Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_080823APB_FTO_209368
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-02-006-023-002/382
(BAREI) 		1702006023NRG24070820230275971 08/08/2023 ram kisor kushwaha 1702006023WL009329 ram kisor kushwaha 00089 CBIN0281231 1326 1326 Processed 11/08/2023 480688794 ramkisorkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LAHAR MP-02-006-023-002/165
(BAREI) 		1702006023NRG24070820230275967 08/08/2023 Kamla 1702006023WL009329 Kamla 00089 CBIN0284607 1326 1326 Processed 11/08/2023 480688794 Kamla CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-023-002/209
(BAREI) 		1702006023NRG24070820230275969 08/08/2023 pappu 1702006023WL009329 pappu 00089 CBIN0284607 1326 1326 Processed 11/08/2023 480688794 pappu FINO PAYMENTS BANK LTD(608001)
4 LAHAR MP-02-006-023-002/391
(BAREI) 		1702006023NRG24070820230275974 08/08/2023 MANEESH 1702006023WL009329 MANEESH 00089 CBIN0284607 1326 1326 Processed 11/08/2023 480688794 MANEESH CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-023-002/397
(BAREI) 		1702006023NRG24070820230275975 08/08/2023 ATAR SINGH 1702006023WL009329 ATAR SINGH 00089 CBIN0284607 1326 1326 Processed 11/08/2023 480688794 ATARSINGH CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-023-002/399
(BAREI) 		1702006023NRG24070820230275976 08/08/2023 VIKASH 1702006023WL009329 VIKASH 00089 CBIN0284607 1326 1326 Processed 11/08/2023 480688794 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAHAR MP-02-006-023-002/4
(BAREI) 		1702006023NRG24070820230275977 08/08/2023 pramodh 1702006023WL009329 pramodh 00089 CBIN0284607 1326 1326 Rejected 11/08/2023 480688794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 LAHAR MP-02-006-023-002/420
(BAREI) 		1702006023NRG24070820230275981 08/08/2023 KOMESI 1702006023WL009329 KOMESI 00089 CBIN0284607 1326 1326 Processed 11/08/2023 480688794 KOMESI STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-023-002/422
(BAREI) 		1702006023NRG24070820230275982 08/08/2023 SANTOSH 1702006023WL009329 SANTOSH 00089 CBIN0284607 1326 1326 Processed 11/08/2023 480688794 SANTOSH CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-023-002/430
(BAREI) 		1702006023NRG24070820230275985 08/08/2023 AJAY 1702006023WL009329 AJAY 00089 CBIN0284607 1326 1326 Processed 11/08/2023 480688794 AJAY CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-023-002/432
(BAREI) 		1702006023NRG24070820230275986 08/08/2023 RAMVEER SINGH 1702006023WL009329 RAMVEER SINGH 00089 CBIN0284607 1326 1326 Processed 11/08/2023 480688794 RAMVEERSINGH CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-023-002/435
(BAREI) 		1702006023NRG24070820230275987 08/08/2023 KASTURI 1702006023WL009329 KASTURI 00089 CBIN0284607 1326 1326 Processed 11/08/2023 480688794 KASTURI CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-023-002/438
(BAREI) 		1702006023NRG24070820230275988 08/08/2023 GOLU 1702006023WL009329 GOLU 00089 CBIN0284607 1326 1326 Processed 11/08/2023 480688794 GOLU CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-023-002/448
(BAREI) 		1702006023NRG24070820230275990 08/08/2023 MUNNI 1702006023WL009329 MUNNI 00089 CBIN0284607 1326 1326 Processed 11/08/2023 480688794 MUNNI CENTRAL BANK OF INDIA(607115)
15 LAHAR MP-02-006-023-002/449
(BAREI) 		1702006023NRG24070820230275991 08/08/2023 PRINYAKA 1702006023WL009329 PRINYAKA 00089 CBIN0284607 1326 1326 Processed 11/08/2023 480688794 PRINYAKA CENTRAL BANK OF INDIA(607115)
16 LAHAR MP-02-006-023-002/451
(BAREI) 		1702006023NRG24070820230275992 08/08/2023 RAMKALI 1702006023WL009329 RAMKALI 00089 CBIN0284607 1326 1326 Processed 11/08/2023 480688794 RAMKALI CENTRAL BANK OF INDIA(607115)
17 LAHAR MP-02-006-023-002/455
(BAREI) 		1702006023NRG24070820230275993 08/08/2023 RAJKUMARI 1702006023WL009329 RAJKUMARI 00089 CBIN0284607 1326 1326 Processed 11/08/2023 480688794 RAJKUMARI CENTRAL BANK OF INDIA(607115)
18 LAHAR MP-02-006-023-002/457
(BAREI) 		1702006023NRG24070820230275995 08/08/2023 RAGHWENDRA 1702006023WL009329 RAGHWENDRA 00089 CBIN0284607 1326 1326 Processed 11/08/2023 480688794 RAGHWENDRA CENTRAL BANK OF INDIA(607115)
19 LAHAR MP-02-006-023-002/459
(BAREI) 		1702006023NRG24070820230275996 08/08/2023 BHARAT SINGH 1702006023WL009329 BHARAT SINGH 00089 CBIN0284607 1326 1326 Processed 11/08/2023 480688794 BHARATSINGH CENTRAL BANK OF INDIA(607115)
20 LAHAR MP-02-006-023-002/471
(BAREI) 		1702006023NRG24070820230275999 08/08/2023 RIYA 1702006023WL009329 RIYA 00089 CBIN0284607 1326 1326 Processed 11/08/2023 480688794 RIYA CENTRAL BANK OF INDIA(607115)
21 LAHAR MP-02-006-023-002/49
(BAREI) 		1702006023NRG24070820230276003 08/08/2023 kamal 1702006023WL009329 kamal 00089 CBIN0284607 1326 1326 Processed 11/08/2023 480688794 kamal CENTRAL BANK OF INDIA(607115)
22 LAHAR MP-02-006-023-002/538
(BAREI) 		1702006023NRG24070820230276044 08/08/2023 Dayaram 1702006023WL009329 Dayaram 00089 CBIN0284607 1326 1326 Processed 11/08/2023 480688794 Dayaram CENTRAL BANK OF INDIA(607115)
23 LAHAR MP-02-006-023-002/57
(BAREI) 		1702006023NRG24070820230276047 08/08/2023 ramsankar 1702006023WL009329 ramsankar 00089 CBIN0284607 1326 1326 Processed 11/08/2023 480688794 ramsankar CANARA BANK(508532)
24 LAHAR MP-02-006-023-002/66
(BAREI) 		1702006023NRG24070820230276048 08/08/2023 SANTOSH 1702006023WL009329 SANTOSH 00089 CBIN0284607 1326 1326 Processed 11/08/2023 480688794 SANTOSH CENTRAL BANK OF INDIA(607115)
25 LAHAR MP-02-006-023-002/72
(BAREI) 		1702006023NRG24070820230276049 08/08/2023 narsingh 1702006023WL009329 narsingh 00089 CBIN0284607 1326 1326 Rejected 11/08/2023 480688794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 LAHAR MP-02-006-023-002/83
(BAREI) 		1702006023NRG24070820230276050 08/08/2023 KALYAN 1702006023WL009329 KALYAN 00089 CBIN0284607 884 884 Processed 11/08/2023 480688794 KALYAN CENTRAL BANK OF INDIA(607115)
SubTotal 32708 32708
27 LAHAR MP-02-006-023-002/528
(BAREI) 		1702006023NRG24070820230276034 08/08/2023 Vishnu kumar 1702006023WL009329 Vishnu kumar 00415 SBIN0005415 1326 1326 Processed 11/08/2023 480688794 Vishnukumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 LAHAR MP-02-006-023-002/128
(BAREI) 		1702006023NRG24070820230275965 08/08/2023 ramtirath 1702006023WL009329 ramtirath 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688794 ramtirath FINO PAYMENTS BANK LTD(608001)
29 LAHAR MP-02-006-023-002/470
(BAREI) 		1702006023NRG24070820230275998 08/08/2023 HARIRAM 1702006023WL009329 HARIRAM 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688794 HARIRAM STATE BANK OF INDIA(508548)
30 LAHAR MP-02-006-023-002/50
(BAREI) 		1702006023NRG24070820230276004 08/08/2023 KALLU 1702006023WL009329 KALLU 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480688794 KALLU CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
31 LAHAR MP-02-006-023-002/389
(BAREI) 		1702006023NRG24070820230275972 08/08/2023 RAMKUMAR TRIPATHI 1702006023WL009329 RAMKUMAR TRIPATHI 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480688794 RAMKUMARTRIPATHI CENTRAL BANK OF INDIA(607115)
32 LAHAR MP-02-006-023-002/52
(BAREI) 		1702006023NRG24070820230276025 08/08/2023 munna 1702006023WL009329 munna 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480688794 munna CENTRAL BANK OF INDIA(607115)
33 LAHAR MP-02-006-023-002/52
(BAREI) 		1702006023NRG24070820230276024 08/08/2023 munna 1702006023WL009329 munna 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480688794 munna STATE BANK OF INDIA(508548)
SubTotal 3978 3978
34 LAHAR MP-02-006-023-002/441
(BAREI) 		1702006023NRG24070820230275989 08/08/2023 UMA DEVI 1702006023WL009329 UMA DEVI 00415 SBIN0030308 1326 1326 Processed 11/08/2023 480688794 UMADEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 LAHAR MP-02-006-023-002/427
(BAREI) 		1702006023NRG24070820230275983 08/08/2023 SHIVANI 1702006023WL009329 SHIVANI 00462 UCBA0000013 1326 1326 Processed 11/08/2023 480688794 SHIVANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 LAHAR MP-02-006-023-002/456
(BAREI) 		1702006023NRG24070820230275994 08/08/2023 AJAY KUMAR 1702006023WL009329 AJAY KUMAR 00462 UCBA0001135 1326 1326 Processed 11/08/2023 480688794 AJAYKUMAR UCO BANK(607066)
SubTotal 1326 1326
37 LAHAR MP-02-006-023-002/11
(BAREI) 		1702006023NRG24070820230275963 08/08/2023 parasaram 1702006023WL009329 parasaram 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688794 parasaram CENTRAL BANK OF INDIA(607115)
38 LAHAR MP-02-006-023-002/138
(BAREI) 		1702006023NRG24070820230275966 08/08/2023 dhamlesh 1702006023WL009329 dhamlesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688794 dhamlesh CENTRAL BANK OF INDIA(607115)
39 LAHAR MP-02-006-023-002/177
(BAREI) 		1702006023NRG24070820230275968 08/08/2023 BHAGVATI 1702006023WL009329 BHAGVATI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688794 BHAGVATI CENTRAL BANK OF INDIA(607115)
40 LAHAR MP-02-006-023-002/27
(BAREI) 		1702006023NRG24070820230275970 08/08/2023 Kallu 1702006023WL009329 Kallu 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688794 Kallu CENTRAL BANK OF INDIA(607115)
41 LAHAR MP-02-006-023-002/407
(BAREI) 		1702006023NRG24070820230275978 08/08/2023 Ramkesh 1702006023WL009329 Ramkesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688794 Ramkesh CENTRAL BANK OF INDIA(607115)
42 LAHAR MP-02-006-023-002/419
(BAREI) 		1702006023NRG24070820230275980 08/08/2023 USHA 1702006023WL009329 USHA 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688794 USHA CENTRAL BANK OF INDIA(607115)
43 LAHAR MP-02-006-023-002/429
(BAREI) 		1702006023NRG24070820230275984 08/08/2023 atamaram 1702006023WL009329 atamaram 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688794 atamaram STATE BANK OF INDIA(508548)
44 LAHAR MP-02-006-023-002/482
(BAREI) 		1702006023NRG24070820230276001 08/08/2023 chetram 1702006023WL009329 chetram 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688794 chetram STATE BANK OF INDIA(508548)
45 LAHAR MP-02-006-023-002/485
(BAREI) 		1702006023NRG24070820230276002 08/08/2023 santoshi 1702006023WL009329 santoshi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688794 santoshi CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
46 LAHAR MP-02-006-023-002/500
(BAREI) 		1702006023NRG24070820230276005 08/08/2023 Madhuri 1702006023WL009329 Madhuri 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480688794 Madhuri CENTRAL BANK OF INDIA(607115)
47 LAHAR MP-02-006-023-002/510
(BAREI) 		1702006023NRG24070820230276014 08/08/2023 Sheeladevi 1702006023WL009329 Sheeladevi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480688794 Sheeladevi CENTRAL BANK OF INDIA(607115)
48 LAHAR MP-02-006-023-002/513
(BAREI) 		1702006023NRG24070820230276017 08/08/2023 Moonu 1702006023WL009329 Moonu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480688794 Moonu CENTRAL BANK OF INDIA(607115)
49 LAHAR MP-02-006-023-002/525
(BAREI) 		1702006023NRG24070820230276031 08/08/2023 Ram karan 1702006023WL009329 Ram karan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480688794 Ramkaran CENTRAL BANK OF INDIA(607115)
50 LAHAR MP-02-006-023-002/527
(BAREI) 		1702006023NRG24070820230276033 08/08/2023 Anil kumar 1702006023WL009329 Anil kumar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480688794 Anilkumar CENTRAL BANK OF INDIA(607115)
51 LAHAR MP-02-006-023-002/532
(BAREI) 		1702006023NRG24070820230276038 08/08/2023 Rajkumar 1702006023WL009329 Rajkumar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480688794 Rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 7956 7956
Total 67184 67184

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_209368 Central Bank Of India CBIN0281231 LAHAR 1326
2 LAHAR MP1702006_080823APB_FTO_209368 Central Bank Of India CBIN0284607 RAWATPURA 32708
3 LAHAR MP1702006_080823APB_FTO_209368 State Bank of India SBIN0005415 ALAMPUR 1326
4 LAHAR MP1702006_080823APB_FTO_209368 State Bank of India SBIN0010842 LAHAR 3978
5 LAHAR MP1702006_080823APB_FTO_209368 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 3978
6 LAHAR MP1702006_080823APB_FTO_209368 State Bank of India SBIN0030308 AJNAR 1326
7 LAHAR MP1702006_080823APB_FTO_209368 UCO Bank UCBA0000013 BHIND 1326
8 LAHAR MP1702006_080823APB_FTO_209368 UCO Bank UCBA0001135 AHMADPUR 1326
9 LAHAR MP1702006_080823APB_FTO_209368 Fino Payments Bank Ltd FINO0001446 MP RO 11934
10 LAHAR MP1702006_080823APB_FTO_209368 India Post Payments Bank IPOS0000001 Bhind 7956

Download In Excel