Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:49:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_270623FTO_131630
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-02-006-047-001/40
(BARTHARA) 		1702006047NRG24270620230169229 27/06/2023 Rajkumari 1702006047WL005875 Rajkumari 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702671381 Rajkumari (000000)
2 LAHAR MP-02-006-047-001/693
(BARTHARA) 		1702006047NRG24270620230169232 27/06/2023 Anuradha 1702006047WL005875 Anuradha 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702671381 Anuradha (000000)
3 LAHAR MP-02-006-047-001/782
(BARTHARA) 		1702006047NRG24240620230161931 27/06/2023 Usha 1702006047WL005643 Usha 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702671381 Usha (000000)
4 LAHAR MP-02-006-047-001/789
(BARTHARA) 		1702006047NRG24240620230161941 27/06/2023 Mithlesh 1702006047WL005643 Mithlesh 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702671381 Mithlesh (000000)
5 LAHAR MP-02-006-047-001/795
(BARTHARA) 		1702006047NRG24240620230161949 27/06/2023 Arvind 1702006047WL005643 Arvind 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702671381 Arvind (000000)
6 LAHAR MP-02-006-047-001/798
(BARTHARA) 		1702006047NRG24240620230161953 27/06/2023 Rosh 1702006047WL005643 Rosh 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702671381 Rosh (000000)
7 LAHAR MP-02-006-047-001/814
(BARTHARA) 		1702006047NRG24240620230161976 27/06/2023 Chandrabhan 1702006047WL005643 Chandrabhan 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702671381 Chandrabhan (000000)
8 LAHAR MP-02-006-047-001/815
(BARTHARA) 		1702006047NRG24240620230161977 27/06/2023 Chandra bhan 1702006047WL005643 Chandra bhan 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702671381 Chandrabhan (000000)
9 LAHAR MP-02-006-047-001/830
(BARTHARA) 		1702006047NRG24270620230169233 27/06/2023 Khuman singh 1702006047WL005875 Khuman singh 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702671381 Khumansingh (000000)
10 LAHAR MP-02-006-047-001/830
(BARTHARA) 		1702006047NRG24270620230169234 27/06/2023 Meera 1702006047WL005875 Meera 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702671381 Meera (000000)
11 LAHAR MP-02-006-047-002/198
(BARTHARA) 		1702006047NRG24270620230169237 27/06/2023 Rekha devi 1702006047WL005876 Rekha devi 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702671381 Rekhadevi (000000)
12 LAHAR MP-02-006-047-002/218
(BARTHARA) 		1702006047NRG24270620230169226 27/06/2023 Jabar singh 1702006047WL005874 Jabar singh 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702671381 Jabarsingh (000000)
13 LAHAR MP-02-006-047-002/218
(BARTHARA) 		1702006047NRG24270620230169227 27/06/2023 Parvati devi 1702006047WL005874 Parvati devi 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702671381 Parvatidevi (000000)
SubTotal 17238 17238
14 LAHAR MP-02-006-047-001/40
(BARTHARA) 		1702006047NRG24270620230169230 27/06/2023 Devendra kumar 1702006047WL005875 Devendra kumar 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702671381 Devendrakumar (000000)
15 LAHAR MP-02-006-047-001/783
(BARTHARA) 		1702006047NRG24240620230161932 27/06/2023 Gajendra 1702006047WL005643 Gajendra 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702671381 Gajendra (000000)
16 LAHAR MP-02-006-047-001/786
(BARTHARA) 		1702006047NRG24240620230161936 27/06/2023 Kamlesh 1702006047WL005643 Kamlesh 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702671381 Kamlesh (000000)
17 LAHAR MP-02-006-047-001/788
(BARTHARA) 		1702006047NRG24240620230161940 27/06/2023 Ravi Kumar 1702006047WL005643 Ravi Kumar 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702671381 RaviKumar (000000)
18 LAHAR MP-02-006-047-001/791
(BARTHARA) 		1702006047NRG24240620230161945 27/06/2023 Rahul 1702006047WL005643 Rahul 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702671381 Rahul (000000)
19 LAHAR MP-02-006-047-001/797
(BARTHARA) 		1702006047NRG24240620230161952 27/06/2023 Rashmi 1702006047WL005643 Rashmi 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702671381 Rashmi (000000)
20 LAHAR MP-02-006-047-001/802
(BARTHARA) 		1702006047NRG24240620230161960 27/06/2023 Hari singh 1702006047WL005643 Hari singh 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702671381 Harisingh (000000)
21 LAHAR MP-02-006-047-002/271
(BARTHARA) 		1702006047NRG24270620230169238 27/06/2023 Dolat singh 1702006047WL005876 Dolat singh 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702671381 Dolatsingh (000000)
SubTotal 10608 10608
22 LAHAR MP-02-006-047-001/799
(BARTHARA) 		1702006047NRG24240620230161956 27/06/2023 Bahadur singh khuswaha 1702006047WL005643 Bahadur singh khuswaha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702671381 Bahadursinghkhuswaha (000000)
23 LAHAR MP-02-006-047-001/801
(BARTHARA) 		1702006047NRG24240620230161957 27/06/2023 Anurudra 1702006047WL005643 Anurudra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702671381 Anurudra (000000)
SubTotal 2652 2652
24 LAHAR MP-02-006-047-001/630
(BARTHARA) 		1702006047NRG24240620230161926 27/06/2023 Govind singh 1702006047WL005643 Govind singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702671381 Govindsingh (000000)
25 LAHAR MP-02-006-047-001/652
(BARTHARA) 		1702006047NRG24240620230161927 27/06/2023 Rajkumar ahirwar 1702006047WL005643 Rajkumar ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702671381 Rajkumarahirwar (000000)
26 LAHAR MP-02-006-047-001/781
(BARTHARA) 		1702006047NRG24240620230161928 27/06/2023 Ohansingh 1702006047WL005643 Ohansingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702671381 Ohansingh (000000)
27 LAHAR MP-02-006-047-001/787
(BARTHARA) 		1702006047NRG24240620230161937 27/06/2023 Hukum singh 1702006047WL005643 Hukum singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702671381 Hukumsingh (000000)
28 LAHAR MP-02-006-047-001/790
(BARTHARA) 		1702006047NRG24240620230161944 27/06/2023 Shailendra 1702006047WL005643 Shailendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702671381 Shailendra (000000)
29 LAHAR MP-02-006-047-001/803
(BARTHARA) 		1702006047NRG24240620230161961 27/06/2023 Thakur das 1702006047WL005643 Thakur das 00688 FINO0001446 1326 1326 Processed 05/07/2023 702671381 Thakurdas (000000)
30 LAHAR MP-02-006-047-001/804
(BARTHARA) 		1702006047NRG24240620230161964 27/06/2023 Lakhan singh 1702006047WL005643 Lakhan singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702671381 Lakhansingh (000000)
31 LAHAR MP-02-006-047-001/806
(BARTHARA) 		1702006047NRG24240620230161965 27/06/2023 Gotiram 1702006047WL005643 Gotiram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702671381 Gotiram (000000)
32 LAHAR MP-02-006-047-001/807
(BARTHARA) 		1702006047NRG24240620230161968 27/06/2023 Bhadur 1702006047WL005643 Bhadur 00688 FINO0001446 1326 1326 Processed 05/07/2023 702671381 Bhadur (000000)
33 LAHAR MP-02-006-047-001/808
(BARTHARA) 		1702006047NRG24240620230161969 27/06/2023 Dharam singh 1702006047WL005643 Dharam singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702671381 Dharamsingh (000000)
34 LAHAR MP-02-006-047-001/809
(BARTHARA) 		1702006047NRG24240620230161972 27/06/2023 Dharm singh 1702006047WL005643 Dharm singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702671381 Dharmsingh (000000)
35 LAHAR MP-02-006-047-001/812
(BARTHARA) 		1702006047NRG24240620230161973 27/06/2023 Rajendra kumar 1702006047WL005643 Rajendra kumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702671381 Rajendrakumar (000000)
36 LAHAR MP-02-006-047-001/816
(BARTHARA) 		1702006047NRG24240620230161980 27/06/2023 Chandra Prakash 1702006047WL005643 Chandra Prakash 00688 FINO0001446 1326 1326 Processed 05/07/2023 702671381 ChandraPrakash (000000)
37 LAHAR MP-02-006-047-001/819
(BARTHARA) 		1702006047NRG24240620230161981 27/06/2023 Pramsukh 1702006047WL005643 Pramsukh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702671381 Pramsukh (000000)
38 LAHAR MP-02-006-047-001/820
(BARTHARA) 		1702006047NRG24240620230161984 27/06/2023 Vinay kumar 1702006047WL005643 Vinay kumar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671381 Vinaykumar (000000)
39 LAHAR MP-02-006-047-001/822
(BARTHARA) 		1702006047NRG24240620230161985 27/06/2023 Gulab singh 1702006047WL005643 Gulab singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671381 Gulabsingh (000000)
40 LAHAR MP-02-006-047-001/824
(BARTHARA) 		1702006047NRG24240620230161988 27/06/2023 Rajeev 1702006047WL005643 Rajeev 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671381 Rajeev (000000)
41 LAHAR MP-02-006-047-001/829
(BARTHARA) 		1702006047NRG24240620230161996 27/06/2023 Karan 1702006047WL005643 Karan 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671381 Karan (000000)
42 LAHAR MP-02-006-047-001/833
(BARTHARA) 		1702006047NRG24240620230161997 27/06/2023 Ramcharan 1702006047WL005643 Ramcharan 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671381 Ramcharan (000000)
SubTotal 24089 24089
43 LAHAR MP-02-006-047-001/826
(BARTHARA) 		1702006047NRG24240620230161992 27/06/2023 Rahul kumar 1702006047WL005643 Rahul kumar 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702671381 Rahulkumar (000000)
44 LAHAR MP-02-006-047-001/827
(BARTHARA) 		1702006047NRG24240620230161993 27/06/2023 Rachna 1702006047WL005643 Rachna 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702671381 Rachna (000000)
SubTotal 2210 2210
45 LAHAR MP-02-006-047-001/693
(BARTHARA) 		1702006047NRG24270620230169231 27/06/2023 Komal singh 1702006047WL005875 Komal singh 00697 BKID0MG9016 1326 1326 Rejected 05/07/2023 702671381 No Such Account
46 LAHAR MP-02-006-047-001/825
(BARTHARA) 		1702006047NRG24240620230161989 27/06/2023 Aneeta 1702006047WL005643 Aneeta 00697 BKID0MG9016 1105 1105 Processed 05/07/2023 702671381 Aneeta (000000)
SubTotal 2431 2431
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_270623FTO_131630 State Bank of India SBIN0005415 ALAMPUR 17238
2 LAHAR MP1702006_270623FTO_131630 UCO Bank UCBA0001081 DABOH 10608
3 LAHAR MP1702006_270623FTO_131630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 LAHAR MP1702006_270623FTO_131630 Fino Payments Bank Ltd FINO0001446 MP RO 24089
5 LAHAR MP1702006_270623FTO_131630 India Post Payments Bank IPOS0000001 Bhind 2210
6 LAHAR MP1702006_270623FTO_131630 Madhya Pradesh Gramin Bank BKID0MG9016 Daboh 2431

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