Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_040823APB_FTO_202849
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-02-006-063-001/361
(JAGANPURA) 		1702006063NRG24040820230269784 04/08/2023 AJEET KUMAR 1702006063WL009121 AJEET KUMAR 00089 CBIN0280784 1105 1105 Processed 11/08/2023 480698996 AJEETKUMAR CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-063-001/509
(JAGANPURA) 		1702006063NRG24040820230269789 04/08/2023 SANJEEV NATHURAM KHATIK 1702006063WL009121 SANJEEV NATHURAM KHATIK 00089 CBIN0280784 1105 1105 Processed 11/08/2023 480698996 SANJEEVNATHURAMKHATIK CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 LAHAR MP-02-006-063-001/532
(JAGANPURA) 		1702006063NRG24040820230269791 04/08/2023 KISHOR SINGH KUSHWAH 1702006063WL009121 KISHOR SINGH KUSHWAH 00415 SBIN0010842 1105 1105 Processed 11/08/2023 480698996 KISHORSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 LAHAR MP-02-006-063-001/343
(JAGANPURA) 		1702006063NRG24040820230269777 04/08/2023 HEERA DEVI 1702006063WL009121 HEERA DEVI 00415 SBIN0015079 1105 1105 Processed 11/08/2023 480698996 HEERADEVI STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-063-001/344
(JAGANPURA) 		1702006063NRG24040820230269778 04/08/2023 PRASHANT 1702006063WL009121 PRASHANT 00415 SBIN0015079 1105 1105 Processed 11/08/2023 480698996 PRASHANT STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-063-001/345
(JAGANPURA) 		1702006063NRG24040820230269779 04/08/2023 RAJENDRA SINGH 1702006063WL009121 RAJENDRA SINGH 00415 SBIN0015079 1105 1105 Processed 11/08/2023 480698996 RAJENDRASINGH STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-063-001/346
(JAGANPURA) 		1702006063NRG24040820230269780 04/08/2023 RENOO 1702006063WL009121 RENOO 00415 SBIN0015079 1105 1105 Processed 11/08/2023 480698996 RENOO STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-063-001/348
(JAGANPURA) 		1702006063NRG24040820230269781 04/08/2023 SHIVSAGAR 1702006063WL009121 SHIVSAGAR 00415 SBIN0015079 1105 1105 Processed 11/08/2023 480698996 SHIVSAGAR STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-063-001/351
(JAGANPURA) 		1702006063NRG24040820230269782 04/08/2023 RAMVATI 1702006063WL009121 RAMVATI 00415 SBIN0015079 1105 1105 Processed 11/08/2023 480698996 RAMVATI STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-063-001/355
(JAGANPURA) 		1702006063NRG24040820230269783 04/08/2023 SHIVKUMAR 1702006063WL009121 SHIVKUMAR 00415 SBIN0015079 1105 1105 Processed 11/08/2023 480698996 SHIVKUMAR STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-063-001/362
(JAGANPURA) 		1702006063NRG24040820230269785 04/08/2023 VIMALA 1702006063WL009121 VIMALA 00415 SBIN0015079 1105 1105 Processed 11/08/2023 480698996 VIMALA STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-063-001/386
(JAGANPURA) 		1702006063NRG24040820230269786 04/08/2023 SHALINEE 1702006063WL009121 SHALINEE 00415 SBIN0015079 1105 1105 Processed 11/08/2023 480698996 SHALINEE STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-063-001/504
(JAGANPURA) 		1702006063NRG24040820230269788 04/08/2023 Dhandhupal 1702006063WL009121 Dhandhupal 00415 SBIN0015079 1105 1105 Processed 11/08/2023 480698996 Dhandhupal STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-063-001/521
(JAGANPURA) 		1702006063NRG24040820230269790 04/08/2023 DEEKSHA BHARDWAJ 1702006063WL009121 DEEKSHA BHARDWAJ 00415 SBIN0015079 1105 1105 Processed 11/08/2023 480698996 DEEKSHABHARDWAJ STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-063-001/548
(JAGANPURA) 		1702006063NRG24040820230269792 04/08/2023 Ranaveer 1702006063WL009121 Ranaveer 00415 SBIN0015079 1105 1105 Processed 11/08/2023 480698996 Ranaveer STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-063-001/553
(JAGANPURA) 		1702006063NRG24040820230269794 04/08/2023 PUSHPENDRA KUMAR 1702006063WL009121 PUSHPENDRA KUMAR 00415 SBIN0015079 1105 1105 Processed 11/08/2023 480698996 PUSHPENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 14365 14365
17 LAHAR MP-02-006-063-001/554
(JAGANPURA) 		1702006063NRG24040820230269795 04/08/2023 Sushil kumar Dohre 1702006063WL009121 Sushil kumar Dohre 00415 SBIN0030124 1105 1105 Processed 11/08/2023 480698996 SushilkumarDohre STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 LAHAR MP-02-006-063-001/502
(JAGANPURA) 		1702006063NRG24040820230269787 04/08/2023 MONU 1702006063WL009121 MONU 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480698996 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAHAR MP-02-006-063-001/549
(JAGANPURA) 		1702006063NRG24040820230269793 04/08/2023 Mohanswaroop 1702006063WL009121 Mohanswaroop 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480698996 Mohanswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAHAR MP-02-006-063-001/555
(JAGANPURA) 		1702006063NRG24040820230269796 04/08/2023 Aneeta 1702006063WL009121 Aneeta 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480698996 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_040823APB_FTO_202849 Central Bank Of India CBIN0280784 MIHONA 2210
2 LAHAR MP1702006_040823APB_FTO_202849 State Bank of India SBIN0010842 LAHAR 1105
3 LAHAR MP1702006_040823APB_FTO_202849 State Bank of India SBIN0015079 Lahar Road-Mihona 7735
4 LAHAR MP1702006_040823APB_FTO_202849 State Bank of India SBIN0015079 MIHONA 6630
5 LAHAR MP1702006_040823APB_FTO_202849 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1105
6 LAHAR MP1702006_040823APB_FTO_202849 India Post Payments Bank IPOS0000001 Bhind 3315

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