Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:58:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_270723APB_FTO_189318
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-02-006-004-001/669
(ROHANISINGPURA) 		1702006004NRG24270720230244716 27/07/2023 jasaveer singh 1702006004WL008395 jasaveer singh 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274508194 jasaveersingh CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-004-001/672
(ROHANISINGPURA) 		1702006004NRG24270720230244718 27/07/2023 satendra 1702006004WL008395 satendra 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274508194 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAHAR MP-02-006-004-001/673
(ROHANISINGPURA) 		1702006004NRG24270720230244719 27/07/2023 mahesh 1702006004WL008395 mahesh 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274508194 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAHAR MP-02-006-004-002/600
(ROHANISINGPURA) 		1702006004NRG24270720230244731 27/07/2023 Ramprasad 1702006004WL008395 Ramprasad 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274508194 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
5 LAHAR MP-02-006-004-002/628
(ROHANISINGPURA) 		1702006004NRG24270720230244739 27/07/2023 balram 1702006004WL008395 balram 00089 CBIN0281231 1105 1105 Processed 01/08/2023 274508194 balram STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-004-002/644
(ROHANISINGPURA) 		1702006004NRG24270720230244743 27/07/2023 PAHAD SINGH 1702006004WL008395 PAHAD SINGH 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274508194 PAHADSINGH PUNJAB NATIONAL BANK(508568)
7 LAHAR MP-02-006-004-002/647
(ROHANISINGPURA) 		1702006004NRG24270720230244746 27/07/2023 MUKESH 1702006004WL008395 MUKESH 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274508194 MUKESH CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-004-002/652
(ROHANISINGPURA) 		1702006004NRG24270720230244749 27/07/2023 KAMAL KISHOR 1702006004WL008395 KAMAL KISHOR 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274508194 KAMALKISHOR CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-004-002/674
(ROHANISINGPURA) 		1702006004NRG24270720230244764 27/07/2023 NIRANJAN SINGH 1702006004WL008395 NIRANJAN SINGH 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274508194 NIRANJANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
10 LAHAR MP-02-006-004-002/573
(ROHANISINGPURA) 		1702006004NRG24270720230244728 27/07/2023 Harvilash 1702006004WL008395 Harvilash 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274508194 Harvilash STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-004-002/576
(ROHANISINGPURA) 		1702006004NRG24270720230244729 27/07/2023 Jagmohan 1702006004WL008395 Jagmohan 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274508194 Jagmohan STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-004-002/599
(ROHANISINGPURA) 		1702006004NRG24270720230244730 27/07/2023 Ramveer 1702006004WL008395 Ramveer 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274508194 Ramveer STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-004-002/613
(ROHANISINGPURA) 		1702006004NRG24270720230244734 27/07/2023 ganga singh 1702006004WL008395 ganga singh 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274508194 gangasingh STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-004-002/620
(ROHANISINGPURA) 		1702006004NRG24270720230244736 27/07/2023 dyaram 1702006004WL008395 dyaram 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274508194 dyaram STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-004-002/622
(ROHANISINGPURA) 		1702006004NRG24270720230244737 27/07/2023 DINESH 1702006004WL008395 DINESH 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274508194 DINESH STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-004-002/643
(ROHANISINGPURA) 		1702006004NRG24270720230244742 27/07/2023 RAMESH KUMAR 1702006004WL008395 RAMESH KUMAR 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274508194 RAMESHKUMAR STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-004-002/645
(ROHANISINGPURA) 		1702006004NRG24270720230244744 27/07/2023 RAMJEELAL YADAV 1702006004WL008395 RAMJEELAL YADAV 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274508194 RAMJEELALYADAV STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-004-002/656
(ROHANISINGPURA) 		1702006004NRG24270720230244753 27/07/2023 KUAR SINGH 1702006004WL008395 KUAR SINGH 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274508194 KUARSINGH STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-004-002/670
(ROHANISINGPURA) 		1702006004NRG24270720230244762 27/07/2023 GABBAR SINGH 1702006004WL008395 GABBAR SINGH 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274508194 GABBARSINGH STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-004-002/675
(ROHANISINGPURA) 		1702006004NRG24270720230244765 27/07/2023 JITENDRA KUMAR 1702006004WL008395 JITENDRA KUMAR 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274508194 JITENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 14586 14586
21 LAHAR MP-02-006-004-001/671
(ROHANISINGPURA) 		1702006004NRG24270720230244717 27/07/2023 pawan 1702006004WL008395 pawan 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274508194 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAHAR MP-02-006-004-001/675
(ROHANISINGPURA) 		1702006004NRG24270720230244721 27/07/2023 mulu 1702006004WL008395 mulu 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274508194 mulu INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAHAR MP-02-006-004-001/676
(ROHANISINGPURA) 		1702006004NRG24270720230244722 27/07/2023 rahul yadav 1702006004WL008395 rahul yadav 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274508194 rahulyadav STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-004-001/677
(ROHANISINGPURA) 		1702006004NRG24270720230244723 27/07/2023 pinki 1702006004WL008395 pinki 00415 SBIN0030124 1105 1105 Processed 01/08/2023 274508194 pinki STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-004-002/601
(ROHANISINGPURA) 		1702006004NRG24270720230244732 27/07/2023 Amit prajapati 1702006004WL008395 Amit prajapati 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274508194 Amitprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAHAR MP-02-006-004-002/623
(ROHANISINGPURA) 		1702006004NRG24270720230244738 27/07/2023 narayan das 1702006004WL008395 narayan das 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274508194 narayandas STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-004-002/657
(ROHANISINGPURA) 		1702006004NRG24270720230244754 27/07/2023 MUVARAK KHAN 1702006004WL008395 MUVARAK KHAN 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274508194 MUVARAKKHAN STATE BANK OF INDIA(508548)
28 LAHAR MP-02-006-004-002/658
(ROHANISINGPURA) 		1702006004NRG24270720230244755 27/07/2023 RAJENDRA SINGH 1702006004WL008395 RAJENDRA SINGH 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274508194 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
29 LAHAR MP-02-006-004-002/680
(ROHANISINGPURA) 		1702006004NRG24270720230244769 27/07/2023 ayush singh yadav 1702006004WL008395 ayush singh yadav 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274508194 ayushsinghyadav STATE BANK OF INDIA(508548)
30 LAHAR MP-02-006-004-002/681
(ROHANISINGPURA) 		1702006004NRG24270720230244770 27/07/2023 seeta yadav 1702006004WL008395 seeta yadav 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274508194 seetayadav STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-004-002/683
(ROHANISINGPURA) 		1702006004NRG24270720230244771 27/07/2023 ramurti 1702006004WL008395 ramurti 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274508194 ramurti STATE BANK OF INDIA(508548)
32 LAHAR MP-02-006-004-002/685
(ROHANISINGPURA) 		1702006004NRG24270720230244773 27/07/2023 deepak dohare 1702006004WL008395 deepak dohare 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274508194 deepakdohare STATE BANK OF INDIA(508548)
33 LAHAR MP-02-006-004-002/687
(ROHANISINGPURA) 		1702006004NRG24270720230244774 27/07/2023 shivcharan 1702006004WL008395 shivcharan 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274508194 shivcharan STATE BANK OF INDIA(508548)
SubTotal 17017 17017
34 LAHAR MP-02-006-004-001/665
(ROHANISINGPURA) 		1702006004NRG24270720230244715 27/07/2023 SUKHBEER SINGH YADAV 1702006004WL008395 SUKHBEER SINGH YADAV 00415 SBIN0030308 1326 1326 Processed 01/08/2023 274508194 SUKHBEERSINGHYADAV STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-004-002/618
(ROHANISINGPURA) 		1702006004NRG24270720230244735 27/07/2023 bhan singh baghel 1702006004WL008395 bhan singh baghel 00415 SBIN0030308 1326 1326 Processed 01/08/2023 274508194 bhansinghbaghel UCO BANK(607066)
36 LAHAR MP-02-006-004-002/640
(ROHANISINGPURA) 		1702006004NRG24270720230244741 27/07/2023 rajkumar 1702006004WL008395 rajkumar 00415 SBIN0030308 1326 1326 Processed 01/08/2023 274508194 rajkumar STATE BANK OF INDIA(508548)
37 LAHAR MP-02-006-004-002/646
(ROHANISINGPURA) 		1702006004NRG24270720230244745 27/07/2023 KALLU SINGH YADAV 1702006004WL008395 KALLU SINGH YADAV 00415 SBIN0030308 1326 1326 Processed 01/08/2023 274508194 KALLUSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAHAR MP-02-006-004-002/648
(ROHANISINGPURA) 		1702006004NRG24270720230244747 27/07/2023 RAMSIYA 1702006004WL008395 RAMSIYA 00415 SBIN0030308 1326 1326 Processed 01/08/2023 274508194 RAMSIYA STATE BANK OF INDIA(508548)
39 LAHAR MP-02-006-004-002/653
(ROHANISINGPURA) 		1702006004NRG24270720230244750 27/07/2023 ATWAL SINGH YADAV 1702006004WL008395 ATWAL SINGH YADAV 00415 SBIN0030308 1326 1326 Processed 01/08/2023 274508194 ATWALSINGHYADAV STATE BANK OF INDIA(508548)
40 LAHAR MP-02-006-004-002/654
(ROHANISINGPURA) 		1702006004NRG24270720230244751 27/07/2023 MATA PRASAD 1702006004WL008395 MATA PRASAD 00415 SBIN0030308 1326 1326 Processed 01/08/2023 274508194 MATAPRASAD STATE BANK OF INDIA(508548)
41 LAHAR MP-02-006-004-002/659
(ROHANISINGPURA) 		1702006004NRG24270720230244756 27/07/2023 RINKU 1702006004WL008395 RINKU 00415 SBIN0030308 1326 1326 Processed 01/08/2023 274508194 RINKU STATE BANK OF INDIA(508548)
42 LAHAR MP-02-006-004-002/660
(ROHANISINGPURA) 		1702006004NRG24270720230244757 27/07/2023 jITENDRA KUMAR 1702006004WL008395 jITENDRA KUMAR 00415 SBIN0030308 1326 1326 Processed 01/08/2023 274508194 jITENDRAKUMAR STATE BANK OF INDIA(508548)
43 LAHAR MP-02-006-004-002/665
(ROHANISINGPURA) 		1702006004NRG24270720230244759 27/07/2023 NARAYAN DAS 1702006004WL008395 NARAYAN DAS 00415 SBIN0030308 1326 1326 Processed 01/08/2023 274508194 NARAYANDAS STATE BANK OF INDIA(508548)
44 LAHAR MP-02-006-004-002/668
(ROHANISINGPURA) 		1702006004NRG24270720230244760 27/07/2023 BRAJENDRA 1702006004WL008395 BRAJENDRA 00415 SBIN0030308 1326 1326 Processed 01/08/2023 274508194 BRAJENDRA STATE BANK OF INDIA(508548)
45 LAHAR MP-02-006-004-002/676
(ROHANISINGPURA) 		1702006004NRG24270720230244766 27/07/2023 RAMESH RAJAK 1702006004WL008395 RAMESH RAJAK 00415 SBIN0030308 1326 1326 Processed 01/08/2023 274508194 RAMESHRAJAK STATE BANK OF INDIA(508548)
SubTotal 15912 15912
46 LAHAR MP-02-006-004-002/669
(ROHANISINGPURA) 		1702006004NRG24270720230244761 27/07/2023 MOTIRAM SINGH KANERIYA 1702006004WL008395 MOTIRAM SINGH KANERIYA 00697 BKID0MG9008 1326 1326 Processed 01/08/2023 274508194 MOTIRAMSINGHKANERIYA BANK OF INDIA(508505)
SubTotal 1326 1326
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_270723APB_FTO_189318 Central Bank Of India CBIN0281231 LAHAR 11713
2 LAHAR MP1702006_270723APB_FTO_189318 State Bank of India SBIN0010842 LAHAR 14586
3 LAHAR MP1702006_270723APB_FTO_189318 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 17017
4 LAHAR MP1702006_270723APB_FTO_189318 State Bank of India SBIN0030308 AJNAR 15912
5 LAHAR MP1702006_270723APB_FTO_189318 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 1326

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