Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:42:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_250323APB_FTO_727585
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-02-006-042-002/25
(SHAHPURA) 		1702006042NRG23250320230706763 25/03/2023 SUNEEL 1702006042WL026798 SUNEEL 00415 SBIN0005415 1020 1020 Processed 05/05/2023 511981840 SUNEEL UCO BANK(607066)
2 LAHAR MP-02-006-042-002/25
(SHAHPURA) 		1702006042NRG23250320230706762 25/03/2023 SUNIL 1702006042WL026798 SUNIL 00415 SBIN0005415 1020 1020 Processed 05/05/2023 511981840 SUNIL UCO BANK(607066)
3 LAHAR MP-02-006-042-002/59
(SHAHPURA) 		1702006042NRG23250320230706765 25/03/2023 BAHADUR 1702006042WL026798 BAHADUR 00415 SBIN0005415 1020 1020 Processed 05/05/2023 511981840 BAHADUR STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-042-002/59
(SHAHPURA) 		1702006042NRG23250320230706764 25/03/2023 BAHADUR 1702006042WL026798 BAHADUR 00415 SBIN0005415 1020 1020 Processed 05/05/2023 511981840 BAHADUR STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-042-002/59
(SHAHPURA) 		1702006042NRG23140320230690163 25/03/2023 BAHADUR 1702006042WL026297 BAHADUR 00415 SBIN0005415 1020 1020 Processed 05/05/2023 511981840 BAHADUR STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-042-002/59
(SHAHPURA) 		1702006042NRG23140320230690161 25/03/2023 BAHADUR 1702006042WL026297 BAHADUR 00415 SBIN0005415 1020 1020 Processed 05/05/2023 511981840 BAHADUR STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-042-002/59
(SHAHPURA) 		1702006042NRG23140320230690159 25/03/2023 BAHADUR 1702006042WL026297 BAHADUR 00415 SBIN0005415 1224 1224 Processed 05/05/2023 511981840 BAHADUR STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-042-002/59
(SHAHPURA) 		1702006042NRG23140320230690157 25/03/2023 BAHADUR 1702006042WL026297 BAHADUR 00415 SBIN0005415 1020 1020 Processed 05/05/2023 511981840 BAHADUR STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-042-002/97
(SHAHPURA) 		1702006042NRG23250320230706767 25/03/2023 RAJVEER 1702006042WL026798 RAJVEER 00415 SBIN0005415 1020 1020 Processed 05/05/2023 511981840 RAJVEER STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-042-002/99
(SHAHPURA) 		1702006042NRG23250320230706768 25/03/2023 NAND KISHOR 1702006042WL026798 NAND KISHOR 00415 SBIN0005415 1020 1020 Processed 05/05/2023 511981840 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 10404 10404
11 LAHAR MP-02-006-001-001/111
(AJANAR) 		1702006001NRG23250320230707017 25/03/2023 Tikole 1702006001WL026814 Tikole 00415 SBIN0030124 1224 1224 Processed 05/05/2023 511981840 Tikole STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-001-001/211
(AJANAR) 		1702006001NRG23240320230706752 25/03/2023 umesh 1702006001WL026797 umesh 00415 SBIN0030124 1020 1020 Processed 05/05/2023 511981840 umesh STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-001-001/214
(AJANAR) 		1702006001NRG23240320230706754 25/03/2023 Ramnaresh 1702006001WL026797 Ramnaresh 00415 SBIN0030124 1020 1020 Processed 05/05/2023 511981840 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAHAR MP-02-006-001-001/234
(AJANAR) 		1702006001NRG23240320230706756 25/03/2023 chetram 1702006001WL026797 chetram 00415 SBIN0030124 1020 1020 Processed 05/05/2023 511981840 chetram STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-001-001/254
(AJANAR) 		1702006001NRG23240320230706758 25/03/2023 savdhan 1702006001WL026797 savdhan 00415 SBIN0030124 1020 1020 Processed 05/05/2023 511981840 savdhan STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-001-001/254
(AJANAR) 		1702006001NRG23240320230706757 25/03/2023 savdhan 1702006001WL026797 savdhan 00415 SBIN0030124 1020 1020 Processed 05/05/2023 511981840 savdhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAHAR MP-02-006-001-001/256
(AJANAR) 		1702006001NRG23240320230706759 25/03/2023 Harnath 1702006001WL026797 Harnath 00415 SBIN0030124 1020 1020 Processed 05/05/2023 511981840 Harnath STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-001-001/264-A
(AJANAR) 		1702006001NRG23250320230707019 25/03/2023 Kalpana 1702006001WL026814 Kalpana 00415 SBIN0030124 1224 1224 Processed 05/05/2023 511981840 Kalpana STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-001-001/474
(AJANAR) 		1702006001NRG23250320230707021 25/03/2023 Yamuna prasad 1702006001WL026814 Yamuna prasad 00415 SBIN0030124 1224 1224 Processed 05/05/2023 511981840 Yamunaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9792 9792
20 LAHAR MP-02-006-001-001/212
(AJANAR) 		1702006001NRG23240320230706753 25/03/2023 agyaram 1702006001WL026797 agyaram 00415 SBIN0030308 1020 1020 Processed 05/05/2023 511981840 agyaram STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-001-001/217
(AJANAR) 		1702006001NRG23250320230707018 25/03/2023 makhan 1702006001WL026814 makhan 00415 SBIN0030308 1224 1224 Processed 05/05/2023 511981840 makhan STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-001-001/281
(AJANAR) 		1702006001NRG23250320230707020 25/03/2023 mungaram 1702006001WL026814 mungaram 00415 SBIN0030308 1224 1224 Processed 05/05/2023 511981840 mungaram STATE BANK OF INDIA(508548)
SubTotal 3468 3468
23 LAHAR MP-02-006-042-002/100
(SHAHPURA) 		1702006042NRG23250320230706761 25/03/2023 RAMSAVRUP 1702006042WL026798 RAMSAVRUP 00462 UCBA0001081 1020 1020 Processed 05/05/2023 511981840 RAMSAVRUP STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 24684 24684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_250323APB_FTO_727585 State Bank of India SBIN0005415 ALAMPUR 10404
2 LAHAR MP1702006_250323APB_FTO_727585 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 9792
3 LAHAR MP1702006_250323APB_FTO_727585 State Bank of India SBIN0030308 AJNAR 3468
4 LAHAR MP1702006_250323APB_FTO_727585 UCO Bank UCBA0001081 DABOH 1020

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