Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:47:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_080823APB_FTO_209270
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-02-006-008-001/425
(BIJPURA) 		1702006008NRG24080820230280762 08/08/2023 Gajendra Singh 1702006008WL009464 Gajendra Singh 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480698987 GajendraSingh STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-008-001/442
(BIJPURA) 		1702006008NRG24080820230280779 08/08/2023 AKASH 1702006008WL009464 AKASH 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480698987 AKASH STATE BANK OF INDIA(508548)
3 LAHAR MP-02-006-008-001/454
(BIJPURA) 		1702006008NRG24080820230280795 08/08/2023 ROSHAN 1702006008WL009464 ROSHAN 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480698987 ROSHAN SARVA HARYANA GRAMIN BANK(607139)
4 LAHAR MP-02-006-008-001/457
(BIJPURA) 		1702006008NRG24080820230280802 08/08/2023 KANCHAN KUSHWAH 1702006008WL009464 KANCHAN KUSHWAH 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480698987 KANCHANKUSHWAH STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-008-001/465
(BIJPURA) 		1702006008NRG24080820230280803 08/08/2023 PREETI 1702006008WL009464 PREETI 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480698987 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAHAR MP-02-006-008-001/471
(BIJPURA) 		1702006008NRG24080820230280814 08/08/2023 NEETU 1702006008WL009464 NEETU 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480698987 NEETU STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-008-001/474
(BIJPURA) 		1702006008NRG24080820230280819 08/08/2023 Sonu Singh 1702006008WL009464 Sonu Singh 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480698987 SonuSingh STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-008-001/475
(BIJPURA) 		1702006008NRG24080820230280822 08/08/2023 Kuarpal 1702006008WL009464 Kuarpal 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480698987 Kuarpal STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-008-001/476
(BIJPURA) 		1702006008NRG24080820230280823 08/08/2023 Rupendra 1702006008WL009464 Rupendra 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480698987 Rupendra INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAHAR MP-02-006-008-001/478
(BIJPURA) 		1702006008NRG24080820230280827 08/08/2023 Snehlata 1702006008WL009464 Snehlata 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480698987 Snehlata STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-008-001/479
(BIJPURA) 		1702006008NRG24080820230280830 08/08/2023 Santosh Kumar 1702006008WL009464 Santosh Kumar 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480698987 SantoshKumar STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-008-001/482
(BIJPURA) 		1702006008NRG24080820230280834 08/08/2023 Sanjiv Kumar 1702006008WL009464 Sanjiv Kumar 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480698987 SanjivKumar STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-008-001/485
(BIJPURA) 		1702006008NRG24080820230280839 08/08/2023 Manish 1702006008WL009464 Manish 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480698987 Manish STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-008-001/501
(BIJPURA) 		1702006008NRG24080820230280859 08/08/2023 Rajkumari 1702006008WL009464 Rajkumari 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480698987 Rajkumari STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-008-001/502
(BIJPURA) 		1702006008NRG24080820230280862 08/08/2023 Shiv Kumar 1702006008WL009464 Shiv Kumar 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480698987 ShivKumar STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-008-001/503
(BIJPURA) 		1702006008NRG24080820230280863 08/08/2023 Gajendra Singh 1702006008WL009464 Gajendra Singh 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480698987 GajendraSingh STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-008-001/514
(BIJPURA) 		1702006008NRG24080820230280870 08/08/2023 Rahul 1702006008WL009464 Rahul 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480698987 Rahul STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-008-001/515
(BIJPURA) 		1702006008NRG24080820230280871 08/08/2023 Krishna 1702006008WL009464 Krishna 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480698987 Krishna STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-008-001/517
(BIJPURA) 		1702006008NRG24080820230280875 08/08/2023 reshma 1702006008WL009464 reshma 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480698987 reshma CENTRAL BANK OF INDIA(607115)
20 LAHAR MP-02-006-008-001/523
(BIJPURA) 		1702006008NRG24080820230280887 08/08/2023 somnath 1702006008WL009464 somnath 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480698987 somnath STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-008-001/525
(BIJPURA) 		1702006008NRG24080820230280891 08/08/2023 runjhuni 1702006008WL009464 runjhuni 00415 SBIN0010842 1326 1326 Processed 11/08/2023 480698987 runjhuni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
22 LAHAR MP-02-006-008-001/1-A
(BIJPURA) 		1702006008NRG24080820230280743 08/08/2023 Chandan singh 1702006008WL009464 Chandan singh 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480698987 Chandansingh STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-008-001/129
(BIJPURA) 		1702006008NRG24080820230280744 08/08/2023 GANGAA RAM 1702006008WL009464 GANGAA RAM 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480698987 GANGAARAM STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-008-001/265
(BIJPURA) 		1702006008NRG24080820230280746 08/08/2023 ANAND 1702006008WL009464 ANAND 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480698987 ANAND STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-008-001/265
(BIJPURA) 		1702006008NRG24080820230280745 08/08/2023 ANAND 1702006008WL009464 ANAND 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480698987 ANAND STATE BANK OF INDIA(508548)
26 LAHAR MP-02-006-008-001/38-A
(BIJPURA) 		1702006008NRG24080820230280749 08/08/2023 ISLAM KHAA 1702006008WL009464 ISLAM KHAA 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480698987 ISLAMKHAA STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-008-001/419
(BIJPURA) 		1702006008NRG24080820230280751 08/08/2023 Kamal Singh Kushwah 1702006008WL009464 Kamal Singh Kushwah 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480698987 KamalSinghKushwah STATE BANK OF INDIA(508548)
28 LAHAR MP-02-006-008-001/437
(BIJPURA) 		1702006008NRG24080820230280769 08/08/2023 RAJEEV SINGH 1702006008WL009464 RAJEEV SINGH 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480698987 RAJEEVSINGH AXIS BANK(607153)
29 LAHAR MP-02-006-008-001/443
(BIJPURA) 		1702006008NRG24080820230280782 08/08/2023 RANI 1702006008WL009464 RANI 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480698987 RANI STATE BANK OF INDIA(508548)
30 LAHAR MP-02-006-008-001/446
(BIJPURA) 		1702006008NRG24080820230280783 08/08/2023 SHAILENDRA 1702006008WL009464 SHAILENDRA 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480698987 SHAILENDRA STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-008-001/450
(BIJPURA) 		1702006008NRG24080820230280790 08/08/2023 ARVIND 1702006008WL009464 ARVIND 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480698987 ARVIND STATE BANK OF INDIA(508548)
32 LAHAR MP-02-006-008-001/455
(BIJPURA) 		1702006008NRG24080820230280798 08/08/2023 ANIL 1702006008WL009464 ANIL 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480698987 ANIL STATE BANK OF INDIA(508548)
33 LAHAR MP-02-006-008-001/466
(BIJPURA) 		1702006008NRG24080820230280806 08/08/2023 KARAN SINGH 1702006008WL009464 KARAN SINGH 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480698987 KARANSINGH STATE BANK OF INDIA(508548)
34 LAHAR MP-02-006-008-001/480
(BIJPURA) 		1702006008NRG24080820230280831 08/08/2023 Ramurti 1702006008WL009464 Ramurti 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480698987 Ramurti STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-008-001/496
(BIJPURA) 		1702006008NRG24080820230280854 08/08/2023 Sukhdevi 1702006008WL009464 Sukhdevi 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480698987 Sukhdevi STATE BANK OF INDIA(508548)
36 LAHAR MP-02-006-008-001/497
(BIJPURA) 		1702006008NRG24080820230280855 08/08/2023 Indal 1702006008WL009464 Indal 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480698987 Indal STATE BANK OF INDIA(508548)
37 LAHAR MP-02-006-008-001/511
(BIJPURA) 		1702006008NRG24080820230280866 08/08/2023 Bhagwan singh 1702006008WL009464 Bhagwan singh 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480698987 Bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
38 LAHAR MP-02-006-008-001/439
(BIJPURA) 		1702006008NRG24080820230280775 08/08/2023 DEEPU KUSHWAH 1702006008WL009464 DEEPU KUSHWAH 00415 SBIN0030413 1326 1326 Processed 11/08/2023 480698987 DEEPUKUSHWAH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_080823APB_FTO_209270 State Bank of India SBIN0010842 LAHAR 27846
2 LAHAR MP1702006_080823APB_FTO_209270 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 21216
3 LAHAR MP1702006_080823APB_FTO_209270 State Bank of India SBIN0030413 GANDHI ROAD, GWALIOR 1326

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