Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:58:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_190523APB_FTO_48371
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-02-006-018-001/104
(JAITPURAASHWAR) 		1702006018NRG24180520230066438 19/05/2023 AJAY KUMAR 1702006018WL002427 AJAY KUMAR 00089 CBIN0281944 1326 1326 Processed 25/05/2023 865814945 AJAYKUMAR STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-018-001/138
(JAITPURAASHWAR) 		1702006018NRG24180520230066439 19/05/2023 SEETARAM 1702006018WL002427 SEETARAM 00089 CBIN0281944 1326 1326 Processed 25/05/2023 865814945 SEETARAM CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-018-001/24-B
(JAITPURAASHWAR) 		1702006018NRG24180520230066441 19/05/2023 SANTOSHI DEVI 1702006018WL002427 SANTOSHI DEVI 00089 CBIN0281944 1326 1326 Processed 25/05/2023 865814945 SANTOSHIDEVI CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-018-001/24-B
(JAITPURAASHWAR) 		1702006018NRG24180520230066440 19/05/2023 SATISH KUMAR 1702006018WL002427 SATISH KUMAR 00089 CBIN0281944 1326 1326 Processed 25/05/2023 865814945 SATISHKUMAR CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-018-001/432-A
(JAITPURAASHWAR) 		1702006018NRG24180520230066442 19/05/2023 GEETADEVI 1702006018WL002427 GEETADEVI 00089 CBIN0281944 1326 1326 Processed 25/05/2023 865814945 GEETADEVI CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-018-001/432-A
(JAITPURAASHWAR) 		1702006018NRG24180520230066443 19/05/2023 KAMINI 1702006018WL002427 KAMINI 00089 CBIN0281944 1326 1326 Processed 25/05/2023 865814945 KAMINI CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-018-001/471
(JAITPURAASHWAR) 		1702006018NRG24180520230066444 19/05/2023 sunil 1702006018WL002427 sunil 00089 CBIN0281944 1326 1326 Processed 25/05/2023 865814945 sunil CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-018-001/489
(JAITPURAASHWAR) 		1702006018NRG24180520230066445 19/05/2023 shyam sundar 1702006018WL002427 shyam sundar 00089 CBIN0281944 1326 1326 Processed 25/05/2023 865814945 shyamsundar AIRTEL PAYMENTS BANK LIMITED(990288)
9 LAHAR MP-02-006-018-001/500
(JAITPURAASHWAR) 		1702006018NRG24180520230066415 19/05/2023 dhayanendra 1702006018WL002426 dhayanendra 00089 CBIN0281944 1326 1326 Processed 25/05/2023 865814945 dhayanendra STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-018-001/501
(JAITPURAASHWAR) 		1702006018NRG24180520230066446 19/05/2023 brajkishor 1702006018WL002428 brajkishor 00089 CBIN0281944 663 663 Processed 25/05/2023 865814945 brajkishor CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-018-001/503
(JAITPURAASHWAR) 		1702006018NRG24180520230066417 19/05/2023 BHARAT 1702006018WL002426 BHARAT 00089 CBIN0281944 1326 1326 Processed 25/05/2023 865814945 BHARAT CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-018-001/503
(JAITPURAASHWAR) 		1702006018NRG24180520230066418 19/05/2023 BHARAT 1702006018WL002426 BHARAT 00089 CBIN0281944 1326 1326 Processed 25/05/2023 865814945 BHARAT AIRTEL PAYMENTS BANK LIMITED(990288)
13 LAHAR MP-02-006-018-001/53-B
(JAITPURAASHWAR) 		1702006018NRG24180520230066420 19/05/2023 MULA DEVI 1702006018WL002426 MULA DEVI 00089 CBIN0281944 1326 1326 Processed 25/05/2023 865814945 MULADEVI CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-018-001/567
(JAITPURAASHWAR) 		1702006018NRG24180520230066422 19/05/2023 SHIV SINGH 1702006018WL002426 SHIV SINGH 00089 CBIN0281944 1326 1326 Processed 25/05/2023 865814945 SHIVSINGH CENTRAL BANK OF INDIA(607115)
15 LAHAR MP-02-006-018-001/583
(JAITPURAASHWAR) 		1702006018NRG24180520230066428 19/05/2023 SURANDRA 1702006018WL002426 SURANDRA 00089 CBIN0281944 1326 1326 Processed 25/05/2023 865814945 SURANDRA STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-018-001/584
(JAITPURAASHWAR) 		1702006018NRG24180520230066429 19/05/2023 RAJKUMAR 1702006018WL002426 RAJKUMAR 00089 CBIN0281944 1326 1326 Processed 25/05/2023 865814945 RAJKUMAR CENTRAL BANK OF INDIA(607115)
17 LAHAR MP-02-006-018-001/588
(JAITPURAASHWAR) 		1702006018NRG24180520230066431 19/05/2023 sunil kumar 1702006018WL002426 sunil kumar 00089 CBIN0281944 1326 1326 Processed 25/05/2023 865814945 sunilkumar STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-018-001/590
(JAITPURAASHWAR) 		1702006018NRG24180520230066432 19/05/2023 vijay singh 1702006018WL002426 vijay singh 00089 CBIN0281944 1326 1326 Processed 25/05/2023 865814945 vijaysingh FINO PAYMENTS BANK LTD(608001)
19 LAHAR MP-02-006-018-001/592
(JAITPURAASHWAR) 		1702006018NRG24180520230066433 19/05/2023 virendra 1702006018WL002426 virendra 00089 CBIN0281944 1326 1326 Processed 25/05/2023 865814945 virendra CENTRAL BANK OF INDIA(607115)
20 LAHAR MP-02-006-018-001/593
(JAITPURAASHWAR) 		1702006018NRG24180520230066435 19/05/2023 rama 1702006018WL002426 rama 00089 CBIN0281944 1326 1326 Processed 25/05/2023 865814945 rama CENTRAL BANK OF INDIA(607115)
21 LAHAR MP-02-006-018-001/593
(JAITPURAASHWAR) 		1702006018NRG24180520230066434 19/05/2023 sher singh 1702006018WL002426 sher singh 00089 CBIN0281944 1326 1326 Processed 25/05/2023 865814945 shersingh FINO PAYMENTS BANK LTD(608001)
22 LAHAR MP-02-006-018-001/6
(JAITPURAASHWAR) 		1702006018NRG24180520230066436 19/05/2023 himanchal 1702006018WL002426 himanchal 00089 CBIN0281944 1326 1326 Processed 25/05/2023 865814945 himanchal CENTRAL BANK OF INDIA(607115)
SubTotal 28509 28509
23 LAHAR MP-02-006-018-001/582
(JAITPURAASHWAR) 		1702006018NRG24180520230066426 19/05/2023 NARAYAN SINGH 1702006018WL002426 NARAYAN SINGH 00415 SBIN0010842 1326 1326 Processed 25/05/2023 865814945 NARAYANSINGH STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-018-001/585
(JAITPURAASHWAR) 		1702006018NRG24180520230066430 19/05/2023 VIMLESH 1702006018WL002426 VIMLESH 00415 SBIN0010842 1326 1326 Processed 25/05/2023 865814945 VIMLESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 LAHAR MP-02-006-018-001/582
(JAITPURAASHWAR) 		1702006018NRG24180520230066427 19/05/2023 SUKUMARI 1702006018WL002426 SUKUMARI 00415 SBIN0030124 1326 1326 Processed 25/05/2023 865814945 SUKUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 LAHAR MP-02-006-018-001/581
(JAITPURAASHWAR) 		1702006018NRG24180520230066425 19/05/2023 RAMSIYA 1702006018WL002426 RAMSIYA 00415 SBIN0030308 1326 1326 Processed 25/05/2023 865814945 RAMSIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 33813 33813

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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_48371 Central Bank Of India CBIN0281944 ASHWAR 28509
2 LAHAR MP1702006_190523APB_FTO_48371 State Bank of India SBIN0010842 LAHAR 2652
3 LAHAR MP1702006_190523APB_FTO_48371 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1326
4 LAHAR MP1702006_190523APB_FTO_48371 State Bank of India SBIN0030308 AJNAR 1326

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