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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:55:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_100823APB_FTO_213374
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-02-006-025-001/1
(CHIRULI) 		1702006025NRG24100820230287542 10/08/2023 aamina 1702006025WL009664 aamina 00089 CBIN0281944 1326 1326 Processed 18/08/2023 589741229 aamina CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-025-001/106
(CHIRULI) 		1702006025NRG24100820230287543 10/08/2023 anil singh tomar 1702006025WL009664 anil singh tomar 00089 CBIN0281944 1326 1326 Processed 18/08/2023 589741229 anilsinghtomar CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-025-001/106
(CHIRULI) 		1702006025NRG24100820230287544 10/08/2023 manoj devi 1702006025WL009664 manoj devi 00089 CBIN0281944 1326 1326 Processed 18/08/2023 589741229 manojdevi CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-025-001/107
(CHIRULI) 		1702006025NRG24100820230287545 10/08/2023 pushpa devi 1702006025WL009664 pushpa devi 00089 CBIN0281944 1326 1326 Processed 18/08/2023 589741229 pushpadevi CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-025-001/150
(CHIRULI) 		1702006025NRG24100820230287547 10/08/2023 INDRAPAL SINGH TOMAR 1702006025WL009664 INDRAPAL SINGH TOMAR 00089 CBIN0281944 1326 1326 Processed 18/08/2023 589741229 INDRAPALSINGHTOMAR CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-025-001/161
(CHIRULI) 		1702006025NRG24100820230287548 10/08/2023 shiv singh 1702006025WL009664 shiv singh 00089 CBIN0281944 1326 1326 Processed 18/08/2023 589741229 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAHAR MP-02-006-025-001/167-B
(CHIRULI) 		1702006025NRG24100820230287549 10/08/2023 jitendra 1702006025WL009664 jitendra 00089 CBIN0281944 1326 1326 Processed 18/08/2023 589741229 jitendra CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-025-001/192
(CHIRULI) 		1702006025NRG24100820230287554 10/08/2023 priti devi tomar 1702006025WL009664 priti devi tomar 00089 CBIN0281944 1326 1326 Processed 18/08/2023 589741229 pritidevitomar CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-025-001/203
(CHIRULI) 		1702006025NRG24100820230287556 10/08/2023 anil kumar 1702006025WL009664 anil kumar 00089 CBIN0281944 1326 1326 Processed 18/08/2023 589741229 anilkumar CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-025-001/210
(CHIRULI) 		1702006025NRG24100820230287563 10/08/2023 SHYAM SUNDAR 1702006025WL009665 SHYAM SUNDAR 00089 CBIN0281944 1326 1326 Processed 18/08/2023 589741229 SHYAMSUNDAR AIRTEL PAYMENTS BANK LIMITED(990288)
11 LAHAR MP-02-006-025-001/211
(CHIRULI) 		1702006025NRG24100820230287564 10/08/2023 ANKESH SINGH CHOUHAN 1702006025WL009665 ANKESH SINGH CHOUHAN 00089 CBIN0281944 1326 1326 Processed 18/08/2023 589741229 ANKESHSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-025-001/28
(CHIRULI) 		1702006025NRG24100820230287566 10/08/2023 mastana 1702006025WL009665 mastana 00089 CBIN0281944 1326 1326 Processed 18/08/2023 589741229 mastana CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-025-001/35
(CHIRULI) 		1702006025NRG24100820230287567 10/08/2023 archana rathor 1702006025WL009665 archana rathor 00089 CBIN0281944 1326 1326 Processed 18/08/2023 589741229 archanarathor CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-025-001/46
(CHIRULI) 		1702006025NRG24100820230287568 10/08/2023 Bir singh 1702006025WL009665 Bir singh 00089 CBIN0281944 1326 1326 Processed 18/08/2023 589741229 Birsingh CENTRAL BANK OF INDIA(607115)
15 LAHAR MP-02-006-025-001/50
(CHIRULI) 		1702006025NRG24100820230287569 10/08/2023 Bacchi 1702006025WL009665 Bacchi 00089 CBIN0281944 1326 1326 Processed 18/08/2023 589741229 Bacchi INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAHAR MP-02-006-025-001/77
(CHIRULI) 		1702006025NRG24100820230287574 10/08/2023 SUSMA 1702006025WL009665 SUSMA 00089 CBIN0281944 1326 1326 Processed 18/08/2023 589741229 SUSMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAHAR MP-02-006-025-001/85
(CHIRULI) 		1702006025NRG24100820230287576 10/08/2023 karode 1702006025WL009665 karode 00089 CBIN0281944 1326 1326 Processed 18/08/2023 589741229 karode INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAHAR MP-02-006-025-001/85
(CHIRULI) 		1702006025NRG24100820230287575 10/08/2023 karode 1702006025WL009665 karode 00089 CBIN0281944 1326 1326 Processed 18/08/2023 589741229 karode CENTRAL BANK OF INDIA(607115)
19 LAHAR MP-02-006-039-003/173
(CHHIPAWALI) 		1702006025NRG24100820230287578 10/08/2023 ramlal 1702006025WL009665 ramlal 00089 CBIN0281944 1326 1326 Processed 18/08/2023 589741229 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAHAR MP-02-006-039-003/173
(CHHIPAWALI) 		1702006025NRG24100820230287577 10/08/2023 ramlal 1702006025WL009665 ramlal 00089 CBIN0281944 1326 1326 Processed 18/08/2023 589741229 ramlal CENTRAL BANK OF INDIA(607115)
21 LAHAR MP-02-006-039-003/174
(CHHIPAWALI) 		1702006025NRG24100820230287579 10/08/2023 kallu ram 1702006025WL009665 kallu ram 00089 CBIN0281944 1326 1326 Processed 18/08/2023 589741229 kalluram CENTRAL BANK OF INDIA(607115)
22 LAHAR MP-02-006-039-003/178
(CHHIPAWALI) 		1702006025NRG24100820230287581 10/08/2023 devikinandan 1702006025WL009665 devikinandan 00089 CBIN0281944 1326 1326 Processed 18/08/2023 589741229 devikinandan INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAHAR MP-02-006-039-003/178
(CHHIPAWALI) 		1702006025NRG24100820230287580 10/08/2023 devkinandan 1702006025WL009665 devkinandan 00089 CBIN0281944 1326 1326 Processed 18/08/2023 589741229 devkinandan CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
24 LAHAR MP-02-006-025-001/209
(CHIRULI) 		1702006025NRG24100820230287562 10/08/2023 KAMLESH KUMAR GUPTA 1702006025WL009665 KAMLESH KUMAR GUPTA 00415 SBIN0010842 1326 1326 Processed 18/08/2023 589741229 KAMLESHKUMARGUPTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 LAHAR MP-02-006-025-001/176
(CHIRULI) 		1702006025NRG24100820230287551 10/08/2023 firoj khan 1702006025WL009664 firoj khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741229 firojkhan CENTRAL BANK OF INDIA(607115)
26 LAHAR MP-02-006-025-001/53
(CHIRULI) 		1702006025NRG24100820230287572 10/08/2023 jagpal 1702006025WL009665 jagpal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741229 jagpal CENTRAL BANK OF INDIA(607115)
27 LAHAR MP-02-006-025-001/53
(CHIRULI) 		1702006025NRG24100820230287573 10/08/2023 urmila 1702006025WL009665 urmila 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741229 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
28 LAHAR MP-02-006-025-001/50
(CHIRULI) 		1702006025NRG24100820230287570 10/08/2023 meera 1702006025WL009665 meera 00697 BKID0MG9006 1326 1326 Processed 18/08/2023 589741229 meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 LAHAR MP-02-006-025-001/191
(CHIRULI) 		1702006025NRG24100820230287552 10/08/2023 PRABAL PRATAP SINGH 1702006025WL009664 PRABAL PRATAP SINGH 00697 BKID0MG9008 1326 1326 Processed 18/08/2023 589741229 PRABALPRATAPSINGH CENTRAL BANK OF INDIA(607115)
30 LAHAR MP-02-006-025-001/194
(CHIRULI) 		1702006025NRG24100820230287555 10/08/2023 DARSHAN SINGH 1702006025WL009664 DARSHAN SINGH 00697 BKID0MG9008 1326 1326 Processed 18/08/2023 589741229 DARSHANSINGH CENTRAL BANK OF INDIA(607115)
31 LAHAR MP-02-006-025-001/203
(CHIRULI) 		1702006025NRG24100820230287557 10/08/2023 JYOTI DEVI 1702006025WL009665 JYOTI DEVI 00697 BKID0MG9008 1326 1326 Processed 18/08/2023 589741229 JYOTIDEVI CENTRAL BANK OF INDIA(607115)
32 LAHAR MP-02-006-025-001/204
(CHIRULI) 		1702006025NRG24100820230287558 10/08/2023 ADARSH 1702006025WL009665 ADARSH 00697 BKID0MG9008 1326 1326 Processed 18/08/2023 589741229 ADARSH CENTRAL BANK OF INDIA(607115)
33 LAHAR MP-02-006-025-001/205
(CHIRULI) 		1702006025NRG24100820230287559 10/08/2023 JAINSHRI 1702006025WL009665 JAINSHRI 00697 BKID0MG9008 1326 1326 Processed 18/08/2023 589741229 JAINSHRI CENTRAL BANK OF INDIA(607115)
34 LAHAR MP-02-006-025-001/206
(CHIRULI) 		1702006025NRG24100820230287560 10/08/2023 upendra tomar 1702006025WL009665 upendra tomar 00697 BKID0MG9008 1326 1326 Processed 18/08/2023 589741229 upendratomar CENTRAL BANK OF INDIA(607115)
35 LAHAR MP-02-006-025-001/213
(CHIRULI) 		1702006025NRG24100820230287565 10/08/2023 GEETA 1702006025WL009665 GEETA 00697 BKID0MG9008 1326 1326 Processed 18/08/2023 589741229 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LAHAR MP-02-006-025-001/51
(CHIRULI) 		1702006025NRG24100820230287571 10/08/2023 uttam singh 1702006025WL009665 uttam singh 00697 BKID0MG9008 1326 1326 Processed 18/08/2023 589741229 uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_100823APB_FTO_213374 Central Bank Of India CBIN0281944 ASHWAR 30498
2 LAHAR MP1702006_100823APB_FTO_213374 State Bank of India SBIN0010842 LAHAR 1326
3 LAHAR MP1702006_100823APB_FTO_213374 India Post Payments Bank IPOS0000001 Bhind 3978
4 LAHAR MP1702006_100823APB_FTO_213374 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
5 LAHAR MP1702006_100823APB_FTO_213374 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 10608

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