Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_200723APB_FTO_177404
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-02-006-042-001/4
(SHAHPURA) 		1702006042NRG24170720230219787 20/07/2023 GYAN PRASAD 1702006042WL007566 GYAN PRASAD 00415 SBIN0005415 1326 1326 Processed 28/07/2023 209481876 GYANPRASAD STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-042-001/4
(SHAHPURA) 		1702006042NRG24170720230219788 20/07/2023 PUSHPA DEVI 1702006042WL007566 PUSHPA DEVI 00415 SBIN0005415 1326 1326 Processed 30/07/2023 209481876 PUSHPADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAHAR MP-02-006-042-001/47
(SHAHPURA) 		1702006042NRG24170720230219789 20/07/2023 CHANDRA PRAKASH 1702006042WL007566 CHANDRA PRAKASH 00415 SBIN0005415 1326 1326 Processed 28/07/2023 209481876 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-042-001/47
(SHAHPURA) 		1702006042NRG24170720230219790 20/07/2023 suman devi 1702006042WL007566 suman devi 00415 SBIN0005415 1326 1326 Processed 28/07/2023 209481876 sumandevi STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-042-001/49
(SHAHPURA) 		1702006042NRG24170720230219792 20/07/2023 JITENDRA 1702006042WL007566 JITENDRA 00415 SBIN0005415 221 221 Rejected 28/07/2023 209481876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 LAHAR MP-02-006-042-001/53
(SHAHPURA) 		1702006042NRG24170720230219794 20/07/2023 aasharam 1702006042WL007566 aasharam 00415 SBIN0005415 1326 1326 Processed 28/07/2023 209481876 aasharam STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-042-001/53
(SHAHPURA) 		1702006042NRG24170720230219793 20/07/2023 ASHARAM SAVITA 1702006042WL007566 ASHARAM SAVITA 00415 SBIN0005415 1326 1326 Processed 28/07/2023 209481876 ASHARAMSAVITA STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-042-001/53
(SHAHPURA) 		1702006042NRG24170720230219795 20/07/2023 ASHARAM SAVITA 1702006042WL007566 ASHARAM SAVITA 00415 SBIN0005415 1326 1326 Processed 30/07/2023 209481876 ASHARAMSAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAHAR MP-02-006-042-002/18
(SHAHPURA) 		1702006042NRG24170720230219797 20/07/2023 mamata 1702006042WL007566 mamata 00415 SBIN0005415 1326 1326 Processed 28/07/2023 209481876 mamata STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-042-002/18
(SHAHPURA) 		1702006042NRG24170720230219796 20/07/2023 SURESH 1702006042WL007566 SURESH 00415 SBIN0005415 1326 1326 Processed 28/07/2023 209481876 SURESH STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-042-002/25
(SHAHPURA) 		1702006042NRG24170720230219799 20/07/2023 SUNEEL 1702006042WL007566 SUNEEL 00415 SBIN0005415 1326 1326 Processed 28/07/2023 209481876 SUNEEL UCO BANK(607066)
12 LAHAR MP-02-006-042-002/25
(SHAHPURA) 		1702006042NRG24170720230219798 20/07/2023 SUNIL 1702006042WL007566 SUNIL 00415 SBIN0005415 1326 1326 Processed 28/07/2023 209481876 SUNIL UCO BANK(607066)
13 LAHAR MP-02-006-042-002/57
(SHAHPURA) 		1702006042NRG24170720230219802 20/07/2023 MOHRSING 1702006042WL007567 MOHRSING 00415 SBIN0005415 1326 1326 Processed 28/07/2023 209481876 MOHRSING UCO BANK(607066)
14 LAHAR MP-02-006-042-002/59
(SHAHPURA) 		1702006042NRG24170720230219804 20/07/2023 BAHADUR 1702006042WL007567 BAHADUR 00415 SBIN0005415 1326 1326 Processed 28/07/2023 209481876 BAHADUR STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-042-002/59
(SHAHPURA) 		1702006042NRG24170720230219803 20/07/2023 BAHADUR 1702006042WL007567 BAHADUR 00415 SBIN0005415 1326 1326 Processed 28/07/2023 209481876 BAHADUR STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-042-002/87
(SHAHPURA) 		1702006042NRG24170720230219805 20/07/2023 GUDIYA DEVI BAGHEL 1702006042WL007567 GUDIYA DEVI BAGHEL 00415 SBIN0005415 1326 1326 Processed 30/07/2023 209481876 GUDIYADEVIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAHAR MP-02-006-042-002/97
(SHAHPURA) 		1702006042NRG24170720230219806 20/07/2023 RAJVEER 1702006042WL007567 RAJVEER 00415 SBIN0005415 1326 1326 Processed 28/07/2023 209481876 RAJVEER STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-042-002/99
(SHAHPURA) 		1702006042NRG24170720230219807 20/07/2023 NAND KISHOR 1702006042WL007567 NAND KISHOR 00415 SBIN0005415 1326 1326 Processed 28/07/2023 209481876 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 22763 22763
19 LAHAR MP-02-006-042-002/100
(SHAHPURA) 		1702006042NRG24170720230219801 20/07/2023 RAMSAVRUP 1702006042WL007567 RAMSAVRUP 00462 UCBA0001081 1326 1326 Processed 28/07/2023 209481876 RAMSAVRUP STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-042-002/100
(SHAHPURA) 		1702006042NRG24170720230219800 20/07/2023 RAMSVARUP 1702006042WL007567 RAMSVARUP 00462 UCBA0001081 1326 1326 Processed 28/07/2023 209481876 RAMSVARUP UCO BANK(607066)
SubTotal 2652 2652
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_200723APB_FTO_177404 State Bank of India SBIN0005415 ALAMPUR 22763
2 LAHAR MP1702006_200723APB_FTO_177404 UCO Bank UCBA0001081 DABOH 2652

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