Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_150722APB_FTO_261312
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-02-006-016-002/4
(GIRVASA) 		1702006016NRG23140720220286831 15/07/2022 ASHARAM 1702006016WL006944 ASHARAM 00089 CBIN0281944 1224 1224 Processed 25/07/2022 106653994 ASHARAM PUNJAB NATIONAL BANK(508568)
2 LAHAR MP-02-006-016-002/4
(GIRVASA) 		1702006016NRG23140720220286830 15/07/2022 ASHARAM 1702006016WL006944 ASHARAM 00089 CBIN0281944 1224 1224 Processed 25/07/2022 106653994 ASHARAM CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-016-002/426
(GIRVASA) 		1702006016NRG23140720220286832 15/07/2022 RAMAVATAR 1702006016WL006944 RAMAVATAR 00089 CBIN0281944 1224 1224 Processed 25/07/2022 106653994 RAMAVATAR CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-016-002/532
(GIRVASA) 		1702006016NRG23140720220286836 15/07/2022 MAHESH 1702006016WL006944 MAHESH 00089 CBIN0281944 1224 1224 Rejected 25/07/2022 106653994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 LAHAR MP-02-006-016-002/558
(GIRVASA) 		1702006016NRG23140720220286838 15/07/2022 MUKESH 1702006016WL006944 MUKESH 00089 CBIN0281944 1224 1224 Processed 25/07/2022 106653994 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
6 LAHAR MP-02-006-016-002/561
(GIRVASA) 		1702006016NRG23140720220286840 15/07/2022 vipindra 1702006016WL006944 vipindra 00354 PUNB0086600 1224 1224 Processed 25/07/2022 106653994 vipindra PUNJAB NATIONAL BANK(508568)
7 LAHAR MP-02-006-016-002/561
(GIRVASA) 		1702006016NRG23140720220286839 15/07/2022 Viprndra 1702006016WL006944 Viprndra 00354 PUNB0086600 1224 1224 Processed 25/07/2022 106653994 Viprndra STATE BANK OF INDIA(508548)
SubTotal 2448 2448
8 LAHAR MP-02-006-043-001/81
(RARUA NO.2) 		1702006043NRG23130720220283050 15/07/2022 udayveer 1702006043WL006874 udayveer 00415 SBIN0005415 1224 1224 Processed 25/07/2022 106653994 udayveer STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-043-002/105
(RARUA NO.2) 		1702006043NRG23130720220283053 15/07/2022 koksingh 1702006043WL006874 koksingh 00415 SBIN0005415 1224 1224 Processed 25/07/2022 106653994 koksingh STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-043-002/32
(RARUA NO.2) 		1702006043NRG23130720220282986 15/07/2022 sujan singh 1702006043WL006865 sujan singh 00415 SBIN0005415 1224 1224 Processed 25/07/2022 106653994 sujansingh STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-043-002/80
(RARUA NO.2) 		1702006043NRG23130720220282988 15/07/2022 deendayal 1702006043WL006865 deendayal 00415 SBIN0005415 1224 1224 Processed 25/07/2022 106653994 deendayal STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-043-002/86
(RARUA NO.2) 		1702006043NRG23130720220285382 15/07/2022 akhlesh 1702006043WL006913 akhlesh 00415 SBIN0005415 1224 1224 Processed 25/07/2022 106653994 akhlesh STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-043-002/86
(RARUA NO.2) 		1702006043NRG23130720220285383 15/07/2022 akhlesh 1702006043WL006913 akhlesh 00415 SBIN0005415 1224 1224 Processed 25/07/2022 106653994 akhlesh STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-043-002/97
(RARUA NO.2) 		1702006043NRG23130720220282989 15/07/2022 ajay 1702006043WL006865 ajay 00415 SBIN0005415 1224 1224 Processed 25/07/2022 106653994 ajay STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-045-001/273
(KHOOJA) 		1702006045NRG23100720220279572 15/07/2022 pawan 1702006045WL006749 pawan 00415 SBIN0005415 1224 1224 Processed 25/07/2022 106653994 pawan STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-054-001/201
(CHHAN) 		1702006054NRG23270520220132976 15/07/2022 sandeep singh 1702006054WL003210 sandeep singh 00415 SBIN0005415 1224 1224 Processed 25/07/2022 106653994 sandeepsingh STATE BANK OF INDIA(508548)
SubTotal 11016 11016
17 LAHAR MP-02-006-038-001/423
(MURAWALI) 		1702006038NRG23310520220145409 15/07/2022 MANIRAM 1702006038WL003517 MANIRAM 00462 UCBA0001081 1224 1224 Processed 25/07/2022 106653994 MANIRAM UCO BANK(607066)
18 LAHAR MP-02-006-038-001/423
(MURAWALI) 		1702006038NRG23310520220145408 15/07/2022 MANIRAM 1702006038WL003517 MANIRAM 00462 UCBA0001081 1224 1224 Processed 25/07/2022 106653994 MANIRAM UCO BANK(607066)
19 LAHAR MP-02-006-038-001/423
(MURAWALI) 		1702006038NRG23220420220041354 15/07/2022 MANIRAM 1702006038WL000929 MANIRAM 00462 UCBA0001081 1224 1224 Processed 25/07/2022 106653994 MANIRAM UCO BANK(607066)
20 LAHAR MP-02-006-038-001/423
(MURAWALI) 		1702006038NRG23220420220041353 15/07/2022 MANIRAM 1702006038WL000929 MANIRAM 00462 UCBA0001081 1224 1224 Processed 25/07/2022 106653994 MANIRAM UCO BANK(607066)
21 LAHAR MP-02-006-052-002/122
(MARPURA) 		1702006052NRG23150720220289698 15/07/2022 om prakash 1702006052WL007006 om prakash 00462 UCBA0001081 1224 1224 Processed 25/07/2022 106653994 omprakash UCO BANK(607066)
22 LAHAR MP-02-006-052-002/122
(MARPURA) 		1702006052NRG23150720220289697 15/07/2022 om prakash 1702006052WL007006 om prakash 00462 UCBA0001081 1224 1224 Processed 25/07/2022 106653994 omprakash UCO BANK(607066)
SubTotal 7344 7344
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_150722APB_FTO_261312 Central Bank Of India CBIN0281944 ASHWAR 6120
2 LAHAR MP1702006_150722APB_FTO_261312 Punjab National Bank PUNB0086600 SEONDHA 2448
3 LAHAR MP1702006_150722APB_FTO_261312 State Bank of India SBIN0005415 ALAMPUR 11016
4 LAHAR MP1702006_150722APB_FTO_261312 UCO Bank UCBA0001081 DABOH 7344

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