Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_120923APB_FTO_261940
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-02-006-030-001/307
(AROOSI) 		1702006030NRG21041120200662150 12/09/2023 RAMNIWAS 1702006WL020062 RAMNIWAS 00415 SBIN0005415 1140 1140 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 LAHAR MP-02-006-030-001/307
(AROOSI) 		1702006030NRG21041120200662155 12/09/2023 RAMNIWAS 1702006WL020062 RAMNIWAS 00415 SBIN0005415 1140 1140 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 LAHAR MP-02-006-030-001/69
(AROOSI) 		1702006030NRG21041120200662154 12/09/2023 KASHIPRASAD 1702006WL020062 KASHIPRASAD 00415 SBIN0005415 1140 1140 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 LAHAR MP-02-006-030-001/69
(AROOSI) 		1702006030NRG21041120200662151 12/09/2023 KASHIPRASAD 1702006WL020062 KASHIPRASAD 00415 SBIN0005415 1140 1140 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 LAHAR MP-02-006-030-001/69
(AROOSI) 		1702006030NRG21041120200662156 12/09/2023 KASHIPRASAD 1702006WL020062 KASHIPRASAD 00415 SBIN0005415 1140 1140 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 LAHAR MP-02-006-042-002/87
(SHAHPURA) 		1702006042NRG21170220210976217 12/09/2023 DASRATH 1702006WL028815 DASRATH 00415 SBIN0005415 1140 1140 Processed 21/09/2023 331733091 DASRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
7 LAHAR MP-02-006-042-002/87
(SHAHPURA) 		1702006042NRG21170220210976226 12/09/2023 DASRATH 1702006WL028815 DASRATH 00415 SBIN0005415 1140 1140 Processed 21/09/2023 331733091 DASRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
8 LAHAR MP-02-006-042-002/87
(SHAHPURA) 		1702006042NRG21170220210976225 12/09/2023 DASRATH 1702006WL028815 DASRATH 00415 SBIN0005415 1140 1140 Processed 21/09/2023 331733091 DASRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
9 LAHAR MP-02-006-042-002/87
(SHAHPURA) 		1702006042NRG21170220210976224 12/09/2023 DASRATH 1702006WL028815 DASRATH 00415 SBIN0005415 1140 1140 Processed 21/09/2023 331733091 DASRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
10 LAHAR MP-02-006-042-002/87
(SHAHPURA) 		1702006042NRG21170220210976222 12/09/2023 DASRATH 1702006WL028815 DASRATH 00415 SBIN0005415 1140 1140 Processed 21/09/2023 331733091 DASRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
11 LAHAR MP-02-006-042-002/87
(SHAHPURA) 		1702006042NRG21170220210976219 12/09/2023 DASRATH 1702006WL028815 DASRATH 00415 SBIN0005415 1140 1140 Processed 21/09/2023 331733091 DASRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 12540 12540
12 LAHAR MP-02-006-017-002/133
(LILVARI) 		1702006017NRG21170220210976089 12/09/2023 KAMAL SINGH 1702006WL028805 KAMAL SINGH 00415 SBIN0030124 1140 1140 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1140 1140
13 LAHAR MP-02-006-023-002/138
(BAREI) 		1702006023NRG21041120200661020 12/09/2023 dhamlesh 1702006WL020017 dhamlesh 00688 FINO0001446 1140 1140 Processed 21/09/2023 331733091 dhamlesh CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-023-002/138
(BAREI) 		1702006023NRG21041120200661021 12/09/2023 dhamlesh 1702006WL020017 dhamlesh 00688 FINO0001446 1140 1140 Processed 21/09/2023 331733091 dhamlesh CENTRAL BANK OF INDIA(607115)
15 LAHAR MP-02-006-023-002/138
(BAREI) 		1702006023NRG21231220200808071 12/09/2023 dhamlesh 1702006WL023481 dhamlesh 00688 FINO0001446 1140 1140 Processed 21/09/2023 331733091 dhamlesh CENTRAL BANK OF INDIA(607115)
16 LAHAR MP-02-006-023-002/138
(BAREI) 		1702006023NRG21231220200808075 12/09/2023 dhamlesh 1702006WL023481 dhamlesh 00688 FINO0001446 1140 1140 Processed 21/09/2023 331733091 dhamlesh CENTRAL BANK OF INDIA(607115)
17 LAHAR MP-02-006-023-002/138
(BAREI) 		1702006023NRG21231220200808076 12/09/2023 dhamlesh 1702006WL023481 dhamlesh 00688 FINO0001446 1140 1140 Processed 21/09/2023 331733091 dhamlesh CENTRAL BANK OF INDIA(607115)
18 LAHAR MP-02-006-023-002/138
(BAREI) 		1702006023NRG21231220200808078 12/09/2023 dhamlesh 1702006WL023481 dhamlesh 00688 FINO0001446 1140 1140 Processed 21/09/2023 331733091 dhamlesh CENTRAL BANK OF INDIA(607115)
19 LAHAR MP-02-006-023-002/138
(BAREI) 		1702006023NRG21231220200808079 12/09/2023 dhamlesh 1702006WL023481 dhamlesh 00688 FINO0001446 1140 1140 Processed 21/09/2023 331733091 dhamlesh CENTRAL BANK OF INDIA(607115)
20 LAHAR MP-02-006-023-002/177
(BAREI) 		1702006023NRG21231220200808077 12/09/2023 BHAGVATI 1702006WL023481 BHAGVATI 00688 FINO0001446 1140 1140 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 LAHAR MP-02-006-023-002/177
(BAREI) 		1702006023NRG21041120200661022 12/09/2023 BHAGVATI 1702006WL020017 BHAGVATI 00688 FINO0001446 1140 1140 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 LAHAR MP-02-006-023-002/177
(BAREI) 		1702006023NRG21231220200808074 12/09/2023 BHAGVATI 1702006WL023481 BHAGVATI 00688 FINO0001446 1140 1140 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 LAHAR MP-02-006-023-002/28
(BAREI) 		1702006023NRG21041120200661023 12/09/2023 Pradeep kumar 1702006WL020017 Pradeep kumar 00688 FINO0001446 1140 1140 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 LAHAR MP-02-006-023-002/28
(BAREI) 		1702006023NRG21041120200661024 12/09/2023 Pradeep kumar 1702006WL020017 Pradeep kumar 00688 FINO0001446 1140 1140 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 LAHAR MP-02-006-023-002/28
(BAREI) 		1702006023NRG21231220200808072 12/09/2023 Pradeep kumar 1702006WL023481 Pradeep kumar 00688 FINO0001446 1140 1140 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 LAHAR MP-02-006-023-002/28
(BAREI) 		1702006023NRG21231220200808073 12/09/2023 Pradeep kumar 1702006WL023481 Pradeep kumar 00688 FINO0001446 1140 1140 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15960 15960
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_120923APB_FTO_261940 State Bank of India SBIN0005415 ALAMPUR 12540
2 LAHAR MP1702006_120923APB_FTO_261940 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1140
3 LAHAR MP1702006_120923APB_FTO_261940 Fino Payments Bank Ltd FINO0001446 MP RO 15960

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