Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:34:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_070723APB_FTO_153333
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-02-006-036-001/10-A
(DHARAMPURA) 		1702006036NRG24030720230182611 07/07/2023 Dayashankar 1702006036WL006358 Dayashankar 00089 CBIN0284607 1105 1105 Rejected 15/07/2023 844256827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 LAHAR MP-02-006-036-001/10-A
(DHARAMPURA) 		1702006036NRG24030720230182610 07/07/2023 Dayashankar 1702006036WL006358 Dayashankar 00089 CBIN0284607 1105 1105 Processed 13/07/2023 844256827 Dayashankar CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-036-001/11-A
(DHARAMPURA) 		1702006036NRG24030720230182612 07/07/2023 Khusheelal 1702006036WL006358 Khusheelal 00089 CBIN0284607 1105 1105 Processed 13/07/2023 844256827 Khusheelal CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-036-001/177-A
(DHARAMPURA) 		1702006036NRG24030720230182619 07/07/2023 Sandhya 1702006036WL006358 Sandhya 00089 CBIN0284607 1105 1105 Processed 13/07/2023 844256827 Sandhya CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-036-001/178-A
(DHARAMPURA) 		1702006036NRG24030720230182621 07/07/2023 Seem devi 1702006036WL006359 Seem devi 00089 CBIN0284607 1105 1105 Processed 13/07/2023 844256827 Seemdevi CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-036-001/179-A
(DHARAMPURA) 		1702006036NRG24030720230182623 07/07/2023 Rajendra singh 1702006036WL006359 Rajendra singh 00089 CBIN0284607 1105 1105 Processed 13/07/2023 844256827 Rajendrasingh CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-036-001/183-A
(DHARAMPURA) 		1702006036NRG24030720230182625 07/07/2023 Pooja devi 1702006036WL006359 Pooja devi 00089 CBIN0284607 1105 1105 Processed 13/07/2023 844256827 Poojadevi CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
8 LAHAR MP-02-006-036-001/175-A
(DHARAMPURA) 		1702006036NRG24030720230182617 07/07/2023 Rahul 1702006036WL006358 Rahul 00415 SBIN0010842 1105 1105 Processed 13/07/2023 844256827 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAHAR MP-02-006-036-001/175-A
(DHARAMPURA) 		1702006036NRG24030720230182618 07/07/2023 Shobha parihar 1702006036WL006358 Shobha parihar 00415 SBIN0010842 1105 1105 Processed 13/07/2023 844256827 Shobhaparihar PUNJAB NATIONAL BANK(508568)
10 LAHAR MP-02-006-036-001/31-A
(DHARAMPURA) 		1702006036NRG24030720230182629 07/07/2023 ATVAL SINGH 1702006036WL006359 ATVAL SINGH 00415 SBIN0010842 1105 1105 Processed 13/07/2023 844256827 ATVALSINGH CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-036-001/31-A
(DHARAMPURA) 		1702006036NRG24030720230182628 07/07/2023 ATVAL SINGH 1702006036WL006359 ATVAL SINGH 00415 SBIN0010842 1105 1105 Processed 13/07/2023 844256827 ATVALSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
12 LAHAR MP-02-006-036-001/13-A
(DHARAMPURA) 		1702006036NRG24030720230182614 07/07/2023 Maharaj singh 1702006036WL006358 Maharaj singh 00415 SBIN0030124 1105 1105 Processed 13/07/2023 844256827 Maharajsingh STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-036-001/13-A
(DHARAMPURA) 		1702006036NRG24030720230182613 07/07/2023 Maharaj singh 1702006036WL006358 Maharaj singh 00415 SBIN0030124 1105 1105 Processed 13/07/2023 844256827 Maharajsingh STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-036-001/14-A
(DHARAMPURA) 		1702006036NRG24030720230182615 07/07/2023 Govindas 1702006036WL006358 Govindas 00415 SBIN0030124 1105 1105 Processed 13/07/2023 844256827 Govindas STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-036-001/15-A
(DHARAMPURA) 		1702006036NRG24030720230182616 07/07/2023 Bitti 1702006036WL006358 Bitti 00415 SBIN0030124 1105 1105 Processed 13/07/2023 844256827 Bitti STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-036-001/178-A
(DHARAMPURA) 		1702006036NRG24030720230182620 07/07/2023 Bhagwati prasad Baghel 1702006036WL006359 Bhagwati prasad Baghel 00415 SBIN0030124 1105 1105 Processed 13/07/2023 844256827 BhagwatiprasadBaghel STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-036-001/183-A
(DHARAMPURA) 		1702006036NRG24030720230182624 07/07/2023 Mathuri 1702006036WL006359 Mathuri 00415 SBIN0030124 1105 1105 Processed 13/07/2023 844256827 Mathuri STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-036-001/19-A
(DHARAMPURA) 		1702006036NRG24030720230182626 07/07/2023 Grisa devi 1702006036WL006359 Grisa devi 00415 SBIN0030124 1105 1105 Processed 13/07/2023 844256827 Grisadevi STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_070723APB_FTO_153333 Central Bank Of India CBIN0284607 RAWATPURA 7735
2 LAHAR MP1702006_070723APB_FTO_153333 State Bank of India SBIN0010842 LAHAR 4420
3 LAHAR MP1702006_070723APB_FTO_153333 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 7735

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