Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_090623FTO_80813
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-02-006-052-001/47
(MARPURA) 		1702006052NRG24070620230115849 09/06/2023 PREMNARAYAN 1702006052WL004160 PREMNARAYAN 00415 SBIN0005415 1326 1326 Processed 15/06/2023 365256171 PREMNARAYAN (000000)
2 LAHAR MP-02-006-053-001/113
(BADAGAON NO.2) 		1702006052NRG24070620230115866 09/06/2023 sheela 1702006052WL004160 sheela 00415 SBIN0005415 1326 1326 Processed 15/06/2023 365256171 sheela (000000)
SubTotal 2652 2652
3 LAHAR MP-02-006-053-001/60
(BADAGAON NO.2) 		1702006052NRG24070620230115903 09/06/2023 devendra kumar 1702006052WL004160 devendra kumar 00415 SBIN0010143 1105 1105 Processed 15/06/2023 365256171 devendrakumar (000000)
SubTotal 1105 1105
4 LAHAR MP-02-006-052-001/42
(MARPURA) 		1702006052NRG24070620230115848 09/06/2023 MALTI 1702006052WL004160 MALTI 00462 UCBA0001081 1326 1326 Processed 15/06/2023 365256171 MALTI (000000)
5 LAHAR MP-02-006-052-001/96
(MARPURA) 		1702006052NRG24070620230115853 09/06/2023 ramprakash 1702006052WL004160 ramprakash 00462 UCBA0001081 1326 1326 Processed 15/06/2023 365256171 ramprakash (000000)
6 LAHAR MP-02-006-053-001/133
(BADAGAON NO.2) 		1702006052NRG24070620230115875 09/06/2023 ramprakash 1702006052WL004160 ramprakash 00462 UCBA0001081 1326 1326 Processed 15/06/2023 365256171 ramprakash (000000)
SubTotal 3978 3978
7 LAHAR MP-02-006-052-002/96
(MARPURA) 		1702006052NRG24070620230115858 09/06/2023 rajo 1702006052WL004160 rajo 00688 FINO0001001 1326 1326 Processed 15/06/2023 365256171 rajo (000000)
8 LAHAR MP-02-006-053-001/11
(BADAGAON NO.2) 		1702006052NRG24070620230115864 09/06/2023 shashikant 1702006052WL004160 shashikant 00688 FINO0001001 1326 1326 Processed 15/06/2023 365256171 shashikant (000000)
9 LAHAR MP-02-006-053-001/116
(BADAGAON NO.2) 		1702006052NRG24070620230115869 09/06/2023 ramavtar 1702006052WL004160 ramavtar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365256171 ramavtar (000000)
10 LAHAR MP-02-006-053-001/195
(BADAGAON NO.2) 		1702006052NRG24070620230115888 09/06/2023 Mohar Singh 1702006052WL004160 Mohar Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365256171 MoharSingh (000000)
11 LAHAR MP-02-006-053-001/59
(BADAGAON NO.2) 		1702006052NRG24070620230115902 09/06/2023 Sudha Devi 1702006052WL004160 Sudha Devi 00688 FINO0001001 1105 1105 Processed 15/06/2023 365256171 SudhaDevi (000000)
12 LAHAR MP-02-006-053-001/71
(BADAGAON NO.2) 		1702006052NRG24070620230115909 09/06/2023 ramjeelal 1702006052WL004160 ramjeelal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365256171 ramjeelal (000000)
SubTotal 7735 7735
13 LAHAR MP-02-006-052-001/179
(MARPURA) 		1702006052NRG24070620230115843 09/06/2023 laxminarayan 1702006052WL004160 laxminarayan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365256171 laxminarayan (000000)
14 LAHAR MP-02-006-052-001/179
(MARPURA) 		1702006052NRG24070620230115842 09/06/2023 laxminarayan 1702006052WL004160 laxminarayan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365256171 laxminarayan (000000)
15 LAHAR MP-02-006-052-005/28
(MARPURA) 		1702006052NRG24070620230115860 09/06/2023 pyare lal 1702006052WL004160 pyare lal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365256171 pyarelal (000000)
16 LAHAR MP-02-006-053-001/115
(BADAGAON NO.2) 		1702006052NRG24070620230115868 09/06/2023 reema 1702006052WL004160 reema 00688 FINO0001446 1326 1326 Processed 15/06/2023 365256171 reema (000000)
17 LAHAR MP-02-006-053-001/116
(BADAGAON NO.2) 		1702006052NRG24070620230115870 09/06/2023 jay devi 1702006052WL004160 jay devi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365256171 jaydevi (000000)
18 LAHAR MP-02-006-053-001/125
(BADAGAON NO.2) 		1702006052NRG24070620230115872 09/06/2023 munni 1702006052WL004160 munni 00688 FINO0001446 1326 1326 Processed 15/06/2023 365256171 munni (000000)
19 LAHAR MP-02-006-053-001/160
(BADAGAON NO.2) 		1702006052NRG24070620230115881 09/06/2023 shailendra singh 1702006052WL004160 shailendra singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365256171 shailendrasingh (000000)
20 LAHAR MP-02-006-053-001/198
(BADAGAON NO.2) 		1702006052NRG24070620230115889 09/06/2023 vikram 1702006052WL004160 vikram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365256171 vikram (000000)
21 LAHAR MP-02-006-053-001/21
(BADAGAON NO.2) 		1702006052NRG24070620230115891 09/06/2023 ravi 1702006052WL004160 ravi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365256171 ravi (000000)
22 LAHAR MP-02-006-053-001/58
(BADAGAON NO.2) 		1702006052NRG24070620230115901 09/06/2023 maya 1702006052WL004160 maya 00688 FINO0001446 1105 1105 Processed 15/06/2023 365256171 maya (000000)
23 LAHAR MP-02-006-053-001/73
(BADAGAON NO.2) 		1702006052NRG24070620230115912 09/06/2023 geeta 1702006052WL004160 geeta 00688 FINO0001446 1326 1326 Processed 15/06/2023 365256171 geeta (000000)
24 LAHAR MP-02-006-053-001/79
(BADAGAON NO.2) 		1702006052NRG24070620230115915 09/06/2023 bhagvandas 1702006052WL004160 bhagvandas 00688 FINO0001446 1326 1326 Processed 15/06/2023 365256171 bhagvandas (000000)
SubTotal 15691 15691
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_090623FTO_80813 State Bank of India SBIN0005415 ALAMPUR 2652
2 LAHAR MP1702006_090623FTO_80813 State Bank of India SBIN0010143 BMHRC, BHOPAL 1105
3 LAHAR MP1702006_090623FTO_80813 UCO Bank UCBA0001081 DABOH 3978
4 LAHAR MP1702006_090623FTO_80813 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
5 LAHAR MP1702006_090623FTO_80813 Fino Payments Bank Ltd FINO0001446 MP RO 15691

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