Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_300523APB_FTO_64618
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-02-006-005-001/125
(BESPURA) 		1702006005NRG24290520230092553 30/05/2023 subhas 1702006005WL003385 subhas 00089 CBIN0281231 1326 1326 Rejected 01/06/2023 086733175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 LAHAR MP-02-006-005-001/125
(BESPURA) 		1702006005NRG24290520230092552 30/05/2023 subhas 1702006005WL003385 subhas 00089 CBIN0281231 1326 1326 Processed 01/06/2023 086733175 subhas STATE BANK OF INDIA(508548)
3 LAHAR MP-02-006-005-001/126
(BESPURA) 		1702006005NRG24290520230092555 30/05/2023 rajesh 1702006005WL003385 rajesh 00089 CBIN0281231 1326 1326 Processed 01/06/2023 086733175 rajesh STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-005-001/126
(BESPURA) 		1702006005NRG24290520230092554 30/05/2023 rajesh 1702006005WL003385 rajesh 00089 CBIN0281231 1326 1326 Processed 01/06/2023 086733175 rajesh STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-005-001/130
(BESPURA) 		1702006005NRG24290520230092558 30/05/2023 sangeev 1702006005WL003385 sangeev 00089 CBIN0281231 1326 1326 Processed 01/06/2023 086733175 sangeev STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-005-001/50
(BESPURA) 		1702006005NRG24290520230092559 30/05/2023 ramnresh 1702006005WL003385 ramnresh 00089 CBIN0281231 1326 1326 Processed 01/06/2023 086733175 ramnresh STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-005-001/89
(BESPURA) 		1702006005NRG24290520230092561 30/05/2023 santosh 1702006005WL003385 santosh 00089 CBIN0281231 1326 1326 Rejected 01/06/2023 086733175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 LAHAR MP-02-006-005-001/89
(BESPURA) 		1702006005NRG24290520230092560 30/05/2023 santosh 1702006005WL003385 santosh 00089 CBIN0281231 1326 1326 Processed 01/06/2023 086733175 santosh STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-005-002/1
(BESPURA) 		1702006005NRG24290520230092563 30/05/2023 roopsingh 1702006005WL003385 roopsingh 00089 CBIN0281231 1326 1326 Processed 01/06/2023 086733175 roopsingh CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-005-002/1
(BESPURA) 		1702006005NRG24290520230092562 30/05/2023 roopsingh 1702006005WL003385 roopsingh 00089 CBIN0281231 1326 1326 Processed 01/06/2023 086733175 roopsingh STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-005-002/100
(BESPURA) 		1702006005NRG24290520230092565 30/05/2023 RASKENDRA 1702006005WL003385 RASKENDRA 00089 CBIN0281231 1326 1326 Processed 01/06/2023 086733175 RASKENDRA STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-005-002/100
(BESPURA) 		1702006005NRG24290520230092564 30/05/2023 RASKENDRA 1702006005WL003385 RASKENDRA 00089 CBIN0281231 1326 1326 Processed 01/06/2023 086733175 RASKENDRA STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-005-002/108
(BESPURA) 		1702006005NRG24290520230092567 30/05/2023 MANISH 1702006005WL003385 MANISH 00089 CBIN0281231 1326 1326 Processed 01/06/2023 086733175 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAHAR MP-02-006-005-002/23
(BESPURA) 		1702006005NRG24290520230092571 30/05/2023 DEVISINGH 1702006005WL003385 DEVISINGH 00089 CBIN0281231 1326 1326 Processed 01/06/2023 086733175 DEVISINGH STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-005-002/71
(BESPURA) 		1702006005NRG24290520230092587 30/05/2023 SATUGHAN 1702006005WL003385 SATUGHAN 00089 CBIN0281231 1326 1326 Processed 01/06/2023 086733175 SATUGHAN STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-005-002/8
(BESPURA) 		1702006005NRG24290520230092588 30/05/2023 mala 1702006005WL003385 mala 00089 CBIN0281231 1326 1326 Processed 01/06/2023 086733175 mala STATE BANK OF INDIA(508548)
SubTotal 21216 21216
17 LAHAR MP-02-006-005-002/48
(BESPURA) 		1702006005NRG24290520230092583 30/05/2023 NRESH 1702006005WL003385 NRESH 00415 SBIN0030124 1326 1326 Processed 01/06/2023 086733175 NRESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 LAHAR MP-02-006-005-002/11
(BESPURA) 		1702006005NRG24290520230092570 30/05/2023 Deepak parihar 1702006005WL003385 Deepak parihar 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086733175 Deepakparihar STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-005-002/11
(BESPURA) 		1702006005NRG24290520230092569 30/05/2023 Deepak parihar 1702006005WL003385 Deepak parihar 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086733175 Deepakparihar BANK OF BARODA(606985)
20 LAHAR MP-02-006-005-002/11
(BESPURA) 		1702006005NRG24290520230092568 30/05/2023 Deepak parihar 1702006005WL003385 Deepak parihar 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086733175 Deepakparihar BANK OF BARODA(606985)
21 LAHAR MP-02-006-005-002/415
(BESPURA) 		1702006005NRG24290520230092573 30/05/2023 Manjoo 1702006005WL003385 Manjoo 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086733175 Manjoo STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-005-002/415
(BESPURA) 		1702006005NRG24290520230092572 30/05/2023 Manjoo 1702006005WL003385 Manjoo 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086733175 Manjoo STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-005-002/417
(BESPURA) 		1702006005NRG24290520230092575 30/05/2023 Santoshi 1702006005WL003385 Santoshi 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086733175 Santoshi STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-005-002/417
(BESPURA) 		1702006005NRG24290520230092574 30/05/2023 Santoshi 1702006005WL003385 Santoshi 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086733175 Santoshi STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-005-002/419
(BESPURA) 		1702006005NRG24290520230092579 30/05/2023 Sakuntla 1702006005WL003385 Sakuntla 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086733175 Sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAHAR MP-02-006-005-002/419
(BESPURA) 		1702006005NRG24290520230092578 30/05/2023 Sakuntla 1702006005WL003385 Sakuntla 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086733175 Sakuntla STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-005-002/421
(BESPURA) 		1702006005NRG24290520230092580 30/05/2023 Krishna 1702006005WL003385 Krishna 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086733175 Krishna STATE BANK OF INDIA(508548)
28 LAHAR MP-02-006-005-002/425
(BESPURA) 		1702006005NRG24290520230092582 30/05/2023 Hargovind 1702006005WL003385 Hargovind 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086733175 Hargovind STATE BANK OF INDIA(508548)
29 LAHAR MP-02-006-005-002/425
(BESPURA) 		1702006005NRG24290520230092581 30/05/2023 Hargovind 1702006005WL003385 Hargovind 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086733175 Hargovind STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_300523APB_FTO_64618 Central Bank Of India CBIN0281231 LAHAR 21216
2 LAHAR MP1702006_300523APB_FTO_64618 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1326
3 LAHAR MP1702006_300523APB_FTO_64618 India Post Payments Bank IPOS0000001 Bhind 15912

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