Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:15:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_090623APB_FTO_80999
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-02-006-011-001/106
(ROHANIJAGIR) 		1702006011NRG24050620230111150 09/06/2023 RAJO BAI 1702006011WL004018 RAJO BAI 00089 CBIN0281231 1326 1326 Processed 15/06/2023 365372188 RAJOBAI CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-011-001/254
(ROHANIJAGIR) 		1702006011NRG24050620230111156 09/06/2023 BANSHILAL 1702006011WL004018 BANSHILAL 00089 CBIN0281231 1326 1326 Processed 15/06/2023 365372188 BANSHILAL STATE BANK OF INDIA(508548)
3 LAHAR MP-02-006-011-001/26
(ROHANIJAGIR) 		1702006011NRG24050620230111159 09/06/2023 ASHA DEVI 1702006011WL004018 ASHA DEVI 00089 CBIN0281231 1326 1326 Processed 15/06/2023 365372188 ASHADEVI CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-011-001/383
(ROHANIJAGIR) 		1702006011NRG24050620230111170 09/06/2023 Vishnu kumar 1702006011WL004018 Vishnu kumar 00089 CBIN0281231 1326 1326 Processed 15/06/2023 365372188 Vishnukumar STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-011-001/394
(ROHANIJAGIR) 		1702006011NRG24050620230111183 09/06/2023 RAMAKANT 1702006011WL004018 RAMAKANT 00089 CBIN0281231 1326 1326 Processed 15/06/2023 365372188 RAMAKANT STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-011-001/394
(ROHANIJAGIR) 		1702006011NRG24050620230111182 09/06/2023 RAMAKANT 1702006011WL004018 RAMAKANT 00089 CBIN0281231 1326 1326 Processed 15/06/2023 365372188 RAMAKANT CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-011-001/408-C
(ROHANIJAGIR) 		1702006011NRG24050620230111184 09/06/2023 Devesharan 1702006011WL004018 Devesharan 00089 CBIN0281231 1326 1326 Processed 15/06/2023 365372188 Devesharan CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 LAHAR MP-02-006-011-001/157
(ROHANIJAGIR) 		1702006011NRG24050620230111152 09/06/2023 ABDESH 1702006011WL004018 ABDESH 00415 SBIN0010842 1326 1326 Processed 15/06/2023 365372188 ABDESH STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-011-001/33-A
(ROHANIJAGIR) 		1702006011NRG24050620230111162 09/06/2023 RAJKUMARI 1702006011WL004018 RAJKUMARI 00415 SBIN0010842 1326 1326 Processed 15/06/2023 365372188 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAHAR MP-02-006-011-001/384-B
(ROHANIJAGIR) 		1702006011NRG24050620230111172 09/06/2023 NEERAJ 1702006011WL004018 NEERAJ 00415 SBIN0010842 1326 1326 Processed 15/06/2023 365372188 NEERAJ STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-011-001/384-B
(ROHANIJAGIR) 		1702006011NRG24050620230111171 09/06/2023 NEERAJ 1702006011WL004018 NEERAJ 00415 SBIN0010842 1326 1326 Processed 15/06/2023 365372188 NEERAJ STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 LAHAR MP-02-006-011-001/188-A
(ROHANIJAGIR) 		1702006011NRG24050620230111154 09/06/2023 NEHA 1702006011WL004018 NEHA 00415 SBIN0010860 1326 1326 Processed 15/06/2023 365372188 NEHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 LAHAR MP-02-006-011-001/105
(ROHANIJAGIR) 		1702006011NRG24050620230111149 09/06/2023 UMA 1702006011WL004018 UMA 00415 SBIN0030124 1326 1326 Processed 15/06/2023 365372188 UMA STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-011-001/188
(ROHANIJAGIR) 		1702006011NRG24050620230111153 09/06/2023 ASHA 1702006011WL004018 ASHA 00415 SBIN0030124 1326 1326 Processed 15/06/2023 365372188 ASHA STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-011-001/281-A
(ROHANIJAGIR) 		1702006011NRG24050620230111161 09/06/2023 KA MAL SINGH 1702006011WL004018 KA MAL SINGH 00415 SBIN0030124 1326 1326 Processed 15/06/2023 365372188 KAMALSINGH PUNJAB NATIONAL BANK(508568)
16 LAHAR MP-02-006-011-001/281-A
(ROHANIJAGIR) 		1702006011NRG24050620230111160 09/06/2023 KA MAL SINGH 1702006011WL004018 KA MAL SINGH 00415 SBIN0030124 1326 1326 Processed 15/06/2023 365372188 KAMALSINGH STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-011-001/358
(ROHANIJAGIR) 		1702006011NRG24050620230111163 09/06/2023 MIRA 1702006011WL004018 MIRA 00415 SBIN0030124 1326 1326 Processed 15/06/2023 365372188 MIRA STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-011-001/361-B
(ROHANIJAGIR) 		1702006011NRG24050620230111164 09/06/2023 RAMU 1702006011WL004018 RAMU 00415 SBIN0030124 1326 1326 Processed 15/06/2023 365372188 RAMU STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-011-001/372
(ROHANIJAGIR) 		1702006011NRG24050620230111168 09/06/2023 RAGHURAI 1702006011WL004018 RAGHURAI 00415 SBIN0030124 1326 1326 Processed 15/06/2023 365372188 RAGHURAI STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-011-001/372
(ROHANIJAGIR) 		1702006011NRG24050620230111167 09/06/2023 RAGHURAI 1702006011WL004018 RAGHURAI 00415 SBIN0030124 1326 1326 Processed 15/06/2023 365372188 RAGHURAI STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-011-001/386
(ROHANIJAGIR) 		1702006011NRG24050620230111174 09/06/2023 BHAN SINGH 1702006011WL004018 BHAN SINGH 00415 SBIN0030124 1326 1326 Processed 15/06/2023 365372188 BHANSINGH STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-011-001/386
(ROHANIJAGIR) 		1702006011NRG24050620230111173 09/06/2023 BHAN SINGH 1702006011WL004018 BHAN SINGH 00415 SBIN0030124 1326 1326 Processed 15/06/2023 365372188 BHANSINGH STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-011-001/386-A
(ROHANIJAGIR) 		1702006011NRG24050620230111175 09/06/2023 NIRANJAN 1702006011WL004018 NIRANJAN 00415 SBIN0030124 1326 1326 Processed 15/06/2023 365372188 NIRANJAN STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-011-001/386-B
(ROHANIJAGIR) 		1702006011NRG24050620230111176 09/06/2023 NIRPAT 1702006011WL004018 NIRPAT 00415 SBIN0030124 1326 1326 Processed 15/06/2023 365372188 NIRPAT STATE BANK OF INDIA(508548)
SubTotal 15912 15912
25 LAHAR MP-02-006-011-001/207
(ROHANIJAGIR) 		1702006011NRG24050620230111155 09/06/2023 BRIJLAL 1702006011WL004018 BRIJLAL 00415 SBIN0030308 1326 1326 Processed 15/06/2023 365372188 BRIJLAL STATE BANK OF INDIA(508548)
26 LAHAR MP-02-006-011-001/393-A
(ROHANIJAGIR) 		1702006011NRG24050620230111181 09/06/2023 PIYUSH 1702006011WL004018 PIYUSH 00415 SBIN0030308 1326 1326 Processed 15/06/2023 365372188 PIYUSH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 LAHAR MP-02-006-011-001/386-C
(ROHANIJAGIR) 		1702006011NRG24050620230111179 09/06/2023 KUAR SINGH 1702006011WL004018 KUAR SINGH 00697 BKID0MG9008 1326 1326 Processed 15/06/2023 365372188 KUARSINGH PUNJAB NATIONAL BANK(508568)
28 LAHAR MP-02-006-011-001/386-C
(ROHANIJAGIR) 		1702006011NRG24050620230111178 09/06/2023 KUAR SINGH 1702006011WL004018 KUAR SINGH 00697 BKID0MG9008 1326 1326 Processed 15/06/2023 365372188 KUARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 37128 37128

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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_80999 Central Bank Of India CBIN0281231 LAHAR 9282
2 LAHAR MP1702006_090623APB_FTO_80999 State Bank of India SBIN0010842 LAHAR 5304
3 LAHAR MP1702006_090623APB_FTO_80999 State Bank of India SBIN0010860 INDERGARH 1326
4 LAHAR MP1702006_090623APB_FTO_80999 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 15912
5 LAHAR MP1702006_090623APB_FTO_80999 State Bank of India SBIN0030308 AJNAR 2652
6 LAHAR MP1702006_090623APB_FTO_80999 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 2652

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