Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_090623APB_FTO_81220
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) 		1702006023NRG24070620230115037 09/06/2023 ram kisor kushwaha 1702006023WL004141 ram kisor kushwaha 00089 CBIN0281231 1326 1326 Processed 15/06/2023 365336465 ramkisorkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LAHAR MP-02-006-023-002/209
(BAREI) 		1702006023NRG24070620230115035 09/06/2023 pappu 1702006023WL004141 pappu 00089 CBIN0284607 1326 1326 Processed 15/06/2023 365336465 pappu FINO PAYMENTS BANK LTD(608001)
3 LAHAR MP-02-006-023-002/391
(BAREI) 		1702006023NRG24070620230115038 09/06/2023 MANEESH 1702006023WL004141 MANEESH 00089 CBIN0284607 1326 1326 Processed 15/06/2023 365336465 MANEESH CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-023-002/397
(BAREI) 		1702006023NRG24070620230115039 09/06/2023 ATAR SINGH 1702006023WL004141 ATAR SINGH 00089 CBIN0284607 1326 1326 Processed 15/06/2023 365336465 ATARSINGH CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-023-002/399
(BAREI) 		1702006023NRG24070620230115040 09/06/2023 VIKASH 1702006023WL004141 VIKASH 00089 CBIN0284607 1326 1326 Processed 15/06/2023 365336465 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAHAR MP-02-006-023-002/415
(BAREI) 		1702006023NRG24070620230115043 09/06/2023 RUBEE 1702006023WL004141 RUBEE 00089 CBIN0284607 1326 1326 Processed 15/06/2023 365336465 RUBEE STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-023-002/420
(BAREI) 		1702006023NRG24070620230115045 09/06/2023 KOMESI 1702006023WL004141 KOMESI 00089 CBIN0284607 1326 1326 Processed 15/06/2023 365336465 KOMESI STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-023-002/422
(BAREI) 		1702006023NRG24070620230115046 09/06/2023 SANTOSH 1702006023WL004141 SANTOSH 00089 CBIN0284607 1326 1326 Processed 15/06/2023 365336465 SANTOSH CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-023-002/424
(BAREI) 		1702006023NRG24070620230115047 09/06/2023 RADHA 1702006023WL004141 RADHA 00089 CBIN0284607 1326 1326 Processed 15/06/2023 365336465 RADHA CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-023-002/430
(BAREI) 		1702006023NRG24070620230115051 09/06/2023 AJAY 1702006023WL004141 AJAY 00089 CBIN0284607 1326 1326 Processed 15/06/2023 365336465 AJAY CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-023-002/432
(BAREI) 		1702006023NRG24070620230115052 09/06/2023 RAMVEER SINGH 1702006023WL004141 RAMVEER SINGH 00089 CBIN0284607 1326 1326 Processed 15/06/2023 365336465 RAMVEERSINGH CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-023-002/435
(BAREI) 		1702006023NRG24070620230115053 09/06/2023 KASTURI 1702006023WL004141 KASTURI 00089 CBIN0284607 1326 1326 Processed 15/06/2023 365336465 KASTURI CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-023-002/438
(BAREI) 		1702006023NRG24070620230115054 09/06/2023 GOLU 1702006023WL004141 GOLU 00089 CBIN0284607 1326 1326 Processed 15/06/2023 365336465 GOLU CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-023-002/448
(BAREI) 		1702006023NRG24070620230115056 09/06/2023 MUNNI 1702006023WL004141 MUNNI 00089 CBIN0284607 1326 1326 Processed 15/06/2023 365336465 MUNNI CENTRAL BANK OF INDIA(607115)
15 LAHAR MP-02-006-023-002/449
(BAREI) 		1702006023NRG24070620230115057 09/06/2023 PRINYAKA 1702006023WL004141 PRINYAKA 00089 CBIN0284607 1326 1326 Processed 15/06/2023 365336465 PRINYAKA CENTRAL BANK OF INDIA(607115)
16 LAHAR MP-02-006-023-002/450
(BAREI) 		1702006023NRG24070620230115058 09/06/2023 PAVAN 1702006023WL004141 PAVAN 00089 CBIN0284607 1326 1326 Rejected 15/06/2023 365336465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 LAHAR MP-02-006-023-002/455
(BAREI) 		1702006023NRG24070620230115060 09/06/2023 RAJKUMARI 1702006023WL004141 RAJKUMARI 00089 CBIN0284607 1326 1326 Rejected 15/06/2023 365336465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 LAHAR MP-02-006-023-002/457
(BAREI) 		1702006023NRG24070620230115062 09/06/2023 RAGHWENDRA 1702006023WL004141 RAGHWENDRA 00089 CBIN0284607 1326 1326 Processed 15/06/2023 365336465 RAGHWENDRA CENTRAL BANK OF INDIA(607115)
19 LAHAR MP-02-006-023-002/459
(BAREI) 		1702006023NRG24070620230115063 09/06/2023 BHARAT SINGH 1702006023WL004141 BHARAT SINGH 00089 CBIN0284607 1326 1326 Processed 15/06/2023 365336465 BHARATSINGH CENTRAL BANK OF INDIA(607115)
20 LAHAR MP-02-006-023-002/471
(BAREI) 		1702006023NRG24070620230115066 09/06/2023 RIYA 1702006023WL004141 RIYA 00089 CBIN0284607 1326 1326 Processed 15/06/2023 365336465 RIYA CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
21 LAHAR MP-02-006-023-002/128
(BAREI) 		1702006023NRG24070620230115031 09/06/2023 ramtirath 1702006023WL004141 ramtirath 00415 SBIN0010842 1326 1326 Processed 15/06/2023 365336465 ramtirath FINO PAYMENTS BANK LTD(608001)
22 LAHAR MP-02-006-023-002/470
(BAREI) 		1702006023NRG24070620230115065 09/06/2023 HARIRAM 1702006023WL004141 HARIRAM 00415 SBIN0010842 1326 1326 Processed 15/06/2023 365336465 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 LAHAR MP-02-006-023-002/441
(BAREI) 		1702006023NRG24070620230115055 09/06/2023 UMA DEVI 1702006023WL004141 UMA DEVI 00415 SBIN0030308 1326 1326 Processed 15/06/2023 365336465 UMADEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 LAHAR MP-02-006-023-002/427
(BAREI) 		1702006023NRG24070620230115049 09/06/2023 SHIVANI 1702006023WL004141 SHIVANI 00462 UCBA0000013 1326 1326 Processed 15/06/2023 365336465 SHIVANI FINO PAYMENTS BANK LTD(608001)
25 LAHAR MP-02-006-023-002/456
(BAREI) 		1702006023NRG24070620230115061 09/06/2023 AJAY KUMAR 1702006023WL004141 AJAY KUMAR 00462 UCBA0000013 1326 1326 Rejected 15/06/2023 365336465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
26 LAHAR MP-02-006-023-002/426
(BAREI) 		1702006023NRG24070620230115048 09/06/2023 SANJYA 1702006023WL004141 SANJYA 00462 UCBA0001081 1326 1326 Rejected 15/06/2023 365336465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
27 LAHAR MP-02-006-023-002/11
(BAREI) 		1702006023NRG24070620230115028 09/06/2023 parasaram 1702006023WL004141 parasaram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336465 parasaram CENTRAL BANK OF INDIA(607115)
28 LAHAR MP-02-006-023-002/115
(BAREI) 		1702006023NRG24070620230115029 09/06/2023 brejpal 1702006023WL004141 brejpal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336465 brejpal CENTRAL BANK OF INDIA(607115)
29 LAHAR MP-02-006-023-002/16
(BAREI) 		1702006023NRG24070620230115032 09/06/2023 BHAGAVAN 1702006023WL004141 BHAGAVAN 00688 FINO0001446 1326 1326 Rejected 15/06/2023 365336465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 LAHAR MP-02-006-023-002/17
(BAREI) 		1702006023NRG24070620230115034 09/06/2023 ramkisor 1702006023WL004141 ramkisor 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336465 ramkisor CENTRAL BANK OF INDIA(607115)
31 LAHAR MP-02-006-023-002/27
(BAREI) 		1702006023NRG24070620230115036 09/06/2023 Kallu 1702006023WL004141 Kallu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336465 Kallu CENTRAL BANK OF INDIA(607115)
32 LAHAR MP-02-006-023-002/407
(BAREI) 		1702006023NRG24070620230115041 09/06/2023 Ramkesh 1702006023WL004141 Ramkesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336465 Ramkesh CENTRAL BANK OF INDIA(607115)
33 LAHAR MP-02-006-023-002/419
(BAREI) 		1702006023NRG24070620230115044 09/06/2023 USHA 1702006023WL004141 USHA 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336465 USHA CENTRAL BANK OF INDIA(607115)
34 LAHAR MP-02-006-023-002/429
(BAREI) 		1702006023NRG24070620230115050 09/06/2023 atamaram 1702006023WL004141 atamaram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336465 atamaram STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-023-002/481
(BAREI) 		1702006023NRG24070620230115068 09/06/2023 sumit 1702006023WL004141 sumit 00688 FINO0001446 1326 1326 Rejected 15/06/2023 365336465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 LAHAR MP-02-006-023-002/482
(BAREI) 		1702006023NRG24070620230115069 09/06/2023 chetram 1702006023WL004141 chetram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336465 chetram STATE BANK OF INDIA(508548)
37 LAHAR MP-02-006-023-002/485
(BAREI) 		1702006023NRG24070620230115070 09/06/2023 santoshi 1702006023WL004141 santoshi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336465 santoshi CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_090623APB_FTO_81220 Central Bank Of India CBIN0281231 LAHAR 1326
2 LAHAR MP1702006_090623APB_FTO_81220 Central Bank Of India CBIN0284607 RAWATPURA 25194
3 LAHAR MP1702006_090623APB_FTO_81220 State Bank of India SBIN0010842 LAHAR 2652
4 LAHAR MP1702006_090623APB_FTO_81220 State Bank of India SBIN0030308 AJNAR 1326
5 LAHAR MP1702006_090623APB_FTO_81220 UCO Bank UCBA0000013 BHIND 2652
6 LAHAR MP1702006_090623APB_FTO_81220 UCO Bank UCBA0001081 DABOH 1326
7 LAHAR MP1702006_090623APB_FTO_81220 Fino Payments Bank Ltd FINO0001446 MP RO 14586

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