Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:02:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_130523APB_FTO_40201
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-02-006-053-003/11
(BADAGAON NO.2) 		1702006053NRG24100520230046605 13/05/2023 mangaladevi 1702006053WL001714 mangaladevi 00415 SBIN0005415 1326 1326 Processed 20/05/2023 775785203 mangaladevi STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-053-003/123
(BADAGAON NO.2) 		1702006053NRG24100520230046609 13/05/2023 Vaini 1702006053WL001714 Vaini 00415 SBIN0005415 1326 1326 Processed 20/05/2023 775785203 Vaini STATE BANK OF INDIA(508548)
3 LAHAR MP-02-006-053-003/17
(BADAGAON NO.2) 		1702006053NRG24100520230046617 13/05/2023 nandram 1702006053WL001714 nandram 00415 SBIN0005415 1326 1326 Processed 20/05/2023 775785203 nandram STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-053-003/18
(BADAGAON NO.2) 		1702006053NRG24100520230046618 13/05/2023 mansigh 1702006053WL001714 mansigh 00415 SBIN0005415 1326 1326 Processed 20/05/2023 775785203 mansigh STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-053-003/200-B
(BADAGAON NO.2) 		1702006053NRG24100520230046622 13/05/2023 Abdhesh 1702006053WL001714 Abdhesh 00415 SBIN0005415 1326 1326 Processed 20/05/2023 775785203 Abdhesh STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-053-003/215-A
(BADAGAON NO.2) 		1702006053NRG24100520230046624 13/05/2023 munni devi 1702006053WL001714 munni devi 00415 SBIN0005415 1326 1326 Processed 19/05/2023 775785203 munnidevi UCO BANK(607066)
7 LAHAR MP-02-006-053-003/215-A
(BADAGAON NO.2) 		1702006053NRG24100520230046623 13/05/2023 munni devi 1702006053WL001714 munni devi 00415 SBIN0005415 1326 1326 Processed 19/05/2023 775785203 munnidevi INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAHAR MP-02-006-053-003/24
(BADAGAON NO.2) 		1702006053NRG24100520230046626 13/05/2023 kailash 1702006053WL001714 kailash 00415 SBIN0005415 1105 1105 Processed 19/05/2023 775785203 kailash UCO BANK(607066)
9 LAHAR MP-02-006-053-003/272-A
(BADAGAON NO.2) 		1702006053NRG24100520230046627 13/05/2023 Naval kishor shrivas 1702006053WL001714 Naval kishor shrivas 00415 SBIN0005415 1326 1326 Processed 20/05/2023 775785203 Navalkishorshrivas STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-053-003/274-A
(BADAGAON NO.2) 		1702006053NRG24100520230046629 13/05/2023 surtan singh 1702006053WL001714 surtan singh 00415 SBIN0005415 1326 1326 Processed 20/05/2023 775785203 surtansingh STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-053-003/28
(BADAGAON NO.2) 		1702006053NRG24100520230046631 13/05/2023 SANTRAM 1702006053WL001714 SANTRAM 00415 SBIN0005415 1326 1326 Processed 19/05/2023 775785203 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
12 LAHAR MP-02-006-053-003/28
(BADAGAON NO.2) 		1702006053NRG24100520230046633 13/05/2023 suneel 1702006053WL001714 suneel 00415 SBIN0005415 1326 1326 Processed 20/05/2023 775785203 suneel STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-053-003/306-A
(BADAGAON NO.2) 		1702006053NRG24100520230046641 13/05/2023 Aneeta 1702006053WL001714 Aneeta 00415 SBIN0005415 1326 1326 Processed 20/05/2023 775785203 Aneeta STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-053-003/306-A
(BADAGAON NO.2) 		1702006053NRG24100520230046640 13/05/2023 Govind singh 1702006053WL001714 Govind singh 00415 SBIN0005415 1326 1326 Processed 20/05/2023 775785203 Govindsingh STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-053-003/64
(BADAGAON NO.2) 		1702006053NRG24100520230046653 13/05/2023 SHIVCHARAN 1702006053WL001714 SHIVCHARAN 00415 SBIN0005415 1326 1326 Processed 20/05/2023 775785203 SHIVCHARAN STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-053-005/163
(BADAGAON NO.2) 		1702006053NRG24100520230046654 13/05/2023 HARBHAJAN 1702006053WL001714 HARBHAJAN 00415 SBIN0005415 1326 1326 Processed 20/05/2023 775785203 HARBHAJAN STATE BANK OF INDIA(508548)
SubTotal 20995 20995
17 LAHAR MP-02-006-053-003/11
(BADAGAON NO.2) 		1702006053NRG24100520230046604 13/05/2023 ATMARAM 1702006053WL001714 ATMARAM 00462 UCBA0001081 1326 1326 Processed 19/05/2023 775785203 ATMARAM UCO BANK(607066)
18 LAHAR MP-02-006-053-003/11
(BADAGAON NO.2) 		1702006053NRG24100520230046606 13/05/2023 Barsha 1702006053WL001714 Barsha 00462 UCBA0001081 1326 1326 Processed 19/05/2023 775785203 Barsha UCO BANK(607066)
19 LAHAR MP-02-006-053-003/156
(BADAGAON NO.2) 		1702006053NRG24100520230046613 13/05/2023 Deepti 1702006053WL001714 Deepti 00462 UCBA0001081 1326 1326 Processed 19/05/2023 775785203 Deepti UCO BANK(607066)
20 LAHAR MP-02-006-053-003/156
(BADAGAON NO.2) 		1702006053NRG24100520230046614 13/05/2023 Ritik tiwari 1702006053WL001714 Ritik tiwari 00462 UCBA0001081 1326 1326 Processed 19/05/2023 775785203 Ritiktiwari INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAHAR MP-02-006-053-003/18
(BADAGAON NO.2) 		1702006053NRG24100520230046619 13/05/2023 meera devi 1702006053WL001714 meera devi 00462 UCBA0001081 1326 1326 Processed 19/05/2023 775785203 meeradevi UCO BANK(607066)
22 LAHAR MP-02-006-053-003/29
(BADAGAON NO.2) 		1702006053NRG24100520230046636 13/05/2023 SHEELADEVI 1702006053WL001714 SHEELADEVI 00462 UCBA0001081 1326 1326 Processed 19/05/2023 775785203 SHEELADEVI UCO BANK(607066)
23 LAHAR MP-02-006-053-003/305-A
(BADAGAON NO.2) 		1702006053NRG24100520230046639 13/05/2023 Babu singh kaurav 1702006053WL001714 Babu singh kaurav 00462 UCBA0001081 1326 1326 Processed 19/05/2023 775785203 Babusinghkaurav UCO BANK(607066)
24 LAHAR MP-02-006-053-003/308-A
(BADAGAON NO.2) 		1702006053NRG24100520230046644 13/05/2023 Surendra 1702006053WL001714 Surendra 00462 UCBA0001081 1326 1326 Processed 19/05/2023 775785203 Surendra UCO BANK(607066)
25 LAHAR MP-02-006-053-003/39
(BADAGAON NO.2) 		1702006053NRG24100520230046648 13/05/2023 Kiran 1702006053WL001714 Kiran 00462 UCBA0001081 1326 1326 Processed 19/05/2023 775785203 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAHAR MP-02-006-053-003/39
(BADAGAON NO.2) 		1702006053NRG24100520230046647 13/05/2023 shashikant 1702006053WL001714 shashikant 00462 UCBA0001081 1326 1326 Processed 19/05/2023 775785203 shashikant UCO BANK(607066)
27 LAHAR MP-02-006-053-005/885-A
(BADAGAON NO.2) 		1702006053NRG24100520230046657 13/05/2023 Krashna kant 1702006053WL001714 Krashna kant 00462 UCBA0001081 1326 1326 Processed 20/05/2023 775785203 Krashnakant STATE BANK OF INDIA(508548)
SubTotal 14586 14586
28 LAHAR MP-02-006-053-003/273-A
(BADAGAON NO.2) 		1702006053NRG24100520230046628 13/05/2023 Raj bahadur 1702006053WL001714 Raj bahadur 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775785203 Rajbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAHAR MP-02-006-053-003/307-A
(BADAGAON NO.2) 		1702006053NRG24100520230046642 13/05/2023 Gajraj 1702006053WL001714 Gajraj 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775785203 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAHAR MP-02-006-053-003/307-A
(BADAGAON NO.2) 		1702006053NRG24100520230046643 13/05/2023 Jasoda 1702006053WL001714 Jasoda 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775785203 Jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
31 LAHAR MP-02-006-053-003/309-A
(BADAGAON NO.2) 		1702006053NRG24100520230046646 13/05/2023 Shushma 1702006053WL001714 Shushma 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775785203 Shushma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
32 LAHAR MP-02-006-053-003/154-C
(BADAGAON NO.2) 		1702006053NRG24100520230046611 13/05/2023 mansingh 1702006053WL001714 mansingh 00697 BKID0MG9016 1326 1326 Processed 19/05/2023 775785203 mansingh CENTRAL BANK OF INDIA(607115)
33 LAHAR MP-02-006-053-003/154-C
(BADAGAON NO.2) 		1702006053NRG24100520230046610 13/05/2023 mansingh 1702006053WL001714 mansingh 00697 BKID0MG9016 1326 1326 Processed 19/05/2023 775785203 mansingh NARMADA JHABUA GRAMIN BANK(508515)
34 LAHAR MP-02-006-053-003/156
(BADAGAON NO.2) 		1702006053NRG24100520230046612 13/05/2023 Veerendra tiwari 1702006053WL001714 Veerendra tiwari 00697 BKID0MG9016 1326 1326 Processed 19/05/2023 775785203 Veerendratiwari NARMADA JHABUA GRAMIN BANK(508515)
35 LAHAR MP-02-006-053-003/274-A
(BADAGAON NO.2) 		1702006053NRG24100520230046630 13/05/2023 Manjeshi 1702006053WL001714 Manjeshi 00697 BKID0MG9016 1326 1326 Processed 19/05/2023 775785203 Manjeshi INDIA POST PAYMENTS BANK LIMITED(508528)
36 LAHAR MP-02-006-053-003/285-A
(BADAGAON NO.2) 		1702006053NRG24100520230046635 13/05/2023 Tilak singh kaurav 1702006053WL001714 Tilak singh kaurav 00697 BKID0MG9016 1326 1326 Processed 19/05/2023 775785203 Tilaksinghkaurav NARMADA JHABUA GRAMIN BANK(508515)
37 LAHAR MP-02-006-053-003/29
(BADAGAON NO.2) 		1702006053NRG24100520230046637 13/05/2023 rajaram rajak 1702006053WL001714 rajaram rajak 00697 BKID0MG9016 1326 1326 Processed 19/05/2023 775785203 rajaramrajak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
38 LAHAR MP-02-006-053-003/100-A
(BADAGAON NO.2) 		1702006053NRG24100520230046603 13/05/2023 ramu 1702006053WL001714 ramu 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775785203 ramu NARMADA JHABUA GRAMIN BANK(508515)
39 LAHAR MP-02-006-053-003/100-A
(BADAGAON NO.2) 		1702006053NRG24100520230046602 13/05/2023 ramu 1702006053WL001714 ramu 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775785203 ramu FINO PAYMENTS BANK LTD(608001)
40 LAHAR MP-02-006-053-003/112
(BADAGAON NO.2) 		1702006053NRG24100520230046608 13/05/2023 gandharv singh 1702006053WL001714 gandharv singh 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 775785203 gandharvsingh STATE BANK OF INDIA(508548)
41 LAHAR MP-02-006-053-003/188-A
(BADAGAON NO.2) 		1702006053NRG24100520230046621 13/05/2023 charan singh 1702006053WL001714 charan singh 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775785203 charansingh NARMADA JHABUA GRAMIN BANK(508515)
42 LAHAR MP-02-006-053-003/188-A
(BADAGAON NO.2) 		1702006053NRG24100520230046620 13/05/2023 charan singh 1702006053WL001714 charan singh 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775785203 charansingh NARMADA JHABUA GRAMIN BANK(508515)
43 LAHAR MP-02-006-053-005/86
(BADAGAON NO.2) 		1702006053NRG24100520230046656 13/05/2023 ramnarayan 1702006053WL001714 ramnarayan 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775785203 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
44 LAHAR MP-02-006-053-005/86
(BADAGAON NO.2) 		1702006053NRG24100520230046655 13/05/2023 ramnarayan 1702006053WL001714 ramnarayan 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 775785203 ramnarayan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_130523APB_FTO_40201 State Bank of India SBIN0005415 ALAMPUR 20995
2 LAHAR MP1702006_130523APB_FTO_40201 UCO Bank UCBA0001081 DABOH 14586
3 LAHAR MP1702006_130523APB_FTO_40201 India Post Payments Bank IPOS0000001 Bhind 5304
4 LAHAR MP1702006_130523APB_FTO_40201 Madhya Pradesh Gramin Bank BKID0MG9016 Daboh 7956
5 LAHAR MP1702006_130523APB_FTO_40201 Madhya Pradesh Gramin Bank BKID0NAMRGB DABOH 9282

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