Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:45:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_191222FTO_590885
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-02-006-044-002/469
(KURTHAR) 		1702006044NRG23151220220513139 19/12/2022 umacharan 1702006044WL019174 umacharan 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035518224 umacharan (000000)
2 LAHAR MP-02-006-044-002/470-C
(KURTHAR) 		1702006044NRG23151220220513140 19/12/2022 RAJU OJHA 1702006044WL019174 RAJU OJHA 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035518224 RAJUOJHA (000000)
3 LAHAR MP-02-006-044-002/471
(KURTHAR) 		1702006044NRG23151220220513141 19/12/2022 LAKHAN SINGH PARIHAR 1702006044WL019174 LAKHAN SINGH PARIHAR 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035518224 LAKHANSINGHPARIHAR (000000)
4 LAHAR MP-02-006-044-002/472
(KURTHAR) 		1702006044NRG23151220220513142 19/12/2022 PARVATI 1702006044WL019174 PARVATI 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035518224 PARVATI (000000)
5 LAHAR MP-02-006-044-002/491
(KURTHAR) 		1702006044NRG23151220220513143 19/12/2022 SIYARAM 1702006044WL019174 SIYARAM 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035518224 SIYARAM (000000)
6 LAHAR MP-02-006-044-002/492
(KURTHAR) 		1702006044NRG23151220220513144 19/12/2022 RAJESHWARI 1702006044WL019174 RAJESHWARI 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035518224 RAJESHWARI (000000)
7 LAHAR MP-02-006-044-002/497
(KURTHAR) 		1702006044NRG23151220220513145 19/12/2022 MANISHA JHA 1702006044WL019174 MANISHA JHA 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035518224 MANISHAJHA (000000)
8 LAHAR MP-02-006-044-002/498
(KURTHAR) 		1702006044NRG23151220220513146 19/12/2022 KUSUMA DEVI 1702006044WL019174 KUSUMA DEVI 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035518224 KUSUMADEVI (000000)
9 LAHAR MP-02-006-044-002/500
(KURTHAR) 		1702006044NRG23151220220513147 19/12/2022 LAKHAN SINGH KAURAV 1702006044WL019174 LAKHAN SINGH KAURAV 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035518224 LAKHANSINGHKAURAV (000000)
10 LAHAR MP-02-006-044-002/502
(KURTHAR) 		1702006044NRG23151220220513148 19/12/2022 PRITEE DEVI JHA 1702006044WL019174 PRITEE DEVI JHA 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035518224 PRITEEDEVIJHA (000000)
11 LAHAR MP-02-006-044-002/504
(KURTHAR) 		1702006044NRG23151220220513149 19/12/2022 MAHADEVI 1702006044WL019174 MAHADEVI 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035518224 MAHADEVI (000000)
12 LAHAR MP-02-006-044-002/505
(KURTHAR) 		1702006044NRG23151220220513150 19/12/2022 MULA JHA 1702006044WL019174 MULA JHA 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035518224 MULAJHA (000000)
13 LAHAR MP-02-006-044-002/506
(KURTHAR) 		1702006044NRG23151220220513151 19/12/2022 SUNITA DEVI 1702006044WL019174 SUNITA DEVI 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035518224 SUNITADEVI (000000)
14 LAHAR MP-02-006-044-002/507
(KURTHAR) 		1702006044NRG23151220220513152 19/12/2022 KRISHANKANT 1702006044WL019174 KRISHANKANT 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035518224 KRISHANKANT (000000)
15 LAHAR MP-02-006-044-002/508
(KURTHAR) 		1702006044NRG23151220220513153 19/12/2022 RAVI KUMAR JHA 1702006044WL019174 RAVI KUMAR JHA 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035518224 RAVIKUMARJHA (000000)
16 LAHAR MP-02-006-044-002/509
(KURTHAR) 		1702006044NRG23151220220513154 19/12/2022 MALKHAN PADIHAR 1702006044WL019174 MALKHAN PADIHAR 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035518224 MALKHANPADIHAR (000000)
SubTotal 19584 19584
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_191222FTO_590885 State Bank of India SBIN0005415 ALAMPUR 19584

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