 1326 Processed 29/07/2023 207684233 Kamini INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAHAR MP-02-006-007-001/620
(LAPVAHHA) 		1702006007NRG24210720230231325 22/07/2023 AJEET KUMAR 1702006007WL007928 AJEET KUMAR 00089 CBIN0281231 1326 1326 Processed 28/07/2023 207684233 AJEETKUMAR CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-007-001/621
(LAPVAHHA) 		1702006007NRG24210720230231326 22/07/2023 SANDIP KUMAR 1702006007WL007928 SANDIP KUMAR 00089 CBIN0281231 1326 1326 Processed 28/07/2023 207684233 SANDIPKUMAR CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-007-001/622
(LAPVAHHA) 		1702006007NRG24210720230231327 22/07/2023 PAVAN KUMAR 1702006007WL007928 PAVAN KUMAR 00089 CBIN0281231 1326 1326 Processed 28/07/2023 207684233 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-007-001/628
(LAPVAHHA) 		1702006007NRG24210720230231329 22/07/2023 Ankul 1702006007WL007928 Ankul 00089 CBIN0281231 1326 1326 Processed 28/07/2023 207684233 Ankul CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-007-001/629
(LAPVAHHA) 		1702006007NRG24210720230231330 22/07/2023 VIMAL RATHORE 1702006007WL007928 VIMAL RATHORE 00089 CBIN0281231 1326 1326 Processed 28/07/2023 207684233 VIMALRATHORE CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
11 LAHAR MP-02-006-007-001/632
(LAPVAHHA) 		1702006007NRG24210720230231331 22/07/2023 Vishal Sharma 1702006007WL007928 Vishal Sharma 00415 SBIN0010842 1326 1326 Processed 28/07/2023 207684233 VishalSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 LAHAR MP-02-006-007-001/195
(LAPVAHHA) 		1702006007NRG24210720230231314 22/07/2023 Vishal 1702006007WL007928 Vishal 00415 SBIN0030124 1326 1326 Processed 28/07/2023 207684233 Vishal STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-007-001/309
(LAPVAHHA) 		1702006007NRG24210720230231318 22/07/2023 ANKUSH 1702006007WL007928 ANKUSH 00415 SBIN0030124 1326 1326 Processed 28/07/2023 207684233 ANKUSH STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-007-001/601
(LAPVAHHA) 		1702006007NRG24210720230231322 22/07/2023 BALMUKUND 1702006007WL007928 BALMUKUND 00415 SBIN0030124 1326 1326 Processed 28/07/2023 207684233 BALMUKUND STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 LAHAR MP-02-006-007-001/622
(LAPVAHHA) 		1702006007NRG24210720230231328 22/07/2023 SVATI 1702006007WL007928 SVATI 00415 SBIN0030308 1326 1326 Processed 28/07/2023 207684233 SVATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 LAHAR MP-02-006-007-001/238
(LAPVAHHA) 		1702006007NRG24210720230231315 22/07/2023 MITHLESH 1702006007WL007928 MITHLESH 00415 SBIN0030395 1326 1326 Processed 28/07/2023 207684233 MITHLESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_220723APB_FTO_180840 Central Bank Of India CBIN0281231 LAHAR 13260
2 LAHAR MP1702006_220723APB_FTO_180840 State Bank of India SBIN0010842 LAHAR 1326
3 LAHAR MP1702006_220723APB_FTO_180840 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 3978
4 LAHAR MP1702006_220723APB_FTO_180840 State Bank of India SBIN0030308 AJNAR 1326
5 LAHAR MP1702006_220723APB_FTO_180840 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326

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