Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:09:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_090623APB_FTO_81193
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-02-006-007-001/12
(LAPVAHHA) 		1702006007NRG24070620230115773 09/06/2023 suresh 1702006007WL004159 suresh 00089 CBIN0281231 1105 1105 Processed 15/06/2023 365314301 suresh CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-007-001/12
(LAPVAHHA) 		1702006007NRG24070620230115772 09/06/2023 suresh 1702006007WL004159 suresh 00089 CBIN0281231 1105 1105 Processed 15/06/2023 365314301 suresh CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-007-001/124
(LAPVAHHA) 		1702006007NRG24070620230115774 09/06/2023 SURESH 1702006007WL004159 SURESH 00089 CBIN0281231 1105 1105 Processed 15/06/2023 365314301 SURESH STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-007-001/15
(LAPVAHHA) 		1702006007NRG24070620230115776 09/06/2023 SANTOSH 1702006007WL004159 SANTOSH 00089 CBIN0281231 1105 1105 Processed 15/06/2023 365314301 SANTOSH CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-007-001/285
(LAPVAHHA) 		1702006007NRG24070620230115781 09/06/2023 RAMLAL 1702006007WL004159 RAMLAL 00089 CBIN0281231 1105 1105 Processed 15/06/2023 365314301 RAMLAL CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-007-001/339
(LAPVAHHA) 		1702006007NRG24070620230115786 09/06/2023 RAM SHANKAR 1702006007WL004159 RAM SHANKAR 00089 CBIN0281231 1105 1105 Processed 15/06/2023 365314301 RAMSHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
7 LAHAR MP-02-006-007-001/360
(LAPVAHHA) 		1702006007NRG24070620230115788 09/06/2023 KRISHN NARAYAN 1702006007WL004159 KRISHN NARAYAN 00089 CBIN0281231 1105 1105 Processed 15/06/2023 365314301 KRISHNNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
8 LAHAR MP-02-006-007-001/406
(LAPVAHHA) 		1702006007NRG24070620230115795 09/06/2023 DEVENDRA 1702006007WL004159 DEVENDRA 00089 CBIN0281231 1105 1105 Processed 15/06/2023 365314301 DEVENDRA CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-007-001/444
(LAPVAHHA) 		1702006007NRG24070620230115802 09/06/2023 amit 1702006007WL004159 amit 00089 CBIN0281231 1105 1105 Processed 15/06/2023 365314301 amit UNION BANK OF INDIA(508500)
10 LAHAR MP-02-006-007-001/457
(LAPVAHHA) 		1702006007NRG24070620230115803 09/06/2023 VIDYARAM 1702006007WL004159 VIDYARAM 00089 CBIN0281231 1105 1105 Processed 15/06/2023 365314301 VIDYARAM CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-007-001/573
(LAPVAHHA) 		1702006007NRG24070620230115812 09/06/2023 RAJESH KUMAR 1702006007WL004159 RAJESH KUMAR 00089 CBIN0281231 1105 1105 Processed 15/06/2023 365314301 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-007-001/607
(LAPVAHHA) 		1702006007NRG24070620230115815 09/06/2023 SAMMOD KUMAR 1702006007WL004159 SAMMOD KUMAR 00089 CBIN0281231 1105 1105 Processed 15/06/2023 365314301 SAMMODKUMAR CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-007-001/614
(LAPVAHHA) 		1702006007NRG24070620230115817 09/06/2023 ANSHUL RATHORE 1702006007WL004159 ANSHUL RATHORE 00089 CBIN0281231 1105 1105 Processed 15/06/2023 365314301 ANSHULRATHORE STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-007-001/616
(LAPVAHHA) 		1702006007NRG24070620230115819 09/06/2023 DEVENDRA RATHORE 1702006007WL004159 DEVENDRA RATHORE 00089 CBIN0281231 1105 1105 Processed 15/06/2023 365314301 DEVENDRARATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAHAR MP-02-006-007-001/616
(LAPVAHHA) 		1702006007NRG24070620230115820 09/06/2023 NEHA 1702006007WL004159 NEHA 00089 CBIN0281231 1105 1105 Processed 15/06/2023 365314301 NEHA CENTRAL BANK OF INDIA(607115)
16 LAHAR MP-02-006-007-001/620
(LAPVAHHA) 		1702006007NRG24070620230115823 09/06/2023 AJEET KUMAR 1702006007WL004159 AJEET KUMAR 00089 CBIN0281231 1105 1105 Processed 15/06/2023 365314301 AJEETKUMAR CENTRAL BANK OF INDIA(607115)
17 LAHAR MP-02-006-007-001/620
(LAPVAHHA) 		1702006007NRG24070620230115824 09/06/2023 shikha 1702006007WL004159 shikha 00089 CBIN0281231 442 442 Processed 15/06/2023 365314301 shikha INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAHAR MP-02-006-007-001/621
(LAPVAHHA) 		1702006007NRG24070620230115825 09/06/2023 SANDIP KUMAR 1702006007WL004159 SANDIP KUMAR 00089 CBIN0281231 1105 1105 Processed 15/06/2023 365314301 SANDIPKUMAR CENTRAL BANK OF INDIA(607115)
19 LAHAR MP-02-006-007-001/621
(LAPVAHHA) 		1702006007NRG24070620230115826 09/06/2023 SONAM DEVI 1702006007WL004159 SONAM DEVI 00089 CBIN0281231 1105 1105 Processed 15/06/2023 365314301 SONAMDEVI CENTRAL BANK OF INDIA(607115)
20 LAHAR MP-02-006-007-001/622
(LAPVAHHA) 		1702006007NRG24070620230115827 09/06/2023 PAVAN KUMAR 1702006007WL004159 PAVAN KUMAR 00089 CBIN0281231 1105 1105 Processed 15/06/2023 365314301 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
21 LAHAR MP-02-006-007-001/629
(LAPVAHHA) 		1702006007NRG24070620230115832 09/06/2023 VIMAL RATHORE 1702006007WL004159 VIMAL RATHORE 00089 CBIN0281231 1105 1105 Processed 15/06/2023 365314301 VIMALRATHORE CENTRAL BANK OF INDIA(607115)
22 LAHAR MP-02-006-007-001/631
(LAPVAHHA) 		1702006007NRG24070620230115833 09/06/2023 Avinash 1702006007WL004159 Avinash 00089 CBIN0281231 1105 1105 Processed 15/06/2023 365314301 Avinash CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
23 LAHAR MP-02-006-007-001/318
(LAPVAHHA) 		1702006007NRG24070620230115784 09/06/2023 ASHOK 1702006007WL004159 ASHOK 00089 CBIN0281944 1105 1105 Processed 15/06/2023 365314301 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 LAHAR MP-02-006-007-001/274
(LAPVAHHA) 		1702006007NRG24070620230115780 09/06/2023 DEEPAK 1702006007WL004159 DEEPAK 00415 SBIN0010839 1105 1105 Processed 15/06/2023 365314301 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 LAHAR MP-02-006-007-001/124
(LAPVAHHA) 		1702006007NRG24070620230115775 09/06/2023 MAMTA 1702006007WL004159 MAMTA 00415 SBIN0010842 1105 1105 Processed 15/06/2023 365314301 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAHAR MP-02-006-007-001/388
(LAPVAHHA) 		1702006007NRG24070620230115790 09/06/2023 ANKUSH 1702006007WL004159 ANKUSH 00415 SBIN0010842 1105 1105 Processed 15/06/2023 365314301 ANKUSH STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-007-001/405
(LAPVAHHA) 		1702006007NRG24070620230115794 09/06/2023 DEVENDRA 1702006007WL004159 DEVENDRA 00415 SBIN0010842 1105 1105 Processed 15/06/2023 365314301 DEVENDRA CENTRAL BANK OF INDIA(607115)
28 LAHAR MP-02-006-007-001/413
(LAPVAHHA) 		1702006007NRG24070620230115797 09/06/2023 PRAMOD KUMAR 1702006007WL004159 PRAMOD KUMAR 00415 SBIN0010842 1105 1105 Processed 15/06/2023 365314301 PRAMODKUMAR STATE BANK OF INDIA(508548)
29 LAHAR MP-02-006-007-001/413
(LAPVAHHA) 		1702006007NRG24070620230115796 09/06/2023 PRAMOD KUMAR 1702006007WL004159 PRAMOD KUMAR 00415 SBIN0010842 1105 1105 Processed 15/06/2023 365314301 PRAMODKUMAR STATE BANK OF INDIA(508548)
30 LAHAR MP-02-006-007-001/417
(LAPVAHHA) 		1702006007NRG24070620230115800 09/06/2023 Raju 1702006007WL004159 Raju 00415 SBIN0010842 1105 1105 Processed 15/06/2023 365314301 Raju STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-007-001/515
(LAPVAHHA) 		1702006007NRG24070620230115806 09/06/2023 Dilip 1702006007WL004159 Dilip 00415 SBIN0010842 1105 1105 Processed 15/06/2023 365314301 Dilip STATE BANK OF INDIA(508548)
32 LAHAR MP-02-006-007-001/515
(LAPVAHHA) 		1702006007NRG24070620230115807 09/06/2023 KUNTEE 1702006007WL004159 KUNTEE 00415 SBIN0010842 1105 1105 Processed 15/06/2023 365314301 KUNTEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
33 LAHAR MP-02-006-007-001/117
(LAPVAHHA) 		1702006007NRG24070620230115771 09/06/2023 SANJEEV KUMAR 1702006007WL004159 SANJEEV KUMAR 00415 SBIN0015079 1105 1105 Processed 15/06/2023 365314301 SANJEEVKUMAR STATE BANK OF INDIA(508548)
34 LAHAR MP-02-006-007-001/416
(LAPVAHHA) 		1702006007NRG24070620230115799 09/06/2023 PALLVI 1702006007WL004159 PALLVI 00415 SBIN0015079 1105 1105 Processed 15/06/2023 365314301 PALLVI GRAMIN BANK OF ARYAVART(508509)
SubTotal 2210 2210
35 LAHAR MP-02-006-007-001/195
(LAPVAHHA) 		1702006007NRG24070620230115777 09/06/2023 Vishal 1702006007WL004159 Vishal 00415 SBIN0030124 1105 1105 Processed 15/06/2023 365314301 Vishal STATE BANK OF INDIA(508548)
36 LAHAR MP-02-006-007-001/309
(LAPVAHHA) 		1702006007NRG24070620230115783 09/06/2023 ANKUSH 1702006007WL004159 ANKUSH 00415 SBIN0030124 1105 1105 Processed 15/06/2023 365314301 ANKUSH STATE BANK OF INDIA(508548)
37 LAHAR MP-02-006-007-001/388-A
(LAPVAHHA) 		1702006007NRG24070620230115791 09/06/2023 Anil 1702006007WL004159 Anil 00415 SBIN0030124 1105 1105 Processed 15/06/2023 365314301 Anil JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
38 LAHAR MP-02-006-007-001/403
(LAPVAHHA) 		1702006007NRG24070620230115793 09/06/2023 ARIF KHAN 1702006007WL004159 ARIF KHAN 00415 SBIN0030124 1105 1105 Processed 15/06/2023 365314301 ARIFKHAN IDBI BANK(607095)
39 LAHAR MP-02-006-007-001/440
(LAPVAHHA) 		1702006007NRG24070620230115801 09/06/2023 kallu rathor 1702006007WL004159 kallu rathor 00415 SBIN0030124 1105 1105 Processed 15/06/2023 365314301 kallurathor STATE BANK OF INDIA(508548)
40 LAHAR MP-02-006-007-001/512
(LAPVAHHA) 		1702006007NRG24070620230115805 09/06/2023 Dileep 1702006007WL004159 Dileep 00415 SBIN0030124 1105 1105 Processed 15/06/2023 365314301 Dileep STATE BANK OF INDIA(508548)
41 LAHAR MP-02-006-007-001/534
(LAPVAHHA) 		1702006007NRG24070620230115810 09/06/2023 SHEELENDRA KUMAR 1702006007WL004159 SHEELENDRA KUMAR 00415 SBIN0030124 1105 1105 Processed 15/06/2023 365314301 SHEELENDRAKUMAR STATE BANK OF INDIA(508548)
42 LAHAR MP-02-006-007-001/601
(LAPVAHHA) 		1702006007NRG24070620230115813 09/06/2023 BALMUKUND 1702006007WL004159 BALMUKUND 00415 SBIN0030124 1105 1105 Processed 15/06/2023 365314301 BALMUKUND STATE BANK OF INDIA(508548)
43 LAHAR MP-02-006-007-001/601
(LAPVAHHA) 		1702006007NRG24070620230115814 09/06/2023 MADHAV 1702006007WL004159 MADHAV 00415 SBIN0030124 1105 1105 Processed 15/06/2023 365314301 MADHAV STATE BANK OF INDIA(508548)
SubTotal 9945 9945
44 LAHAR MP-02-006-007-001/357
(LAPVAHHA) 		1702006007NRG24070620230115787 09/06/2023 shalendra 1702006007WL004159 shalendra 00415 SBIN0030308 1105 1105 Processed 15/06/2023 365314301 shalendra INDIA POST PAYMENTS BANK LIMITED(508528)
45 LAHAR MP-02-006-007-001/622
(LAPVAHHA) 		1702006007NRG24070620230115828 09/06/2023 SVATI 1702006007WL004159 SVATI 00415 SBIN0030308 1105 1105 Processed 15/06/2023 365314301 SVATI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
46 LAHAR MP-02-006-007-001/238
(LAPVAHHA) 		1702006007NRG24070620230115778 09/06/2023 MITHLESH 1702006007WL004159 MITHLESH 00415 SBIN0030395 1105 1105 Processed 15/06/2023 365314301 MITHLESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_090623APB_FTO_81193 Central Bank Of India CBIN0281231 LAHAR 23647
2 LAHAR MP1702006_090623APB_FTO_81193 Central Bank Of India CBIN0281944 ASHWAR 1105
3 LAHAR MP1702006_090623APB_FTO_81193 State Bank of India SBIN0010839 COLLECTORATE BHIND 1105
4 LAHAR MP1702006_090623APB_FTO_81193 State Bank of India SBIN0010842 LAHAR 8840
5 LAHAR MP1702006_090623APB_FTO_81193 State Bank of India SBIN0015079 Lahar Road-Mihona 1105
6 LAHAR MP1702006_090623APB_FTO_81193 State Bank of India SBIN0015079 MIHONA 1105
7 LAHAR MP1702006_090623APB_FTO_81193 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 9945
8 LAHAR MP1702006_090623APB_FTO_81193 State Bank of India SBIN0030308 AJNAR 2210
9 LAHAR MP1702006_090623APB_FTO_81193 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1105

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