Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:09:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_040123APB_FTO_615849
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-02-006-014-001/137
(BHATPURA) 		1702006014NRG23040120230566663 04/01/2023 veerendra 1702006014WL021690 veerendra 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012350052 veerendra CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-014-001/187
(BHATPURA) 		1702006014NRG23040120230566668 04/01/2023 deepak 1702006014WL021690 deepak 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012350052 deepak CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-014-001/44
(BHATPURA) 		1702006014NRG23040120230566691 04/01/2023 RAM Naresh 1702006014WL021690 RAM Naresh 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012350052 RAMNaresh CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-014-001/80
(BHATPURA) 		1702006014NRG23040120230566699 04/01/2023 JASMANT 1702006014WL021690 JASMANT 00089 CBIN0281231 1224 1224 Processed 17/02/2023 012350052 JASMANT STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-014-001/80
(BHATPURA) 		1702006014NRG23040120230566698 04/01/2023 JASMANT 1702006014WL021690 JASMANT 00089 CBIN0281231 1224 1224 Processed 17/02/2023 012350052 JASMANT STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-014-003/102
(BHATPURA) 		1702006014NRG23040120230566708 04/01/2023 KIRTEE GOYAL 1702006014WL021690 KIRTEE GOYAL 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012350052 KIRTEEGOYAL CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-014-003/102
(BHATPURA) 		1702006014NRG23040120230566707 04/01/2023 KIRTEE GOYAL 1702006014WL021690 KIRTEE GOYAL 00089 CBIN0281231 1224 1224 Processed 17/02/2023 012350052 KIRTEEGOYAL STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-014-003/174
(BHATPURA) 		1702006014NRG23040120230566721 04/01/2023 kushma 1702006014WL021690 kushma 00089 CBIN0281231 1224 1224 Processed 17/02/2023 012350052 kushma STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-014-003/241
(BHATPURA) 		1702006014NRG23040120230566749 04/01/2023 priti 1702006014WL021690 priti 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012350052 priti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11016 11016
10 LAHAR MP-02-006-014-001/201
(BHATPURA) 		1702006014NRG23040120230566677 04/01/2023 Bagvan 1702006014WL021690 Bagvan 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012350052 Bagvan STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-014-001/201
(BHATPURA) 		1702006014NRG23040120230566678 04/01/2023 malati 1702006014WL021690 malati 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012350052 malati STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-014-001/204
(BHATPURA) 		1702006014NRG23040120230566680 04/01/2023 shilpi 1702006014WL021690 shilpi 00415 SBIN0010842 1224 1224 Processed 16/02/2023 012350052 shilpi INDIAN BANK(607105)
13 LAHAR MP-02-006-014-001/205
(BHATPURA) 		1702006014NRG23040120230566681 04/01/2023 shiv kuamr sharma 1702006014WL021690 shiv kuamr sharma 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012350052 shivkuamrsharma STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-014-003/155
(BHATPURA) 		1702006014NRG23040120230566711 04/01/2023 BRAJESH 1702006014WL021690 BRAJESH 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012350052 BRAJESH STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-014-003/156
(BHATPURA) 		1702006014NRG23040120230566715 04/01/2023 pritee 1702006014WL021690 pritee 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012350052 pritee STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-014-003/156
(BHATPURA) 		1702006014NRG23040120230566714 04/01/2023 pritee 1702006014WL021690 pritee 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012350052 pritee STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-014-003/156
(BHATPURA) 		1702006014NRG23040120230566713 04/01/2023 pritee 1702006014WL021690 pritee 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012350052 pritee STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-014-003/195
(BHATPURA) 		1702006014NRG23040120230566725 04/01/2023 ramsewak 1702006014WL021690 ramsewak 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012350052 ramsewak STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-014-003/196
(BHATPURA) 		1702006014NRG23040120230566727 04/01/2023 MANISHA 1702006014WL021690 MANISHA 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012350052 MANISHA STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-014-003/204
(BHATPURA) 		1702006014NRG23040120230566732 04/01/2023 JAYRAM 1702006014WL021690 JAYRAM 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012350052 JAYRAM STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-014-003/205
(BHATPURA) 		1702006014NRG23040120230566733 04/01/2023 Mukesh 1702006014WL021690 Mukesh 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012350052 Mukesh STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-014-003/208
(BHATPURA) 		1702006014NRG23040120230566735 04/01/2023 NETRAM 1702006014WL021690 NETRAM 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012350052 NETRAM STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-014-003/220
(BHATPURA) 		1702006014NRG23040120230566737 04/01/2023 AKHALESH 1702006014WL021690 AKHALESH 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012350052 AKHALESH STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-014-003/239
(BHATPURA) 		1702006014NRG23040120230566746 04/01/2023 rahul 1702006014WL021690 rahul 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012350052 rahul STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-014-003/240
(BHATPURA) 		1702006014NRG23040120230566747 04/01/2023 sanjeev 1702006014WL021690 sanjeev 00415 SBIN0010842 1224 1224 Processed 16/02/2023 012350052 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAHAR MP-02-006-014-003/246
(BHATPURA) 		1702006014NRG23040120230566758 04/01/2023 guddi 1702006014WL021690 guddi 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012350052 guddi STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-014-003/246
(BHATPURA) 		1702006014NRG23040120230566757 04/01/2023 man singh 1702006014WL021690 man singh 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012350052 mansingh STATE BANK OF INDIA(508548)
28 LAHAR MP-02-006-014-003/64
(BHATPURA) 		1702006014NRG23040120230566813 04/01/2023 devendra 1702006014WL021690 devendra 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012350052 devendra STATE BANK OF INDIA(508548)
29 LAHAR MP-02-006-014-003/71
(BHATPURA) 		1702006014NRG23040120230566816 04/01/2023 laxminarayan 1702006014WL021690 laxminarayan 00415 SBIN0010842 1224 1224 Processed 16/02/2023 012350052 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAHAR MP-02-006-014-003/71
(BHATPURA) 		1702006014NRG23040120230566815 04/01/2023 laxminarayan 1702006014WL021690 laxminarayan 00415 SBIN0010842 1224 1224 Processed 16/02/2023 012350052 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25704 25704
31 LAHAR MP-02-006-014-001/114
(BHATPURA) 		1702006014NRG23040120230566658 04/01/2023 babaloo 1702006014WL021690 babaloo 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012350052 babaloo STATE BANK OF INDIA(508548)
32 LAHAR MP-02-006-014-003/244
(BHATPURA) 		1702006014NRG23040120230566753 04/01/2023 aniket kushwah 1702006014WL021690 aniket kushwah 00415 SBIN0015079 1224 1224 Processed 16/02/2023 012350052 aniketkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2448 2448
33 LAHAR MP-02-006-014-001/26
(BHATPURA) 		1702006014NRG23040120230566688 04/01/2023 lal singh 1702006014WL021690 lal singh 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012350052 lalsingh STATE BANK OF INDIA(508548)
34 LAHAR MP-02-006-014-001/26
(BHATPURA) 		1702006014NRG23040120230566686 04/01/2023 lal singh 1702006014WL021690 lal singh 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012350052 lalsingh STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-014-001/36
(BHATPURA) 		1702006014NRG23040120230566690 04/01/2023 shshee 1702006014WL021690 shshee 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012350052 shshee STATE BANK OF INDIA(508548)
36 LAHAR MP-02-006-014-001/64
(BHATPURA) 		1702006014NRG23040120230566696 04/01/2023 prem narayan rathor 1702006014WL021690 prem narayan rathor 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012350052 premnarayanrathor STATE BANK OF INDIA(508548)
37 LAHAR MP-02-006-014-002/12
(BHATPURA) 		1702006014NRG23040120230566703 04/01/2023 Nitendra 1702006014WL021690 Nitendra 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012350052 Nitendra STATE BANK OF INDIA(508548)
38 LAHAR MP-02-006-014-003/107
(BHATPURA) 		1702006014NRG23040120230566709 04/01/2023 MEGH SINGH 1702006014WL021690 MEGH SINGH 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012350052 MEGHSINGH STATE BANK OF INDIA(508548)
39 LAHAR MP-02-006-014-003/168
(BHATPURA) 		1702006014NRG23040120230566719 04/01/2023 Charan singh 1702006014WL021690 Charan singh 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012350052 Charansingh STATE BANK OF INDIA(508548)
40 LAHAR MP-02-006-014-003/177
(BHATPURA) 		1702006014NRG23040120230566724 04/01/2023 charan singh 1702006014WL021690 charan singh 00415 SBIN0030124 1224 1224 Processed 16/02/2023 012350052 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 LAHAR MP-02-006-014-003/177
(BHATPURA) 		1702006014NRG23040120230566723 04/01/2023 charan singh 1702006014WL021690 charan singh 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012350052 charansingh STATE BANK OF INDIA(508548)
42 LAHAR MP-02-006-014-003/209
(BHATPURA) 		1702006014NRG23040120230566736 04/01/2023 Ramsharan 1702006014WL021690 Ramsharan 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012350052 Ramsharan STATE BANK OF INDIA(508548)
43 LAHAR MP-02-006-014-003/231-A
(BHATPURA) 		1702006014NRG23040120230566741 04/01/2023 kushma 1702006014WL021690 kushma 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012350052 kushma STATE BANK OF INDIA(508548)
44 LAHAR MP-02-006-014-003/235
(BHATPURA) 		1702006014NRG23040120230566743 04/01/2023 Rohit kumar tripathi 1702006014WL021690 Rohit kumar tripathi 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012350052 Rohitkumartripathi STATE BANK OF INDIA(508548)
45 LAHAR MP-02-006-014-003/238
(BHATPURA) 		1702006014NRG23040120230566745 04/01/2023 Rishabh 1702006014WL021690 Rishabh 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012350052 Rishabh STATE BANK OF INDIA(508548)
46 LAHAR MP-02-006-014-003/240
(BHATPURA) 		1702006014NRG23040120230566748 04/01/2023 puna 1702006014WL021690 puna 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012350052 puna STATE BANK OF INDIA(508548)
47 LAHAR MP-02-006-014-003/247
(BHATPURA) 		1702006014NRG23040120230566761 04/01/2023 narendra 1702006014WL021690 narendra 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012350052 narendra STATE BANK OF INDIA(508548)
48 LAHAR MP-02-006-014-003/68
(BHATPURA) 		1702006014NRG23040120230566814 04/01/2023 ramshankar 1702006014WL021690 ramshankar 00415 SBIN0030124 1224 1224 Processed 16/02/2023 012350052 ramshankar CENTRAL BANK OF INDIA(607115)
49 LAHAR MP-02-006-014-003/73
(BHATPURA) 		1702006014NRG23040120230566817 04/01/2023 hariom 1702006014WL021690 hariom 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012350052 hariom STATE BANK OF INDIA(508548)
50 LAHAR MP-02-006-014-003/89
(BHATPURA) 		1702006014NRG23040120230566818 04/01/2023 PRAKASH 1702006014WL021690 PRAKASH 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012350052 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 22032 22032
51 LAHAR MP-02-006-014-001/111
(BHATPURA) 		1702006014NRG23040120230566657 04/01/2023 atendra singh 1702006014WL021690 atendra singh 00415 SBIN0030308 1224 1224 Processed 17/02/2023 012350052 atendrasingh STATE BANK OF INDIA(508548)
52 LAHAR MP-02-006-014-001/120
(BHATPURA) 		1702006014NRG23040120230566659 04/01/2023 santosh 1702006014WL021690 santosh 00415 SBIN0030308 1224 1224 Processed 17/02/2023 012350052 santosh STATE BANK OF INDIA(508548)
53 LAHAR MP-02-006-014-001/121
(BHATPURA) 		1702006014NRG23040120230566661 04/01/2023 Mevalal 1702006014WL021690 Mevalal 00415 SBIN0030308 1224 1224 Processed 17/02/2023 012350052 Mevalal STATE BANK OF INDIA(508548)
54 LAHAR MP-02-006-014-001/18
(BHATPURA) 		1702006014NRG23040120230566666 04/01/2023 narayandas 1702006014WL021690 narayandas 00415 SBIN0030308 1224 1224 Processed 17/02/2023 012350052 narayandas STATE BANK OF INDIA(508548)
55 LAHAR MP-02-006-014-001/18
(BHATPURA) 		1702006014NRG23040120230566665 04/01/2023 narayandas 1702006014WL021690 narayandas 00415 SBIN0030308 1224 1224 Processed 17/02/2023 012350052 narayandas STATE BANK OF INDIA(508548)
SubTotal 6120 6120
56 LAHAR MP-02-006-014-003/226
(BHATPURA) 		1702006014NRG23040120230566739 04/01/2023 anjana devi 1702006014WL021690 anjana devi 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012350052 anjanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
57 LAHAR MP-02-006-014-003/228
(BHATPURA) 		1702006014NRG23040120230566740 04/01/2023 Kalli 1702006014WL021690 Kalli 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012350052 Kalli INDIA POST PAYMENTS BANK LIMITED(508528)
58 LAHAR MP-02-006-014-003/247
(BHATPURA) 		1702006014NRG23040120230566759 04/01/2023 kamlesh 1702006014WL021690 kamlesh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012350052 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 LAHAR MP-02-006-014-003/247
(BHATPURA) 		1702006014NRG23040120230566760 04/01/2023 malati devi 1702006014WL021690 malati devi 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012350052 malatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
Total 72216 72216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_040123APB_FTO_615849 Central Bank Of India CBIN0281231 LAHAR 11016
2 LAHAR MP1702006_040123APB_FTO_615849 State Bank of India SBIN0010842 LAHAR 25704
3 LAHAR MP1702006_040123APB_FTO_615849 State Bank of India SBIN0015079 MIHONA 2448
4 LAHAR MP1702006_040123APB_FTO_615849 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 22032
5 LAHAR MP1702006_040123APB_FTO_615849 State Bank of India SBIN0030308 AJNAR 6120
6 LAHAR MP1702006_040123APB_FTO_615849 India Post Payments Bank IPOS0000001 Bhind 4896

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