Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:36:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_021023FTO_299030
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-02-006-010-001/723
(SUNDERPURA) 		1702006010NRG24011020230417152 02/10/2023 Amir Khan 1702006010WL014040 Amir Khan 00089 CBIN0281231 1326 1326 Processed 09/11/2023 293268026 AmirKhan (000000)
2 LAHAR MP-02-006-012-002/246
(PRATHVIPURA) 		1702006012NRG24011020230417362 02/10/2023 Udal Singh Shakya 1702006012WL014051 Udal Singh Shakya 00089 CBIN0281231 1326 1326 Processed 09/11/2023 293268026 UdalSinghShakya (000000)
3 LAHAR MP-02-006-032-001/24-D
(SONSPURA) 		1702006032NRG24011020230417184 02/10/2023 HARPAL 1702006032WL014044 HARPAL 00089 CBIN0281231 1326 1326 Processed 09/11/2023 293268026 HARPAL (000000)
4 LAHAR MP-02-006-032-001/363-A
(SONSPURA) 		1702006032NRG24011020230417209 02/10/2023 bandana 1702006032WL014044 bandana 00089 CBIN0281231 1326 1326 Processed 09/11/2023 293268026 bandana (000000)
5 LAHAR MP-02-006-059-001/1006
(RHAWLEEUWARI) 		1702006059NRG24300920230414034 02/10/2023 ganga singh 1702006059WL013924 ganga singh 00089 CBIN0281231 884 884 Processed 09/11/2023 293268026 gangasingh (000000)
6 LAHAR MP-02-006-059-001/1007
(RHAWLEEUWARI) 		1702006059NRG24300920230414035 02/10/2023 prabhu 1702006059WL013924 prabhu 00089 CBIN0281231 884 884 Processed 09/11/2023 293268026 prabhu (000000)
SubTotal 7072 7072
7 LAHAR MP-02-006-017-002/293
(LILVARI) 		1702006017NRG24300920230413811 02/10/2023 Ramlakhan 1702006017WL013899 Ramlakhan 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268026 Ramlakhan (000000)
8 LAHAR MP-02-006-017-002/295
(LILVARI) 		1702006017NRG24300920230413813 02/10/2023 RINKU 1702006017WL013899 RINKU 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268026 RINKU (000000)
9 LAHAR MP-02-006-023-002/412
(BAREI) 		1702006023NRG24021020230418046 02/10/2023 Rani devi 1702006023WL014062 Rani devi 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268026 Ranidevi (000000)
10 LAHAR MP-02-006-032-001/354-D
(SONSPURA) 		1702006032NRG24011020230417194 02/10/2023 Kusama 1702006032WL014044 Kusama 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268026 Kusama (000000)
11 LAHAR MP-02-006-032-001/361-B
(SONSPURA) 		1702006032NRG24011020230417205 02/10/2023 man singh 1702006032WL014044 man singh 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268026 mansingh (000000)
SubTotal 6630 6630
12 LAHAR MP-02-006-032-001/361-D
(SONSPURA) 		1702006032NRG24011020230417206 02/10/2023 sachendra 1702006032WL014044 sachendra 00089 CBIN0284607 1326 1326 Processed 09/11/2023 293268026 sachendra (000000)
13 LAHAR MP-02-006-032-001/362-B
(SONSPURA) 		1702006032NRG24011020230417208 02/10/2023 hemant 1702006032WL014044 hemant 00089 CBIN0284607 1326 1326 Processed 09/11/2023 293268026 hemant (000000)
14 LAHAR MP-02-006-032-001/372-B
(SONSPURA) 		1702006032NRG24011020230417221 02/10/2023 monu dixit 1702006032WL014044 monu dixit 00089 CBIN0284607 1326 1326 Processed 09/11/2023 293268026 monudixit (000000)
15 LAHAR MP-02-006-033-001/1050
(TOLA) 		1702006033NRG24011020230416695 02/10/2023 kadhore goutam 1702006033WL014001 kadhore goutam 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268026 kadhoregoutam (000000)
16 LAHAR MP-02-006-033-001/1051
(TOLA) 		1702006033NRG24011020230416697 02/10/2023 guddi 1702006033WL014001 guddi 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268026 guddi (000000)
17 LAHAR MP-02-006-033-001/107-B
(TOLA) 		1702006033NRG24011020230414470 02/10/2023 MEHATAV 1702006033WL013938 MEHATAV 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268026 MEHATAV (000000)
18 LAHAR MP-02-006-033-001/108-C
(TOLA) 		1702006033NRG24011020230414475 02/10/2023 VIKAL 1702006033WL013938 VIKAL 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268026 VIKAL (000000)
19 LAHAR MP-02-006-033-001/108-C
(TOLA) 		1702006033NRG24011020230414474 02/10/2023 VIKAL 1702006033WL013938 VIKAL 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268026 VIKAL (000000)
20 LAHAR MP-02-006-033-001/108-C
(TOLA) 		1702006033NRG24011020230414473 02/10/2023 VIKAL 1702006033WL013938 VIKAL 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268026 VIKAL (000000)
21 LAHAR MP-02-006-033-001/108-C
(TOLA) 		1702006033NRG24011020230414472 02/10/2023 VIKAL 1702006033WL013938 VIKAL 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268026 VIKAL (000000)
22 LAHAR MP-02-006-033-001/109-A
(TOLA) 		1702006033NRG24011020230414477 02/10/2023 RAKHI 1702006033WL013938 RAKHI 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268026 RAKHI (000000)
23 LAHAR MP-02-006-033-001/109-A
(TOLA) 		1702006033NRG24011020230414476 02/10/2023 RAKHI 1702006033WL013938 RAKHI 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268026 RAKHI (000000)
24 LAHAR MP-02-006-033-001/109-C
(TOLA) 		1702006033NRG24011020230414481 02/10/2023 MAHESH 1702006033WL013938 MAHESH 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268026 MAHESH (000000)
25 LAHAR MP-02-006-033-001/109-C
(TOLA) 		1702006033NRG24011020230414480 02/10/2023 MAHESH 1702006033WL013938 MAHESH 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268026 MAHESH (000000)
26 LAHAR MP-02-006-033-001/113-A
(TOLA) 		1702006033NRG24011020230414489 02/10/2023 VESHALEE 1702006033WL013938 VESHALEE 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268026 VESHALEE (000000)
27 LAHAR MP-02-006-033-001/113-A
(TOLA) 		1702006033NRG24011020230414488 02/10/2023 VESHALEE 1702006033WL013938 VESHALEE 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268026 VESHALEE (000000)
28 LAHAR MP-02-006-033-001/113-A
(TOLA) 		1702006033NRG24011020230414486 02/10/2023 VESHALEE 1702006033WL013938 VESHALEE 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268026 VESHALEE (000000)
29 LAHAR MP-02-006-033-001/21-A
(TOLA) 		1702006033NRG24011020230416702 02/10/2023 Urmila 1702006033WL014001 Urmila 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268026 Urmila (000000)
SubTotal 20553 20553
30 LAHAR MP-02-006-049-001/966
(BIJPUR) 		1702006049NRG24021020230418196 02/10/2023 KALYAN SINGH 1702006049WL014068 KALYAN SINGH 00415 SBIN0005415 1326 1326 Processed 09/11/2023 293268026 KALYANSINGH (000000)
SubTotal 1326 1326
31 LAHAR MP-02-006-012-002/249
(PRATHVIPURA) 		1702006012NRG24011020230417363 02/10/2023 Sonu Kushwah 1702006012WL014051 Sonu Kushwah 00415 SBIN0010842 1326 1326 Processed 09/11/2023 293268026 SonuKushwah (000000)
32 LAHAR MP-02-006-032-001/375-A
(SONSPURA) 		1702006032NRG24011020230417229 02/10/2023 reena 1702006032WL014044 reena 00415 SBIN0010842 1326 1326 Processed 09/11/2023 293268026 reena (000000)
SubTotal 2652 2652
33 LAHAR MP-02-006-023-002/408
(BAREI) 		1702006023NRG24021020230418045 02/10/2023 sharan 1702006023WL014062 sharan 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
34 LAHAR MP-02-006-023-002/390
(BAREI) 		1702006023NRG24021020230418041 02/10/2023 Ramkesh 1702006023WL014062 Ramkesh 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
35 LAHAR MP-02-006-059-001/1271
(RHAWLEEUWARI) 		1702006059NRG24300920230414036 02/10/2023 rinku 1702006059WL013924 rinku 00688 FINO0001446 884 884 Processed 09/11/2023 293268026 rinku (000000)
36 LAHAR MP-02-006-059-001/1359
(RHAWLEEUWARI) 		1702006059NRG24300920230414048 02/10/2023 REKHA 1702006059WL013924 REKHA 00688 FINO0001446 884 884 Processed 09/11/2023 293268026 REKHA (000000)
SubTotal 3094 3094
37 LAHAR MP-02-006-012-001/249
(PRATHVIPURA) 		1702006012NRG24011020230417353 02/10/2023 Mohit 1702006012WL014051 Mohit 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293268026 Mohit (000000)
38 LAHAR MP-02-006-022-001/175
(MASERAN) 		1702006012NRG24011020230417365 02/10/2023 Kishunvir 1702006012WL014051 Kishunvir 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293268026 Kishunvir (000000)
39 LAHAR MP-02-006-023-002/501
(BAREI) 		1702006023NRG24021020230418058 02/10/2023 Kalabati 1702006023WL014062 Kalabati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293268026 Kalabati (000000)
SubTotal 3978 3978
40 LAHAR MP-02-006-059-001/1364
(RHAWLEEUWARI) 		1702006059NRG24300920230414051 02/10/2023 Sanjiv 1702006059WL013924 Sanjiv 00697 BKID0MG9008 884 884 Processed 09/11/2023 293268026 Sanjiv (000000)
SubTotal 884 884
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_021023FTO_299030 Central Bank Of India CBIN0281231 LAHAR 7072
2 LAHAR MP1702006_021023FTO_299030 Central Bank Of India CBIN0281944 ASHWAR 6630
3 LAHAR MP1702006_021023FTO_299030 Central Bank Of India CBIN0284607 RAWATPURA 20553
4 LAHAR MP1702006_021023FTO_299030 State Bank of India SBIN0005415 ALAMPUR 1326
5 LAHAR MP1702006_021023FTO_299030 State Bank of India SBIN0010842 LAHAR 2652
6 LAHAR MP1702006_021023FTO_299030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 LAHAR MP1702006_021023FTO_299030 Fino Payments Bank Ltd FINO0001446 MP RO 3094
8 LAHAR MP1702006_021023FTO_299030 India Post Payments Bank IPOS0000001 Bhind 3978
9 LAHAR MP1702006_021023FTO_299030 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 884

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