Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_260623FTO_127910
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-02-006-007-001/243
(LAPVAHHA) 		1702006007NRG23301120220478033 26/06/2023 NARESH 1702006007WL017287 NARESH 00089 CBIN0281231 1428 1428 Processed 05/07/2023 702707952 NARESH (000000)
2 LAHAR MP-02-006-011-001/127
(ROHANIJAGIR) 		1702006011NRG23160320230694465 26/06/2023 TEJAI 1702006011WL026419 TEJAI 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 TEJAI (000000)
3 LAHAR MP-02-006-011-001/127
(ROHANIJAGIR) 		1702006011NRG23160320230694466 26/06/2023 TEJAI 1702006011WL026419 TEJAI 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 TEJAI (000000)
4 LAHAR MP-02-006-011-001/133
(ROHANIJAGIR) 		1702006011NRG23160320230694468 26/06/2023 KOK SINGH 1702006011WL026419 KOK SINGH 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 KOKSINGH (000000)
5 LAHAR MP-02-006-011-001/135
(ROHANIJAGIR) 		1702006011NRG23160320230694472 26/06/2023 TULARAM 1702006011WL026419 TULARAM 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 TULARAM (000000)
6 LAHAR MP-02-006-011-001/144
(ROHANIJAGIR) 		1702006011NRG23160320230694477 26/06/2023 RAJPAL 1702006011WL026419 RAJPAL 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 RAJPAL (000000)
7 LAHAR MP-02-006-011-001/144
(ROHANIJAGIR) 		1702006011NRG23160320230694479 26/06/2023 RAJPAL 1702006011WL026419 RAJPAL 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 RAJPAL (000000)
8 LAHAR MP-02-006-011-001/165
(ROHANIJAGIR) 		1702006011NRG23181220220522308 26/06/2023 BALIRAM 1702006011WL019616 BALIRAM 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 BALIRAM (000000)
9 LAHAR MP-02-006-011-001/165
(ROHANIJAGIR) 		1702006011NRG23181220220522307 26/06/2023 BHAGEERATH 1702006011WL019616 BHAGEERATH 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 BHAGEERATH (000000)
10 LAHAR MP-02-006-011-001/167
(ROHANIJAGIR) 		1702006011NRG23181220220522309 26/06/2023 DURGA PRASAD 1702006011WL019616 DURGA PRASAD 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 DURGAPRASAD (000000)
11 LAHAR MP-02-006-011-001/186
(ROHANIJAGIR) 		1702006011NRG23181220220522316 26/06/2023 RAMROOP 1702006011WL019616 RAMROOP 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 RAMROOP (000000)
12 LAHAR MP-02-006-011-001/186
(ROHANIJAGIR) 		1702006011NRG23181220220522317 26/06/2023 RAMROOP 1702006011WL019616 RAMROOP 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 RAMROOP (000000)
13 LAHAR MP-02-006-011-001/186
(ROHANIJAGIR) 		1702006011NRG23181220220522318 26/06/2023 RAMROOP 1702006011WL019616 RAMROOP 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 RAMROOP (000000)
14 LAHAR MP-02-006-011-001/203
(ROHANIJAGIR) 		1702006011NRG23221020220407783 26/06/2023 SATEESH 1702006011WL013304 SATEESH 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 SATEESH (000000)
15 LAHAR MP-02-006-011-001/203
(ROHANIJAGIR) 		1702006011NRG23221020220407784 26/06/2023 SATEESH 1702006011WL013304 SATEESH 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 SATEESH (000000)
16 LAHAR MP-02-006-011-001/213
(ROHANIJAGIR) 		1702006011NRG23160320230694488 26/06/2023 MUNNA 1702006011WL026419 MUNNA 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 MUNNA (000000)
17 LAHAR MP-02-006-011-001/213
(ROHANIJAGIR) 		1702006011NRG23160320230694489 26/06/2023 MUNNA 1702006011WL026419 MUNNA 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 MUNNA (000000)
18 LAHAR MP-02-006-011-001/25
(ROHANIJAGIR) 		1702006011NRG23160320230694496 26/06/2023 VANSHILAL 1702006011WL026419 VANSHILAL 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 VANSHILAL (000000)
19 LAHAR MP-02-006-011-001/26
(ROHANIJAGIR) 		1702006011NRG23160320230694497 26/06/2023 ASHA DEVI 1702006011WL026419 ASHA DEVI 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 ASHADEVI (000000)
20 LAHAR MP-02-006-011-001/26
(ROHANIJAGIR) 		1702006011NRG23160320230694498 26/06/2023 ASHA DEVI 1702006011WL026419 ASHA DEVI 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 ASHADEVI (000000)
21 LAHAR MP-02-006-011-001/26
(ROHANIJAGIR) 		1702006011NRG23160320230694499 26/06/2023 ASHA DEVI 1702006011WL026419 ASHA DEVI 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 ASHADEVI (000000)
22 LAHAR MP-02-006-011-001/26
(ROHANIJAGIR) 		1702006011NRG23160320230694500 26/06/2023 ASHA DEVI 1702006011WL026419 ASHA DEVI 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 ASHADEVI (000000)
23 LAHAR MP-02-006-011-001/29
(ROHANIJAGIR) 		1702006011NRG23160320230694513 26/06/2023 Nabab singh 1702006011WL026419 Nabab singh 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 Nababsingh (000000)
24 LAHAR MP-02-006-011-001/29
(ROHANIJAGIR) 		1702006011NRG23160320230694514 26/06/2023 Nabab singh 1702006011WL026419 Nabab singh 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 Nababsingh (000000)
25 LAHAR MP-02-006-011-001/29
(ROHANIJAGIR) 		1702006011NRG23160320230694515 26/06/2023 Nabab singh 1702006011WL026419 Nabab singh 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 Nababsingh (000000)
26 LAHAR MP-02-006-011-001/29
(ROHANIJAGIR) 		1702006011NRG23160320230694516 26/06/2023 Nabab singh 1702006011WL026419 Nabab singh 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 Nababsingh (000000)
27 LAHAR MP-02-006-011-001/319
(ROHANIJAGIR) 		1702006011NRG23160320230694523 26/06/2023 SANTRAM 1702006011WL026419 SANTRAM 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 SANTRAM (000000)
28 LAHAR MP-02-006-011-001/319
(ROHANIJAGIR) 		1702006011NRG23160320230694525 26/06/2023 SANTRAM 1702006011WL026419 SANTRAM 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 SANTRAM (000000)
29 LAHAR MP-02-006-011-001/35-A
(ROHANIJAGIR) 		1702006011NRG23160320230694532 26/06/2023 Raju 1702006011WL026419 Raju 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 Raju (000000)
30 LAHAR MP-02-006-011-001/35-A
(ROHANIJAGIR) 		1702006011NRG23160320230694533 26/06/2023 RAJU 1702006011WL026419 RAJU 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 RAJU (000000)
31 LAHAR MP-02-006-011-001/35-A
(ROHANIJAGIR) 		1702006011NRG23160320230694534 26/06/2023 Raju 1702006011WL026419 Raju 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 Raju (000000)
32 LAHAR MP-02-006-011-001/35-A
(ROHANIJAGIR) 		1702006011NRG23160320230694535 26/06/2023 RAJU 1702006011WL026419 RAJU 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 RAJU (000000)
33 LAHAR MP-02-006-011-001/383
(ROHANIJAGIR) 		1702006011NRG23160320230694542 26/06/2023 Vishnu kumar 1702006011WL026419 Vishnu kumar 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 Vishnukumar (000000)
34 LAHAR MP-02-006-011-001/383
(ROHANIJAGIR) 		1702006011NRG23160320230694544 26/06/2023 Vishnu kumar 1702006011WL026419 Vishnu kumar 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 Vishnukumar (000000)
35 LAHAR MP-02-006-011-001/4-C
(ROHANIJAGIR) 		1702006011NRG23160320230694555 26/06/2023 SEETA 1702006011WL026419 SEETA 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 SEETA (000000)
36 LAHAR MP-02-006-011-001/53
(ROHANIJAGIR) 		1702006011NRG23160320230694561 26/06/2023 MULAYAM 1702006011WL026419 MULAYAM 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 MULAYAM (000000)
37 LAHAR MP-02-006-011-001/53
(ROHANIJAGIR) 		1702006011NRG23160320230694562 26/06/2023 MULAYAM 1702006011WL026419 MULAYAM 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 MULAYAM (000000)
38 LAHAR MP-02-006-011-001/53
(ROHANIJAGIR) 		1702006011NRG23160320230694564 26/06/2023 MULAYAM 1702006011WL026419 MULAYAM 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 MULAYAM (000000)
39 LAHAR MP-02-006-011-001/53
(ROHANIJAGIR) 		1702006011NRG23160320230694565 26/06/2023 MULAYAM 1702006011WL026419 MULAYAM 00089 CBIN0281231 1224 1224 Processed 05/07/2023 702707952 MULAYAM (000000)
SubTotal 47940 47940
40 LAHAR MP-02-006-007-001/228-A
(LAPVAHHA) 		1702006007NRG23301120220478029 26/06/2023 sanjay 1702006007WL017286 sanjay 00415 SBIN0010842 1428 1428 Processed 05/07/2023 702707952 sanjay (000000)
41 LAHAR MP-02-006-011-001/210
(ROHANIJAGIR) 		1702006011NRG23181220220522319 26/06/2023 RAMHET 1702006011WL019616 RAMHET 00415 SBIN0010842 1224 1224 Processed 05/07/2023 702707952 RAMHET (000000)
42 LAHAR MP-02-006-011-001/210
(ROHANIJAGIR) 		1702006011NRG23181220220522320 26/06/2023 RAMHET 1702006011WL019616 RAMHET 00415 SBIN0010842 1224 1224 Processed 05/07/2023 702707952 RAMHET (000000)
43 LAHAR MP-02-006-011-001/210
(ROHANIJAGIR) 		1702006011NRG23181220220522321 26/06/2023 RAMHET 1702006011WL019616 RAMHET 00415 SBIN0010842 1224 1224 Processed 05/07/2023 702707952 RAMHET (000000)
44 LAHAR MP-02-006-011-001/290-A
(ROHANIJAGIR) 		1702006011NRG23160320230694518 26/06/2023 DILEEP 1702006011WL026419 DILEEP 00415 SBIN0010842 1224 1224 Processed 05/07/2023 702707952 DILEEP (000000)
45 LAHAR MP-02-006-011-001/290-A
(ROHANIJAGIR) 		1702006011NRG23160320230694519 26/06/2023 DILEEP 1702006011WL026419 DILEEP 00415 SBIN0010842 1224 1224 Processed 05/07/2023 702707952 DILEEP (000000)
SubTotal 7548 7548
46 LAHAR MP-02-006-011-001/169
(ROHANIJAGIR) 		1702006011NRG23181220220522312 26/06/2023 SEELA 1702006011WL019616 SEELA 00415 SBIN0030124 1224 1224 Processed 05/07/2023 702707952 SEELA (000000)
47 LAHAR MP-02-006-011-001/231
(ROHANIJAGIR) 		1702006011NRG23181220220522334 26/06/2023 RAM PRASHAD 1702006011WL019617 RAM PRASHAD 00415 SBIN0030124 1224 1224 Processed 05/07/2023 702707952 RAMPRASHAD (000000)
48 LAHAR MP-02-006-011-001/245
(ROHANIJAGIR) 		1702006011NRG23181220220522324 26/06/2023 BHAGEERATH 1702006011WL019616 BHAGEERATH 00415 SBIN0030124 1224 1224 Processed 05/07/2023 702707952 BHAGEERATH (000000)
49 LAHAR MP-02-006-011-001/278
(ROHANIJAGIR) 		1702006011NRG23181220220522339 26/06/2023 VIJAY SINGH 1702006011WL019617 VIJAY SINGH 00415 SBIN0030124 1224 1224 Processed 05/07/2023 702707952 VIJAYSINGH (000000)
50 LAHAR MP-02-006-011-001/283
(ROHANIJAGIR) 		1702006011NRG23181220220522325 26/06/2023 RACHANA 1702006011WL019616 RACHANA 00415 SBIN0030124 1224 1224 Processed 05/07/2023 702707952 RACHANA (000000)
51 LAHAR MP-02-006-011-001/284
(ROHANIJAGIR) 		1702006011NRG23160320230694503 26/06/2023 LALARAM 1702006011WL026419 LALARAM 00415 SBIN0030124 1224 1224 Processed 05/07/2023 702707952 LALARAM (000000)
52 LAHAR MP-02-006-011-001/284
(ROHANIJAGIR) 		1702006011NRG23160320230694504 26/06/2023 LALARAM 1702006011WL026419 LALARAM 00415 SBIN0030124 1224 1224 Processed 05/07/2023 702707952 LALARAM (000000)
53 LAHAR MP-02-006-011-001/284
(ROHANIJAGIR) 		1702006011NRG23160320230694505 26/06/2023 LALARAM 1702006011WL026419 LALARAM 00415 SBIN0030124 1224 1224 Processed 05/07/2023 702707952 LALARAM (000000)
54 LAHAR MP-02-006-011-001/284
(ROHANIJAGIR) 		1702006011NRG23160320230694506 26/06/2023 LALARAM 1702006011WL026419 LALARAM 00415 SBIN0030124 1224 1224 Processed 05/07/2023 702707952 LALARAM (000000)
55 LAHAR MP-02-006-011-001/284
(ROHANIJAGIR) 		1702006011NRG23160320230694507 26/06/2023 LALARAM 1702006011WL026419 LALARAM 00415 SBIN0030124 1224 1224 Processed 05/07/2023 702707952 LALARAM (000000)
56 LAHAR MP-02-006-011-001/286
(ROHANIJAGIR) 		1702006011NRG23160320230694509 26/06/2023 Sukhdeen 1702006011WL026419 Sukhdeen 00415 SBIN0030124 1224 1224 Processed 05/07/2023 702707952 Sukhdeen (000000)
57 LAHAR MP-02-006-011-001/286
(ROHANIJAGIR) 		1702006011NRG23160320230694511 26/06/2023 Sukhdeen 1702006011WL026419 Sukhdeen 00415 SBIN0030124 1224 1224 Processed 05/07/2023 702707952 Sukhdeen (000000)
58 LAHAR MP-02-006-011-001/286
(ROHANIJAGIR) 		1702006011NRG23160320230694512 26/06/2023 Sukhdeen 1702006011WL026419 Sukhdeen 00415 SBIN0030124 1224 1224 Processed 05/07/2023 702707952 Sukhdeen (000000)
59 LAHAR MP-02-006-011-001/362
(ROHANIJAGIR) 		1702006011NRG23160320230694536 26/06/2023 HAKIM 1702006011WL026419 HAKIM 00415 SBIN0030124 1224 1224 Processed 05/07/2023 702707952 HAKIM (000000)
60 LAHAR MP-02-006-011-001/362
(ROHANIJAGIR) 		1702006011NRG23160320230694537 26/06/2023 HAKIM 1702006011WL026419 HAKIM 00415 SBIN0030124 1224 1224 Processed 05/07/2023 702707952 HAKIM (000000)
61 LAHAR MP-02-006-011-001/362
(ROHANIJAGIR) 		1702006011NRG23160320230694538 26/06/2023 HAKIM 1702006011WL026419 HAKIM 00415 SBIN0030124 1224 1224 Processed 05/07/2023 702707952 HAKIM (000000)
62 LAHAR MP-02-006-011-001/362
(ROHANIJAGIR) 		1702006011NRG23160320230694539 26/06/2023 HAKIM 1702006011WL026419 HAKIM 00415 SBIN0030124 1224 1224 Processed 05/07/2023 702707952 HAKIM (000000)
63 LAHAR MP-02-006-011-001/369-B
(ROHANIJAGIR) 		1702006011NRG23160320230694540 26/06/2023 raju 1702006011WL026419 raju 00415 SBIN0030124 1224 1224 Processed 05/07/2023 702707952 raju (000000)
64 LAHAR MP-02-006-011-001/369-B
(ROHANIJAGIR) 		1702006011NRG23160320230694541 26/06/2023 raju 1702006011WL026419 raju 00415 SBIN0030124 1224 1224 Processed 05/07/2023 702707952 raju (000000)
65 LAHAR MP-02-006-063-001/101
(JAGANPURA) 		1702006063NRG23151220220512587 26/06/2023 SANTOSH 1702006063WL019162 SANTOSH 00415 SBIN0030124 1224 1224 Processed 05/07/2023 702707952 SANTOSH (000000)
SubTotal 24480 24480
66 LAHAR MP-02-006-011-001/208
(ROHANIJAGIR) 		1702006011NRG23181220220522327 26/06/2023 Rajo devi 1702006011WL019617 Rajo devi 00415 SBIN0030308 1224 1224 Processed 05/07/2023 702707952 Rajodevi (000000)
67 LAHAR MP-02-006-011-001/209
(ROHANIJAGIR) 		1702006011NRG23160320230694485 26/06/2023 Kala bati 1702006011WL026419 Kala bati 00415 SBIN0030308 1224 1224 Processed 05/07/2023 702707952 Kalabati (000000)
68 LAHAR MP-02-006-011-001/209
(ROHANIJAGIR) 		1702006011NRG23160320230694487 26/06/2023 Kala bati 1702006011WL026419 Kala bati 00415 SBIN0030308 1224 1224 Processed 05/07/2023 702707952 Kalabati (000000)
69 LAHAR MP-02-006-011-001/229
(ROHANIJAGIR) 		1702006011NRG23160320230694490 26/06/2023 RAMHET 1702006011WL026419 RAMHET 00415 SBIN0030308 1224 1224 Processed 05/07/2023 702707952 RAMHET (000000)
70 LAHAR MP-02-006-011-001/229
(ROHANIJAGIR) 		1702006011NRG23160320230694491 26/06/2023 RAMHET 1702006011WL026419 RAMHET 00415 SBIN0030308 1224 1224 Processed 05/07/2023 702707952 RAMHET (000000)
71 LAHAR MP-02-006-011-001/229
(ROHANIJAGIR) 		1702006011NRG23160320230694492 26/06/2023 RAMHET 1702006011WL026419 RAMHET 00415 SBIN0030308 1224 1224 Processed 05/07/2023 702707952 RAMHET (000000)
72 LAHAR MP-02-006-011-001/229
(ROHANIJAGIR) 		1702006011NRG23160320230694493 26/06/2023 RAMHET 1702006011WL026419 RAMHET 00415 SBIN0030308 1224 1224 Processed 05/07/2023 702707952 RAMHET (000000)
73 LAHAR MP-02-006-011-001/393-A
(ROHANIJAGIR) 		1702006011NRG23160320230694550 26/06/2023 PIYUSH 1702006011WL026419 PIYUSH 00415 SBIN0030308 1224 1224 Processed 05/07/2023 702707952 PIYUSH (000000)
74 LAHAR MP-02-006-011-001/393-A
(ROHANIJAGIR) 		1702006011NRG23160320230694552 26/06/2023 PIYUSH 1702006011WL026419 PIYUSH 00415 SBIN0030308 1224 1224 Processed 05/07/2023 702707952 PIYUSH (000000)
SubTotal 11016 11016
75 LAHAR MP-02-006-011-001/329
(ROHANIJAGIR) 		1702006011NRG23160320230694526 26/06/2023 GUDDI 1702006011WL026419 GUDDI 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702707952 GUDDI (000000)
76 LAHAR MP-02-006-011-001/329
(ROHANIJAGIR) 		1702006011NRG23160320230694527 26/06/2023 GUDDI 1702006011WL026419 GUDDI 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702707952 GUDDI (000000)
SubTotal 2448 2448
Total 93432 93432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_260623FTO_127910 Central Bank Of India CBIN0281231 LAHAR 47940
2 LAHAR MP1702006_260623FTO_127910 State Bank of India SBIN0010842 LAHAR 7548
3 LAHAR MP1702006_260623FTO_127910 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 24480
4 LAHAR MP1702006_260623FTO_127910 State Bank of India SBIN0030308 AJNAR 11016
5 LAHAR MP1702006_260623FTO_127910 Madhya Pradesh Gramin Bank BKID0NAMRGB LAHAR 2448

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