Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_121022FTO_456641
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-02-006-032-001/24-D
(SONSPURA) 		1702006032NRG23121020220392524 12/10/2022 HARPAL 1702006032WL012550 HARPAL 00089 CBIN0281231 1224 1224 Processed 15/10/2022 590008815 HARPAL (000000)
2 LAHAR MP-02-006-057-002/533
(RAHLIBEHAD) 		1702006057NRG23111020220392176 12/10/2022 DEEPAK 1702006057WL012534 DEEPAK 00089 CBIN0281231 1224 1224 Processed 15/10/2022 590008815 DEEPAK (000000)
3 LAHAR MP-02-006-057-002/534
(RAHLIBEHAD) 		1702006057NRG23111020220392177 12/10/2022 DHARMENDRA SINGH 1702006057WL012534 DHARMENDRA SINGH 00089 CBIN0281231 1224 1224 Processed 15/10/2022 590008815 DHARMENDRASINGH (000000)
4 LAHAR MP-02-006-057-002/534
(RAHLIBEHAD) 		1702006057NRG23111020220392178 12/10/2022 NIDHI 1702006057WL012534 NIDHI 00089 CBIN0281231 1224 1224 Processed 15/10/2022 590008815 NIDHI (000000)
SubTotal 4896 4896
5 LAHAR MP-02-006-032-001/10-B
(SONSPURA) 		1702006032NRG23121020220392513 12/10/2022 GOLU RAJAK 1702006032WL012550 GOLU RAJAK 00089 CBIN0281944 1224 1224 Processed 15/10/2022 590008815 GOLURAJAK (000000)
6 LAHAR MP-02-006-032-001/195-D
(SONSPURA) 		1702006032NRG23121020220392520 12/10/2022 niraj dixit 1702006032WL012550 niraj dixit 00089 CBIN0281944 1224 1224 Processed 15/10/2022 590008815 nirajdixit (000000)
7 LAHAR MP-02-006-032-001/196-C
(SONSPURA) 		1702006032NRG23121020220392521 12/10/2022 shyamsundar 1702006032WL012550 shyamsundar 00089 CBIN0281944 1224 1224 Processed 15/10/2022 590008815 shyamsundar (000000)
8 LAHAR MP-02-006-032-001/355-C
(SONSPURA) 		1702006032NRG23121020220392534 12/10/2022 Amit 1702006032WL012552 Amit 00089 CBIN0281944 1224 1224 Processed 15/10/2022 590008815 Amit (000000)
9 LAHAR MP-02-006-032-001/357-B
(SONSPURA) 		1702006032NRG23121020220392531 12/10/2022 Shivangee 1702006032WL012551 Shivangee 00089 CBIN0281944 816 816 Processed 15/10/2022 590008815 Shivangee (000000)
10 LAHAR MP-02-006-032-001/38-B
(SONSPURA) 		1702006032NRG23121020220392536 12/10/2022 RINKU 1702006032WL012552 RINKU 00089 CBIN0281944 1224 1224 Processed 15/10/2022 590008815 RINKU (000000)
SubTotal 6936 6936
11 LAHAR MP-02-006-032-001/11-B
(SONSPURA) 		1702006032NRG23121020220392517 12/10/2022 RAJESH RAJAK 1702006032WL012550 RAJESH RAJAK 00089 CBIN0284607 1224 1224 Processed 15/10/2022 590008815 RAJESHRAJAK (000000)
SubTotal 1224 1224
12 LAHAR MP-02-006-032-001/11-B
(SONSPURA) 		1702006032NRG23121020220392518 12/10/2022 NARAYNI DEVI 1702006032WL012550 NARAYNI DEVI 00415 SBIN0010842 1224 1224 Rejected 15/10/2022 590008815 No Such Account
13 LAHAR MP-02-006-032-001/216-C
(SONSPURA) 		1702006032NRG23121020220392522 12/10/2022 Mritrunjay 1702006032WL012550 Mritrunjay 00415 SBIN0010842 1224 1224 Processed 15/10/2022 590008815 Mritrunjay (000000)
14 LAHAR MP-02-006-032-001/67-B
(SONSPURA) 		1702006032NRG23121020220392533 12/10/2022 Preeti parihar 1702006032WL012551 Preeti parihar 00415 SBIN0010842 816 816 Processed 15/10/2022 590008815 Preetiparihar (000000)
15 LAHAR MP-02-006-057-002/214
(RAHLIBEHAD) 		1702006057NRG23111020220392167 12/10/2022 guddi devi 1702006057WL012534 guddi devi 00415 SBIN0010842 1224 1224 Processed 15/10/2022 590008815 guddidevi (000000)
SubTotal 4488 4488
16 LAHAR MP-02-006-057-002/210
(RAHLIBEHAD) 		1702006057NRG23111020220392165 12/10/2022 SUKH SINGH 1702006057WL012534 SUKH SINGH 00415 SBIN0015079 1224 1224 Processed 15/10/2022 590008815 SUKHSINGH (000000)
17 LAHAR MP-02-006-057-002/210
(RAHLIBEHAD) 		1702006057NRG23111020220392164 12/10/2022 SUKH SINGH 1702006057WL012534 SUKH SINGH 00415 SBIN0015079 1224 1224 Processed 15/10/2022 590008815 SUKHSINGH (000000)
18 LAHAR MP-02-006-057-002/527
(RAHLIBEHAD) 		1702006057NRG23111020220392174 12/10/2022 AKHLESH SINGH 1702006057WL012534 AKHLESH SINGH 00415 SBIN0015079 1224 1224 Processed 15/10/2022 590008815 AKHLESHSINGH (000000)
19 LAHAR MP-02-006-057-002/527
(RAHLIBEHAD) 		1702006057NRG23111020220392175 12/10/2022 RADHA 1702006057WL012534 RADHA 00415 SBIN0015079 1224 1224 Processed 15/10/2022 590008815 RADHA (000000)
20 LAHAR MP-02-006-062-001/1-C
(RARISIKARPURA) 		1702006062NRG23111020220392265 12/10/2022 Rekha 1702006062WL012545 Rekha 00415 SBIN0015079 1224 1224 Processed 15/10/2022 590008815 Rekha (000000)
21 LAHAR MP-02-006-062-001/1-C
(RARISIKARPURA) 		1702006062NRG23111020220392264 12/10/2022 Rekha 1702006062WL012545 Rekha 00415 SBIN0015079 1224 1224 Processed 15/10/2022 590008815 Rekha (000000)
SubTotal 7344 7344
22 LAHAR MP-02-006-032-001/10-A
(SONSPURA) 		1702006032NRG23121020220392512 12/10/2022 PAPPI DEVI 1702006032WL012550 PAPPI DEVI 00415 SBIN0030124 1224 1224 Processed 15/10/2022 590008815 PAPPIDEVI (000000)
23 LAHAR MP-02-006-032-001/10-A
(SONSPURA) 		1702006032NRG23121020220392511 12/10/2022 Surendra parihar 1702006032WL012550 Surendra parihar 00415 SBIN0030124 1224 1224 Processed 15/10/2022 590008815 Surendraparihar (000000)
24 LAHAR MP-02-006-032-001/357-A
(SONSPURA) 		1702006032NRG23121020220392530 12/10/2022 Manish kumar 1702006032WL012551 Manish kumar 00415 SBIN0030124 816 816 Processed 15/10/2022 590008815 Manishkumar (000000)
25 LAHAR MP-02-006-032-001/65
(SONSPURA) 		1702006032NRG23121020220392537 12/10/2022 Pushpendra 1702006032WL012552 Pushpendra 00415 SBIN0030124 1224 1224 Processed 15/10/2022 590008815 Pushpendra (000000)
26 LAHAR MP-02-006-032-001/66-C
(SONSPURA) 		1702006032NRG23121020220392532 12/10/2022 Shri kant 1702006032WL012551 Shri kant 00415 SBIN0030124 816 816 Processed 15/10/2022 590008815 Shrikant (000000)
SubTotal 5304 5304
27 LAHAR MP-02-006-057-002/384
(RAHLIBEHAD) 		1702006057NRG23111020220392169 12/10/2022 ANEETA 1702006057WL012534 ANEETA 00697 BKID0MG9008 1224 1224 Processed 15/10/2022 590008815 ANEETA (000000)
28 LAHAR MP-02-006-057-002/384
(RAHLIBEHAD) 		1702006057NRG23111020220392168 12/10/2022 BUDDH SINGH 1702006057WL012534 BUDDH SINGH 00697 BKID0MG9008 1224 1224 Processed 15/10/2022 590008815 BUDDHSINGH (000000)
29 LAHAR MP-02-006-057-002/524
(RAHLIBEHAD) 		1702006057NRG23111020220392170 12/10/2022 AMAR SINGH 1702006057WL012534 AMAR SINGH 00697 BKID0MG9008 1224 1224 Processed 15/10/2022 590008815 AMARSINGH (000000)
30 LAHAR MP-02-006-057-002/524
(RAHLIBEHAD) 		1702006057NRG23111020220392171 12/10/2022 VIDHYAVATI 1702006057WL012534 VIDHYAVATI 00697 BKID0MG9008 1224 1224 Processed 15/10/2022 590008815 VIDHYAVATI (000000)
31 LAHAR MP-02-006-057-002/525
(RAHLIBEHAD) 		1702006057NRG23111020220392173 12/10/2022 GEETA 1702006057WL012534 GEETA 00697 BKID0MG9008 1224 1224 Processed 15/10/2022 590008815 GEETA (000000)
32 LAHAR MP-02-006-057-002/525
(RAHLIBEHAD) 		1702006057NRG23111020220392172 12/10/2022 SANTOSH 1702006057WL012534 SANTOSH 00697 BKID0MG9008 1224 1224 Processed 15/10/2022 590008815 SANTOSH (000000)
33 LAHAR MP-02-006-057-002/540
(RAHLIBEHAD) 		1702006057NRG23111020220392179 12/10/2022 NEKSAI DOHARE 1702006057WL012534 NEKSAI DOHARE 00697 BKID0MG9008 1224 1224 Processed 15/10/2022 590008815 NEKSAIDOHARE (000000)
34 LAHAR MP-02-006-057-002/540
(RAHLIBEHAD) 		1702006057NRG23111020220392180 12/10/2022 RACHNA 1702006057WL012534 RACHNA 00697 BKID0MG9008 1224 1224 Processed 15/10/2022 590008815 RACHNA (000000)
SubTotal 9792 9792
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_121022FTO_456641 Central Bank Of India CBIN0281231 LAHAR 4896
2 LAHAR MP1702006_121022FTO_456641 Central Bank Of India CBIN0281944 ASHWAR 6936
3 LAHAR MP1702006_121022FTO_456641 Central Bank Of India CBIN0284607 RAWATPURA 1224
4 LAHAR MP1702006_121022FTO_456641 State Bank of India SBIN0010842 LAHAR 4488
5 LAHAR MP1702006_121022FTO_456641 State Bank of India SBIN0015079 Lahar Road-Mihona 7344
6 LAHAR MP1702006_121022FTO_456641 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 5304
7 LAHAR MP1702006_121022FTO_456641 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 9792

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