Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_060224APB_FTO_454295
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-02-006-010-001/496
(SUNDERPURA) 		1702006010NRG24060220240626208 06/02/2024 MOHNI 1702006010WL021946 MOHNI 00089 CBIN0281231 1326 1326 Processed 26/03/2024 004510831 MOHNI CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-017-002/35
(LILVARI) 		1702006017NRG24040220240624095 06/02/2024 SUDAMA 1702006017WL021857 SUDAMA 00089 CBIN0281231 1326 1326 Processed 26/03/2024 004510831 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 LAHAR MP-02-006-017-002/305
(LILVARI) 		1702006017NRG24040220240624092 06/02/2024 NEMA 1702006017WL021857 NEMA 00089 CBIN0281930 1326 1326 Processed 26/03/2024 004510831 NEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 LAHAR MP-02-006-017-002/299
(LILVARI) 		1702006017NRG24040220240624088 06/02/2024 RAVINDRA SINGH 1702006017WL021857 RAVINDRA SINGH 00089 CBIN0281944 1326 1326 Processed 26/03/2024 004510831 RAVINDRASINGH STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-017-002/310
(LILVARI) 		1702006017NRG24040220240624093 06/02/2024 Bishambhar Singh Kushwah 1702006017WL021857 Bishambhar Singh Kushwah 00089 CBIN0281944 1326 1326 Processed 26/03/2024 004510831 BishambharSinghKushwah PUNJAB NATIONAL BANK(508568)
6 LAHAR MP-02-006-017-002/39
(LILVARI) 		1702006017NRG24040220240624097 06/02/2024 munni 1702006017WL021857 munni 00089 CBIN0281944 1326 1326 Processed 26/03/2024 004510831 munni CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-017-002/43
(LILVARI) 		1702006017NRG24040220240624100 06/02/2024 ASHARAM 1702006017WL021857 ASHARAM 00089 CBIN0281944 1326 1326 Processed 26/03/2024 004510831 ASHARAM CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
8 LAHAR MP-02-006-003-002/445
(MEHARABUZURG) 		1702006003NRG24060220240625710 06/02/2024 Laxmi 1702006003WL021930 Laxmi 00089 CBIN0282060 884 884 Processed 26/03/2024 004510831 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
9 LAHAR MP-02-006-003-001/462
(MEHARABUZURG) 		1702006003NRG24060220240625709 06/02/2024 Aneesh Sharma 1702006003WL021930 Aneesh Sharma 00152 HDFC0004667 663 663 Processed 26/03/2024 004510831 AneeshSharma HDFC BANK LTD(607152)
SubTotal 663 663
10 LAHAR MP-02-006-017-002/300
(LILVARI) 		1702006017NRG24040220240624089 06/02/2024 RAMKISHOR KUSHWAH 1702006017WL021857 RAMKISHOR KUSHWAH 00354 PUNB0086600 1326 1326 Processed 26/03/2024 004510831 RAMKISHORKUSHWAH PUNJAB NATIONAL BANK(508568)
11 LAHAR MP-02-006-017-002/303
(LILVARI) 		1702006017NRG24040220240624090 06/02/2024 Sukh singh yadav 1702006017WL021857 Sukh singh yadav 00354 PUNB0086600 1326 1326 Processed 26/03/2024 004510831 Sukhsinghyadav FINO PAYMENTS BANK LTD(608001)
12 LAHAR MP-02-006-017-002/304
(LILVARI) 		1702006017NRG24040220240624091 06/02/2024 SHREEDEVI 1702006017WL021857 SHREEDEVI 00354 PUNB0086600 1326 1326 Processed 26/03/2024 004510831 SHREEDEVI STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-017-002/315
(LILVARI) 		1702006017NRG24040220240624094 06/02/2024 LILA DEVI 1702006017WL021857 LILA DEVI 00354 PUNB0086600 1326 1326 Processed 26/03/2024 004510831 LILADEVI PUNJAB NATIONAL BANK(508568)
14 LAHAR MP-02-006-017-002/95
(LILVARI) 		1702006017NRG24040220240624106 06/02/2024 POOJA 1702006017WL021857 POOJA 00354 PUNB0086600 1326 1326 Processed 26/03/2024 004510831 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
15 LAHAR MP-02-006-017-002/53
(LILVARI) 		1702006017NRG24040220240624102 06/02/2024 lilawati 1702006017WL021857 lilawati 00415 SBIN0004807 1326 1326 Processed 26/03/2024 004510831 lilawati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 LAHAR MP-02-006-055-002/602
(JAKHUOLI) 		1702006055NRG24050220240625559 06/02/2024 Gaura 1702006055WL021920 Gaura 00415 SBIN0005415 1326 1326 Processed 26/03/2024 004510831 Gaura STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 LAHAR MP-02-006-003-001/448
(MEHARABUZURG) 		1702006003NRG24060220240625701 06/02/2024 NEERAJ SHARMA 1702006003WL021930 NEERAJ SHARMA 00415 SBIN0010842 884 884 Rejected 26/03/2024 004510831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
18 LAHAR MP-02-006-003-001/442
(MEHARABUZURG) 		1702006003NRG24060220240625698 06/02/2024 CHHAYA 1702006003WL021930 CHHAYA 00415 SBIN0030124 884 884 Processed 26/03/2024 004510831 CHHAYA STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-003-001/443
(MEHARABUZURG) 		1702006003NRG24060220240625699 06/02/2024 VEERENDR 1702006003WL021930 VEERENDR 00415 SBIN0030124 884 884 Processed 26/03/2024 004510831 VEERENDR STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-003-001/451
(MEHARABUZURG) 		1702006003NRG24060220240625703 06/02/2024 PRITI 1702006003WL021930 PRITI 00415 SBIN0030124 884 884 Processed 26/03/2024 004510831 PRITI STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-003-001/452
(MEHARABUZURG) 		1702006003NRG24060220240625704 06/02/2024 RAJKUMAR 1702006003WL021930 RAJKUMAR 00415 SBIN0030124 884 884 Processed 26/03/2024 004510831 RAJKUMAR STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-003-002/446
(MEHARABUZURG) 		1702006003NRG24060220240625711 06/02/2024 PATOLI 1702006003WL021930 PATOLI 00415 SBIN0030124 884 884 Processed 26/03/2024 004510831 PATOLI STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-010-001/495
(SUNDERPURA) 		1702006010NRG24060220240626207 06/02/2024 DEEPA 1702006010WL021946 DEEPA 00415 SBIN0030124 1326 1326 Processed 26/03/2024 004510831 DEEPA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
24 LAHAR MP-02-006-003-001/108-D
(MEHARABUZURG) 		1702006003NRG24060220240625692 06/02/2024 ANURUDDH 1702006003WL021930 ANURUDDH 00415 SBIN0030308 663 663 Processed 26/03/2024 004510831 ANURUDDH FINO PAYMENTS BANK LTD(608001)
25 LAHAR MP-02-006-017-002/41
(LILVARI) 		1702006017NRG24040220240624098 06/02/2024 RAMBABU 1702006017WL021857 RAMBABU 00415 SBIN0030308 1326 1326 Processed 26/03/2024 004510831 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAHAR MP-02-006-017-002/44
(LILVARI) 		1702006017NRG24040220240624101 06/02/2024 sudama 1702006017WL021857 sudama 00415 SBIN0030308 1326 1326 Processed 26/03/2024 004510831 sudama CENTRAL BANK OF INDIA(607115)
27 LAHAR MP-02-006-017-002/86
(LILVARI) 		1702006017NRG24040220240624103 06/02/2024 BUDHU 1702006017WL021857 BUDHU 00415 SBIN0030308 1326 1326 Processed 26/03/2024 004510831 BUDHU PUNJAB NATIONAL BANK(508568)
28 LAHAR MP-02-006-017-002/90
(LILVARI) 		1702006017NRG24040220240624104 06/02/2024 POORAN 1702006017WL021857 POORAN 00415 SBIN0030308 1326 1326 Processed 26/03/2024 004510831 POORAN PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
29 LAHAR MP-02-006-003-001/458
(MEHARABUZURG) 		1702006003NRG24060220240625707 06/02/2024 Sonu Chaurasiya 1702006003WL021930 Sonu Chaurasiya 00688 FINO0001001 663 663 Processed 26/03/2024 004510831 SonuChaurasiya FINO PAYMENTS BANK LTD(608001)
30 LAHAR MP-02-006-003-001/460
(MEHARABUZURG) 		1702006003NRG24060220240625708 06/02/2024 Guddi 1702006003WL021930 Guddi 00688 FINO0001001 663 663 Processed 26/03/2024 004510831 Guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 LAHAR MP-02-006-003-001/385
(MEHARABUZURG) 		1702006003NRG24060220240625693 06/02/2024 MOHAR SINGH 1702006003WL021930 MOHAR SINGH 00688 FINO0001446 884 884 Processed 26/03/2024 004510831 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
32 LAHAR MP-02-006-003-001/386
(MEHARABUZURG) 		1702006003NRG24060220240625694 06/02/2024 AJESH VISHVKARMA 1702006003WL021930 AJESH VISHVKARMA 00688 FINO0001446 884 884 Processed 26/03/2024 004510831 AJESHVISHVKARMA FINO PAYMENTS BANK LTD(608001)
33 LAHAR MP-02-006-003-001/424
(MEHARABUZURG) 		1702006003NRG24060220240625695 06/02/2024 Mithleshi 1702006003WL021930 Mithleshi 00688 FINO0001446 884 884 Processed 26/03/2024 004510831 Mithleshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
34 LAHAR MP-02-006-003-001/441
(MEHARABUZURG) 		1702006003NRG24060220240625697 06/02/2024 Rama 1702006003WL021930 Rama 00691 IPOS0000001 663 663 Processed 26/03/2024 004510831 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAHAR MP-02-006-003-001/447
(MEHARABUZURG) 		1702006003NRG24060220240625700 06/02/2024 ABHA 1702006003WL021930 ABHA 00691 IPOS0000001 884 884 Processed 26/03/2024 004510831 ABHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LAHAR MP-02-006-003-001/449
(MEHARABUZURG) 		1702006003NRG24060220240625702 06/02/2024 JALDHARA DEVI 1702006003WL021930 JALDHARA DEVI 00691 IPOS0000001 884 884 Processed 26/03/2024 004510831 JALDHARADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAHAR MP-02-006-003-001/453
(MEHARABUZURG) 		1702006003NRG24060220240625705 06/02/2024 CHOTE LAL 1702006003WL021930 CHOTE LAL 00691 IPOS0000001 884 884 Processed 26/03/2024 004510831 CHOTELAL STATE BANK OF INDIA(508548)
38 LAHAR MP-02-006-017-002/38
(LILVARI) 		1702006017NRG24040220240624096 06/02/2024 AKASH 1702006017WL021857 AKASH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510831 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAHAR MP-02-006-017-002/42
(LILVARI) 		1702006017NRG24040220240624099 06/02/2024 MATAPRASAD 1702006017WL021857 MATAPRASAD 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510831 MATAPRASAD STATE BANK OF INDIA(508548)
SubTotal 5967 5967
40 LAHAR MP-02-006-003-001/440
(MEHARABUZURG) 		1702006003NRG24060220240625696 06/02/2024 SHIVANI 1702006003WL021930 SHIVANI 00697 BKID0MG9008 884 884 Processed 26/03/2024 004510831 SHIVANI STATE BANK OF INDIA(508548)
41 LAHAR MP-02-006-003-001/454
(MEHARABUZURG) 		1702006003NRG24060220240625706 06/02/2024 POONAM 1702006003WL021930 POONAM 00697 BKID0MG9008 884 884 Processed 26/03/2024 004510831 POONAM CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
42 LAHAR MP-02-006-017-002/94
(LILVARI) 		1702006017NRG24040220240624105 06/02/2024 BANDANA 1702006017WL021857 BANDANA 477001 1326 1326 Processed 26/03/2024 004510831 BANDANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_060224APB_FTO_454295 67046 1326
2 LAHAR MP1702006_060224APB_FTO_454295 Central Bank Of India CBIN0281231 LAHAR 2652
3 LAHAR MP1702006_060224APB_FTO_454295 Central Bank Of India CBIN0281930 BEHAT 1326
4 LAHAR MP1702006_060224APB_FTO_454295 Central Bank Of India CBIN0281944 ASHWAR 5304
5 LAHAR MP1702006_060224APB_FTO_454295 Central Bank Of India CBIN0282060 AKODA 884
6 LAHAR MP1702006_060224APB_FTO_454295 HDFC bank HDFC0004667 BHIND 663
7 LAHAR MP1702006_060224APB_FTO_454295 Punjab National Bank PUNB0086600 SEONDHA 6630
8 LAHAR MP1702006_060224APB_FTO_454295 State Bank of India SBIN0004807 SEONDHA 1326
9 LAHAR MP1702006_060224APB_FTO_454295 State Bank of India SBIN0005415 ALAMPUR 1326
10 LAHAR MP1702006_060224APB_FTO_454295 State Bank of India SBIN0010842 LAHAR 884
11 LAHAR MP1702006_060224APB_FTO_454295 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 5746
12 LAHAR MP1702006_060224APB_FTO_454295 State Bank of India SBIN0030308 AJNAR 5967
13 LAHAR MP1702006_060224APB_FTO_454295 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 LAHAR MP1702006_060224APB_FTO_454295 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 LAHAR MP1702006_060224APB_FTO_454295 India Post Payments Bank IPOS0000001 Bhind 5967
16 LAHAR MP1702006_060224APB_FTO_454295 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 1768

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