Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_130523APB_FTO_40427
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-02-006-061-001/1449
(KATHA) 		1702006061NRG24130520230054937 13/05/2023 Ramsahay kori 1702006061WL002012 Ramsahay kori 00089 CBIN0280784 1326 1326 Processed 19/05/2023 775788751 Ramsahaykori CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LAHAR MP-02-006-061-001/1445
(KATHA) 		1702006061NRG24130520230054932 13/05/2023 Krashna 1702006061WL002012 Krashna 00415 SBIN0010839 1326 1326 Processed 20/05/2023 775788751 Krashna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 LAHAR MP-02-006-061-001/1063
(KATHA) 		1702006061NRG24130520230054923 13/05/2023 basudev 1702006061WL002012 basudev 00415 SBIN0015079 1326 1326 Processed 20/05/2023 775788751 basudev STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-061-001/1224
(KATHA) 		1702006061NRG24130520230054925 13/05/2023 pinki 1702006061WL002012 pinki 00415 SBIN0015079 1326 1326 Processed 20/05/2023 775788751 pinki STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-061-001/1224
(KATHA) 		1702006061NRG24130520230054924 13/05/2023 rajendra 1702006061WL002012 rajendra 00415 SBIN0015079 1326 1326 Processed 20/05/2023 775788751 rajendra STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-061-001/1235
(KATHA) 		1702006061NRG24130520230054926 13/05/2023 kamal singh 1702006061WL002012 kamal singh 00415 SBIN0015079 1326 1326 Processed 19/05/2023 775788751 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAHAR MP-02-006-061-001/1237
(KATHA) 		1702006061NRG24130520230054927 13/05/2023 dolat singh 1702006061WL002012 dolat singh 00415 SBIN0015079 1326 1326 Processed 20/05/2023 775788751 dolatsingh STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-061-001/1366
(KATHA) 		1702006061NRG24130520230054928 13/05/2023 Ram kumar 1702006061WL002012 Ram kumar 00415 SBIN0015079 1326 1326 Processed 20/05/2023 775788751 Ramkumar STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-061-001/1440
(KATHA) 		1702006061NRG24130520230054929 13/05/2023 Umesh kumar 1702006061WL002012 Umesh kumar 00415 SBIN0015079 1326 1326 Processed 19/05/2023 775788751 Umeshkumar UNION BANK OF INDIA(508500)
10 LAHAR MP-02-006-061-001/1441
(KATHA) 		1702006061NRG24130520230054930 13/05/2023 Sanjay 1702006061WL002012 Sanjay 00415 SBIN0015079 1326 1326 Processed 19/05/2023 775788751 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
11 LAHAR MP-02-006-061-001/1445
(KATHA) 		1702006061NRG24130520230054931 13/05/2023 Rahul 1702006061WL002012 Rahul 00415 SBIN0015079 1326 1326 Processed 19/05/2023 775788751 Rahul BANK OF BARODA(606985)
12 LAHAR MP-02-006-061-001/1446
(KATHA) 		1702006061NRG24130520230054933 13/05/2023 Ravi 1702006061WL002012 Ravi 00415 SBIN0015079 1326 1326 Processed 20/05/2023 775788751 Ravi STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-061-001/1447
(KATHA) 		1702006061NRG24130520230054935 13/05/2023 Meera 1702006061WL002012 Meera 00415 SBIN0015079 1326 1326 Processed 20/05/2023 775788751 Meera STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-061-001/1447
(KATHA) 		1702006061NRG24130520230054934 13/05/2023 Sonu singh 1702006061WL002012 Sonu singh 00415 SBIN0015079 1326 1326 Processed 20/05/2023 775788751 Sonusingh STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-061-001/1448
(KATHA) 		1702006061NRG24130520230054936 13/05/2023 Monu 1702006061WL002012 Monu 00415 SBIN0015079 1326 1326 Processed 20/05/2023 775788751 Monu STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-061-001/1450
(KATHA) 		1702006061NRG24130520230054939 13/05/2023 Komal 1702006061WL002012 Komal 00415 SBIN0015079 1326 1326 Processed 19/05/2023 775788751 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAHAR MP-02-006-061-001/1450
(KATHA) 		1702006061NRG24130520230054938 13/05/2023 Ram mohan kushwah 1702006061WL002012 Ram mohan kushwah 00415 SBIN0015079 1326 1326 Processed 20/05/2023 775788751 Rammohankushwah STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-061-001/1452
(KATHA) 		1702006061NRG24130520230054941 13/05/2023 Omvati 1702006061WL002012 Omvati 00415 SBIN0015079 1326 1326 Processed 20/05/2023 775788751 Omvati STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-061-001/1453
(KATHA) 		1702006061NRG24130520230054942 13/05/2023 Ramveer 1702006061WL002012 Ramveer 00415 SBIN0015079 1326 1326 Processed 20/05/2023 775788751 Ramveer STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-061-001/1455
(KATHA) 		1702006061NRG24130520230054943 13/05/2023 Sunita 1702006061WL002012 Sunita 00415 SBIN0015079 1326 1326 Processed 20/05/2023 775788751 Sunita STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-061-001/22-A
(KATHA) 		1702006061NRG24130520230054945 13/05/2023 archana 1702006061WL002012 archana 00415 SBIN0015079 1326 1326 Processed 19/05/2023 775788751 archana INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAHAR MP-02-006-061-001/22-A
(KATHA) 		1702006061NRG24130520230054944 13/05/2023 mohan 1702006061WL002012 mohan 00415 SBIN0015079 1326 1326 Processed 19/05/2023 775788751 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAHAR MP-02-006-061-001/43-A
(KATHA) 		1702006061NRG24130520230054946 13/05/2023 ramhet 1702006061WL002012 ramhet 00415 SBIN0015079 1326 1326 Processed 20/05/2023 775788751 ramhet STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-061-001/69-A
(KATHA) 		1702006061NRG24130520230054947 13/05/2023 ganga singh 1702006061WL002012 ganga singh 00415 SBIN0015079 1326 1326 Processed 20/05/2023 775788751 gangasingh STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-061-001/69-A
(KATHA) 		1702006061NRG24130520230054948 13/05/2023 Hirdesh singh 1702006061WL002012 Hirdesh singh 00415 SBIN0015079 1326 1326 Processed 19/05/2023 775788751 Hirdeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
26 LAHAR MP-02-006-061-001/1451
(KATHA) 		1702006061NRG24130520230054940 13/05/2023 Shyamlal 1702006061WL002012 Shyamlal 00415 SBIN0030124 1326 1326 Processed 20/05/2023 775788751 Shyamlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_130523APB_FTO_40427 Central Bank Of India CBIN0280784 MIHONA 1326
2 LAHAR MP1702006_130523APB_FTO_40427 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
3 LAHAR MP1702006_130523APB_FTO_40427 State Bank of India SBIN0015079 Lahar Road-Mihona 30498
4 LAHAR MP1702006_130523APB_FTO_40427 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1326

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