Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_140523FTO_40930
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-02-006-009-003/112
(CHHIDI) 		1702006009NRG24100520230046940 14/05/2023 Manoj 1702006009WL001725 Manoj 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787298546 Manoj (000000)
2 LAHAR MP-02-006-009-003/137
(CHHIDI) 		1702006009NRG24100520230046948 14/05/2023 Sangeeta 1702006009WL001725 Sangeeta 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787298546 Sangeeta (000000)
3 LAHAR MP-02-006-009-003/138
(CHHIDI) 		1702006009NRG24100520230046949 14/05/2023 Beer Singh 1702006009WL001725 Beer Singh 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787298546 BeerSingh (000000)
4 LAHAR MP-02-006-009-003/139
(CHHIDI) 		1702006009NRG24100520230046950 14/05/2023 Ramavtar Singh 1702006009WL001725 Ramavtar Singh 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787298546 RamavtarSingh (000000)
5 LAHAR MP-02-006-009-003/31
(CHHIDI) 		1702006009NRG24100520230046967 14/05/2023 Pankaj 1702006009WL001725 Pankaj 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787298546 Pankaj (000000)
6 LAHAR MP-02-006-009-003/32
(CHHIDI) 		1702006009NRG24100520230046968 14/05/2023 Kedar 1702006009WL001725 Kedar 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787298546 Kedar (000000)
7 LAHAR MP-02-006-009-003/47
(CHHIDI) 		1702006009NRG24100520230046971 14/05/2023 phoolvati 1702006009WL001725 phoolvati 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787298546 phoolvati (000000)
8 LAHAR MP-02-006-009-003/47
(CHHIDI) 		1702006009NRG24100520230046970 14/05/2023 phoolvati 1702006009WL001725 phoolvati 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787298546 phoolvati (000000)
SubTotal 10608 10608
9 LAHAR MP-02-006-009-003/112
(CHHIDI) 		1702006009NRG24100520230046941 14/05/2023 Sourabh Singh 1702006009WL001725 Sourabh Singh 00089 CBIN0281231 1326 1326 Processed 20/05/2023 787298546 SourabhSingh (000000)
10 LAHAR MP-02-006-009-003/88
(CHHIDI) 		1702006009NRG24100520230046980 14/05/2023 Arivendra kumar sharma 1702006009WL001725 Arivendra kumar sharma 00089 CBIN0281231 1326 1326 Processed 20/05/2023 787298546 Arivendrakumarsharma (000000)
SubTotal 2652 2652
11 LAHAR MP-02-006-009-003/147
(CHHIDI) 		1702006009NRG24100520230046956 14/05/2023 Utkarsh Singh Rajawat 1702006009WL001725 Utkarsh Singh Rajawat 00168 ICIC0001435 1326 1326 Processed 20/05/2023 787298546 UtkarshSinghRajawat (000000)
SubTotal 1326 1326
12 LAHAR MP-02-006-009-003/146
(CHHIDI) 		1702006009NRG24100520230046955 14/05/2023 Abhay Singh 1702006009WL001725 Abhay Singh 00354 PUNB0163610 1326 1326 Processed 20/05/2023 787298546 AbhaySingh (000000)
SubTotal 1326 1326
13 LAHAR MP-02-006-009-003/144
(CHHIDI) 		1702006009NRG24100520230046953 14/05/2023 Sachin Singh Kushwah 1702006009WL001725 Sachin Singh Kushwah 00354 PUNB0779100 1326 1326 Processed 20/05/2023 787298546 SachinSinghKushwah (000000)
SubTotal 1326 1326
14 LAHAR MP-02-006-009-003/113-A
(CHHIDI) 		1702006009NRG24100520230046942 14/05/2023 Avdhesh 1702006009WL001725 Avdhesh 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787298546 Avdhesh (000000)
SubTotal 1326 1326
15 LAHAR MP-02-006-009-003/105-A
(CHHIDI) 		1702006009NRG24100520230046937 14/05/2023 Ashok kumar 1702006009WL001725 Ashok kumar 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787298546 Ashokkumar (000000)
16 LAHAR MP-02-006-009-003/112
(CHHIDI) 		1702006009NRG24100520230046939 14/05/2023 Harendra Singh 1702006009WL001725 Harendra Singh 00415 SBIN0030124 1326 1326 Rejected 20/05/2023 787298546 No Such Account
17 LAHAR MP-02-006-009-003/16
(CHHIDI) 		1702006009NRG24100520230046958 14/05/2023 Dipti Devi 1702006009WL001725 Dipti Devi 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787298546 DiptiDevi (000000)
18 LAHAR MP-02-006-009-003/4
(CHHIDI) 		1702006009NRG24100520230046969 14/05/2023 ARVIND 1702006009WL001725 ARVIND 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787298546 ARVIND (000000)
SubTotal 5304 5304
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_140523FTO_40930 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10608
2 LAHAR MP1702006_140523FTO_40930 Central Bank Of India CBIN0281231 LAHAR 2652
3 LAHAR MP1702006_140523FTO_40930 ICICI BANK ICIC0001435 BHIND, MADHYA PRADESH 1326
4 LAHAR MP1702006_140523FTO_40930 Punjab National Bank PUNB0163610 Kolar Road Bhopal 1326
5 LAHAR MP1702006_140523FTO_40930 Punjab National Bank PUNB0779100 VINAY NAGAR, GWALIOR 1326
6 LAHAR MP1702006_140523FTO_40930 State Bank of India SBIN0010842 LAHAR 1326
7 LAHAR MP1702006_140523FTO_40930 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 5304

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