Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_290723APB_FTO_192977
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-02-006-032-001/177
(SONSPURA) 		1702006032NRG24280720230250365 29/07/2023 SAROJ 1702006032WL008573 SAROJ 00089 CBIN0281231 1326 1326 Processed 02/08/2023 299126973 SAROJ STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-032-001/28
(SONSPURA) 		1702006032NRG24280720230250377 29/07/2023 JI RAM 1702006032WL008573 JI RAM 00089 CBIN0281231 1326 1326 Processed 02/08/2023 299126973 JIRAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 LAHAR MP-02-006-032-001/10-B
(SONSPURA) 		1702006032NRG24280720230250349 29/07/2023 GOLU RAJAK 1702006032WL008573 GOLU RAJAK 00089 CBIN0281944 1326 1326 Processed 02/08/2023 299126973 GOLURAJAK STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-032-001/11
(SONSPURA) 		1702006032NRG24280720230250353 29/07/2023 Santosh kumar 1702006032WL008573 Santosh kumar 00089 CBIN0281944 1326 1326 Processed 02/08/2023 299126973 Santoshkumar CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-032-001/18-A
(SONSPURA) 		1702006032NRG24280720230250367 29/07/2023 Ratankunvar 1702006032WL008573 Ratankunvar 00089 CBIN0281944 1326 1326 Processed 02/08/2023 299126973 Ratankunvar CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-032-001/18-A
(SONSPURA) 		1702006032NRG24280720230250366 29/07/2023 Ratankunvar 1702006032WL008573 Ratankunvar 00089 CBIN0281944 1326 1326 Processed 02/08/2023 299126973 Ratankunvar CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-032-001/194-D
(SONSPURA) 		1702006032NRG24280720230250369 29/07/2023 ANKIT TIWARI 1702006032WL008573 ANKIT TIWARI 00089 CBIN0281944 1326 1326 Processed 02/08/2023 299126973 ANKITTIWARI CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-032-001/195-A
(SONSPURA) 		1702006032NRG24280720230250371 29/07/2023 maya devi 1702006032WL008573 maya devi 00089 CBIN0281944 1326 1326 Processed 02/08/2023 299126973 mayadevi CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-032-001/195-A
(SONSPURA) 		1702006032NRG24280720230250370 29/07/2023 RAJESH TIWARI 1702006032WL008573 RAJESH TIWARI 00089 CBIN0281944 1326 1326 Processed 02/08/2023 299126973 RAJESHTIWARI CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-032-001/196-C
(SONSPURA) 		1702006032NRG24280720230250372 29/07/2023 shyamsundar 1702006032WL008573 shyamsundar 00089 CBIN0281944 1326 1326 Processed 02/08/2023 299126973 shyamsundar CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-032-001/352-C
(SONSPURA) 		1702006032NRG24280720230250383 29/07/2023 Seetal Kushwah 1702006032WL008573 Seetal Kushwah 00089 CBIN0281944 1326 1326 Processed 02/08/2023 299126973 SeetalKushwah CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-032-001/352-D
(SONSPURA) 		1702006032NRG24280720230250384 29/07/2023 Gangi devi 1702006032WL008573 Gangi devi 00089 CBIN0281944 1326 1326 Processed 02/08/2023 299126973 Gangidevi CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-032-001/353-B
(SONSPURA) 		1702006032NRG24280720230250385 29/07/2023 Girajesh 1702006032WL008573 Girajesh 00089 CBIN0281944 1326 1326 Processed 02/08/2023 299126973 Girajesh STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-032-001/353-D
(SONSPURA) 		1702006032NRG24280720230250387 29/07/2023 Priyanka 1702006032WL008573 Priyanka 00089 CBIN0281944 1326 1326 Processed 03/08/2023 299126973 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAHAR MP-02-006-032-001/354-A
(SONSPURA) 		1702006032NRG24280720230250388 29/07/2023 Neelam devi 1702006032WL008573 Neelam devi 00089 CBIN0281944 1326 1326 Processed 03/08/2023 299126973 Neelamdevi INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAHAR MP-02-006-032-001/354-B
(SONSPURA) 		1702006032NRG24280720230250389 29/07/2023 Ramprakash 1702006032WL008573 Ramprakash 00089 CBIN0281944 1326 1326 Processed 02/08/2023 299126973 Ramprakash CENTRAL BANK OF INDIA(607115)
17 LAHAR MP-02-006-032-001/354-C
(SONSPURA) 		1702006032NRG24280720230250390 29/07/2023 Premlata 1702006032WL008573 Premlata 00089 CBIN0281944 1326 1326 Processed 02/08/2023 299126973 Premlata CENTRAL BANK OF INDIA(607115)
18 LAHAR MP-02-006-032-001/65-D
(SONSPURA) 		1702006032NRG24280720230250393 29/07/2023 Bhure singh 1702006032WL008573 Bhure singh 00089 CBIN0281944 1326 1326 Processed 02/08/2023 299126973 Bhuresingh CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
19 LAHAR MP-02-006-032-001/106
(SONSPURA) 		1702006032NRG24280720230250351 29/07/2023 shyamu 1702006032WL008573 shyamu 00089 CBIN0284607 1326 1326 Processed 02/08/2023 299126973 shyamu CENTRAL BANK OF INDIA(607115)
20 LAHAR MP-02-006-032-001/106
(SONSPURA) 		1702006032NRG24280720230250350 29/07/2023 shyamu 1702006032WL008573 shyamu 00089 CBIN0284607 1326 1326 Processed 02/08/2023 299126973 shyamu CENTRAL BANK OF INDIA(607115)
21 LAHAR MP-02-006-032-001/133
(SONSPURA) 		1702006032NRG24280720230250363 29/07/2023 SUDHA DEVI 1702006032WL008573 SUDHA DEVI 00089 CBIN0284607 1326 1326 Processed 02/08/2023 299126973 SUDHADEVI CENTRAL BANK OF INDIA(607115)
22 LAHAR MP-02-006-032-001/191-B
(SONSPURA) 		1702006032NRG24280720230250368 29/07/2023 kamal kishor 1702006032WL008573 kamal kishor 00089 CBIN0284607 1326 1326 Processed 02/08/2023 299126973 kamalkishor CENTRAL BANK OF INDIA(607115)
23 LAHAR MP-02-006-032-001/216-A
(SONSPURA) 		1702006032NRG24280720230250373 29/07/2023 Rakesh pal 1702006032WL008573 Rakesh pal 00089 CBIN0284607 1326 1326 Processed 02/08/2023 299126973 Rakeshpal STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-032-001/338-A
(SONSPURA) 		1702006032NRG24280720230250379 29/07/2023 Ram singh 1702006032WL008573 Ram singh 00089 CBIN0284607 1326 1326 Processed 02/08/2023 299126973 Ramsingh CENTRAL BANK OF INDIA(607115)
25 LAHAR MP-02-006-032-001/353-C
(SONSPURA) 		1702006032NRG24280720230250386 29/07/2023 Heera dixit 1702006032WL008573 Heera dixit 00089 CBIN0284607 1326 1326 Processed 02/08/2023 299126973 Heeradixit CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
26 LAHAR MP-02-006-032-001/11-B
(SONSPURA) 		1702006032NRG24280720230250355 29/07/2023 NARAYNI DEVI 1702006032WL008573 NARAYNI DEVI 00415 SBIN0010842 1326 1326 Processed 02/08/2023 299126973 NARAYNIDEVI STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-032-001/12-A
(SONSPURA) 		1702006032NRG24280720230250357 29/07/2023 MUKESH 1702006032WL008573 MUKESH 00415 SBIN0010842 1326 1326 Processed 02/08/2023 299126973 MUKESH STATE BANK OF INDIA(508548)
28 LAHAR MP-02-006-032-001/156
(SONSPURA) 		1702006032NRG24280720230250364 29/07/2023 ASHOK KUMAR 1702006032WL008573 ASHOK KUMAR 00415 SBIN0010842 1326 1326 Processed 02/08/2023 299126973 ASHOKKUMAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
29 LAHAR MP-02-006-032-001/10-A
(SONSPURA) 		1702006032NRG24280720230250348 29/07/2023 PAPPI DEVI 1702006032WL008573 PAPPI DEVI 00415 SBIN0030124 1326 1326 Processed 02/08/2023 299126973 PAPPIDEVI STATE BANK OF INDIA(508548)
30 LAHAR MP-02-006-032-001/10-A
(SONSPURA) 		1702006032NRG24280720230250347 29/07/2023 Surendra parihar 1702006032WL008573 Surendra parihar 00415 SBIN0030124 1326 1326 Processed 02/08/2023 299126973 Surendraparihar STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-032-001/107
(SONSPURA) 		1702006032NRG24280720230250352 29/07/2023 suneeta 1702006032WL008573 suneeta 00415 SBIN0030124 1326 1326 Processed 02/08/2023 299126973 suneeta STATE BANK OF INDIA(508548)
32 LAHAR MP-02-006-032-001/12-A
(SONSPURA) 		1702006032NRG24280720230250358 29/07/2023 GUDDI DEVI 1702006032WL008573 GUDDI DEVI 00415 SBIN0030124 1326 1326 Processed 02/08/2023 299126973 GUDDIDEVI STATE BANK OF INDIA(508548)
33 LAHAR MP-02-006-032-001/24
(SONSPURA) 		1702006032NRG24280720230250374 29/07/2023 RAJU 1702006032WL008573 RAJU 00415 SBIN0030124 1326 1326 Processed 02/08/2023 299126973 RAJU STATE BANK OF INDIA(508548)
34 LAHAR MP-02-006-032-001/27
(SONSPURA) 		1702006032NRG24280720230250376 29/07/2023 RAJEEV 1702006032WL008573 RAJEEV 00415 SBIN0030124 1326 1326 Processed 02/08/2023 299126973 RAJEEV STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-032-001/66-C
(SONSPURA) 		1702006032NRG24280720230250394 29/07/2023 Shri kant 1702006032WL008573 Shri kant 00415 SBIN0030124 1326 1326 Processed 02/08/2023 299126973 Shrikant STATE BANK OF INDIA(508548)
36 LAHAR MP-02-006-032-001/7
(SONSPURA) 		1702006032NRG24280720230250395 29/07/2023 Bablu banshkar 1702006032WL008573 Bablu banshkar 00415 SBIN0030124 1326 1326 Processed 02/08/2023 299126973 Bablubanshkar STATE BANK OF INDIA(508548)
37 LAHAR MP-02-006-032-001/7-B
(SONSPURA) 		1702006032NRG24280720230250397 29/07/2023 Manoj kumar 1702006032WL008573 Manoj kumar 00415 SBIN0030124 1326 1326 Processed 02/08/2023 299126973 Manojkumar STATE BANK OF INDIA(508548)
38 LAHAR MP-02-006-032-001/7-B
(SONSPURA) 		1702006032NRG24280720230250396 29/07/2023 Manoj kumar 1702006032WL008573 Manoj kumar 00415 SBIN0030124 1326 1326 Processed 02/08/2023 299126973 Manojkumar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
39 LAHAR MP-02-006-032-001/31-A
(SONSPURA) 		1702006032NRG24280720230250378 29/07/2023 AKHALESH 1702006032WL008573 AKHALESH 00415 SBIN0030308 1326 1326 Processed 02/08/2023 299126973 AKHALESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_290723APB_FTO_192977 Central Bank Of India CBIN0281231 LAHAR 2652
2 LAHAR MP1702006_290723APB_FTO_192977 Central Bank Of India CBIN0281944 ASHWAR 21216
3 LAHAR MP1702006_290723APB_FTO_192977 Central Bank Of India CBIN0284607 RAWATPURA 9282
4 LAHAR MP1702006_290723APB_FTO_192977 State Bank of India SBIN0010842 LAHAR 3978
5 LAHAR MP1702006_290723APB_FTO_192977 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 13260
6 LAHAR MP1702006_290723APB_FTO_192977 State Bank of India SBIN0030308 AJNAR 1326

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