Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_180823APB_FTO_224455
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-02-006-056-001/377
(PARRAYACH) 		1702006056NRG24180820230306384 18/08/2023 manish 1702006056WL010272 manish 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 manish INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAHAR MP-02-006-056-001/378
(PARRAYACH) 		1702006056NRG24180820230306385 18/08/2023 Singh Sahab 1702006056WL010272 Singh Sahab 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 SinghSahab INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAHAR MP-02-006-056-001/382
(PARRAYACH) 		1702006056NRG24180820230306387 18/08/2023 Arvind Sharma 1702006056WL010272 Arvind Sharma 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 ArvindSharma INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAHAR MP-02-006-056-001/383
(PARRAYACH) 		1702006056NRG24180820230306388 18/08/2023 Saendra sharma 1702006056WL010272 Saendra sharma 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Saendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAHAR MP-02-006-056-001/385
(PARRAYACH) 		1702006056NRG24180820230306389 18/08/2023 Rajveer Gurjar 1702006056WL010272 Rajveer Gurjar 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 RajveerGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAHAR MP-02-006-056-001/386
(PARRAYACH) 		1702006056NRG24180820230306390 18/08/2023 Yashoda 1702006056WL010272 Yashoda 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAHAR MP-02-006-056-001/388
(PARRAYACH) 		1702006056NRG24180820230306391 18/08/2023 Hari kesh 1702006056WL010272 Hari kesh 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Harikesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAHAR MP-02-006-056-001/389
(PARRAYACH) 		1702006056NRG24180820230306392 18/08/2023 Shiv kumar 1702006056WL010272 Shiv kumar 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAHAR MP-02-006-056-001/392
(PARRAYACH) 		1702006056NRG24180820230306393 18/08/2023 Susheela 1702006056WL010272 Susheela 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Susheela INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAHAR MP-02-006-056-001/393
(PARRAYACH) 		1702006056NRG24180820230306394 18/08/2023 sanjna 1702006056WL010272 sanjna 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 sanjna INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAHAR MP-02-006-056-001/396
(PARRAYACH) 		1702006056NRG24180820230306395 18/08/2023 Pooja 1702006056WL010272 Pooja 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAHAR MP-02-006-056-001/397
(PARRAYACH) 		1702006056NRG24180820230306396 18/08/2023 Narendr 1702006056WL010272 Narendr 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Narendr INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAHAR MP-02-006-056-001/398
(PARRAYACH) 		1702006056NRG24180820230306397 18/08/2023 Rambeti 1702006056WL010272 Rambeti 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAHAR MP-02-006-056-001/400
(PARRAYACH) 		1702006056NRG24180820230306398 18/08/2023 Puna 1702006056WL010272 Puna 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Puna INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAHAR MP-02-006-056-001/401
(PARRAYACH) 		1702006056NRG24180820230306399 18/08/2023 Balram baghel 1702006056WL010272 Balram baghel 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Balrambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAHAR MP-02-006-056-001/402
(PARRAYACH) 		1702006056NRG24180820230306400 18/08/2023 Janved 1702006056WL010272 Janved 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Janved INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAHAR MP-02-006-056-001/404
(PARRAYACH) 		1702006056NRG24180820230306401 18/08/2023 Pradeep Kumar 1702006056WL010272 Pradeep Kumar 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAHAR MP-02-006-056-001/405
(PARRAYACH) 		1702006056NRG24180820230306402 18/08/2023 Ragni 1702006056WL010272 Ragni 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Ragni INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAHAR MP-02-006-056-001/406
(PARRAYACH) 		1702006056NRG24180820230306403 18/08/2023 Kishori 1702006056WL010272 Kishori 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Kishori INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAHAR MP-02-006-056-001/408
(PARRAYACH) 		1702006056NRG24180820230306404 18/08/2023 Ramnivas 1702006056WL010272 Ramnivas 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAHAR MP-02-006-056-001/409
(PARRAYACH) 		1702006056NRG24180820230306405 18/08/2023 Saroj 1702006056WL010272 Saroj 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAHAR MP-02-006-056-001/411
(PARRAYACH) 		1702006056NRG24180820230306407 18/08/2023 Krishanti 1702006056WL010272 Krishanti 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Krishanti INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAHAR MP-02-006-056-001/414
(PARRAYACH) 		1702006056NRG24180820230306408 18/08/2023 Parvati 1702006056WL010272 Parvati 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAHAR MP-02-006-056-001/415
(PARRAYACH) 		1702006056NRG24180820230306409 18/08/2023 Sanjeeva Singh 1702006056WL010272 Sanjeeva Singh 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 SanjeevaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAHAR MP-02-006-056-001/416
(PARRAYACH) 		1702006056NRG24180820230306410 18/08/2023 Saroj 1702006056WL010272 Saroj 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAHAR MP-02-006-056-001/417
(PARRAYACH) 		1702006056NRG24180820230306411 18/08/2023 Somvati 1702006056WL010272 Somvati 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAHAR MP-02-006-056-001/418
(PARRAYACH) 		1702006056NRG24180820230306412 18/08/2023 Vineeta 1702006056WL010272 Vineeta 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAHAR MP-02-006-056-001/420
(PARRAYACH) 		1702006056NRG24180820230306413 18/08/2023 Ramshri 1702006056WL010272 Ramshri 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAHAR MP-02-006-056-001/421
(PARRAYACH) 		1702006056NRG24180820230306414 18/08/2023 Ved Prakash 1702006056WL010272 Ved Prakash 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 VedPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAHAR MP-02-006-056-001/422
(PARRAYACH) 		1702006056NRG24180820230306415 18/08/2023 Kushma 1702006056WL010272 Kushma 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Kushma INDIA POST PAYMENTS BANK LIMITED(508528)
31 LAHAR MP-02-006-056-001/424
(PARRAYACH) 		1702006056NRG24180820230306416 18/08/2023 Pooja Devi 1702006056WL010272 Pooja Devi 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 PoojaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAHAR MP-02-006-056-001/425
(PARRAYACH) 		1702006056NRG24180820230306417 18/08/2023 Shivaji Gurjar 1702006056WL010272 Shivaji Gurjar 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 ShivajiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAHAR MP-02-006-056-001/426
(PARRAYACH) 		1702006056NRG24180820230306418 18/08/2023 Harakora 1702006056WL010272 Harakora 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Harakora INDIA POST PAYMENTS BANK LIMITED(508528)
34 LAHAR MP-02-006-056-001/427
(PARRAYACH) 		1702006056NRG24180820230306419 18/08/2023 ganga shri 1702006056WL010272 ganga shri 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 gangashri INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAHAR MP-02-006-056-001/428
(PARRAYACH) 		1702006056NRG24180820230306420 18/08/2023 romesh 1702006056WL010272 romesh 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 romesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 LAHAR MP-02-006-056-001/429
(PARRAYACH) 		1702006056NRG24180820230306421 18/08/2023 thana singh 1702006056WL010272 thana singh 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 thanasingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAHAR MP-02-006-056-001/431
(PARRAYACH) 		1702006056NRG24180820230306422 18/08/2023 rajni 1702006056WL010272 rajni 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAHAR MP-02-006-056-001/432
(PARRAYACH) 		1702006056NRG24180820230306423 18/08/2023 ramjee 1702006056WL010272 ramjee 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 ramjee INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAHAR MP-02-006-056-001/434
(PARRAYACH) 		1702006056NRG24180820230306424 18/08/2023 gyan singh 1702006056WL010272 gyan singh 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAHAR MP-02-006-056-001/435
(PARRAYACH) 		1702006056NRG24180820230306425 18/08/2023 kesha kubar 1702006056WL010272 kesha kubar 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 keshakubar INDIA POST PAYMENTS BANK LIMITED(508528)
41 LAHAR MP-02-006-056-001/438
(PARRAYACH) 		1702006056NRG24180820230306426 18/08/2023 mamta 1702006056WL010272 mamta 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
42 LAHAR MP-02-006-056-001/439
(PARRAYACH) 		1702006056NRG24180820230306427 18/08/2023 saroj 1702006056WL010272 saroj 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAHAR MP-02-006-056-001/440
(PARRAYACH) 		1702006056NRG24180820230306428 18/08/2023 banvari 1702006056WL010272 banvari 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 banvari INDIA POST PAYMENTS BANK LIMITED(508528)
44 LAHAR MP-02-006-056-001/441
(PARRAYACH) 		1702006056NRG24180820230306429 18/08/2023 usha 1702006056WL010272 usha 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 usha INDIA POST PAYMENTS BANK LIMITED(508528)
45 LAHAR MP-02-006-056-001/442
(PARRAYACH) 		1702006056NRG24180820230306430 18/08/2023 krishna narayan 1702006056WL010272 krishna narayan 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 krishnanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
46 LAHAR MP-02-006-056-001/445
(PARRAYACH) 		1702006056NRG24180820230306431 18/08/2023 ajab singh 1702006056WL010272 ajab singh 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 LAHAR MP-02-006-056-001/446
(PARRAYACH) 		1702006056NRG24180820230306432 18/08/2023 Kuldeep 1702006056WL010272 Kuldeep 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
48 LAHAR MP-02-006-056-001/447
(PARRAYACH) 		1702006056NRG24180820230306433 18/08/2023 Ajmer 1702006056WL010272 Ajmer 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
49 LAHAR MP-02-006-056-001/448
(PARRAYACH) 		1702006056NRG24180820230306434 18/08/2023 Gulab Singh 1702006056WL010272 Gulab Singh 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 LAHAR MP-02-006-056-001/450
(PARRAYACH) 		1702006056NRG24180820230306435 18/08/2023 Priyanka 1702006056WL010272 Priyanka 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
51 LAHAR MP-02-006-056-001/451
(PARRAYACH) 		1702006056NRG24180820230306436 18/08/2023 Brajesh 1702006056WL010272 Brajesh 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 LAHAR MP-02-006-056-001/453
(PARRAYACH) 		1702006056NRG24180820230306437 18/08/2023 Rukmani Sharma 1702006056WL010272 Rukmani Sharma 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 RukmaniSharma INDIA POST PAYMENTS BANK LIMITED(508528)
53 LAHAR MP-02-006-056-001/455
(PARRAYACH) 		1702006056NRG24180820230306438 18/08/2023 Dipak 1702006056WL010272 Dipak 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
54 LAHAR MP-02-006-056-001/456
(PARRAYACH) 		1702006056NRG24180820230306439 18/08/2023 Sonam 1702006056WL010272 Sonam 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
55 LAHAR MP-02-006-056-001/457
(PARRAYACH) 		1702006056NRG24180820230306440 18/08/2023 Aarti 1702006056WL010272 Aarti 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
56 LAHAR MP-02-006-056-001/460
(PARRAYACH) 		1702006056NRG24180820230306441 18/08/2023 Deewan Singh 1702006056WL010272 Deewan Singh 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 DeewanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 LAHAR MP-02-006-056-001/461
(PARRAYACH) 		1702006056NRG24180820230306442 18/08/2023 Dilip 1702006056WL010272 Dilip 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
58 LAHAR MP-02-006-056-001/462
(PARRAYACH) 		1702006056NRG24180820230306443 18/08/2023 Rammilan 1702006056WL010272 Rammilan 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
59 LAHAR MP-02-006-056-001/466
(PARRAYACH) 		1702006056NRG24180820230306444 18/08/2023 Raja Kumari 1702006056WL010272 Raja Kumari 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 RajaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
60 LAHAR MP-02-006-056-001/467
(PARRAYACH) 		1702006056NRG24180820230306445 18/08/2023 Jaykam Singh 1702006056WL010272 Jaykam Singh 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 JaykamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 LAHAR MP-02-006-056-001/468
(PARRAYACH) 		1702006056NRG24180820230306446 18/08/2023 Rahul 1702006056WL010272 Rahul 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
62 LAHAR MP-02-006-056-001/469
(PARRAYACH) 		1702006056NRG24180820230306447 18/08/2023 Guddi Devi 1702006056WL010272 Guddi Devi 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 GuddiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
63 LAHAR MP-02-006-056-001/471
(PARRAYACH) 		1702006056NRG24180820230306448 18/08/2023 Sakuntala 1702006056WL010272 Sakuntala 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
64 LAHAR MP-02-006-056-001/473
(PARRAYACH) 		1702006056NRG24180820230306449 18/08/2023 Arti 1702006056WL010272 Arti 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
65 LAHAR MP-02-006-056-001/474
(PARRAYACH) 		1702006056NRG24180820230306450 18/08/2023 Paramsukh 1702006056WL010272 Paramsukh 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Paramsukh INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAHAR MP-02-006-056-001/477
(PARRAYACH) 		1702006056NRG24180820230306451 18/08/2023 Sudha Devi 1702006056WL010272 Sudha Devi 00691 IPOS0000001 1547 1547 Processed 26/08/2023 728998616 SudhaDevi FINO PAYMENTS BANK LTD(608001)
67 LAHAR MP-02-006-056-001/478
(PARRAYACH) 		1702006056NRG24180820230306452 18/08/2023 Bashanti 1702006056WL010272 Bashanti 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Bashanti INDIA POST PAYMENTS BANK LIMITED(508528)
68 LAHAR MP-02-006-056-001/480
(PARRAYACH) 		1702006056NRG24180820230306453 18/08/2023 Mohini Dube 1702006056WL010272 Mohini Dube 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 MohiniDube INDIA POST PAYMENTS BANK LIMITED(508528)
69 LAHAR MP-02-006-056-001/481
(PARRAYACH) 		1702006056NRG24180820230306454 18/08/2023 Priyanka 1702006056WL010272 Priyanka 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAHAR MP-02-006-056-001/483
(PARRAYACH) 		1702006056NRG24180820230306455 18/08/2023 Jaychand 1702006056WL010272 Jaychand 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 Jaychand INDIA POST PAYMENTS BANK LIMITED(508528)
71 LAHAR MP-02-006-056-001/484
(PARRAYACH) 		1702006056NRG24180820230306456 18/08/2023 Narendra Singh 1702006056WL010272 Narendra Singh 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728998616 NarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109837 109837
Total 109837 109837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_180823APB_FTO_224455 India Post Payments Bank IPOS0000001 Bhind 109837

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