Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_070723FTO_153112
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-02-006-023-002/463
(BAREI) 		1702006023NRG24030720230183181 07/07/2023 MONU 1702006023WL006371 MONU 00089 CBIN0284607 1326 1326 Processed 13/07/2023 843677722 MONU (000000)
2 LAHAR MP-02-006-023-002/530
(BAREI) 		1702006023NRG24030720230183216 07/07/2023 Vastu tiwari 1702006023WL006371 Vastu tiwari 00089 CBIN0284607 1326 1326 Processed 13/07/2023 843677722 Vastutiwari (000000)
3 LAHAR MP-02-006-023-002/531
(BAREI) 		1702006023NRG24030720230183217 07/07/2023 Kalpana 1702006023WL006371 Kalpana 00089 CBIN0284607 1326 1326 Processed 13/07/2023 843677722 Kalpana (000000)
4 LAHAR MP-02-006-023-002/533
(BAREI) 		1702006023NRG24030720230183219 07/07/2023 Saunu 1702006023WL006371 Saunu 00089 CBIN0284607 1326 1326 Processed 13/07/2023 843677722 Saunu (000000)
5 LAHAR MP-02-006-023-002/535
(BAREI) 		1702006023NRG24030720230183220 07/07/2023 Sumit 1702006023WL006371 Sumit 00089 CBIN0284607 1326 1326 Processed 13/07/2023 843677722 Sumit (000000)
6 LAHAR MP-02-006-023-002/536
(BAREI) 		1702006023NRG24030720230183221 07/07/2023 Pooja 1702006023WL006371 Pooja 00089 CBIN0284607 1326 1326 Processed 13/07/2023 843677722 Pooja (000000)
7 LAHAR MP-02-006-023-002/537
(BAREI) 		1702006023NRG24030720230183222 07/07/2023 Harsevak 1702006023WL006371 Harsevak 00089 CBIN0284607 1326 1326 Processed 13/07/2023 843677722 Harsevak (000000)
8 LAHAR MP-02-006-023-002/540
(BAREI) 		1702006023NRG24030720230183224 07/07/2023 Deepak 1702006023WL006371 Deepak 00089 CBIN0284607 1326 1326 Processed 13/07/2023 843677722 Deepak (000000)
9 LAHAR MP-02-006-023-002/57
(BAREI) 		1702006023NRG24030720230183225 07/07/2023 ramsankar 1702006023WL006371 ramsankar 00089 CBIN0284607 1326 1326 Processed 13/07/2023 843677722 ramsankar (000000)
10 LAHAR MP-02-006-023-002/83
(BAREI) 		1702006023NRG24030720230183229 07/07/2023 KALYAN 1702006023WL006371 KALYAN 00089 CBIN0284607 1326 1326 Processed 13/07/2023 843677722 KALYAN (000000)
11 LAHAR MP-02-006-023-002/84
(BAREI) 		1702006023NRG24030720230183232 07/07/2023 munni 1702006023WL006371 munni 00089 CBIN0284607 1326 1326 Processed 13/07/2023 843677722 munni (000000)
12 LAHAR MP-02-006-023-002/84
(BAREI) 		1702006023NRG24030720230183231 07/07/2023 munni 1702006023WL006371 munni 00089 CBIN0284607 1326 1326 Processed 13/07/2023 843677722 munni (000000)
SubTotal 15912 15912
13 LAHAR MP-02-006-016-002/114-A
(GIRVASA) 		1702006016NRG24040720230184949 07/07/2023 Preeti 1702006016WL006433 Preeti 00354 PUNB0086600 1326 1326 Processed 13/07/2023 843677722 Preeti (000000)
SubTotal 1326 1326
14 LAHAR MP-02-006-023-002/17
(BAREI) 		1702006023NRG24030720230183153 07/07/2023 ramkisor 1702006023WL006371 ramkisor 00688 FINO0001001 1326 1326 Rejected 13/07/2023 843677722 A/c Blocked or Frozen
15 LAHAR MP-02-006-023-002/408
(BAREI) 		1702006023NRG24030720230183163 07/07/2023 sharan 1702006023WL006371 sharan 00688 FINO0001001 1326 1326 Rejected 13/07/2023 843677722 A/c Blocked or Frozen
SubTotal 2652 2652
16 LAHAR MP-02-006-023-002/113-A
(BAREI) 		1702006023NRG24030720230183147 07/07/2023 Phoolan devi 1702006023WL006371 Phoolan devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843677722 Phoolandevi (000000)
17 LAHAR MP-02-006-023-002/20
(BAREI) 		1702006023NRG24030720230183155 07/07/2023 Asha 1702006023WL006371 Asha 00688 FINO0001446 1326 1326 Processed 13/07/2023 843677722 Asha (000000)
18 LAHAR MP-02-006-023-002/480
(BAREI) 		1702006023NRG24030720230183184 07/07/2023 pooja 1702006023WL006371 pooja 00688 FINO0001446 1326 1326 Processed 13/07/2023 843677722 pooja (000000)
19 LAHAR MP-02-006-023-002/486
(BAREI) 		1702006023NRG24030720230183188 07/07/2023 kadorelal 1702006023WL006371 kadorelal 00688 FINO0001446 1326 1326 Rejected 13/07/2023 843677722 A/c Blocked or Frozen
SubTotal 5304 5304
20 LAHAR MP-02-006-023-002/501
(BAREI) 		1702006023NRG24030720230183192 07/07/2023 Kalabati 1702006023WL006371 Kalabati 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843677722 Kalabati (000000)
21 LAHAR MP-02-006-023-002/502
(BAREI) 		1702006023NRG24030720230183193 07/07/2023 Bhuri 1702006023WL006371 Bhuri 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843677722 Bhuri (000000)
22 LAHAR MP-02-006-023-002/504
(BAREI) 		1702006023NRG24030720230183194 07/07/2023 Dayashankar 1702006023WL006371 Dayashankar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843677722 Dayashankar (000000)
23 LAHAR MP-02-006-023-002/505
(BAREI) 		1702006023NRG24030720230183195 07/07/2023 Munni devi 1702006023WL006371 Munni devi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843677722 Munnidevi (000000)
24 LAHAR MP-02-006-023-002/506
(BAREI) 		1702006023NRG24030720230183196 07/07/2023 Dropati 1702006023WL006371 Dropati 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843677722 Dropati (000000)
25 LAHAR MP-02-006-023-002/507
(BAREI) 		1702006023NRG24030720230183197 07/07/2023 Komeshi 1702006023WL006371 Komeshi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843677722 Komeshi (000000)
26 LAHAR MP-02-006-023-002/508
(BAREI) 		1702006023NRG24030720230183198 07/07/2023 Kunthi 1702006023WL006371 Kunthi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843677722 Kunthi (000000)
27 LAHAR MP-02-006-023-002/514
(BAREI) 		1702006023NRG24030720230183201 07/07/2023 Ladeyti 1702006023WL006371 Ladeyti 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843677722 Ladeyti (000000)
28 LAHAR MP-02-006-023-002/515
(BAREI) 		1702006023NRG24030720230183202 07/07/2023 Guddan 1702006023WL006371 Guddan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843677722 Guddan (000000)
29 LAHAR MP-02-006-023-002/516
(BAREI) 		1702006023NRG24030720230183203 07/07/2023 Vidhyaram 1702006023WL006371 Vidhyaram 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843677722 Vidhyaram (000000)
30 LAHAR MP-02-006-023-002/517
(BAREI) 		1702006023NRG24030720230183204 07/07/2023 Rambeti 1702006023WL006371 Rambeti 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843677722 Rambeti (000000)
31 LAHAR MP-02-006-023-002/518
(BAREI) 		1702006023NRG24030720230183205 07/07/2023 Mohar singh 1702006023WL006371 Mohar singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843677722 Moharsingh (000000)
32 LAHAR MP-02-006-023-002/519
(BAREI) 		1702006023NRG24030720230183206 07/07/2023 Umed 1702006023WL006371 Umed 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843677722 Umed (000000)
33 LAHAR MP-02-006-023-002/520
(BAREI) 		1702006023NRG24030720230183208 07/07/2023 Bhurelal 1702006023WL006371 Bhurelal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843677722 Bhurelal (000000)
34 LAHAR MP-02-006-023-002/521
(BAREI) 		1702006023NRG24030720230183209 07/07/2023 Amar singh 1702006023WL006371 Amar singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843677722 Amarsingh (000000)
35 LAHAR MP-02-006-023-002/522
(BAREI) 		1702006023NRG24030720230183210 07/07/2023 Raju 1702006023WL006371 Raju 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843677722 Raju (000000)
36 LAHAR MP-02-006-023-002/523
(BAREI) 		1702006023NRG24030720230183211 07/07/2023 Santosh 1702006023WL006371 Santosh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843677722 Santosh (000000)
37 LAHAR MP-02-006-023-002/524
(BAREI) 		1702006023NRG24030720230183212 07/07/2023 Komal singh 1702006023WL006371 Komal singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843677722 Komalsingh (000000)
38 LAHAR MP-02-006-023-002/526
(BAREI) 		1702006023NRG24030720230183214 07/07/2023 Janki prasad 1702006023WL006371 Janki prasad 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843677722 Jankiprasad (000000)
SubTotal 25194 25194
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_070723FTO_153112 Central Bank Of India CBIN0284607 RAWATPURA 15912
2 LAHAR MP1702006_070723FTO_153112 Punjab National Bank PUNB0086600 SEONDHA 1326
3 LAHAR MP1702006_070723FTO_153112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 LAHAR MP1702006_070723FTO_153112 Fino Payments Bank Ltd FINO0001446 MP RO 5304
5 LAHAR MP1702006_070723FTO_153112 India Post Payments Bank IPOS0000001 Bhind 25194

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