Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:01:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_090623APB_FTO_81114
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-02-006-035-003/121-A
(RAMPURA) 		1702006035NRG24090620230120980 09/06/2023 Kailash 1702006035WL004335 Kailash 00089 CBIN0284607 1326 1326 Processed 15/06/2023 364096076 Kailash CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-035-003/124-A
(RAMPURA) 		1702006035NRG24090620230120981 09/06/2023 Priyanka devi 1702006035WL004335 Priyanka devi 00089 CBIN0284607 1326 1326 Processed 15/06/2023 364096076 Priyankadevi CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-035-003/127-A
(RAMPURA) 		1702006035NRG24090620230120982 09/06/2023 Neetu devi 1702006035WL004335 Neetu devi 00089 CBIN0284607 1326 1326 Processed 15/06/2023 364096076 Neetudevi CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-035-003/136-A
(RAMPURA) 		1702006035NRG24090620230120986 09/06/2023 Janman singh 1702006035WL004335 Janman singh 00089 CBIN0284607 1326 1326 Processed 15/06/2023 364096076 Janmansingh CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-035-003/142-A
(RAMPURA) 		1702006035NRG24090620230120989 09/06/2023 Radha devi yadav 1702006035WL004335 Radha devi yadav 00089 CBIN0284607 1326 1326 Processed 15/06/2023 364096076 Radhadeviyadav CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-035-003/145-A
(RAMPURA) 		1702006035NRG24090620230120990 09/06/2023 Devendr singh 1702006035WL004335 Devendr singh 00089 CBIN0284607 1326 1326 Processed 15/06/2023 364096076 Devendrsingh CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-035-003/147-A
(RAMPURA) 		1702006035NRG24090620230120992 09/06/2023 Uttam 1702006035WL004335 Uttam 00089 CBIN0284607 1326 1326 Processed 15/06/2023 364096076 Uttam CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-035-003/182
(RAMPURA) 		1702006035NRG24090620230120996 09/06/2023 MUNNA 1702006035WL004335 MUNNA 00089 CBIN0284607 1326 1326 Processed 15/06/2023 364096076 MUNNA CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-035-003/182
(RAMPURA) 		1702006035NRG24090620230120995 09/06/2023 MUNNA 1702006035WL004335 MUNNA 00089 CBIN0284607 1326 1326 Processed 15/06/2023 364096076 MUNNA CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-035-003/20
(RAMPURA) 		1702006035NRG24090620230121002 09/06/2023 RAMESH 1702006035WL004335 RAMESH 00089 CBIN0284607 1326 1326 Processed 15/06/2023 364096076 RAMESH CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-035-003/20
(RAMPURA) 		1702006035NRG24090620230121001 09/06/2023 RAMESH 1702006035WL004335 RAMESH 00089 CBIN0284607 1326 1326 Processed 15/06/2023 364096076 RAMESH CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-035-003/290
(RAMPURA) 		1702006035NRG24090620230121004 09/06/2023 Rajkumar 1702006035WL004335 Rajkumar 00089 CBIN0284607 1326 1326 Processed 15/06/2023 364096076 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAHAR MP-02-006-035-003/310
(RAMPURA) 		1702006035NRG24090620230121011 09/06/2023 Jiyoti 1702006035WL004335 Jiyoti 00089 CBIN0284607 1326 1326 Processed 15/06/2023 364096076 Jiyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
14 LAHAR MP-02-006-035-003/119-A
(RAMPURA) 		1702006035NRG24090620230120979 09/06/2023 Sheela 1702006035WL004335 Sheela 00415 SBIN0005415 1326 1326 Processed 15/06/2023 364096076 Sheela STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 LAHAR MP-02-006-035-003/118-A
(RAMPURA) 		1702006035NRG24090620230120978 09/06/2023 Hira devi 1702006035WL004335 Hira devi 00462 UCBA0001081 1326 1326 Processed 15/06/2023 364096076 Hiradevi UCO BANK(607066)
SubTotal 1326 1326
16 LAHAR MP-02-006-035-003/134-A
(RAMPURA) 		1702006035NRG24090620230120985 09/06/2023 Adesh singh 1702006035WL004335 Adesh singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096076 Adeshsingh STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-035-003/171
(RAMPURA) 		1702006035NRG24090620230120993 09/06/2023 Jandail 1702006035WL004335 Jandail 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096076 Jandail CENTRAL BANK OF INDIA(607115)
18 LAHAR MP-02-006-035-003/171-A
(RAMPURA) 		1702006035NRG24090620230120994 09/06/2023 Rahul singh 1702006035WL004335 Rahul singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096076 Rahulsingh UCO BANK(607066)
19 LAHAR MP-02-006-035-003/187
(RAMPURA) 		1702006035NRG24090620230120999 09/06/2023 RAJENDRA SINGH 1702006035WL004335 RAJENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096076 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAHAR MP-02-006-035-003/188
(RAMPURA) 		1702006035NRG24090620230121000 09/06/2023 HABALDAR 1702006035WL004335 HABALDAR 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096076 HABALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAHAR MP-02-006-035-003/208
(RAMPURA) 		1702006035NRG24090620230121003 09/06/2023 Ramkumar 1702006035WL004335 Ramkumar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096076 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAHAR MP-02-006-035-003/306
(RAMPURA) 		1702006035NRG24090620230121005 09/06/2023 satyapal 1702006035WL004335 satyapal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096076 satyapal INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAHAR MP-02-006-035-003/307
(RAMPURA) 		1702006035NRG24090620230121008 09/06/2023 sanjiv 1702006035WL004335 sanjiv 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096076 sanjiv CENTRAL BANK OF INDIA(607115)
24 LAHAR MP-02-006-035-003/307
(RAMPURA) 		1702006035NRG24090620230121007 09/06/2023 sanjiv 1702006035WL004335 sanjiv 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096076 sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAHAR MP-02-006-035-003/308
(RAMPURA) 		1702006035NRG24090620230121009 09/06/2023 ramkhilona 1702006035WL004335 ramkhilona 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096076 ramkhilona INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAHAR MP-02-006-035-003/310
(RAMPURA) 		1702006035NRG24090620230121010 09/06/2023 BIMAL SINGH 1702006035WL004335 BIMAL SINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096076 BIMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAHAR MP-02-006-035-003/327
(RAMPURA) 		1702006035NRG24090620230121013 09/06/2023 Beeru 1702006035WL004335 Beeru 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096076 Beeru INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAHAR MP-02-006-035-003/327
(RAMPURA) 		1702006035NRG24090620230121014 09/06/2023 GuDDAN 1702006035WL004335 GuDDAN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096076 GuDDAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAHAR MP-02-006-035-003/327
(RAMPURA) 		1702006035NRG24090620230121012 09/06/2023 Ramjilal 1702006035WL004335 Ramjilal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096076 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAHAR MP-02-006-035-003/330
(RAMPURA) 		1702006035NRG24090620230121015 09/06/2023 Sarman 1702006035WL004335 Sarman 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096076 Sarman INDIA POST PAYMENTS BANK LIMITED(508528)
31 LAHAR MP-02-006-035-003/330-A
(RAMPURA) 		1702006035NRG24090620230121016 09/06/2023 Shakuntla 1702006035WL004335 Shakuntla 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096076 Shakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_090623APB_FTO_81114 Central Bank Of India CBIN0284607 RAWATPURA 17238
2 LAHAR MP1702006_090623APB_FTO_81114 State Bank of India SBIN0005415 ALAMPUR 1326
3 LAHAR MP1702006_090623APB_FTO_81114 UCO Bank UCBA0001081 DABOH 1326
4 LAHAR MP1702006_090623APB_FTO_81114 India Post Payments Bank IPOS0000001 Bhind 21216

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