Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_151122APB_FTO_512183
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-02-006-032-001/177
(SONSPURA) 		1702006032NRG23141120220444755 15/11/2022 SAROJ 1702006032WL015339 SAROJ 00089 CBIN0281231 1224 1224 Processed 25/11/2022 388612567 SAROJ STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-032-001/27-A
(SONSPURA) 		1702006032NRG23141120220444761 15/11/2022 CHIMAN 1702006032WL015339 CHIMAN 00089 CBIN0281231 1224 1224 Processed 25/11/2022 388612567 CHIMAN STATE BANK OF INDIA(508548)
3 LAHAR MP-02-006-032-001/36-A
(SONSPURA) 		1702006032NRG23141120220444784 15/11/2022 DASHRATH 1702006032WL015342 DASHRATH 00089 CBIN0281231 1224 1224 Processed 25/11/2022 388612567 DASHRATH STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-032-001/38
(SONSPURA) 		1702006032NRG23141120220444777 15/11/2022 RAJESH 1702006032WL015341 RAJESH 00089 CBIN0281231 1224 1224 Processed 25/11/2022 388612567 RAJESH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
5 LAHAR MP-02-006-032-001/11
(SONSPURA) 		1702006032NRG23141120220444750 15/11/2022 Santosh kumar 1702006032WL015339 Santosh kumar 00089 CBIN0281944 1224 1224 Processed 25/11/2022 388612567 Santoshkumar CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-032-001/38-A
(SONSPURA) 		1702006032NRG23141120220444787 15/11/2022 GANGARAM 1702006032WL015342 GANGARAM 00089 CBIN0281944 1224 1224 Processed 25/11/2022 388612567 GANGARAM CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-032-001/41-A
(SONSPURA) 		1702006032NRG23141120220444788 15/11/2022 BALWAN 1702006032WL015342 BALWAN 00089 CBIN0281944 1224 1224 Processed 25/11/2022 388612567 BALWAN CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
8 LAHAR MP-02-006-032-001/106
(SONSPURA) 		1702006032NRG23141120220444748 15/11/2022 shyamu 1702006032WL015339 shyamu 00089 CBIN0284607 1224 1224 Processed 25/11/2022 388612567 shyamu CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-032-001/106
(SONSPURA) 		1702006032NRG23141120220444747 15/11/2022 shyamu 1702006032WL015339 shyamu 00089 CBIN0284607 1224 1224 Processed 25/11/2022 388612567 shyamu CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-032-001/133
(SONSPURA) 		1702006032NRG23141120220444753 15/11/2022 SUDHA DEVI 1702006032WL015339 SUDHA DEVI 00089 CBIN0284607 1224 1224 Processed 25/11/2022 388612567 SUDHADEVI CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-032-001/43-A
(SONSPURA) 		1702006032NRG23141120220444789 15/11/2022 MAHENDRA 1702006032WL015342 MAHENDRA 00089 CBIN0284607 1224 1224 Processed 25/11/2022 388612567 MAHENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
12 LAHAR MP-02-006-040-004/1
(FARDUA) 		1702006041NRG23151120220446182 15/11/2022 jagram 1702006041WL015437 jagram 00415 SBIN0005415 1224 1224 Processed 25/11/2022 388612567 jagram UCO BANK(607066)
13 LAHAR MP-02-006-040-004/120
(FARDUA) 		1702006041NRG23151120220446181 15/11/2022 Soorjmukhi 1702006041WL015436 Soorjmukhi 00415 SBIN0005415 1224 1224 Processed 25/11/2022 388612567 Soorjmukhi STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-040-004/241
(FARDUA) 		1702006041NRG23151120220446193 15/11/2022 veersingh 1702006041WL015437 veersingh 00415 SBIN0005415 1224 1224 Processed 25/11/2022 388612567 veersingh STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-040-004/49
(FARDUA) 		1702006041NRG23151120220446196 15/11/2022 sambudayal 1702006041WL015437 sambudayal 00415 SBIN0005415 1224 1224 Processed 25/11/2022 388612567 sambudayal STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-040-004/54
(FARDUA) 		1702006041NRG23151120220446197 15/11/2022 Kuldeep 1702006041WL015437 Kuldeep 00415 SBIN0005415 1224 1224 Processed 25/11/2022 388612567 Kuldeep NARMADA JHABUA GRAMIN BANK(508515)
17 LAHAR MP-02-006-041-001/132
(GANGEPURA) 		1702006041NRG23151120220446162 15/11/2022 SURESH 1702006041WL015435 SURESH 00415 SBIN0005415 1224 1224 Processed 25/11/2022 388612567 SURESH STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-041-001/181
(GANGEPURA) 		1702006041NRG23151120220446165 15/11/2022 Kushama devi 1702006041WL015435 Kushama devi 00415 SBIN0005415 1224 1224 Processed 25/11/2022 388612567 Kushamadevi STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-041-001/274
(GANGEPURA) 		1702006041NRG23151120220446166 15/11/2022 MUKESH KUMAR 1702006041WL015435 MUKESH KUMAR 00415 SBIN0005415 1224 1224 Processed 25/11/2022 388612567 MUKESHKUMAR STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-041-001/277
(GANGEPURA) 		1702006041NRG23151120220446167 15/11/2022 RAMGOPAL 1702006041WL015435 RAMGOPAL 00415 SBIN0005415 1224 1224 Processed 25/11/2022 388612567 RAMGOPAL STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-041-001/279
(GANGEPURA) 		1702006041NRG23151120220446169 15/11/2022 PHOOL SINGH 1702006041WL015435 PHOOL SINGH 00415 SBIN0005415 1224 1224 Processed 25/11/2022 388612567 PHOOLSINGH STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-041-001/279
(GANGEPURA) 		1702006041NRG23151120220446168 15/11/2022 PHOOL SINGH 1702006041WL015435 PHOOL SINGH 00415 SBIN0005415 1224 1224 Processed 25/11/2022 388612567 PHOOLSINGH STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-041-001/37
(GANGEPURA) 		1702006041NRG23151120220446173 15/11/2022 ramprkash 1702006041WL015435 ramprkash 00415 SBIN0005415 1224 1224 Processed 25/11/2022 388612567 ramprkash STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-041-001/387
(GANGEPURA) 		1702006041NRG23151120220446174 15/11/2022 meeradevi 1702006041WL015435 meeradevi 00415 SBIN0005415 1224 1224 Processed 25/11/2022 388612567 meeradevi STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-041-001/96
(GANGEPURA) 		1702006041NRG23151120220446177 15/11/2022 KOMAL SINGH 1702006041WL015435 KOMAL SINGH 00415 SBIN0005415 1224 1224 Processed 25/11/2022 388612567 KOMALSINGH STATE BANK OF INDIA(508548)
SubTotal 17136 17136
26 LAHAR MP-02-006-032-001/156
(SONSPURA) 		1702006032NRG23141120220444754 15/11/2022 ASHOK KUMAR 1702006032WL015339 ASHOK KUMAR 00415 SBIN0010842 1224 1224 Processed 25/11/2022 388612567 ASHOKKUMAR STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-058-001/136
(HEERAPURA) 		1702006058NRG23141120220444671 15/11/2022 ASHARAM 1702006058WL015333 ASHARAM 00415 SBIN0010842 1224 1224 Processed 25/11/2022 388612567 ASHARAM STATE BANK OF INDIA(508548)
SubTotal 2448 2448
28 LAHAR MP-02-006-032-001/107
(SONSPURA) 		1702006032NRG23141120220444749 15/11/2022 suneeta 1702006032WL015339 suneeta 00415 SBIN0030124 1224 1224 Processed 25/11/2022 388612567 suneeta STATE BANK OF INDIA(508548)
29 LAHAR MP-02-006-032-001/13
(SONSPURA) 		1702006032NRG23141120220444751 15/11/2022 AAGYARAM 1702006032WL015339 AAGYARAM 00415 SBIN0030124 1224 1224 Processed 25/11/2022 388612567 AAGYARAM CENTRAL BANK OF INDIA(607115)
30 LAHAR MP-02-006-032-001/24
(SONSPURA) 		1702006032NRG23141120220444775 15/11/2022 RAJU 1702006032WL015341 RAJU 00415 SBIN0030124 1224 1224 Processed 25/11/2022 388612567 RAJU STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-032-001/27
(SONSPURA) 		1702006032NRG23141120220444776 15/11/2022 RAJEEV 1702006032WL015341 RAJEEV 00415 SBIN0030124 1224 1224 Processed 25/11/2022 388612567 RAJEEV STATE BANK OF INDIA(508548)
32 LAHAR MP-02-006-032-001/27-A
(SONSPURA) 		1702006032NRG23141120220444762 15/11/2022 maya devi 1702006032WL015339 maya devi 00415 SBIN0030124 1224 1224 Processed 25/11/2022 388612567 mayadevi STATE BANK OF INDIA(508548)
33 LAHAR MP-02-006-032-001/44
(SONSPURA) 		1702006032NRG23141120220444769 15/11/2022 MANOJ 1702006032WL015340 MANOJ 00415 SBIN0030124 1224 1224 Processed 25/11/2022 388612567 MANOJ STATE BANK OF INDIA(508548)
34 LAHAR MP-02-006-032-001/6
(SONSPURA) 		1702006032NRG23141120220444771 15/11/2022 UDAI 1702006032WL015340 UDAI 00415 SBIN0030124 1224 1224 Processed 25/11/2022 388612567 UDAI STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-032-001/63
(SONSPURA) 		1702006032NRG23141120220444791 15/11/2022 RAM NARESH 1702006032WL015342 RAM NARESH 00415 SBIN0030124 1224 1224 Processed 25/11/2022 388612567 RAMNARESH STATE BANK OF INDIA(508548)
36 LAHAR MP-02-006-032-001/64
(SONSPURA) 		1702006032NRG23141120220444792 15/11/2022 UDAYBHAN 1702006032WL015342 UDAYBHAN 00415 SBIN0030124 1224 1224 Processed 25/11/2022 388612567 UDAYBHAN STATE BANK OF INDIA(508548)
37 LAHAR MP-02-006-040-004/260
(FARDUA) 		1702006041NRG23151120220446194 15/11/2022 Jayprakas 1702006041WL015437 Jayprakas 00415 SBIN0030124 1224 1224 Processed 25/11/2022 388612567 Jayprakas UCO BANK(607066)
38 LAHAR MP-02-006-058-001/1
(HEERAPURA) 		1702006058NRG23141120220444670 15/11/2022 PRAMOD 1702006058WL015333 PRAMOD 00415 SBIN0030124 1224 1224 Processed 25/11/2022 388612567 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAHAR MP-02-006-058-001/1
(HEERAPURA) 		1702006058NRG23141120220444669 15/11/2022 PRAMOD 1702006058WL015333 PRAMOD 00415 SBIN0030124 1224 1224 Processed 25/11/2022 388612567 PRAMOD STATE BANK OF INDIA(508548)
40 LAHAR MP-02-006-058-001/72
(HEERAPURA) 		1702006058NRG23141120220444687 15/11/2022 SANJEEV SINGH 1702006058WL015334 SANJEEV SINGH 00415 SBIN0030124 1224 1224 Processed 25/11/2022 388612567 SANJEEVSINGH STATE BANK OF INDIA(508548)
SubTotal 15912 15912
41 LAHAR MP-02-006-032-001/31-A
(SONSPURA) 		1702006032NRG23141120220444763 15/11/2022 AKHALESH 1702006032WL015339 AKHALESH 00415 SBIN0030308 1224 1224 Processed 25/11/2022 388612567 AKHALESH STATE BANK OF INDIA(508548)
42 LAHAR MP-02-006-058-001/75-A
(HEERAPURA) 		1702006058NRG23141120220444682 15/11/2022 SARVESH 1702006058WL015333 SARVESH 00415 SBIN0030308 1224 1224 Processed 25/11/2022 388612567 SARVESH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
43 LAHAR MP-02-006-052-001/83
(MARPURA) 		1702006052NRG23141120220444849 15/11/2022 MULCHANDRA 1702006052WL015346 MULCHANDRA 00462 UCBA0001081 1224 1224 Processed 25/11/2022 388612567 MULCHANDRA STATE BANK OF INDIA(508548)
44 LAHAR MP-02-006-052-001/83
(MARPURA) 		1702006052NRG23141120220444848 15/11/2022 MULCHANDRA 1702006052WL015346 MULCHANDRA 00462 UCBA0001081 1224 1224 Processed 25/11/2022 388612567 MULCHANDRA UCO BANK(607066)
SubTotal 2448 2448
45 LAHAR MP-02-006-052-002/68
(MARPURA) 		1702006052NRG23141120220444851 15/11/2022 asharam 1702006052WL015346 asharam 00603 CBIN0R20002 1224 1224 Processed 25/11/2022 388612567 asharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 55080 55080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_151122APB_FTO_512183 Central Bank Of India CBIN0281231 LAHAR 4896
2 LAHAR MP1702006_151122APB_FTO_512183 Central Bank Of India CBIN0281944 ASHWAR 3672
3 LAHAR MP1702006_151122APB_FTO_512183 Central Bank Of India CBIN0284607 RAWATPURA 4896
4 LAHAR MP1702006_151122APB_FTO_512183 State Bank of India SBIN0005415 ALAMPUR 17136
5 LAHAR MP1702006_151122APB_FTO_512183 State Bank of India SBIN0010842 LAHAR 2448
6 LAHAR MP1702006_151122APB_FTO_512183 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 15912
7 LAHAR MP1702006_151122APB_FTO_512183 State Bank of India SBIN0030308 AJNAR 2448
8 LAHAR MP1702006_151122APB_FTO_512183 UCO Bank UCBA0001081 DABOH 2448
9 LAHAR MP1702006_151122APB_FTO_512183 Central Madhya Pradesh Gramin Bank CBIN0R20002 DABOH 1224

Download In Excel