Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_260523APB_FTO_58025
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-02-006-009-003/1-B
(CHHIDI) 		1702006009NRG24260520230086785 26/05/2023 Seema Kumari 1702006009WL003149 Seema Kumari 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079181252 SeemaKumari JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
2 LAHAR MP-02-006-009-003/1-D
(CHHIDI) 		1702006009NRG24260520230086786 26/05/2023 Jitendra Singh Chauhan 1702006009WL003149 Jitendra Singh Chauhan 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079181252 JitendraSinghChauhan CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-009-003/1-D
(CHHIDI) 		1702006009NRG24260520230086787 26/05/2023 Pooja Devi 1702006009WL003149 Pooja Devi 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079181252 PoojaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAHAR MP-02-006-009-003/2-A
(CHHIDI) 		1702006009NRG24260520230086808 26/05/2023 Deep Singh 1702006009WL003149 Deep Singh 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079181252 DeepSingh KOTAK MAHINDRA BANK LTD(607420)
5 LAHAR MP-02-006-009-003/2-A
(CHHIDI) 		1702006009NRG24260520230086809 26/05/2023 Priyanka 1702006009WL003149 Priyanka 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079181252 Priyanka STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-009-003/2-B
(CHHIDI) 		1702006009NRG24260520230086810 26/05/2023 Narendr Singh 1702006009WL003149 Narendr Singh 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079181252 NarendrSingh STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-009-003/52
(CHHIDI) 		1702006009NRG24260520230086820 26/05/2023 Kalpana 1702006009WL003149 Kalpana 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079181252 Kalpana STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-009-003/53
(CHHIDI) 		1702006009NRG24260520230086821 26/05/2023 Praveen Singh 1702006009WL003149 Praveen Singh 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079181252 PraveenSingh STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-009-003/53
(CHHIDI) 		1702006009NRG24260520230086822 26/05/2023 Praveen Singh 1702006009WL003149 Praveen Singh 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079181252 PraveenSingh STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-009-003/62
(CHHIDI) 		1702006009NRG24260520230086823 26/05/2023 Pushpendr Singh 1702006009WL003149 Pushpendr Singh 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079181252 PushpendrSingh CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-009-003/85
(CHHIDI) 		1702006009NRG24260520230086826 26/05/2023 Girisa 1702006009WL003149 Girisa 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079181252 Girisa STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-009-003/93
(CHHIDI) 		1702006009NRG24260520230086828 26/05/2023 Kamalesh 1702006009WL003149 Kamalesh 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079181252 Kamalesh PUNJAB NATIONAL BANK(508568)
13 LAHAR MP-02-006-009-003/93
(CHHIDI) 		1702006009NRG24260520230086829 26/05/2023 Santoshi 1702006009WL003149 Santoshi 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079181252 Santoshi STATE BANK OF INDIA(508548)
SubTotal 15249 15249
14 LAHAR MP-02-006-009-003/100
(CHHIDI) 		1702006009NRG24260520230086788 26/05/2023 RGHUNATH SHARMA 1702006009WL003149 RGHUNATH SHARMA 00089 CBIN0281231 1105 1105 Processed 31/05/2023 079181252 RGHUNATHSHARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
15 LAHAR MP-02-006-009-003/136
(CHHIDI) 		1702006009NRG24260520230086798 26/05/2023 Mona Sharma 1702006009WL003149 Mona Sharma 00089 CBIN0281231 1105 1105 Processed 31/05/2023 079181252 MonaSharma CENTRAL BANK OF INDIA(607115)
16 LAHAR MP-02-006-009-003/20-A
(CHHIDI) 		1702006009NRG24260520230086811 26/05/2023 jyoti 1702006009WL003149 jyoti 00089 CBIN0281231 1105 1105 Processed 31/05/2023 079181252 jyoti CENTRAL BANK OF INDIA(607115)
17 LAHAR MP-02-006-009-003/20-A
(CHHIDI) 		1702006009NRG24260520230086812 26/05/2023 jyoti 1702006009WL003149 jyoti 00089 CBIN0281231 1105 1105 Processed 31/05/2023 079181252 jyoti UNION BANK OF INDIA(508500)
SubTotal 4420 4420
18 LAHAR MP-02-006-009-003/142
(CHHIDI) 		1702006009NRG24260520230086802 26/05/2023 Satendra Singh chouhan 1702006009WL003149 Satendra Singh chouhan 00415 SBIN0010526 1105 1105 Processed 31/05/2023 079181252 SatendraSinghchouhan PUNJAB NATIONAL BANK(508568)
19 LAHAR MP-02-006-009-003/142
(CHHIDI) 		1702006009NRG24260520230086803 26/05/2023 Snehalata 1702006009WL003149 Snehalata 00415 SBIN0010526 1105 1105 Processed 31/05/2023 079181252 Snehalata PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
20 LAHAR MP-02-006-009-003/113-A
(CHHIDI) 		1702006009NRG24260520230086795 26/05/2023 Neeraj 1702006009WL003149 Neeraj 00415 SBIN0010842 1105 1105 Processed 31/05/2023 079181252 Neeraj STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-009-003/137
(CHHIDI) 		1702006009NRG24260520230086799 26/05/2023 Radheshyam 1702006009WL003149 Radheshyam 00415 SBIN0010842 1105 1105 Processed 31/05/2023 079181252 Radheshyam STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-009-003/145
(CHHIDI) 		1702006009NRG24260520230086805 26/05/2023 Ramakant Sharma 1702006009WL003149 Ramakant Sharma 00415 SBIN0010842 1105 1105 Processed 31/05/2023 079181252 RamakantSharma STATE BANK OF INDIA(508548)
SubTotal 3315 3315
23 LAHAR MP-02-006-009-003/105-A
(CHHIDI) 		1702006009NRG24260520230086790 26/05/2023 Ashok kumar 1702006009WL003149 Ashok kumar 00415 SBIN0030124 1105 1105 Processed 31/05/2023 079181252 Ashokkumar STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-009-003/135
(CHHIDI) 		1702006009NRG24260520230086796 26/05/2023 Ahilya 1702006009WL003149 Ahilya 00415 SBIN0030124 1105 1105 Processed 31/05/2023 079181252 Ahilya STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-009-003/136
(CHHIDI) 		1702006009NRG24260520230086797 26/05/2023 Shailendra Sharma 1702006009WL003149 Shailendra Sharma 00415 SBIN0030124 1105 1105 Processed 31/05/2023 079181252 ShailendraSharma STATE BANK OF INDIA(508548)
26 LAHAR MP-02-006-009-003/23
(CHHIDI) 		1702006009NRG24260520230086813 26/05/2023 RAMKISHAN 1702006009WL003149 RAMKISHAN 00415 SBIN0030124 1105 1105 Processed 31/05/2023 079181252 RAMKISHAN CENTRAL BANK OF INDIA(607115)
27 LAHAR MP-02-006-009-003/7
(CHHIDI) 		1702006009NRG24260520230086824 26/05/2023 RAMESH 1702006009WL003149 RAMESH 00415 SBIN0030124 1326 1326 Processed 31/05/2023 079181252 RAMESH STATE BANK OF INDIA(508548)
28 LAHAR MP-02-006-009-003/7
(CHHIDI) 		1702006009NRG24260520230086825 26/05/2023 RAMESH 1702006009WL003149 RAMESH 00415 SBIN0030124 1105 1105 Processed 31/05/2023 079181252 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
29 LAHAR MP-02-006-009-003/31
(CHHIDI) 		1702006009NRG24260520230086814 26/05/2023 pooja 1702006009WL003149 pooja 00415 SBIN0030308 1105 1105 Processed 31/05/2023 079181252 pooja JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1105 1105
Total 33150 33150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_260523APB_FTO_58025 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 15249
2 LAHAR MP1702006_260523APB_FTO_58025 Central Bank Of India CBIN0281231 LAHAR 4420
3 LAHAR MP1702006_260523APB_FTO_58025 State Bank of India SBIN0010526 PHQ, BHOPAL 2210
4 LAHAR MP1702006_260523APB_FTO_58025 State Bank of India SBIN0010842 LAHAR 3315
5 LAHAR MP1702006_260523APB_FTO_58025 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 6851
6 LAHAR MP1702006_260523APB_FTO_58025 State Bank of India SBIN0030308 AJNAR 1105

Download In Excel