Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:09:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_080823APB_FTO_209433
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-02-006-008-001/423
(BIJPURA) 		1702006008NRG24080820230280757 08/08/2023 Raghuvar Kushwah 1702006008WL009464 Raghuvar Kushwah 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480688785 RaghuvarKushwah CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-008-001/429
(BIJPURA) 		1702006008NRG24080820230280767 08/08/2023 Gopal Singh Rajawat 1702006008WL009464 Gopal Singh Rajawat 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480688785 GopalSinghRajawat STATE BANK OF INDIA(508548)
3 LAHAR MP-02-006-008-001/448
(BIJPURA) 		1702006008NRG24080820230280785 08/08/2023 GUDDI 1702006008WL009464 GUDDI 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480688785 GUDDI CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-008-001/449
(BIJPURA) 		1702006008NRG24080820230280788 08/08/2023 GYAPRASAD 1702006008WL009464 GYAPRASAD 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480688785 GYAPRASAD CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-008-001/451
(BIJPURA) 		1702006008NRG24080820230280792 08/08/2023 Kishna 1702006008WL009464 Kishna 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480688785 Kishna STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-008-001/470
(BIJPURA) 		1702006008NRG24080820230280812 08/08/2023 MANGAL SINGH 1702006008WL009464 MANGAL SINGH 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480688785 MANGALSINGH STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-008-001/473
(BIJPURA) 		1702006008NRG24080820230280817 08/08/2023 Neelesh 1702006008WL009464 Neelesh 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480688785 Neelesh STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-008-001/477
(BIJPURA) 		1702006008NRG24080820230280825 08/08/2023 Anita 1702006008WL009464 Anita 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480688785 Anita CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-008-001/487
(BIJPURA) 		1702006008NRG24080820230280841 08/08/2023 Sadhana 1702006008WL009464 Sadhana 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480688785 Sadhana CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-008-001/491
(BIJPURA) 		1702006008NRG24080820230280844 08/08/2023 Suneel Kumar 1702006008WL009464 Suneel Kumar 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480688785 SuneelKumar CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-008-001/492
(BIJPURA) 		1702006008NRG24080820230280845 08/08/2023 Rani 1702006008WL009464 Rani 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480688785 Rani STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-008-001/493
(BIJPURA) 		1702006008NRG24080820230280848 08/08/2023 Roshan Singh 1702006008WL009464 Roshan Singh 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480688785 RoshanSingh CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-008-001/500
(BIJPURA) 		1702006008NRG24080820230280857 08/08/2023 Guddi 1702006008WL009464 Guddi 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480688785 Guddi CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-008-001/518
(BIJPURA) 		1702006008NRG24080820230280877 08/08/2023 badam kushwah 1702006008WL009464 badam kushwah 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480688785 badamkushwah CENTRAL BANK OF INDIA(607115)
15 LAHAR MP-02-006-008-001/519
(BIJPURA) 		1702006008NRG24080820230280880 08/08/2023 pan singh 1702006008WL009464 pan singh 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480688785 pansingh CENTRAL BANK OF INDIA(607115)
16 LAHAR MP-02-006-008-001/521
(BIJPURA) 		1702006008NRG24080820230280884 08/08/2023 sandeep singh 1702006008WL009464 sandeep singh 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480688785 sandeepsingh STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-008-001/524
(BIJPURA) 		1702006008NRG24080820230280889 08/08/2023 arati devi 1702006008WL009464 arati devi 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480688785 aratidevi CENTRAL BANK OF INDIA(607115)
18 LAHAR MP-02-006-008-001/527
(BIJPURA) 		1702006008NRG24080820230280894 08/08/2023 reena 1702006008WL009464 reena 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480688785 reena INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAHAR MP-02-006-008-001/535
(BIJPURA) 		1702006008NRG24080820230280900 08/08/2023 shanti 1702006008WL009464 shanti 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480688785 shanti CENTRAL BANK OF INDIA(607115)
20 LAHAR MP-02-006-008-001/537
(BIJPURA) 		1702006008NRG24080820230280902 08/08/2023 savita 1702006008WL009464 savita 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480688785 savita CENTRAL BANK OF INDIA(607115)
21 LAHAR MP-02-006-008-001/543
(BIJPURA) 		1702006008NRG24080820230280906 08/08/2023 jyoti 1702006008WL009464 jyoti 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480688785 jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
22 LAHAR MP-02-006-008-001/425
(BIJPURA) 		1702006008NRG24080820230280763 08/08/2023 Gajendra Singh 1702006008WL009464 Gajendra Singh 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 GajendraSingh STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-008-001/442
(BIJPURA) 		1702006008NRG24080820230280780 08/08/2023 AKASH 1702006008WL009464 AKASH 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 AKASH STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-008-001/454
(BIJPURA) 		1702006008NRG24080820230280796 08/08/2023 ROSHAN 1702006008WL009464 ROSHAN 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 ROSHAN SARVA HARYANA GRAMIN BANK(607139)
25 LAHAR MP-02-006-008-001/457
(BIJPURA) 		1702006008NRG24080820230280801 08/08/2023 KANCHAN KUSHWAH 1702006008WL009464 KANCHAN KUSHWAH 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 KANCHANKUSHWAH STATE BANK OF INDIA(508548)
26 LAHAR MP-02-006-008-001/465
(BIJPURA) 		1702006008NRG24080820230280804 08/08/2023 PREETI 1702006008WL009464 PREETI 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAHAR MP-02-006-008-001/471
(BIJPURA) 		1702006008NRG24080820230280813 08/08/2023 NEETU 1702006008WL009464 NEETU 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 NEETU STATE BANK OF INDIA(508548)
28 LAHAR MP-02-006-008-001/474
(BIJPURA) 		1702006008NRG24080820230280820 08/08/2023 Sonu Singh 1702006008WL009464 Sonu Singh 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 SonuSingh STATE BANK OF INDIA(508548)
29 LAHAR MP-02-006-008-001/475
(BIJPURA) 		1702006008NRG24080820230280821 08/08/2023 Kuarpal 1702006008WL009464 Kuarpal 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 Kuarpal STATE BANK OF INDIA(508548)
30 LAHAR MP-02-006-008-001/476
(BIJPURA) 		1702006008NRG24080820230280824 08/08/2023 Rupendra 1702006008WL009464 Rupendra 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 Rupendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 LAHAR MP-02-006-008-001/478
(BIJPURA) 		1702006008NRG24080820230280828 08/08/2023 Snehlata 1702006008WL009464 Snehlata 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 Snehlata STATE BANK OF INDIA(508548)
32 LAHAR MP-02-006-008-001/479
(BIJPURA) 		1702006008NRG24080820230280829 08/08/2023 Santosh Kumar 1702006008WL009464 Santosh Kumar 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 SantoshKumar STATE BANK OF INDIA(508548)
33 LAHAR MP-02-006-008-001/482
(BIJPURA) 		1702006008NRG24080820230280833 08/08/2023 Sanjiv Kumar 1702006008WL009464 Sanjiv Kumar 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 SanjivKumar STATE BANK OF INDIA(508548)
34 LAHAR MP-02-006-008-001/485
(BIJPURA) 		1702006008NRG24080820230280840 08/08/2023 Manish 1702006008WL009464 Manish 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 Manish STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-008-001/501
(BIJPURA) 		1702006008NRG24080820230280860 08/08/2023 Rajkumari 1702006008WL009464 Rajkumari 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 Rajkumari STATE BANK OF INDIA(508548)
36 LAHAR MP-02-006-008-001/502
(BIJPURA) 		1702006008NRG24080820230280861 08/08/2023 Shiv Kumar 1702006008WL009464 Shiv Kumar 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 ShivKumar STATE BANK OF INDIA(508548)
37 LAHAR MP-02-006-008-001/503
(BIJPURA) 		1702006008NRG24080820230280864 08/08/2023 Gajendra Singh 1702006008WL009464 Gajendra Singh 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 GajendraSingh STATE BANK OF INDIA(508548)
38 LAHAR MP-02-006-008-001/514
(BIJPURA) 		1702006008NRG24080820230280869 08/08/2023 Rahul 1702006008WL009464 Rahul 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 Rahul STATE BANK OF INDIA(508548)
39 LAHAR MP-02-006-008-001/515
(BIJPURA) 		1702006008NRG24080820230280872 08/08/2023 Krishna 1702006008WL009464 Krishna 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 Krishna STATE BANK OF INDIA(508548)
40 LAHAR MP-02-006-008-001/517
(BIJPURA) 		1702006008NRG24080820230280876 08/08/2023 reshma 1702006008WL009464 reshma 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 reshma CENTRAL BANK OF INDIA(607115)
41 LAHAR MP-02-006-008-001/523
(BIJPURA) 		1702006008NRG24080820230280888 08/08/2023 somnath 1702006008WL009464 somnath 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 somnath STATE BANK OF INDIA(508548)
42 LAHAR MP-02-006-008-001/525
(BIJPURA) 		1702006008NRG24080820230280892 08/08/2023 runjhuni 1702006008WL009464 runjhuni 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 runjhuni INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAHAR MP-02-006-008-001/526
(BIJPURA) 		1702006008NRG24080820230280893 08/08/2023 Uma Devi 1702006008WL009464 Uma Devi 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 UmaDevi STATE BANK OF INDIA(508548)
44 LAHAR MP-02-006-008-001/528
(BIJPURA) 		1702006008NRG24080820230280895 08/08/2023 rajneesh kumar 1702006008WL009464 rajneesh kumar 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 rajneeshkumar STATE BANK OF INDIA(508548)
45 LAHAR MP-02-006-008-001/530
(BIJPURA) 		1702006008NRG24080820230280896 08/08/2023 jaiveer singh 1702006008WL009464 jaiveer singh 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 jaiveersingh KOTAK MAHINDRA BANK LTD(607420)
46 LAHAR MP-02-006-008-001/530-A
(BIJPURA) 		1702006008NRG24080820230280897 08/08/2023 arti rajak 1702006008WL009464 arti rajak 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 artirajak STATE BANK OF INDIA(508548)
47 LAHAR MP-02-006-008-001/534
(BIJPURA) 		1702006008NRG24080820230280899 08/08/2023 ram kishor 1702006008WL009464 ram kishor 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 ramkishor STATE BANK OF INDIA(508548)
48 LAHAR MP-02-006-008-001/541
(BIJPURA) 		1702006008NRG24080820230280904 08/08/2023 archana 1702006008WL009464 archana 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 archana STATE BANK OF INDIA(508548)
49 LAHAR MP-02-006-008-001/542
(BIJPURA) 		1702006008NRG24080820230280905 08/08/2023 raj bahadur 1702006008WL009464 raj bahadur 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688785 rajbahadur STATE BANK OF INDIA(508548)
SubTotal 37128 37128
50 LAHAR MP-02-006-008-001/437
(BIJPURA) 		1702006008NRG24080820230280770 08/08/2023 RAJEEV SINGH 1702006008WL009464 RAJEEV SINGH 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480688785 RAJEEVSINGH AXIS BANK(607153)
51 LAHAR MP-02-006-008-001/443
(BIJPURA) 		1702006008NRG24080820230280781 08/08/2023 RANI 1702006008WL009464 RANI 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480688785 RANI STATE BANK OF INDIA(508548)
52 LAHAR MP-02-006-008-001/446
(BIJPURA) 		1702006008NRG24080820230280784 08/08/2023 SHAILENDRA 1702006008WL009464 SHAILENDRA 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480688785 SHAILENDRA STATE BANK OF INDIA(508548)
53 LAHAR MP-02-006-008-001/450
(BIJPURA) 		1702006008NRG24080820230280789 08/08/2023 ARVIND 1702006008WL009464 ARVIND 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480688785 ARVIND STATE BANK OF INDIA(508548)
54 LAHAR MP-02-006-008-001/455
(BIJPURA) 		1702006008NRG24080820230280797 08/08/2023 ANIL 1702006008WL009464 ANIL 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480688785 ANIL STATE BANK OF INDIA(508548)
55 LAHAR MP-02-006-008-001/466
(BIJPURA) 		1702006008NRG24080820230280805 08/08/2023 KARAN SINGH 1702006008WL009464 KARAN SINGH 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480688785 KARANSINGH STATE BANK OF INDIA(508548)
56 LAHAR MP-02-006-008-001/480
(BIJPURA) 		1702006008NRG24080820230280832 08/08/2023 Ramurti 1702006008WL009464 Ramurti 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480688785 Ramurti STATE BANK OF INDIA(508548)
57 LAHAR MP-02-006-008-001/496
(BIJPURA) 		1702006008NRG24080820230280853 08/08/2023 Sukhdevi 1702006008WL009464 Sukhdevi 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480688785 Sukhdevi STATE BANK OF INDIA(508548)
58 LAHAR MP-02-006-008-001/497
(BIJPURA) 		1702006008NRG24080820230280856 08/08/2023 Indal 1702006008WL009464 Indal 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480688785 Indal STATE BANK OF INDIA(508548)
59 LAHAR MP-02-006-008-001/511
(BIJPURA) 		1702006008NRG24080820230280865 08/08/2023 Bhagwan singh 1702006008WL009464 Bhagwan singh 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480688785 Bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
60 LAHAR MP-02-006-008-001/439
(BIJPURA) 		1702006008NRG24080820230280776 08/08/2023 DEEPU KUSHWAH 1702006008WL009464 DEEPU KUSHWAH 00415 SBIN0030413 1326 1326 Processed 11/08/2023 480688785 DEEPUKUSHWAH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
Total 79560 79560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_080823APB_FTO_209433 Central Bank Of India CBIN0281231 LAHAR 27846
2 LAHAR MP1702006_080823APB_FTO_209433 State Bank of India SBIN0010842 LAHAR 37128
3 LAHAR MP1702006_080823APB_FTO_209433 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 13260
4 LAHAR MP1702006_080823APB_FTO_209433 State Bank of India SBIN0030413 GANDHI ROAD, GWALIOR 1326

Download In Excel