Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_020623APB_FTO_69002
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-02-006-009-003/1-B
(CHHIDI) 		1702006009NRG24020620230104141 02/06/2023 Seema Kumari 1702006009WL003785 Seema Kumari 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216482628 SeemaKumari JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
2 LAHAR MP-02-006-009-003/1-D
(CHHIDI) 		1702006009NRG24020620230104142 02/06/2023 Jitendra Singh Chauhan 1702006009WL003785 Jitendra Singh Chauhan 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216482628 JitendraSinghChauhan CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-009-003/1-D
(CHHIDI) 		1702006009NRG24020620230104143 02/06/2023 Pooja Devi 1702006009WL003785 Pooja Devi 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216482628 PoojaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAHAR MP-02-006-009-003/2-A
(CHHIDI) 		1702006009NRG24020620230104166 02/06/2023 Deep Singh 1702006009WL003785 Deep Singh 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216482628 DeepSingh KOTAK MAHINDRA BANK LTD(607420)
5 LAHAR MP-02-006-009-003/2-A
(CHHIDI) 		1702006009NRG24020620230104167 02/06/2023 Priyanka 1702006009WL003785 Priyanka 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216482628 Priyanka STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-009-003/2-B
(CHHIDI) 		1702006009NRG24020620230104168 02/06/2023 Narendr Singh 1702006009WL003785 Narendr Singh 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216482628 NarendrSingh STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-009-003/53
(CHHIDI) 		1702006009NRG24020620230104175 02/06/2023 Praveen Singh 1702006009WL003785 Praveen Singh 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216482628 PraveenSingh STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-009-003/53
(CHHIDI) 		1702006009NRG24020620230104174 02/06/2023 Praveen Singh 1702006009WL003785 Praveen Singh 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216482628 PraveenSingh STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-009-003/62
(CHHIDI) 		1702006009NRG24020620230104176 02/06/2023 Pushpendr Singh 1702006009WL003785 Pushpendr Singh 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216482628 PushpendrSingh CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-009-003/85
(CHHIDI) 		1702006009NRG24020620230104177 02/06/2023 Girisa 1702006009WL003785 Girisa 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216482628 Girisa STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-009-003/93
(CHHIDI) 		1702006009NRG24020620230104179 02/06/2023 Kamalesh 1702006009WL003785 Kamalesh 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216482628 Kamalesh PUNJAB NATIONAL BANK(508568)
12 LAHAR MP-02-006-009-003/93
(CHHIDI) 		1702006009NRG24020620230104180 02/06/2023 Santoshi 1702006009WL003785 Santoshi 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216482628 Santoshi STATE BANK OF INDIA(508548)
SubTotal 15912 15912
13 LAHAR MP-02-006-009-003/136
(CHHIDI) 		1702006009NRG24020620230104150 02/06/2023 Mona Sharma 1702006009WL003785 Mona Sharma 00089 CBIN0281231 1326 1326 Processed 07/06/2023 216482628 MonaSharma CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-009-003/20-A
(CHHIDI) 		1702006009NRG24020620230104170 02/06/2023 jyoti 1702006009WL003785 jyoti 00089 CBIN0281231 1326 1326 Processed 08/06/2023 216482628 jyoti UNION BANK OF INDIA(508500)
15 LAHAR MP-02-006-009-003/20-A
(CHHIDI) 		1702006009NRG24020620230104169 02/06/2023 jyoti 1702006009WL003785 jyoti 00089 CBIN0281231 1326 1326 Processed 07/06/2023 216482628 jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
16 LAHAR MP-02-006-009-003/142
(CHHIDI) 		1702006009NRG24020620230104155 02/06/2023 Satendra Singh chouhan 1702006009WL003785 Satendra Singh chouhan 00415 SBIN0010526 1326 1326 Processed 07/06/2023 216482628 SatendraSinghchouhan PUNJAB NATIONAL BANK(508568)
17 LAHAR MP-02-006-009-003/142
(CHHIDI) 		1702006009NRG24020620230104156 02/06/2023 Snehalata 1702006009WL003785 Snehalata 00415 SBIN0010526 1326 1326 Processed 07/06/2023 216482628 Snehalata PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 LAHAR MP-02-006-009-003/113-A
(CHHIDI) 		1702006009NRG24020620230104147 02/06/2023 Neeraj 1702006009WL003785 Neeraj 00415 SBIN0010842 1326 1326 Processed 07/06/2023 216482628 Neeraj STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-009-003/137
(CHHIDI) 		1702006009NRG24020620230104151 02/06/2023 Radheshyam 1702006009WL003785 Radheshyam 00415 SBIN0010842 1326 1326 Processed 07/06/2023 216482628 Radheshyam STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-009-003/145
(CHHIDI) 		1702006009NRG24020620230104158 02/06/2023 Ramakant Sharma 1702006009WL003785 Ramakant Sharma 00415 SBIN0010842 1326 1326 Processed 07/06/2023 216482628 RamakantSharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 LAHAR MP-02-006-009-003/105-A
(CHHIDI) 		1702006009NRG24020620230104145 02/06/2023 Ashok kumar 1702006009WL003785 Ashok kumar 00415 SBIN0030124 1326 1326 Processed 07/06/2023 216482628 Ashokkumar STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-009-003/135
(CHHIDI) 		1702006009NRG24020620230104148 02/06/2023 Ahilya 1702006009WL003785 Ahilya 00415 SBIN0030124 1326 1326 Processed 07/06/2023 216482628 Ahilya STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-009-003/136
(CHHIDI) 		1702006009NRG24020620230104149 02/06/2023 Shailendra Sharma 1702006009WL003785 Shailendra Sharma 00415 SBIN0030124 1326 1326 Processed 07/06/2023 216482628 ShailendraSharma STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-009-003/16
(CHHIDI) 		1702006009NRG24020620230104161 02/06/2023 Mukesh Kumar 1702006009WL003785 Mukesh Kumar 00415 SBIN0030124 1326 1326 Processed 07/06/2023 216482628 MukeshKumar STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-009-003/19
(CHHIDI) 		1702006009NRG24020620230104163 02/06/2023 NARAYAN SINGH 1702006009WL003785 NARAYAN SINGH 00415 SBIN0030124 1326 1326 Processed 07/06/2023 216482628 NARAYANSINGH STATE BANK OF INDIA(508548)
26 LAHAR MP-02-006-009-003/23
(CHHIDI) 		1702006009NRG24020620230104171 02/06/2023 RAMKISHAN 1702006009WL003785 RAMKISHAN 00415 SBIN0030124 1326 1326 Processed 07/06/2023 216482628 RAMKISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_020623APB_FTO_69002 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 15912
2 LAHAR MP1702006_020623APB_FTO_69002 Central Bank Of India CBIN0281231 LAHAR 3978
3 LAHAR MP1702006_020623APB_FTO_69002 State Bank of India SBIN0010526 PHQ, BHOPAL 2652
4 LAHAR MP1702006_020623APB_FTO_69002 State Bank of India SBIN0010842 LAHAR 3978
5 LAHAR MP1702006_020623APB_FTO_69002 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 7956

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