Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_100223APB_FTO_672478
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-02-006-006-002/277
(LALPURA) 		1702006006NRG23100220230651649 10/02/2023 ATMARAM 1702006006WL024663 ATMARAM 00089 CBIN0281231 1224 1224 Processed 16/02/2023 007697435 ATMARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
2 LAHAR MP-02-006-006-002/277
(LALPURA) 		1702006006NRG23100220230651650 10/02/2023 BHOLE DUBY 1702006006WL024663 BHOLE DUBY 00089 CBIN0281231 1224 1224 Processed 16/02/2023 007697435 BHOLEDUBY JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
3 LAHAR MP-02-006-011-001/234
(ROHANIJAGIR) 		1702006011NRG23100220230651685 10/02/2023 BABLOU 1702006011WL024668 BABLOU 00089 CBIN0281231 1224 1224 Processed 16/02/2023 007697435 BABLOU STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-011-001/234
(ROHANIJAGIR) 		1702006011NRG23100220230651684 10/02/2023 BABLOU 1702006011WL024668 BABLOU 00089 CBIN0281231 1224 1224 Processed 16/02/2023 007697435 BABLOU CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
5 LAHAR MP-02-006-039-003/174
(CHHIPAWALI) 		1702006025NRG23100220230651977 10/02/2023 kallu ram 1702006025WL024685 kallu ram 00089 CBIN0281944 1224 1224 Processed 16/02/2023 007697435 kalluram CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
6 LAHAR MP-02-006-043-005/10
(RARUA NO.2) 		1702006043NRG23100220230651841 10/02/2023 ramkumari kori 1702006043WL024681 ramkumari kori 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697435 ramkumarikori STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-043-005/14
(RARUA NO.2) 		1702006043NRG23100220230651842 10/02/2023 kamlesh 1702006043WL024681 kamlesh 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697435 kamlesh STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-043-005/20
(RARUA NO.2) 		1702006043NRG23100220230651843 10/02/2023 bhagwandas 1702006043WL024681 bhagwandas 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697435 bhagwandas STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-043-005/20
(RARUA NO.2) 		1702006043NRG23100220230651844 10/02/2023 chanda 1702006043WL024681 chanda 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697435 chanda STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-043-005/28
(RARUA NO.2) 		1702006043NRG23100220230651845 10/02/2023 ram prakash 1702006043WL024681 ram prakash 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697435 ramprakash STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-043-005/4
(RARUA NO.2) 		1702006043NRG23100220230651846 10/02/2023 rajaram ahirwar 1702006043WL024681 rajaram ahirwar 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697435 rajaramahirwar STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-043-005/8
(RARUA NO.2) 		1702006043NRG23100220230651848 10/02/2023 Akheram 1702006043WL024681 Akheram 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697435 Akheram STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-053-003/127
(BADAGAON NO.2) 		1702006053NRG23100220230651726 10/02/2023 Veer singh 1702006053WL024671 Veer singh 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697435 Veersingh STATE BANK OF INDIA(508548)
SubTotal 9792 9792
14 LAHAR MP-02-006-065-001/102-C
(BADOKHARI) 		1702006065NRG23100220230651792 10/02/2023 Ajay Singh Rathor 1702006065WL024676 Ajay Singh Rathor 00415 SBIN0010839 408 408 Processed 16/02/2023 007697435 AjaySinghRathor AXIS BANK(607153)
SubTotal 408 408
15 LAHAR MP-02-006-006-001/55
(LALPURA) 		1702006006NRG23240120230618961 10/02/2023 SHARDA AND JAGMOHAN 1702006006WL023469 SHARDA AND JAGMOHAN 00415 SBIN0010842 1224 1224 Processed 16/02/2023 007697435 SHARDAANDJAGMOHAN STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-006-001/55
(LALPURA) 		1702006006NRG23240120230618960 10/02/2023 SHARDA AND JAGMOHAN 1702006006WL023469 SHARDA AND JAGMOHAN 00415 SBIN0010842 1224 1224 Processed 16/02/2023 007697435 SHARDAANDJAGMOHAN STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-006-002/285
(LALPURA) 		1702006006NRG23100220230651652 10/02/2023 ABHIVAN 1702006006WL024663 ABHIVAN 00415 SBIN0010842 1224 1224 Processed 16/02/2023 007697435 ABHIVAN STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-006-002/285
(LALPURA) 		1702006006NRG23100220230651651 10/02/2023 ABHIVAN 1702006006WL024663 ABHIVAN 00415 SBIN0010842 1224 1224 Processed 16/02/2023 007697435 ABHIVAN CENTRAL BANK OF INDIA(607115)
19 LAHAR MP-02-006-038-001/88
(MURAWALI) 		1702006038NRG23100220230651804 10/02/2023 RAMSEWAK 1702006038WL024678 RAMSEWAK 00415 SBIN0010842 1224 1224 Processed 16/02/2023 007697435 RAMSEWAK STATE BANK OF INDIA(508548)
SubTotal 6120 6120
20 LAHAR MP-02-006-001-001/164
(AJANAR) 		1702006001NRG23100220230651980 10/02/2023 KAILASH 1702006001WL024686 KAILASH 00415 SBIN0030308 1224 1224 Processed 16/02/2023 007697435 KAILASH STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-001-001/217
(AJANAR) 		1702006001NRG23100220230651981 10/02/2023 makhan 1702006001WL024686 makhan 00415 SBIN0030308 1224 1224 Processed 16/02/2023 007697435 makhan STATE BANK OF INDIA(508548)
SubTotal 2448 2448
22 LAHAR MP-02-006-038-001/122
(MURAWALI) 		1702006038NRG23100220230651797 10/02/2023 RAMESH 1702006038WL024678 RAMESH 00462 UCBA0001081 1224 1224 Processed 16/02/2023 007697435 RAMESH UCO BANK(607066)
23 LAHAR MP-02-006-038-001/126
(MURAWALI) 		1702006038NRG23100220230651798 10/02/2023 pramod kumar 1702006038WL024678 pramod kumar 00462 UCBA0001081 1224 1224 Processed 16/02/2023 007697435 pramodkumar UCO BANK(607066)
24 LAHAR MP-02-006-038-001/249
(MURAWALI) 		1702006038NRG23100220230651805 10/02/2023 HARI RAM 1702006038WL024679 HARI RAM 00462 UCBA0001081 1224 1224 Processed 16/02/2023 007697435 HARIRAM UCO BANK(607066)
25 LAHAR MP-02-006-038-001/249
(MURAWALI) 		1702006038NRG23100220230651806 10/02/2023 KAMLA DEVI 1702006038WL024679 KAMLA DEVI 00462 UCBA0001081 1224 1224 Processed 16/02/2023 007697435 KAMLADEVI UCO BANK(607066)
26 LAHAR MP-02-006-038-001/318
(MURAWALI) 		1702006038NRG23100220230651799 10/02/2023 RAMESH 1702006038WL024678 RAMESH 00462 UCBA0001081 1224 1224 Processed 16/02/2023 007697435 RAMESH STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-038-001/318
(MURAWALI) 		1702006038NRG23100220230651800 10/02/2023 ramkumari 1702006038WL024678 ramkumari 00462 UCBA0001081 1224 1224 Processed 16/02/2023 007697435 ramkumari UCO BANK(607066)
28 LAHAR MP-02-006-038-001/46
(MURAWALI) 		1702006038NRG23100220230651801 10/02/2023 suneel 1702006038WL024678 suneel 00462 UCBA0001081 1224 1224 Processed 16/02/2023 007697435 suneel STATE BANK OF INDIA(508548)
29 LAHAR MP-02-006-038-001/707
(MURAWALI) 		1702006038NRG23100220230651802 10/02/2023 RAMNIVAS 1702006038WL024678 RAMNIVAS 00462 UCBA0001081 1224 1224 Processed 16/02/2023 007697435 RAMNIVAS UCO BANK(607066)
30 LAHAR MP-02-006-038-001/83
(MURAWALI) 		1702006038NRG23100220230651803 10/02/2023 sukh devi 1702006038WL024678 sukh devi 00462 UCBA0001081 1224 1224 Processed 16/02/2023 007697435 sukhdevi JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
31 LAHAR MP-02-006-043-005/43
(RARUA NO.2) 		1702006043NRG23100220230651847 10/02/2023 pooja kaurav 1702006043WL024681 pooja kaurav 00462 UCBA0001081 1224 1224 Processed 16/02/2023 007697435 poojakaurav UCO BANK(607066)
SubTotal 12240 12240
32 LAHAR MP-02-006-065-002/176-C
(BADOKHARI) 		1702006065NRG23100220230651793 10/02/2023 Chhotelal 1702006065WL024676 Chhotelal 00688 FINO0001001 408 408 Processed 18/02/2023 007697435 Chhotelal FINO PAYMENTS BANK LTD(608001)
33 LAHAR MP-02-006-065-002/178-A
(BADOKHARI) 		1702006065NRG23100220230651794 10/02/2023 Sameer Singh 1702006065WL024676 Sameer Singh 00688 FINO0001001 408 408 Processed 18/02/2023 007697435 SameerSingh FINO PAYMENTS BANK LTD(608001)
34 LAHAR MP-02-006-065-002/191-A
(BADOKHARI) 		1702006065NRG23100220230651795 10/02/2023 Rubi 1702006065WL024676 Rubi 00688 FINO0001001 408 408 Processed 16/02/2023 007697435 Rubi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
35 LAHAR MP-02-006-039-003/190
(CHHIPAWALI) 		1702006025NRG23100220230651978 10/02/2023 KAALICHARAN 1702006025WL024685 KAALICHARAN 00697 BKID0MG9006 1224 1224 Processed 16/02/2023 007697435 KAALICHARAN CENTRAL BANK OF INDIA(607115)
36 LAHAR MP-02-006-039-003/190
(CHHIPAWALI) 		1702006025NRG23100220230651979 10/02/2023 PINKI KUSHWAH 1702006025WL024685 PINKI KUSHWAH 00697 BKID0MG9006 1224 1224 Processed 16/02/2023 007697435 PINKIKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
37 LAHAR MP-02-006-053-005/43
(BADAGAON NO.2) 		1702006053NRG23100220230651725 10/02/2023 ASHOK 1702006053WL024670 ASHOK 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007697435 ASHOK STATE BANK OF INDIA(508548)
38 LAHAR MP-02-006-053-005/43
(BADAGAON NO.2) 		1702006053NRG23100220230651724 10/02/2023 ASHOK 1702006053WL024670 ASHOK 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007697435 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 43248 43248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_100223APB_FTO_672478 Central Bank Of India CBIN0281231 LAHAR 4896
2 LAHAR MP1702006_100223APB_FTO_672478 Central Bank Of India CBIN0281944 ASHWAR 1224
3 LAHAR MP1702006_100223APB_FTO_672478 State Bank of India SBIN0005415 ALAMPUR 9792
4 LAHAR MP1702006_100223APB_FTO_672478 State Bank of India SBIN0010839 COLLECTORATE BHIND 408
5 LAHAR MP1702006_100223APB_FTO_672478 State Bank of India SBIN0010842 LAHAR 6120
6 LAHAR MP1702006_100223APB_FTO_672478 State Bank of India SBIN0030308 AJNAR 2448
7 LAHAR MP1702006_100223APB_FTO_672478 UCO Bank UCBA0001081 DABOH 12240
8 LAHAR MP1702006_100223APB_FTO_672478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
9 LAHAR MP1702006_100223APB_FTO_672478 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 2448
10 LAHAR MP1702006_100223APB_FTO_672478 Madhya Pradesh Gramin Bank BKID0NAMRGB DABOH 2448

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