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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_270722APB_FTO_288883
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-02-006-064-001/271
(BAREHAT) 		1702006064NRG23260720220308808 27/07/2022 ARCHNA 1702006064WL007653 ARCHNA 00089 CBIN0280784 1224 1224 Processed 16/08/2022 484504718 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAHAR MP-02-006-064-001/271
(BAREHAT) 		1702006064NRG23260720220308807 27/07/2022 ARCHNA 1702006064WL007653 ARCHNA 00089 CBIN0280784 1224 1224 Processed 16/08/2022 484504718 ARCHNA CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 LAHAR MP-02-006-063-001/300
(JAGANPURA) 		1702006063NRG23270720220310543 27/07/2022 SUBODH 1702006063WL007707 SUBODH 00089 CBIN0281231 1224 1224 Processed 16/08/2022 484504718 SUBODH CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-064-001/10
(BAREHAT) 		1702006064NRG23260720220308801 27/07/2022 BHAN SINGH 1702006064WL007653 BHAN SINGH 00089 CBIN0281231 1224 1224 Processed 16/08/2022 484504718 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAHAR MP-02-006-064-001/24
(BAREHAT) 		1702006064NRG23260720220308803 27/07/2022 Premnarayan 1702006064WL007653 Premnarayan 00089 CBIN0281231 1224 1224 Processed 16/08/2022 484504718 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAHAR MP-02-006-064-001/24
(BAREHAT) 		1702006064NRG23260720220308804 27/07/2022 Vitoli 1702006064WL007653 Vitoli 00089 CBIN0281231 1224 1224 Processed 16/08/2022 484504718 Vitoli CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-064-001/266
(BAREHAT) 		1702006064NRG23260720220308805 27/07/2022 RAMDULARE 1702006064WL007653 RAMDULARE 00089 CBIN0281231 1224 1224 Processed 16/08/2022 484504718 RAMDULARE CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-064-001/272
(BAREHAT) 		1702006064NRG23260720220308810 27/07/2022 Manju 1702006064WL007653 Manju 00089 CBIN0281231 1224 1224 Processed 16/08/2022 484504718 Manju STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-064-001/272
(BAREHAT) 		1702006064NRG23260720220308809 27/07/2022 Omprakash 1702006064WL007653 Omprakash 00089 CBIN0281231 1224 1224 Processed 16/08/2022 484504718 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAHAR MP-02-006-064-001/277
(BAREHAT) 		1702006064NRG23260720220308812 27/07/2022 RAMADHAR 1702006064WL007653 RAMADHAR 00089 CBIN0281231 1224 1224 Processed 16/08/2022 484504718 RAMADHAR STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-064-001/46
(BAREHAT) 		1702006064NRG23260720220308814 27/07/2022 Ramanarayan 1702006064WL007653 Ramanarayan 00089 CBIN0281231 1224 1224 Processed 16/08/2022 484504718 Ramanarayan STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-064-001/46
(BAREHAT) 		1702006064NRG23260720220308813 27/07/2022 ramnarayan 1702006064WL007653 ramnarayan 00089 CBIN0281231 1224 1224 Processed 16/08/2022 484504718 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12240 12240
13 LAHAR MP-02-006-034-002/77
(BARAUA) 		1702006034NRG23270720220311352 27/07/2022 Binod 1702006034WL007728 Binod 00089 CBIN0284607 1224 1224 Processed 16/08/2022 484504718 Binod FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
14 LAHAR MP-02-006-040-004/138
(FARDUA) 		1702006041NRG23260720220307910 27/07/2022 mataprasad 1702006041WL007631 mataprasad 00415 SBIN0005415 1224 1224 Processed 16/08/2022 484504718 mataprasad UCO BANK(607066)
15 LAHAR MP-02-006-040-004/241
(FARDUA) 		1702006041NRG23260720220307915 27/07/2022 veersingh 1702006041WL007631 veersingh 00415 SBIN0005415 1224 1224 Processed 16/08/2022 484504718 veersingh STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-040-004/49
(FARDUA) 		1702006041NRG23260720220307919 27/07/2022 sambudayal 1702006041WL007631 sambudayal 00415 SBIN0005415 1224 1224 Processed 16/08/2022 484504718 sambudayal STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-041-001/181
(GANGEPURA) 		1702006041NRG23260720220307922 27/07/2022 Kushama devi 1702006041WL007631 Kushama devi 00415 SBIN0005415 1224 1224 Processed 16/08/2022 484504718 Kushamadevi STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-042-001/41
(SHAHPURA) 		1702006042NRG23270720220311514 27/07/2022 KAMLESH 1702006042WL007737 KAMLESH 00415 SBIN0005415 612 612 Processed 16/08/2022 484504718 KAMLESH STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-045-001/262
(KHOOJA) 		1702006045NRG23270720220311071 27/07/2022 golu 1702006045WL007723 golu 00415 SBIN0005415 1224 1224 Processed 16/08/2022 484504718 golu STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-045-001/273
(KHOOJA) 		1702006045NRG23270720220311072 27/07/2022 pawan 1702006045WL007723 pawan 00415 SBIN0005415 1224 1224 Processed 16/08/2022 484504718 pawan STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-055-002/133
(JAKHUOLI) 		1702006055NRG23270720220311498 27/07/2022 moti 1702006055WL007736 moti 00415 SBIN0005415 1224 1224 Processed 16/08/2022 484504718 moti STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-055-002/58
(JAKHUOLI) 		1702006055NRG23270720220311504 27/07/2022 SANTOSH 1702006055WL007736 SANTOSH 00415 SBIN0005415 1224 1224 Processed 16/08/2022 484504718 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 10404 10404
23 LAHAR MP-02-006-058-001/130
(HEERAPURA) 		1702006058NRG23270720220309870 27/07/2022 raghvendra 1702006058WL007688 raghvendra 00415 SBIN0010842 1224 1224 Processed 16/08/2022 484504718 raghvendra STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-058-001/130
(HEERAPURA) 		1702006058NRG23270720220309869 27/07/2022 RAGHVENDRA 1702006058WL007688 RAGHVENDRA 00415 SBIN0010842 1224 1224 Processed 16/08/2022 484504718 RAGHVENDRA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
25 LAHAR MP-02-006-063-001/305
(JAGANPURA) 		1702006063NRG23270720220310544 27/07/2022 Rakesh 1702006063WL007707 Rakesh 00415 SBIN0015079 1224 1224 Processed 16/08/2022 484504718 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
26 LAHAR MP-02-006-012-002/18-A
(PRATHVIPURA) 		1702006012NRG23260720220308689 27/07/2022 JAI SHRI RAM 1702006012WL007647 JAI SHRI RAM 00415 SBIN0030124 1224 1224 Processed 16/08/2022 484504718 JAISHRIRAM STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-012-002/211-C
(PRATHVIPURA) 		1702006012NRG23260720220308691 27/07/2022 NARESH 1702006012WL007647 NARESH 00415 SBIN0030124 1224 1224 Processed 16/08/2022 484504718 NARESH STATE BANK OF INDIA(508548)
28 LAHAR MP-02-006-012-002/211-C
(PRATHVIPURA) 		1702006012NRG23260720220308690 27/07/2022 NARESH 1702006012WL007647 NARESH 00415 SBIN0030124 1224 1224 Processed 16/08/2022 484504718 NARESH STATE BANK OF INDIA(508548)
29 LAHAR MP-02-006-012-002/28
(PRATHVIPURA) 		1702006012NRG23260720220308704 27/07/2022 AJAB SINGH 1702006012WL007647 AJAB SINGH 00415 SBIN0030124 1224 1224 Processed 16/08/2022 484504718 AJABSINGH STATE BANK OF INDIA(508548)
30 LAHAR MP-02-006-012-002/4-C
(PRATHVIPURA) 		1702006012NRG23260720220308707 27/07/2022 RAM PRAKASH 1702006012WL007647 RAM PRAKASH 00415 SBIN0030124 1224 1224 Processed 16/08/2022 484504718 RAMPRAKASH STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-012-002/56
(PRATHVIPURA) 		1702006012NRG23260720220308708 27/07/2022 VEER SINGH 1702006012WL007647 VEER SINGH 00415 SBIN0030124 1224 1224 Processed 16/08/2022 484504718 VEERSINGH STATE BANK OF INDIA(508548)
32 LAHAR MP-02-006-012-002/61
(PRATHVIPURA) 		1702006012NRG23260720220308709 27/07/2022 SUDARSHAN 1702006012WL007647 SUDARSHAN 00415 SBIN0030124 1224 1224 Processed 16/08/2022 484504718 SUDARSHAN STATE BANK OF INDIA(508548)
33 LAHAR MP-02-006-022-001/68-A
(MASERAN) 		1702006012NRG23260720220308712 27/07/2022 KANHAIYA LAL 1702006012WL007647 KANHAIYA LAL 00415 SBIN0030124 1224 1224 Processed 16/08/2022 484504718 KANHAIYALAL STATE BANK OF INDIA(508548)
34 LAHAR MP-02-006-034-001/123
(BARAUA) 		1702006034NRG23270720220311348 27/07/2022 SITARAM 1702006034WL007728 SITARAM 00415 SBIN0030124 1224 1224 Processed 16/08/2022 484504718 SITARAM STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-040-004/260
(FARDUA) 		1702006041NRG23260720220307916 27/07/2022 Jayprakas 1702006041WL007631 Jayprakas 00415 SBIN0030124 1224 1224 Processed 16/08/2022 484504718 Jayprakas UCO BANK(607066)
SubTotal 12240 12240
36 LAHAR MP-02-006-040-004/377
(FARDUA) 		1702006041NRG23260720220307917 27/07/2022 mahavir 1702006041WL007631 mahavir 00415 SBIN0030308 1224 1224 Processed 16/08/2022 484504718 mahavir STATE BANK OF INDIA(508548)
SubTotal 1224 1224
37 LAHAR MP-02-006-040-004/377
(FARDUA) 		1702006041NRG23260720220307918 27/07/2022 longashri 1702006041WL007631 longashri 00462 UCBA0001081 1224 1224 Processed 16/08/2022 484504718 longashri UCO BANK(607066)
SubTotal 1224 1224
38 LAHAR MP-02-006-034-002/77
(BARAUA) 		1702006034NRG23270720220311351 27/07/2022 RACHO 1702006034WL007728 RACHO 00688 FINO0001446 1224 1224 Processed 16/08/2022 484504718 RACHO CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 45900 45900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_270722APB_FTO_288883 Central Bank Of India CBIN0280784 MIHONA 2448
2 LAHAR MP1702006_270722APB_FTO_288883 Central Bank Of India CBIN0281231 LAHAR 12240
3 LAHAR MP1702006_270722APB_FTO_288883 Central Bank Of India CBIN0284607 RAWATPURA 1224
4 LAHAR MP1702006_270722APB_FTO_288883 State Bank of India SBIN0005415 ALAMPUR 10404
5 LAHAR MP1702006_270722APB_FTO_288883 State Bank of India SBIN0010842 LAHAR 2448
6 LAHAR MP1702006_270722APB_FTO_288883 State Bank of India SBIN0015079 Lahar Road-Mihona 1224
7 LAHAR MP1702006_270722APB_FTO_288883 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 12240
8 LAHAR MP1702006_270722APB_FTO_288883 State Bank of India SBIN0030308 AJNAR 1224
9 LAHAR MP1702006_270722APB_FTO_288883 UCO Bank UCBA0001081 DABOH 1224
10 LAHAR MP1702006_270722APB_FTO_288883 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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