Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:56:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_081223APB_FTO_381215
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-02-006-060-001/366
(SIKAREEJAGRI) 		1702006060NRG24081220230533389 08/12/2023 shurendra 1702006060WL018046 shurendra 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462692170 shurendra CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-060-001/631
(SIKAREEJAGRI) 		1702006060NRG24081220230533392 08/12/2023 sukhram 1702006060WL018046 sukhram 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462692170 sukhram CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-060-001/632
(SIKAREEJAGRI) 		1702006060NRG24081220230533393 08/12/2023 Neelesh 1702006060WL018046 Neelesh 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462692170 Neelesh CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-060-001/636
(SIKAREEJAGRI) 		1702006060NRG24081220230533397 08/12/2023 ram devi 1702006060WL018046 ram devi 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462692170 ramdevi CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-060-001/641
(SIKAREEJAGRI) 		1702006060NRG24081220230533401 08/12/2023 heeralal 1702006060WL018046 heeralal 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462692170 heeralal CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-060-001/645
(SIKAREEJAGRI) 		1702006060NRG24081220230533404 08/12/2023 meera 1702006060WL018046 meera 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462692170 meera CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-060-001/647
(SIKAREEJAGRI) 		1702006060NRG24081220230533405 08/12/2023 Kunthi 1702006060WL018046 Kunthi 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462692170 Kunthi CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-060-001/648
(SIKAREEJAGRI) 		1702006060NRG24081220230533406 08/12/2023 Rekha 1702006060WL018046 Rekha 00089 CBIN0281231 1326 1326 Processed 01/03/2024 462692170 Rekha STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-060-001/651
(SIKAREEJAGRI) 		1702006060NRG24081220230533408 08/12/2023 Geeta devi 1702006060WL018046 Geeta devi 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462692170 Geetadevi CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-060-001/652
(SIKAREEJAGRI) 		1702006060NRG24081220230533409 08/12/2023 Hema 1702006060WL018046 Hema 00089 CBIN0281231 1326 1326 Processed 01/03/2024 462692170 Hema CANARA BANK(508532)
11 LAHAR MP-02-006-060-001/653
(SIKAREEJAGRI) 		1702006060NRG24081220230533410 08/12/2023 reshma 1702006060WL018046 reshma 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462692170 reshma CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
12 LAHAR MP-02-006-060-001/624
(SIKAREEJAGRI) 		1702006060NRG24081220230533390 08/12/2023 Kok singh 1702006060WL018046 Kok singh 00089 CBIN0281684 1326 1326 Processed 29/02/2024 462692170 Koksingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 LAHAR MP-02-006-024-001/80
(AKHEDEVA) 		1702006024NRG24081220230533657 08/12/2023 ATMARAM 1702006024WL018057 ATMARAM 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462692170 ATMARAM CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-024-001/80
(AKHEDEVA) 		1702006024NRG24081220230533658 08/12/2023 Mathalesh 1702006024WL018057 Mathalesh 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462692170 Mathalesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
15 LAHAR MP-02-006-055-001/675
(JAKHUOLI) 		1702006055NRG24071220230532256 08/12/2023 Samraddhi kaurav 1702006055WL018020 Samraddhi kaurav 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462692170 Samraddhikaurav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 LAHAR MP-02-006-057-004/139
(RAHLIBEHAD) 		1702006057NRG24081220230533562 08/12/2023 rorshani 1702006057WL018051 rorshani 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462692170 rorshani STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-060-001/634
(SIKAREEJAGRI) 		1702006060NRG24081220230533395 08/12/2023 aneeta devi 1702006060WL018046 aneeta devi 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462692170 aneetadevi STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-060-001/638
(SIKAREEJAGRI) 		1702006060NRG24081220230533398 08/12/2023 bineeta 1702006060WL018046 bineeta 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462692170 bineeta STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-060-001/642
(SIKAREEJAGRI) 		1702006060NRG24081220230533402 08/12/2023 preeti devee 1702006060WL018046 preeti devee 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462692170 preetidevee STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-060-001/644
(SIKAREEJAGRI) 		1702006060NRG24081220230533403 08/12/2023 rajeev kumar 1702006060WL018046 rajeev kumar 00415 SBIN0010842 1326 1326 Processed 29/02/2024 462692170 rajeevkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
21 LAHAR MP-02-006-057-004/231
(RAHLIBEHAD) 		1702006057NRG24081220230533565 08/12/2023 SHIVRAM 1702006057WL018051 SHIVRAM 00415 SBIN0015079 1326 1326 Processed 01/03/2024 462692170 SHIVRAM STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-057-004/260
(RAHLIBEHAD) 		1702006057NRG24081220230533566 08/12/2023 Chandrashekhar 1702006057WL018051 Chandrashekhar 00415 SBIN0015079 1326 1326 Processed 01/03/2024 462692170 Chandrashekhar STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-057-004/260
(RAHLIBEHAD) 		1702006057NRG24081220230533567 08/12/2023 Mamta 1702006057WL018051 Mamta 00415 SBIN0015079 1326 1326 Processed 01/03/2024 462692170 Mamta STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-060-001/633
(SIKAREEJAGRI) 		1702006060NRG24081220230533394 08/12/2023 rajendra kushwah 1702006060WL018046 rajendra kushwah 00415 SBIN0015079 1326 1326 Processed 01/03/2024 462692170 rajendrakushwah STATE BANK OF INDIA(508548)
SubTotal 5304 5304
25 LAHAR MP-02-006-057-004/21
(RAHLIBEHAD) 		1702006057NRG24081220230533564 08/12/2023 Shree kanta 1702006057WL018051 Shree kanta 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462692170 Shreekanta STATE BANK OF INDIA(508548)
26 LAHAR MP-02-006-057-004/21
(RAHLIBEHAD) 		1702006057NRG24081220230533563 08/12/2023 Sunnu lal 1702006057WL018051 Sunnu lal 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462692170 Sunnulal STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-060-001/635
(SIKAREEJAGRI) 		1702006060NRG24081220230533396 08/12/2023 raghvendra singh 1702006060WL018046 raghvendra singh 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462692170 raghvendrasingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 LAHAR MP-02-006-057-004/7
(RAHLIBEHAD) 		1702006057NRG24081220230533569 08/12/2023 JAYNARAYAN 1702006057WL018051 JAYNARAYAN 00415 SBIN0030308 1326 1326 Processed 01/03/2024 462692170 JAYNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 LAHAR MP-02-006-057-004/573
(RAHLIBEHAD) 		1702006057NRG24081220230533568 08/12/2023 Sundari 1702006057WL018051 Sundari 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462692170 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 LAHAR MP-02-006-060-001/640
(SIKAREEJAGRI) 		1702006060NRG24081220230533400 08/12/2023 Asha 1702006060WL018046 Asha 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462692170 Asha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_081223APB_FTO_381215 Central Bank Of India CBIN0281231 LAHAR 14586
2 LAHAR MP1702006_081223APB_FTO_381215 Central Bank Of India CBIN0281684 RAUN 1326
3 LAHAR MP1702006_081223APB_FTO_381215 Central Bank Of India CBIN0281944 ASHWAR 2652
4 LAHAR MP1702006_081223APB_FTO_381215 State Bank of India SBIN0005415 ALAMPUR 1326
5 LAHAR MP1702006_081223APB_FTO_381215 State Bank of India SBIN0010842 LAHAR 6630
6 LAHAR MP1702006_081223APB_FTO_381215 State Bank of India SBIN0015079 Lahar Road-Mihona 5304
7 LAHAR MP1702006_081223APB_FTO_381215 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 3978
8 LAHAR MP1702006_081223APB_FTO_381215 State Bank of India SBIN0030308 AJNAR 1326
9 LAHAR MP1702006_081223APB_FTO_381215 India Post Payments Bank IPOS0000001 Bhind 1326
10 LAHAR MP1702006_081223APB_FTO_381215 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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