Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_240323APB_FTO_726585
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-02-006-062-001/1006
(RARISIKARPURA) 		1702006062NRG23240320230706306 24/03/2023 Rakesh Kumar Sharma 1702006062WL026784 Rakesh Kumar Sharma 00089 CBIN0280784 1224 1224 Processed 05/05/2023 511981843 RakeshKumarSharma CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-062-001/11-C
(RARISIKARPURA) 		1702006062NRG23240320230706310 24/03/2023 Kalicharan 1702006062WL026784 Kalicharan 00089 CBIN0280784 1224 1224 Processed 05/05/2023 511981843 Kalicharan CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-062-001/2-C
(RARISIKARPURA) 		1702006062NRG23240320230706257 24/03/2023 Mohan Rathor 1702006062WL026783 Mohan Rathor 00089 CBIN0280784 1224 1224 Processed 05/05/2023 511981843 MohanRathor INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAHAR MP-02-006-062-001/67-A
(RARISIKARPURA) 		1702006062NRG23240320230706267 24/03/2023 Pavan 1702006062WL026783 Pavan 00089 CBIN0280784 1224 1224 Processed 05/05/2023 511981843 Pavan CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-062-001/72-A
(RARISIKARPURA) 		1702006062NRG23240320230706270 24/03/2023 Shailendra Sharma 1702006062WL026783 Shailendra Sharma 00089 CBIN0280784 1224 1224 Processed 05/05/2023 511981843 ShailendraSharma STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-062-001/74-A
(RARISIKARPURA) 		1702006062NRG23240320230706272 24/03/2023 Arun Kumar Sharma 1702006062WL026783 Arun Kumar Sharma 00089 CBIN0280784 1224 1224 Processed 05/05/2023 511981843 ArunKumarSharma CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-062-001/79-A
(RARISIKARPURA) 		1702006062NRG23240320230706274 24/03/2023 Satish Sharma 1702006062WL026783 Satish Sharma 00089 CBIN0280784 1224 1224 Processed 05/05/2023 511981843 SatishSharma CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-062-001/87-A
(RARISIKARPURA) 		1702006062NRG23240320230706285 24/03/2023 Sugar Singh Kushwah 1702006062WL026783 Sugar Singh Kushwah 00089 CBIN0280784 1224 1224 Processed 05/05/2023 511981843 SugarSinghKushwah CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-062-001/924
(RARISIKARPURA) 		1702006062NRG23240320230706294 24/03/2023 mhaveer 1702006062WL026783 mhaveer 00089 CBIN0280784 1224 1224 Processed 05/05/2023 511981843 mhaveer CENTRAL BANK OF INDIA(607115)
SubTotal 11016 11016
10 LAHAR MP-02-006-062-001/454
(RARISIKARPURA) 		1702006062NRG23240320230706263 24/03/2023 BHUVNESH 1702006062WL026783 BHUVNESH 00089 CBIN0281231 1224 1224 Processed 05/05/2023 511981843 BHUVNESH NARMADA JHABUA GRAMIN BANK(508515)
11 LAHAR MP-02-006-062-001/90-A
(RARISIKARPURA) 		1702006062NRG23240320230706289 24/03/2023 Himanshu Rajawat 1702006062WL026783 Himanshu Rajawat 00089 CBIN0281231 1224 1224 Processed 05/05/2023 511981843 HimanshuRajawat STATE BANK OF INDIA(508548)
SubTotal 2448 2448
12 LAHAR MP-02-006-062-001/90-A
(RARISIKARPURA) 		1702006062NRG23240320230706290 24/03/2023 Himanshi Sikarwar 1702006062WL026783 Himanshi Sikarwar 00415 SBIN0000430 1224 1224 Processed 05/05/2023 511981843 HimanshiSikarwar IDBI BANK(607095)
SubTotal 1224 1224
13 LAHAR MP-02-006-062-001/1040
(RARISIKARPURA) 		1702006062NRG23240320230706251 24/03/2023 Ekta 1702006062WL026783 Ekta 00415 SBIN0003512 1224 1224 Processed 05/05/2023 511981843 Ekta STATE BANK OF INDIA(508548)
SubTotal 1224 1224
14 LAHAR MP-02-006-062-001/83-A
(RARISIKARPURA) 		1702006062NRG23240320230706281 24/03/2023 Surabhi Rajput 1702006062WL026783 Surabhi Rajput 00415 SBIN0010841 1224 1224 Processed 05/05/2023 511981843 SurabhiRajput STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 LAHAR MP-02-006-062-001/88-A
(RARISIKARPURA) 		1702006062NRG23240320230706287 24/03/2023 Brajendra Singh 1702006062WL026783 Brajendra Singh 00415 SBIN0010842 1224 1224 Processed 05/05/2023 511981843 BrajendraSingh STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-062-001/89-A
(RARISIKARPURA) 		1702006062NRG23240320230706288 24/03/2023 Kanti Devi 1702006062WL026783 Kanti Devi 00415 SBIN0010842 1224 1224 Processed 05/05/2023 511981843 KantiDevi STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-062-001/935
(RARISIKARPURA) 		1702006062NRG23240320230706296 24/03/2023 sakti 1702006062WL026783 sakti 00415 SBIN0010842 1224 1224 Processed 05/05/2023 511981843 sakti STATE BANK OF INDIA(508548)
SubTotal 3672 3672
18 LAHAR MP-02-006-062-001/1000-C
(RARISIKARPURA) 		1702006062NRG23240320230706247 24/03/2023 Anita 1702006062WL026783 Anita 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 Anita STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-062-001/1000-D
(RARISIKARPURA) 		1702006062NRG23240320230706248 24/03/2023 Abhisekh 1702006062WL026783 Abhisekh 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 Abhisekh STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-062-001/1029-A
(RARISIKARPURA) 		1702006062NRG23240320230706249 24/03/2023 Juli 1702006062WL026783 Juli 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 Juli STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-062-001/1035
(RARISIKARPURA) 		1702006062NRG23240320230706250 24/03/2023 Dharmendra 1702006062WL026783 Dharmendra 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 Dharmendra STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-062-001/11-C
(RARISIKARPURA) 		1702006062NRG23240320230706311 24/03/2023 Deepak Kumar 1702006062WL026784 Deepak Kumar 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 DeepakKumar STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-062-001/12-C
(RARISIKARPURA) 		1702006062NRG23240320230706252 24/03/2023 Seema Devi 1702006062WL026783 Seema Devi 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 SeemaDevi STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-062-001/13-A
(RARISIKARPURA) 		1702006062NRG23240320230706253 24/03/2023 Shiv Sankar 1702006062WL026783 Shiv Sankar 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 ShivSankar STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-062-001/13-A
(RARISIKARPURA) 		1702006062NRG23240320230706254 24/03/2023 Vineeta 1702006062WL026783 Vineeta 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 Vineeta STATE BANK OF INDIA(508548)
26 LAHAR MP-02-006-062-001/140
(RARISIKARPURA) 		1702006062NRG23240320230706312 24/03/2023 Bhagwandass 1702006062WL026784 Bhagwandass 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 Bhagwandass STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-062-001/191
(RARISIKARPURA) 		1702006062NRG23240320230706255 24/03/2023 arun 1702006062WL026783 arun 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 arun STATE BANK OF INDIA(508548)
28 LAHAR MP-02-006-062-001/25-A
(RARISIKARPURA) 		1702006062NRG23240320230706259 24/03/2023 Abhishek Shivhare 1702006062WL026783 Abhishek Shivhare 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 AbhishekShivhare INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAHAR MP-02-006-062-001/3-C
(RARISIKARPURA) 		1702006062NRG23240320230706260 24/03/2023 Jyoti Devi 1702006062WL026783 Jyoti Devi 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 JyotiDevi STATE BANK OF INDIA(508548)
30 LAHAR MP-02-006-062-001/30-C
(RARISIKARPURA) 		1702006062NRG23240320230706261 24/03/2023 Naveen Pachauri 1702006062WL026783 Naveen Pachauri 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 NaveenPachauri STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-062-001/502
(RARISIKARPURA) 		1702006062NRG23240320230706313 24/03/2023 naresh 1702006062WL026784 naresh 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 naresh STATE BANK OF INDIA(508548)
32 LAHAR MP-02-006-062-001/549
(RARISIKARPURA) 		1702006062NRG23240320230706264 24/03/2023 Anoj Kumar 1702006062WL026783 Anoj Kumar 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 AnojKumar PUNJAB NATIONAL BANK(508568)
33 LAHAR MP-02-006-062-001/65-A
(RARISIKARPURA) 		1702006062NRG23240320230706265 24/03/2023 Sanjeev Sharma 1702006062WL026783 Sanjeev Sharma 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 SanjeevSharma STATE BANK OF INDIA(508548)
34 LAHAR MP-02-006-062-001/66-A
(RARISIKARPURA) 		1702006062NRG23240320230706266 24/03/2023 Devendra Kumar Sharma 1702006062WL026783 Devendra Kumar Sharma 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 DevendraKumarSharma STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-062-001/70-A
(RARISIKARPURA) 		1702006062NRG23240320230706268 24/03/2023 Radha Tiwari 1702006062WL026783 Radha Tiwari 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 RadhaTiwari STATE BANK OF INDIA(508548)
36 LAHAR MP-02-006-062-001/71-A
(RARISIKARPURA) 		1702006062NRG23240320230706269 24/03/2023 Rahul 1702006062WL026783 Rahul 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 Rahul STATE BANK OF INDIA(508548)
37 LAHAR MP-02-006-062-001/804
(RARISIKARPURA) 		1702006062NRG23240320230706275 24/03/2023 Ramhari 1702006062WL026783 Ramhari 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 Ramhari CENTRAL BANK OF INDIA(607115)
38 LAHAR MP-02-006-062-001/807
(RARISIKARPURA) 		1702006062NRG23240320230706276 24/03/2023 shyam singh 1702006062WL026783 shyam singh 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 shyamsingh STATE BANK OF INDIA(508548)
39 LAHAR MP-02-006-062-001/81-A
(RARISIKARPURA) 		1702006062NRG23240320230706277 24/03/2023 Seema Devi Rajawat 1702006062WL026783 Seema Devi Rajawat 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 SeemaDeviRajawat STATE BANK OF INDIA(508548)
40 LAHAR MP-02-006-062-001/810
(RARISIKARPURA) 		1702006062NRG23240320230706279 24/03/2023 aneeta 1702006062WL026783 aneeta 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 aneeta STATE BANK OF INDIA(508548)
41 LAHAR MP-02-006-062-001/810
(RARISIKARPURA) 		1702006062NRG23240320230706278 24/03/2023 aneeta 1702006062WL026783 aneeta 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 aneeta CENTRAL BANK OF INDIA(607115)
42 LAHAR MP-02-006-062-001/83-A
(RARISIKARPURA) 		1702006062NRG23240320230706280 24/03/2023 Deboo Sharma 1702006062WL026783 Deboo Sharma 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 DebooSharma STATE BANK OF INDIA(508548)
43 LAHAR MP-02-006-062-001/84-A
(RARISIKARPURA) 		1702006062NRG23240320230706282 24/03/2023 Ashutosh Barua 1702006062WL026783 Ashutosh Barua 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 AshutoshBarua INDIA POST PAYMENTS BANK LIMITED(508528)
44 LAHAR MP-02-006-062-001/85-A
(RARISIKARPURA) 		1702006062NRG23240320230706283 24/03/2023 Malkhan 1702006062WL026783 Malkhan 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 Malkhan STATE BANK OF INDIA(508548)
45 LAHAR MP-02-006-062-001/86-A
(RARISIKARPURA) 		1702006062NRG23240320230706284 24/03/2023 Ayush Sharma 1702006062WL026783 Ayush Sharma 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 AyushSharma STATE BANK OF INDIA(508548)
46 LAHAR MP-02-006-062-001/87-A
(RARISIKARPURA) 		1702006062NRG23240320230706286 24/03/2023 Gori Bai 1702006062WL026783 Gori Bai 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 GoriBai STATE BANK OF INDIA(508548)
47 LAHAR MP-02-006-062-001/91-A
(RARISIKARPURA) 		1702006062NRG23240320230706291 24/03/2023 Nahid Khan 1702006062WL026783 Nahid Khan 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 NahidKhan STATE BANK OF INDIA(508548)
48 LAHAR MP-02-006-062-001/92-A
(RARISIKARPURA) 		1702006062NRG23240320230706293 24/03/2023 Deependra Singh Rajawat 1702006062WL026783 Deependra Singh Rajawat 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 DeependraSinghRajawat STATE BANK OF INDIA(508548)
49 LAHAR MP-02-006-062-001/956
(RARISIKARPURA) 		1702006062NRG23240320230706298 24/03/2023 harendra 1702006062WL026783 harendra 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 harendra STATE BANK OF INDIA(508548)
50 LAHAR MP-02-006-062-001/96-A
(RARISIKARPURA) 		1702006062NRG23240320230706300 24/03/2023 Ashish 1702006062WL026783 Ashish 00415 SBIN0015079 1224 1224 Processed 05/05/2023 511981843 Ashish STATE BANK OF INDIA(508548)
SubTotal 40392 40392
51 LAHAR MP-02-006-062-001/192
(RARISIKARPURA) 		1702006062NRG23240320230706256 24/03/2023 MUKESH 1702006062WL026783 MUKESH 00415 SBIN0030124 1224 1224 Processed 05/05/2023 511981843 MUKESH STATE BANK OF INDIA(508548)
52 LAHAR MP-02-006-062-001/91-A
(RARISIKARPURA) 		1702006062NRG23240320230706292 24/03/2023 Aasmeen Khan 1702006062WL026783 Aasmeen Khan 00415 SBIN0030124 1224 1224 Processed 05/05/2023 511981843 AasmeenKhan STATE BANK OF INDIA(508548)
SubTotal 2448 2448
53 LAHAR MP-02-006-062-001/1002
(RARISIKARPURA) 		1702006062NRG23240320230706305 24/03/2023 Abhilasha Devi 1702006062WL026784 Abhilasha Devi 00415 SBIN0030308 1224 1224 Processed 05/05/2023 511981843 AbhilashaDevi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
54 LAHAR MP-02-006-062-001/998-A
(RARISIKARPURA) 		1702006062NRG23240320230706304 24/03/2023 GORAV 1702006062WL026783 GORAV 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2023 511981843 GORAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 66096 66096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_240323APB_FTO_726585 Central Bank Of India CBIN0280784 MIHONA 11016
2 LAHAR MP1702006_240323APB_FTO_726585 Central Bank Of India CBIN0281231 LAHAR 2448
3 LAHAR MP1702006_240323APB_FTO_726585 State Bank of India SBIN0000430 MORENA 1224
4 LAHAR MP1702006_240323APB_FTO_726585 State Bank of India SBIN0003512 BHIND 1224
5 LAHAR MP1702006_240323APB_FTO_726585 State Bank of India SBIN0010841 MEHGAON 1224
6 LAHAR MP1702006_240323APB_FTO_726585 State Bank of India SBIN0010842 LAHAR 3672
7 LAHAR MP1702006_240323APB_FTO_726585 State Bank of India SBIN0015079 Lahar Road-Mihona 30600
8 LAHAR MP1702006_240323APB_FTO_726585 State Bank of India SBIN0015079 MIHONA 9792
9 LAHAR MP1702006_240323APB_FTO_726585 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 2448
10 LAHAR MP1702006_240323APB_FTO_726585 State Bank of India SBIN0030308 AJNAR 1224
11 LAHAR MP1702006_240323APB_FTO_726585 Madhya Pradesh Gramin Bank BKID0NAMRGB LAHAR 1224

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