Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:11:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_130523APB_FTO_40206
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-02-006-048-004/156-A
(BISANPURA) 		1702006048NRG24120520230053141 13/05/2023 IndalSingh 1702006048WL001920 IndalSingh 00415 SBIN0005415 1105 1105 Processed 19/05/2023 775848949 IndalSingh STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-048-004/156-A
(BISANPURA) 		1702006048NRG24120520230053140 13/05/2023 IndalSingh 1702006048WL001920 IndalSingh 00415 SBIN0005415 1105 1105 Processed 19/05/2023 775848949 IndalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAHAR MP-02-006-048-004/165-A
(BISANPURA) 		1702006048NRG24120520230053142 13/05/2023 Akhlesh 1702006048WL001920 Akhlesh 00415 SBIN0005415 1105 1105 Processed 19/05/2023 775848949 Akhlesh NARMADA JHABUA GRAMIN BANK(508515)
4 LAHAR MP-02-006-048-004/170-A
(BISANPURA) 		1702006048NRG24120520230053145 13/05/2023 Ramsharan 1702006048WL001920 Ramsharan 00415 SBIN0005415 1105 1105 Processed 19/05/2023 775848949 Ramsharan STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-048-004/173-A
(BISANPURA) 		1702006048NRG24120520230053147 13/05/2023 Jagram 1702006048WL001920 Jagram 00415 SBIN0005415 1105 1105 Processed 19/05/2023 775848949 Jagram STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-048-004/206-A
(BISANPURA) 		1702006048NRG24120520230053153 13/05/2023 Bhanwar Singh 1702006048WL001920 Bhanwar Singh 00415 SBIN0005415 1105 1105 Processed 19/05/2023 775848949 BhanwarSingh STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-048-004/206-A
(BISANPURA) 		1702006048NRG24120520230053152 13/05/2023 Bhanwar Singh 1702006048WL001920 Bhanwar Singh 00415 SBIN0005415 1105 1105 Processed 19/05/2023 775848949 BhanwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAHAR MP-02-006-048-004/216-A
(BISANPURA) 		1702006048NRG24120520230053161 13/05/2023 Rampal Baghel 1702006048WL001920 Rampal Baghel 00415 SBIN0005415 1105 1105 Processed 19/05/2023 775848949 RampalBaghel STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-048-004/216-A
(BISANPURA) 		1702006048NRG24120520230053160 13/05/2023 Rampal Baghel 1702006048WL001920 Rampal Baghel 00415 SBIN0005415 1105 1105 Processed 19/05/2023 775848949 RampalBaghel STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-048-004/216-A
(BISANPURA) 		1702006048NRG24120520230053159 13/05/2023 Rampal Baghel 1702006048WL001920 Rampal Baghel 00415 SBIN0005415 1105 1105 Processed 19/05/2023 775848949 RampalBaghel STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-048-004/216-A
(BISANPURA) 		1702006048NRG24120520230053158 13/05/2023 Rampal Baghel 1702006048WL001920 Rampal Baghel 00415 SBIN0005415 1105 1105 Processed 19/05/2023 775848949 RampalBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
12 LAHAR MP-02-006-048-004/215-A
(BISANPURA) 		1702006048NRG24120520230053157 13/05/2023 Deepesh Kumar Singh 1702006048WL001920 Deepesh Kumar Singh 00415 SBIN0007366 1105 1105 Processed 19/05/2023 775848949 DeepeshKumarSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 LAHAR MP-02-006-048-004/207-A
(BISANPURA) 		1702006048NRG24120520230053155 13/05/2023 Susheela 1702006048WL001920 Susheela 00415 SBIN0010842 1105 1105 Processed 19/05/2023 775848949 Susheela STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-048-004/207-A
(BISANPURA) 		1702006048NRG24120520230053154 13/05/2023 Susheela 1702006048WL001920 Susheela 00415 SBIN0010842 1105 1105 Processed 19/05/2023 775848949 Susheela INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAHAR MP-02-006-048-004/217-A
(BISANPURA) 		1702006048NRG24120520230053163 13/05/2023 Pritam Singh 1702006048WL001920 Pritam Singh 00415 SBIN0010842 1105 1105 Processed 19/05/2023 775848949 PritamSingh STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-048-004/217-A
(BISANPURA) 		1702006048NRG24120520230053162 13/05/2023 Pritam Singh 1702006048WL001920 Pritam Singh 00415 SBIN0010842 1105 1105 Processed 19/05/2023 775848949 PritamSingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
17 LAHAR MP-02-006-048-004/13
(BISANPURA) 		1702006048NRG24120520230053137 13/05/2023 Lakhamichand 1702006048WL001920 Lakhamichand 00462 UCBA0001081 1105 1105 Processed 19/05/2023 775848949 Lakhamichand UCO BANK(607066)
18 LAHAR MP-02-006-048-004/13
(BISANPURA) 		1702006048NRG24120520230053136 13/05/2023 Lakhmichandra 1702006048WL001920 Lakhmichandra 00462 UCBA0001081 1105 1105 Processed 19/05/2023 775848949 Lakhmichandra UCO BANK(607066)
19 LAHAR MP-02-006-048-004/13
(BISANPURA) 		1702006048NRG24120520230053135 13/05/2023 Lakhmichandra 1702006048WL001920 Lakhmichandra 00462 UCBA0001081 1105 1105 Processed 19/05/2023 775848949 Lakhmichandra UCO BANK(607066)
20 LAHAR MP-02-006-048-004/194-A
(BISANPURA) 		1702006048NRG24120520230053151 13/05/2023 Pushpa 1702006048WL001920 Pushpa 00462 UCBA0001081 1105 1105 Processed 19/05/2023 775848949 Pushpa STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-048-004/194-A
(BISANPURA) 		1702006048NRG24120520230053150 13/05/2023 Pushpa 1702006048WL001920 Pushpa 00462 UCBA0001081 1105 1105 Processed 19/05/2023 775848949 Pushpa STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-048-004/194-A
(BISANPURA) 		1702006048NRG24120520230053149 13/05/2023 Pushpa 1702006048WL001920 Pushpa 00462 UCBA0001081 1105 1105 Processed 19/05/2023 775848949 Pushpa UCO BANK(607066)
23 LAHAR MP-02-006-048-004/215-A
(BISANPURA) 		1702006048NRG24120520230053156 13/05/2023 Kunwar Deepak Singh 1702006048WL001920 Kunwar Deepak Singh 00462 UCBA0001081 1105 1105 Processed 19/05/2023 775848949 KunwarDeepakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 25415 25415

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_130523APB_FTO_40206 State Bank of India SBIN0005415 ALAMPUR 12155
2 LAHAR MP1702006_130523APB_FTO_40206 State Bank of India SBIN0007366 SALON B 1105
3 LAHAR MP1702006_130523APB_FTO_40206 State Bank of India SBIN0010842 LAHAR 4420
4 LAHAR MP1702006_130523APB_FTO_40206 UCO Bank UCBA0001081 DABOH 7735

Download In Excel