Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_181023FTO_323541
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-02-006-010-001/533
(SUNDERPURA) 		1702006010NRG24171020230445016 18/10/2023 KAMTA SINGH 1702006010WL015194 KAMTA SINGH 00089 CBIN0281231 1326 1326 Processed 09/11/2023 291255605 KAMTASINGH (000000)
2 LAHAR MP-02-006-065-001/36
(BADOKHARI) 		1702006065NRG24181020230446061 18/10/2023 Roshnee 1702006065WL015228 Roshnee 00089 CBIN0281231 1326 1326 Processed 09/11/2023 291255605 Roshnee (000000)
SubTotal 2652 2652
3 LAHAR MP-02-006-023-002/529
(BAREI) 		1702006023NRG24181020230446645 18/10/2023 Neelam 1702006023WL015264 Neelam 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291255605 Neelam (000000)
4 LAHAR MP-02-006-023-002/530
(BAREI) 		1702006023NRG24181020230446646 18/10/2023 Vastu tiwari 1702006023WL015264 Vastu tiwari 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291255605 Vastutiwari (000000)
5 LAHAR MP-02-006-023-002/531
(BAREI) 		1702006023NRG24181020230446647 18/10/2023 Kalpana 1702006023WL015264 Kalpana 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291255605 Kalpana (000000)
6 LAHAR MP-02-006-023-002/533
(BAREI) 		1702006023NRG24181020230446649 18/10/2023 Saunu 1702006023WL015264 Saunu 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291255605 Saunu (000000)
7 LAHAR MP-02-006-023-002/534
(BAREI) 		1702006023NRG24181020230446650 18/10/2023 Neha parihar 1702006023WL015264 Neha parihar 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291255605 Nehaparihar (000000)
8 LAHAR MP-02-006-023-002/537
(BAREI) 		1702006023NRG24181020230446651 18/10/2023 Harsevak 1702006023WL015264 Harsevak 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291255605 Harsevak (000000)
9 LAHAR MP-02-006-023-002/540
(BAREI) 		1702006023NRG24181020230446652 18/10/2023 Deepak 1702006023WL015264 Deepak 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291255605 Deepak (000000)
10 LAHAR MP-02-006-023-002/577
(BAREI) 		1702006023NRG24181020230446665 18/10/2023 Kamal kishor 1702006023WL015264 Kamal kishor 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291255605 Kamalkishor (000000)
11 LAHAR MP-02-006-023-002/578
(BAREI) 		1702006023NRG24181020230446666 18/10/2023 Rajani Devi 1702006023WL015264 Rajani Devi 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291255605 RajaniDevi (000000)
12 LAHAR MP-02-006-023-002/582
(BAREI) 		1702006023NRG24181020230446668 18/10/2023 Ragini 1702006023WL015264 Ragini 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291255605 Ragini (000000)
SubTotal 13260 13260
13 LAHAR MP-02-006-043-001/70
(RARUA NO.2) 		1702006043NRG24181020230446550 18/10/2023 nandram 1702006043WL015263 nandram 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291255605 nandram (000000)
14 LAHAR MP-02-006-043-001/9
(RARUA NO.2) 		1702006043NRG24181020230446556 18/10/2023 dharam singh 1702006043WL015263 dharam singh 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291255605 dharamsingh (000000)
15 LAHAR MP-02-006-043-002/117
(RARUA NO.2) 		1702006043NRG24181020230446562 18/10/2023 Mangal singh kaurav 1702006043WL015263 Mangal singh kaurav 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291255605 Mangalsinghkaurav (000000)
16 LAHAR MP-02-006-043-003/132
(RARUA NO.2) 		1702006043NRG24181020230446585 18/10/2023 Hemant 1702006043WL015263 Hemant 00415 SBIN0005415 1105 1105 Processed 09/11/2023 291255605 Hemant (000000)
17 LAHAR MP-02-006-053-003/298-A
(BADAGAON NO.2) 		1702006053NRG24181020230446048 18/10/2023 karan singh 1702006053WL015226 karan singh 00415 SBIN0005415 221 221 Processed 09/11/2023 291255605 karansingh (000000)
SubTotal 5304 5304
18 LAHAR MP-02-006-010-001/716
(SUNDERPURA) 		1702006010NRG24171020230445022 18/10/2023 RAKESH VISHWAKARMA 1702006010WL015194 RAKESH VISHWAKARMA 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291255605 RAKESHVISHWAKARMA (000000)
SubTotal 1326 1326
19 LAHAR MP-02-006-023-002/576
(BAREI) 		1702006023NRG24181020230446664 18/10/2023 Sunil 1702006023WL015264 Sunil 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291255605 Sunil (000000)
SubTotal 1326 1326
20 LAHAR MP-02-006-023-002/486
(BAREI) 		1702006023NRG24181020230446627 18/10/2023 kadorelal 1702006023WL015264 kadorelal 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
21 LAHAR MP-02-006-023-002/390
(BAREI) 		1702006023NRG24181020230446616 18/10/2023 Ramkesh 1702006023WL015264 Ramkesh 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
22 LAHAR MP-02-006-023-002/501
(BAREI) 		1702006023NRG24181020230446628 18/10/2023 Kalabati 1702006023WL015264 Kalabati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255605 Kalabati (000000)
23 LAHAR MP-02-006-023-002/502
(BAREI) 		1702006023NRG24181020230446629 18/10/2023 Bhuri 1702006023WL015264 Bhuri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255605 Bhuri (000000)
24 LAHAR MP-02-006-023-002/504
(BAREI) 		1702006023NRG24181020230446630 18/10/2023 Dayashankar 1702006023WL015264 Dayashankar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255605 Dayashankar (000000)
25 LAHAR MP-02-006-023-002/506
(BAREI) 		1702006023NRG24181020230446631 18/10/2023 Dropati 1702006023WL015264 Dropati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255605 Dropati (000000)
26 LAHAR MP-02-006-023-002/508
(BAREI) 		1702006023NRG24181020230446632 18/10/2023 Kunthi 1702006023WL015264 Kunthi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255605 Kunthi (000000)
27 LAHAR MP-02-006-023-002/512
(BAREI) 		1702006023NRG24181020230446634 18/10/2023 Angad 1702006023WL015264 Angad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255605 Angad (000000)
28 LAHAR MP-02-006-023-002/514
(BAREI) 		1702006023NRG24181020230446635 18/10/2023 Ladeyti 1702006023WL015264 Ladeyti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255605 Ladeyti (000000)
29 LAHAR MP-02-006-023-002/516
(BAREI) 		1702006023NRG24181020230446636 18/10/2023 Vidhyaram 1702006023WL015264 Vidhyaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255605 Vidhyaram (000000)
30 LAHAR MP-02-006-023-002/517
(BAREI) 		1702006023NRG24181020230446637 18/10/2023 Rambeti 1702006023WL015264 Rambeti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255605 Rambeti (000000)
31 LAHAR MP-02-006-023-002/518
(BAREI) 		1702006023NRG24181020230446638 18/10/2023 Mohar singh 1702006023WL015264 Mohar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255605 Moharsingh (000000)
32 LAHAR MP-02-006-023-002/519
(BAREI) 		1702006023NRG24181020230446639 18/10/2023 Umed 1702006023WL015264 Umed 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255605 Umed (000000)
33 LAHAR MP-02-006-023-002/520
(BAREI) 		1702006023NRG24181020230446640 18/10/2023 Bhurelal 1702006023WL015264 Bhurelal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255605 Bhurelal (000000)
34 LAHAR MP-02-006-023-002/521
(BAREI) 		1702006023NRG24181020230446641 18/10/2023 Amar singh 1702006023WL015264 Amar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255605 Amarsingh (000000)
35 LAHAR MP-02-006-057-002/667
(RAHLIBEHAD) 		1702006057NRG24181020230446950 18/10/2023 Satyam 1702006057WL015272 Satyam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255605 Satyam (000000)
SubTotal 18343 18343
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_181023FTO_323541 Central Bank Of India CBIN0281231 LAHAR 2652
2 LAHAR MP1702006_181023FTO_323541 Central Bank Of India CBIN0284607 RAWATPURA 13260
3 LAHAR MP1702006_181023FTO_323541 State Bank of India SBIN0005415 ALAMPUR 5304
4 LAHAR MP1702006_181023FTO_323541 State Bank of India SBIN0010842 LAHAR 1326
5 LAHAR MP1702006_181023FTO_323541 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1326
6 LAHAR MP1702006_181023FTO_323541 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 LAHAR MP1702006_181023FTO_323541 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 LAHAR MP1702006_181023FTO_323541 India Post Payments Bank IPOS0000001 Bhind 18343

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