Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:50:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_130523APB_FTO_40186
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-02-006-035-002/12-A
(RAMPURA) 		1702006035NRG24130520230054307 13/05/2023 Rashmi 1702006035WL001980 Rashmi 00089 CBIN0284607 1547 1547 Processed 19/05/2023 775851810 Rashmi CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-035-003/136-A
(RAMPURA) 		1702006035NRG24130520230054314 13/05/2023 Janman singh 1702006035WL001980 Janman singh 00089 CBIN0284607 1547 1547 Processed 19/05/2023 775851810 Janmansingh CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-035-003/147-A
(RAMPURA) 		1702006035NRG24130520230054318 13/05/2023 Uttam 1702006035WL001980 Uttam 00089 CBIN0284607 1547 1547 Processed 19/05/2023 775851810 Uttam CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-035-003/290
(RAMPURA) 		1702006035NRG24130520230054323 13/05/2023 Rajkumar 1702006035WL001980 Rajkumar 00089 CBIN0284607 1547 1547 Processed 19/05/2023 775851810 Rajkumar CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-035-003/69
(RAMPURA) 		1702006035NRG24130520230054334 13/05/2023 BALVEER SINGH 1702006035WL001980 BALVEER SINGH 00089 CBIN0284607 1547 1547 Processed 19/05/2023 775851810 BALVEERSINGH CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-035-003/7-A
(RAMPURA) 		1702006035NRG24130520230054335 13/05/2023 Bebi 1702006035WL001980 Bebi 00089 CBIN0284607 1547 1547 Processed 19/05/2023 775851810 Bebi CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
7 LAHAR MP-02-006-035-003/276-B
(RAMPURA) 		1702006035NRG24130520230054321 13/05/2023 Shishupal singh 1702006035WL001980 Shishupal singh 00415 SBIN0010842 1547 1547 Processed 19/05/2023 775851810 Shishupalsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 LAHAR MP-02-006-035-003/278-C
(RAMPURA) 		1702006035NRG24130520230054322 13/05/2023 Rachna devi 1702006035WL001980 Rachna devi 00415 SBIN0030124 1547 1547 Processed 19/05/2023 775851810 Rachnadevi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 LAHAR MP-02-006-035-002/115
(RAMPURA) 		1702006035NRG24130520230054306 13/05/2023 Narayan 1702006035WL001980 Narayan 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851810 Narayan CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-035-002/134
(RAMPURA) 		1702006035NRG24130520230054308 13/05/2023 Kapoor singh 1702006035WL001980 Kapoor singh 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851810 Kapoorsingh CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-035-003/134-A
(RAMPURA) 		1702006035NRG24130520230054313 13/05/2023 Adesh singh 1702006035WL001980 Adesh singh 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851810 Adeshsingh STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-035-003/171
(RAMPURA) 		1702006035NRG24130520230054319 13/05/2023 Jandail 1702006035WL001980 Jandail 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851810 Jandail CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-035-003/215
(RAMPURA) 		1702006035NRG24130520230054320 13/05/2023 Arvind 1702006035WL001980 Arvind 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851810 Arvind CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-035-003/306
(RAMPURA) 		1702006035NRG24130520230054324 13/05/2023 satyapal 1702006035WL001980 satyapal 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851810 satyapal INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAHAR MP-02-006-035-003/307
(RAMPURA) 		1702006035NRG24130520230054326 13/05/2023 sanjiv 1702006035WL001980 sanjiv 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851810 sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAHAR MP-02-006-035-003/322
(RAMPURA) 		1702006035NRG24130520230054327 13/05/2023 Bharat 1702006035WL001980 Bharat 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851810 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAHAR MP-02-006-035-003/330
(RAMPURA) 		1702006035NRG24130520230054329 13/05/2023 Sarman 1702006035WL001980 Sarman 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851810 Sarman INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAHAR MP-02-006-035-003/330-A
(RAMPURA) 		1702006035NRG24130520230054330 13/05/2023 Shakuntla 1702006035WL001980 Shakuntla 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851810 Shakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAHAR MP-02-006-035-003/330-B
(RAMPURA) 		1702006035NRG24130520230054331 13/05/2023 Rajveer singh 1702006035WL001980 Rajveer singh 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851810 Rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAHAR MP-02-006-035-003/99-A
(RAMPURA) 		1702006035NRG24130520230054336 13/05/2023 Basore 1702006035WL001980 Basore 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851810 Basore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_130523APB_FTO_40186 Central Bank Of India CBIN0284607 RAWATPURA 9282
2 LAHAR MP1702006_130523APB_FTO_40186 State Bank of India SBIN0010842 LAHAR 1547
3 LAHAR MP1702006_130523APB_FTO_40186 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1547
4 LAHAR MP1702006_130523APB_FTO_40186 India Post Payments Bank IPOS0000001 Bhind 18564

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