Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_190523APB_FTO_48324
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-02-006-053-003/11
(BADAGAON NO.2) 		1702006053NRG24190520230067970 19/05/2023 mangaladevi 1702006053WL002485 mangaladevi 00415 SBIN0005415 1105 1105 Processed 25/05/2023 865825781 mangaladevi STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-053-003/123
(BADAGAON NO.2) 		1702006053NRG24190520230067975 19/05/2023 Vaini 1702006053WL002485 Vaini 00415 SBIN0005415 1105 1105 Processed 25/05/2023 865825781 Vaini STATE BANK OF INDIA(508548)
3 LAHAR MP-02-006-053-003/17
(BADAGAON NO.2) 		1702006053NRG24190520230067986 19/05/2023 nandram 1702006053WL002485 nandram 00415 SBIN0005415 1105 1105 Processed 25/05/2023 865825781 nandram STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-053-003/18
(BADAGAON NO.2) 		1702006053NRG24190520230067987 19/05/2023 mansigh 1702006053WL002485 mansigh 00415 SBIN0005415 1105 1105 Processed 25/05/2023 865825781 mansigh STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-053-003/188-A
(BADAGAON NO.2) 		1702006053NRG24190520230067992 19/05/2023 jabar singh 1702006053WL002485 jabar singh 00415 SBIN0005415 1105 1105 Processed 25/05/2023 865825781 jabarsingh STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-053-003/188-A
(BADAGAON NO.2) 		1702006053NRG24190520230067991 19/05/2023 jabar singh 1702006053WL002485 jabar singh 00415 SBIN0005415 1105 1105 Processed 25/05/2023 865825781 jabarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAHAR MP-02-006-053-003/200-B
(BADAGAON NO.2) 		1702006053NRG24190520230067993 19/05/2023 Abdhesh 1702006053WL002485 Abdhesh 00415 SBIN0005415 1105 1105 Processed 25/05/2023 865825781 Abdhesh STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-053-003/215-A
(BADAGAON NO.2) 		1702006053NRG24190520230067995 19/05/2023 munni devi 1702006053WL002485 munni devi 00415 SBIN0005415 1105 1105 Processed 25/05/2023 865825781 munnidevi UCO BANK(607066)
9 LAHAR MP-02-006-053-003/215-A
(BADAGAON NO.2) 		1702006053NRG24190520230067994 19/05/2023 munni devi 1702006053WL002485 munni devi 00415 SBIN0005415 1105 1105 Processed 25/05/2023 865825781 munnidevi INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAHAR MP-02-006-053-003/24
(BADAGAON NO.2) 		1702006053NRG24190520230067997 19/05/2023 kailash 1702006053WL002485 kailash 00415 SBIN0005415 1105 1105 Processed 25/05/2023 865825781 kailash UCO BANK(607066)
11 LAHAR MP-02-006-053-003/272-A
(BADAGAON NO.2) 		1702006053NRG24190520230067998 19/05/2023 Naval kishor shrivas 1702006053WL002485 Naval kishor shrivas 00415 SBIN0005415 1105 1105 Processed 25/05/2023 865825781 Navalkishorshrivas STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-053-003/274-A
(BADAGAON NO.2) 		1702006053NRG24190520230067999 19/05/2023 surtan singh 1702006053WL002485 surtan singh 00415 SBIN0005415 1105 1105 Processed 25/05/2023 865825781 surtansingh STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-053-003/28
(BADAGAON NO.2) 		1702006053NRG24190520230068001 19/05/2023 SANTRAM 1702006053WL002485 SANTRAM 00415 SBIN0005415 1105 1105 Processed 25/05/2023 865825781 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
14 LAHAR MP-02-006-053-003/28
(BADAGAON NO.2) 		1702006053NRG24190520230068003 19/05/2023 suneel 1702006053WL002485 suneel 00415 SBIN0005415 1105 1105 Processed 25/05/2023 865825781 suneel STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-053-003/29
(BADAGAON NO.2) 		1702006053NRG24190520230068008 19/05/2023 Doli devi dhobi 1702006053WL002485 Doli devi dhobi 00415 SBIN0005415 1105 1105 Processed 25/05/2023 865825781 Dolidevidhobi STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-053-003/304-A
(BADAGAON NO.2) 		1702006053NRG24190520230068011 19/05/2023 Guddi 1702006053WL002485 Guddi 00415 SBIN0005415 1105 1105 Processed 25/05/2023 865825781 Guddi STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-053-003/306-A
(BADAGAON NO.2) 		1702006053NRG24190520230068014 19/05/2023 Aneeta 1702006053WL002485 Aneeta 00415 SBIN0005415 1105 1105 Processed 25/05/2023 865825781 Aneeta STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-053-003/306-A
(BADAGAON NO.2) 		1702006053NRG24190520230068013 19/05/2023 Govind singh 1702006053WL002485 Govind singh 00415 SBIN0005415 1105 1105 Processed 25/05/2023 865825781 Govindsingh STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-053-003/310-B
(BADAGAON NO.2) 		1702006053NRG24190520230068020 19/05/2023 Shanti 1702006053WL002485 Shanti 00415 SBIN0005415 1105 1105 Processed 25/05/2023 865825781 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAHAR MP-02-006-053-003/64
(BADAGAON NO.2) 		1702006053NRG24190520230068028 19/05/2023 SHIVCHARAN 1702006053WL002485 SHIVCHARAN 00415 SBIN0005415 1105 1105 Processed 25/05/2023 865825781 SHIVCHARAN STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-053-005/163
(BADAGAON NO.2) 		1702006053NRG24190520230068029 19/05/2023 HARBHAJAN 1702006053WL002485 HARBHAJAN 00415 SBIN0005415 1105 1105 Processed 25/05/2023 865825781 HARBHAJAN STATE BANK OF INDIA(508548)
SubTotal 23205 23205
22 LAHAR MP-02-006-053-005/872-B
(BADAGAON NO.2) 		1702006053NRG24190520230068034 19/05/2023 Namneet 1702006053WL002485 Namneet 00415 SBIN0030124 1105 1105 Processed 25/05/2023 865825781 Namneet STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 LAHAR MP-02-006-053-003/11
(BADAGAON NO.2) 		1702006053NRG24190520230067969 19/05/2023 ATMARAM 1702006053WL002485 ATMARAM 00462 UCBA0001081 1105 1105 Processed 25/05/2023 865825781 ATMARAM UCO BANK(607066)
24 LAHAR MP-02-006-053-003/11
(BADAGAON NO.2) 		1702006053NRG24190520230067971 19/05/2023 Barsha 1702006053WL002485 Barsha 00462 UCBA0001081 1105 1105 Processed 25/05/2023 865825781 Barsha UCO BANK(607066)
25 LAHAR MP-02-006-053-003/145-B
(BADAGAON NO.2) 		1702006053NRG24190520230067976 19/05/2023 raj kumar 1702006053WL002485 raj kumar 00462 UCBA0001081 1105 1105 Processed 25/05/2023 865825781 rajkumar STATE BANK OF INDIA(508548)
26 LAHAR MP-02-006-053-003/156
(BADAGAON NO.2) 		1702006053NRG24190520230067982 19/05/2023 Deepti 1702006053WL002485 Deepti 00462 UCBA0001081 1105 1105 Processed 25/05/2023 865825781 Deepti UCO BANK(607066)
27 LAHAR MP-02-006-053-003/156
(BADAGAON NO.2) 		1702006053NRG24190520230067983 19/05/2023 Ritik tiwari 1702006053WL002485 Ritik tiwari 00462 UCBA0001081 1105 1105 Processed 25/05/2023 865825781 Ritiktiwari INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAHAR MP-02-006-053-003/18
(BADAGAON NO.2) 		1702006053NRG24190520230067988 19/05/2023 meera devi 1702006053WL002485 meera devi 00462 UCBA0001081 1105 1105 Processed 25/05/2023 865825781 meeradevi UCO BANK(607066)
29 LAHAR MP-02-006-053-003/29
(BADAGAON NO.2) 		1702006053NRG24190520230068006 19/05/2023 SHEELADEVI 1702006053WL002485 SHEELADEVI 00462 UCBA0001081 1105 1105 Processed 25/05/2023 865825781 SHEELADEVI UCO BANK(607066)
30 LAHAR MP-02-006-053-003/305-A
(BADAGAON NO.2) 		1702006053NRG24190520230068012 19/05/2023 Babu singh kaurav 1702006053WL002485 Babu singh kaurav 00462 UCBA0001081 1105 1105 Processed 25/05/2023 865825781 Babusinghkaurav UCO BANK(607066)
31 LAHAR MP-02-006-053-003/308-A
(BADAGAON NO.2) 		1702006053NRG24190520230068017 19/05/2023 Surendra 1702006053WL002485 Surendra 00462 UCBA0001081 1105 1105 Processed 25/05/2023 865825781 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAHAR MP-02-006-053-003/39
(BADAGAON NO.2) 		1702006053NRG24190520230068023 19/05/2023 Kiran 1702006053WL002485 Kiran 00462 UCBA0001081 1105 1105 Processed 25/05/2023 865825781 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAHAR MP-02-006-053-003/39
(BADAGAON NO.2) 		1702006053NRG24190520230068022 19/05/2023 shashikant 1702006053WL002485 shashikant 00462 UCBA0001081 1105 1105 Processed 25/05/2023 865825781 shashikant UCO BANK(607066)
34 LAHAR MP-02-006-053-005/70
(BADAGAON NO.2) 		1702006053NRG24190520230068030 19/05/2023 RAMLAKHAN 1702006053WL002485 RAMLAKHAN 00462 UCBA0001081 1105 1105 Processed 25/05/2023 865825781 RAMLAKHAN UCO BANK(607066)
35 LAHAR MP-02-006-053-005/885-A
(BADAGAON NO.2) 		1702006053NRG24190520230068035 19/05/2023 Krashna kant 1702006053WL002485 Krashna kant 00462 UCBA0001081 1105 1105 Processed 25/05/2023 865825781 Krashnakant STATE BANK OF INDIA(508548)
SubTotal 14365 14365
36 LAHAR MP-02-006-053-003/307-A
(BADAGAON NO.2) 		1702006053NRG24190520230068015 19/05/2023 Gajraj 1702006053WL002485 Gajraj 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825781 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAHAR MP-02-006-053-003/307-A
(BADAGAON NO.2) 		1702006053NRG24190520230068016 19/05/2023 Jasoda 1702006053WL002485 Jasoda 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825781 Jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAHAR MP-02-006-053-003/309-A
(BADAGAON NO.2) 		1702006053NRG24190520230068019 19/05/2023 Shushma 1702006053WL002485 Shushma 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865825781 Shushma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
39 LAHAR MP-02-006-053-003/11
(BADAGAON NO.2) 		1702006053NRG24190520230067972 19/05/2023 Jankeeprsad 1702006053WL002485 Jankeeprsad 00697 BKID0MG9016 1105 1105 Processed 25/05/2023 865825781 Jankeeprsad UCO BANK(607066)
40 LAHAR MP-02-006-053-003/154-C
(BADAGAON NO.2) 		1702006053NRG24190520230067978 19/05/2023 mansingh 1702006053WL002485 mansingh 00697 BKID0MG9016 1105 1105 Processed 25/05/2023 865825781 mansingh CENTRAL BANK OF INDIA(607115)
41 LAHAR MP-02-006-053-003/154-C
(BADAGAON NO.2) 		1702006053NRG24190520230067977 19/05/2023 mansingh 1702006053WL002485 mansingh 00697 BKID0MG9016 1105 1105 Processed 25/05/2023 865825781 mansingh NARMADA JHABUA GRAMIN BANK(508515)
42 LAHAR MP-02-006-053-003/156
(BADAGAON NO.2) 		1702006053NRG24190520230067981 19/05/2023 Veerendra tiwari 1702006053WL002485 Veerendra tiwari 00697 BKID0MG9016 1105 1105 Processed 25/05/2023 865825781 Veerendratiwari NARMADA JHABUA GRAMIN BANK(508515)
43 LAHAR MP-02-006-053-003/274-A
(BADAGAON NO.2) 		1702006053NRG24190520230068000 19/05/2023 Manjeshi 1702006053WL002485 Manjeshi 00697 BKID0MG9016 1105 1105 Processed 25/05/2023 865825781 Manjeshi INDIA POST PAYMENTS BANK LIMITED(508528)
44 LAHAR MP-02-006-053-003/285-A
(BADAGAON NO.2) 		1702006053NRG24190520230068005 19/05/2023 Tilak singh kaurav 1702006053WL002485 Tilak singh kaurav 00697 BKID0MG9016 1105 1105 Processed 25/05/2023 865825781 Tilaksinghkaurav NARMADA JHABUA GRAMIN BANK(508515)
45 LAHAR MP-02-006-053-003/29
(BADAGAON NO.2) 		1702006053NRG24190520230068007 19/05/2023 rajaram rajak 1702006053WL002485 rajaram rajak 00697 BKID0MG9016 1105 1105 Processed 25/05/2023 865825781 rajaramrajak NARMADA JHABUA GRAMIN BANK(508515)
46 LAHAR MP-02-006-053-003/304-A
(BADAGAON NO.2) 		1702006053NRG24190520230068010 19/05/2023 Bindravan 1702006053WL002485 Bindravan 00697 BKID0MG9016 1105 1105 Processed 25/05/2023 865825781 Bindravan NARMADA JHABUA GRAMIN BANK(508515)
47 LAHAR MP-02-006-053-003/310-B
(BADAGAON NO.2) 		1702006053NRG24190520230068021 19/05/2023 Manni 1702006053WL002485 Manni 00697 BKID0MG9016 1105 1105 Processed 25/05/2023 865825781 Manni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
48 LAHAR MP-02-006-053-003/100-A
(BADAGAON NO.2) 		1702006053NRG24190520230067968 19/05/2023 ramu 1702006053WL002485 ramu 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825781 ramu NARMADA JHABUA GRAMIN BANK(508515)
49 LAHAR MP-02-006-053-003/100-A
(BADAGAON NO.2) 		1702006053NRG24190520230067967 19/05/2023 ramu 1702006053WL002485 ramu 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825781 ramu FINO PAYMENTS BANK LTD(608001)
50 LAHAR MP-02-006-053-003/112
(BADAGAON NO.2) 		1702006053NRG24190520230067974 19/05/2023 gandharv singh 1702006053WL002485 gandharv singh 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825781 gandharvsingh STATE BANK OF INDIA(508548)
51 LAHAR MP-02-006-053-003/188-A
(BADAGAON NO.2) 		1702006053NRG24190520230067990 19/05/2023 charan singh 1702006053WL002485 charan singh 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825781 charansingh NARMADA JHABUA GRAMIN BANK(508515)
52 LAHAR MP-02-006-053-003/188-A
(BADAGAON NO.2) 		1702006053NRG24190520230067989 19/05/2023 charan singh 1702006053WL002485 charan singh 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825781 charansingh NARMADA JHABUA GRAMIN BANK(508515)
53 LAHAR MP-02-006-053-005/86
(BADAGAON NO.2) 		1702006053NRG24190520230068033 19/05/2023 ramnarayan 1702006053WL002485 ramnarayan 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825781 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
54 LAHAR MP-02-006-053-005/86
(BADAGAON NO.2) 		1702006053NRG24190520230068032 19/05/2023 ramnarayan 1702006053WL002485 ramnarayan 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865825781 ramnarayan STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_190523APB_FTO_48324 State Bank of India SBIN0005415 ALAMPUR 23205
2 LAHAR MP1702006_190523APB_FTO_48324 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1105
3 LAHAR MP1702006_190523APB_FTO_48324 UCO Bank UCBA0001081 DABOH 14365
4 LAHAR MP1702006_190523APB_FTO_48324 India Post Payments Bank IPOS0000001 Bhind 3315
5 LAHAR MP1702006_190523APB_FTO_48324 Madhya Pradesh Gramin Bank BKID0MG9016 Daboh 9945
6 LAHAR MP1702006_190523APB_FTO_48324 Madhya Pradesh Gramin Bank BKID0NAMRGB DABOH 7735

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