Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_170723FTO_172219
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-02-006-008-001/424
(BIJPURA) 		1702006008NRG24170720230218430 17/07/2023 Abhinendra Singh 1702006008WL007517 Abhinendra Singh 00089 CBIN0281231 1326 1326 Processed 21/07/2023 091983931 AbhinendraSingh (000000)
2 LAHAR MP-02-006-008-001/441
(BIJPURA) 		1702006008NRG24170720230218437 17/07/2023 ARAVIND 1702006008WL007517 ARAVIND 00089 CBIN0281231 1326 1326 Processed 21/07/2023 091983931 ARAVIND (000000)
3 LAHAR MP-02-006-008-001/469
(BIJPURA) 		1702006008NRG24170720230218453 17/07/2023 KESHKALI 1702006008WL007517 KESHKALI 00089 CBIN0281231 1326 1326 Processed 21/07/2023 091983931 KESHKALI (000000)
4 LAHAR MP-02-006-008-001/472
(BIJPURA) 		1702006008NRG24170720230218456 17/07/2023 MUKESH 1702006008WL007517 MUKESH 00089 CBIN0281231 1326 1326 Processed 21/07/2023 091983931 MUKESH (000000)
5 LAHAR MP-02-006-008-001/494
(BIJPURA) 		1702006008NRG24170720230218472 17/07/2023 Mamta Devi 1702006008WL007517 Mamta Devi 00089 CBIN0281231 1326 1326 Processed 21/07/2023 091983931 MamtaDevi (000000)
6 LAHAR MP-02-006-008-001/495
(BIJPURA) 		1702006008NRG24170720230218473 17/07/2023 Jabar Singh 1702006008WL007517 Jabar Singh 00089 CBIN0281231 1326 1326 Processed 21/07/2023 091983931 JabarSingh (000000)
7 LAHAR MP-02-006-008-001/516
(BIJPURA) 		1702006008NRG24170720230218486 17/07/2023 Sheelu 1702006008WL007517 Sheelu 00089 CBIN0281231 1326 1326 Processed 21/07/2023 091983931 Sheelu (000000)
8 LAHAR MP-02-006-008-001/520
(BIJPURA) 		1702006008NRG24170720230218490 17/07/2023 pushpendra singh 1702006008WL007517 pushpendra singh 00089 CBIN0281231 1326 1326 Processed 21/07/2023 091983931 pushpendrasingh (000000)
9 LAHAR MP-02-006-008-001/522
(BIJPURA) 		1702006008NRG24170720230218492 17/07/2023 rinki 1702006008WL007517 rinki 00089 CBIN0281231 1326 1326 Processed 21/07/2023 091983931 rinki (000000)
10 LAHAR MP-02-006-008-001/533
(BIJPURA) 		1702006008NRG24170720230218501 17/07/2023 rajbeer 1702006008WL007517 rajbeer 00089 CBIN0281231 1326 1326 Processed 21/07/2023 091983931 rajbeer (000000)
11 LAHAR MP-02-006-008-001/538
(BIJPURA) 		1702006008NRG24170720230218506 17/07/2023 bhurelal 1702006008WL007517 bhurelal 00089 CBIN0281231 1326 1326 Rejected 21/07/2023 091983931 No Such Account
SubTotal 14586 14586
12 LAHAR MP-02-006-008-001/512
(BIJPURA) 		1702006008NRG24170720230218483 17/07/2023 Neeraj 1702006008WL007517 Neeraj 00152 HDFC0004667 1326 1326 Processed 21/07/2023 091983931 Neeraj (000000)
SubTotal 1326 1326
13 LAHAR MP-02-006-008-001/438
(BIJPURA) 		1702006008NRG24170720230218435 17/07/2023 BHAGWAN SINGH KUSHWAH 1702006008WL007517 BHAGWAN SINGH KUSHWAH 00415 SBIN0010842 1326 1326 Processed 21/07/2023 091983931 BHAGWANSINGHKUSHWAH (000000)
14 LAHAR MP-02-006-008-001/452
(BIJPURA) 		1702006008NRG24170720230218445 17/07/2023 RAJEEV 1702006008WL007517 RAJEEV 00415 SBIN0010842 1326 1326 Processed 21/07/2023 091983931 RAJEEV (000000)
15 LAHAR MP-02-006-008-001/484
(BIJPURA) 		1702006008NRG24170720230218466 17/07/2023 Ashok 1702006008WL007517 Ashok 00415 SBIN0010842 1326 1326 Processed 21/07/2023 091983931 Ashok (000000)
SubTotal 3978 3978
16 LAHAR MP-02-006-008-001/416
(BIJPURA) 		1702006008NRG24170720230218421 17/07/2023 Deepak 1702006008WL007517 Deepak 00415 SBIN0030124 1326 1326 Processed 21/07/2023 091983931 Deepak (000000)
17 LAHAR MP-02-006-008-001/446
(BIJPURA) 		1702006008NRG24170720230218440 17/07/2023 SHAILENDRA 1702006008WL007517 SHAILENDRA 00415 SBIN0030124 1326 1326 Processed 21/07/2023 091983931 SHAILENDRA (000000)
18 LAHAR MP-02-006-008-001/456
(BIJPURA) 		1702006008NRG24170720230218448 17/07/2023 CHANDRESH SINGH 1702006008WL007517 CHANDRESH SINGH 00415 SBIN0030124 1326 1326 Processed 21/07/2023 091983931 CHANDRESHSINGH (000000)
19 LAHAR MP-02-006-008-001/467
(BIJPURA) 		1702006008NRG24170720230218452 17/07/2023 VIJAY SINGH 1702006008WL007517 VIJAY SINGH 00415 SBIN0030124 1326 1326 Processed 21/07/2023 091983931 VIJAYSINGH (000000)
20 LAHAR MP-02-006-008-001/483
(BIJPURA) 		1702006008NRG24170720230218465 17/07/2023 Rajbeer Singh 1702006008WL007517 Rajbeer Singh 00415 SBIN0030124 1326 1326 Processed 21/07/2023 091983931 RajbeerSingh (000000)
21 LAHAR MP-02-006-008-001/536
(BIJPURA) 		1702006008NRG24170720230218504 17/07/2023 pradeep kushwah 1702006008WL007517 pradeep kushwah 00415 SBIN0030124 1326 1326 Processed 21/07/2023 091983931 pradeepkushwah (000000)
SubTotal 7956 7956
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_170723FTO_172219 Central Bank Of India CBIN0281231 LAHAR 14586
2 LAHAR MP1702006_170723FTO_172219 HDFC bank HDFC0004667 BHIND 1326
3 LAHAR MP1702006_170723FTO_172219 State Bank of India SBIN0010842 LAHAR 3978
4 LAHAR MP1702006_170723FTO_172219 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 7956

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