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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_130922APB_FTO_394379
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-02-006-016-002/124
(GIRVASA) 		1702006016NRG23130920220354953 13/09/2022 DEVI SINGH 1702006016WL010274 DEVI SINGH 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374946832 DEVISINGH CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-016-002/264
(GIRVASA) 		1702006016NRG23130920220354969 13/09/2022 BAHADUR 1702006016WL010274 BAHADUR 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374946832 BAHADUR CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-016-002/284
(GIRVASA) 		1702006016NRG23130920220354974 13/09/2022 TULSI 1702006016WL010274 TULSI 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374946832 TULSI PUNJAB NATIONAL BANK(508568)
4 LAHAR MP-02-006-016-002/284
(GIRVASA) 		1702006016NRG23130920220354973 13/09/2022 TULSI 1702006016WL010274 TULSI 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374946832 TULSI CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-016-002/329
(GIRVASA) 		1702006016NRG23130920220354980 13/09/2022 RAM SINGH 1702006016WL010274 RAM SINGH 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374946832 RAMSINGH CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-016-002/348
(GIRVASA) 		1702006016NRG23130920220354983 13/09/2022 NAND KISHOR 1702006016WL010274 NAND KISHOR 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374946832 NANDKISHOR CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-016-002/348
(GIRVASA) 		1702006016NRG23130920220354984 13/09/2022 Rajesh 1702006016WL010274 Rajesh 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374946832 Rajesh PUNJAB NATIONAL BANK(508568)
8 LAHAR MP-02-006-016-002/39
(GIRVASA) 		1702006016NRG23130920220354988 13/09/2022 JAY SINGH 1702006016WL010274 JAY SINGH 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374946832 JAYSINGH CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-016-002/4
(GIRVASA) 		1702006016NRG23130920220354991 13/09/2022 ASHARAM 1702006016WL010274 ASHARAM 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374946832 ASHARAM PUNJAB NATIONAL BANK(508568)
10 LAHAR MP-02-006-016-002/4
(GIRVASA) 		1702006016NRG23130920220354990 13/09/2022 ASHARAM 1702006016WL010274 ASHARAM 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374946832 ASHARAM CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-016-002/99
(GIRVASA) 		1702006016NRG23130920220355023 13/09/2022 BABU RAM 1702006016WL010274 BABU RAM 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374946832 BABURAM CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-016-002/99
(GIRVASA) 		1702006016NRG23130920220355022 13/09/2022 BABU RAM 1702006016WL010274 BABU RAM 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374946832 BABURAM STATE BANK OF INDIA(508548)
SubTotal 14688 14688
13 LAHAR MP-02-006-016-002/166
(GIRVASA) 		1702006016NRG23130920220354959 13/09/2022 Megh singh 1702006016WL010274 Megh singh 00354 PUNB0086600 1224 1224 Processed 02/10/2022 374946832 Meghsingh PUNJAB NATIONAL BANK(508568)
14 LAHAR MP-02-006-016-002/166
(GIRVASA) 		1702006016NRG23130920220354958 13/09/2022 Megh singh 1702006016WL010274 Megh singh 00354 PUNB0086600 1224 1224 Processed 02/10/2022 374946832 Meghsingh PUNJAB NATIONAL BANK(508568)
15 LAHAR MP-02-006-016-002/286
(GIRVASA) 		1702006016NRG23130920220354975 13/09/2022 KAMAL SINGH 1702006016WL010274 KAMAL SINGH 00354 PUNB0086600 1224 1224 Processed 02/10/2022 374946832 KAMALSINGH PUNJAB NATIONAL BANK(508568)
16 LAHAR MP-02-006-016-002/498
(GIRVASA) 		1702006016NRG23130920220354994 13/09/2022 Vikram singh 1702006016WL010274 Vikram singh 00354 PUNB0086600 1224 1224 Processed 02/10/2022 374946832 Vikramsingh PUNJAB NATIONAL BANK(508568)
17 LAHAR MP-02-006-016-002/534
(GIRVASA) 		1702006016NRG23130920220354998 13/09/2022 PARSURAM 1702006016WL010274 PARSURAM 00354 PUNB0086600 1224 1224 Processed 02/10/2022 374946832 PARSURAM PUNJAB NATIONAL BANK(508568)
18 LAHAR MP-02-006-016-002/562
(GIRVASA) 		1702006016NRG23130920220355005 13/09/2022 Keshav 1702006016WL010274 Keshav 00354 PUNB0086600 1224 1224 Processed 02/10/2022 374946832 Keshav PUNJAB NATIONAL BANK(508568)
19 LAHAR MP-02-006-016-002/562
(GIRVASA) 		1702006016NRG23130920220355004 13/09/2022 keshav 1702006016WL010274 keshav 00354 PUNB0086600 1224 1224 Processed 02/10/2022 374946832 keshav PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
20 LAHAR MP-02-006-041-001/156
(GANGEPURA) 		1702006041NRG23130920220355518 13/09/2022 RAMKRISHAN 1702006041WL010284 RAMKRISHAN 00415 SBIN0005415 1224 1224 Processed 02/10/2022 374946832 RAMKRISHAN STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-041-001/159
(GANGEPURA) 		1702006041NRG23130920220355516 13/09/2022 kamal kishor 1702006041WL010283 kamal kishor 00415 SBIN0005415 1224 1224 Processed 02/10/2022 374946832 kamalkishor STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-041-001/280
(GANGEPURA) 		1702006041NRG23130920220355513 13/09/2022 Baleeram 1702006041WL010282 Baleeram 00415 SBIN0005415 1224 1224 Processed 02/10/2022 374946832 Baleeram STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-041-001/280
(GANGEPURA) 		1702006041NRG23130920220355512 13/09/2022 Baleeram 1702006041WL010282 Baleeram 00415 SBIN0005415 1224 1224 Processed 02/10/2022 374946832 Baleeram STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-041-001/485
(GANGEPURA) 		1702006041NRG23130920220355515 13/09/2022 nilam devi 1702006041WL010282 nilam devi 00415 SBIN0005415 1224 1224 Processed 02/10/2022 374946832 nilamdevi STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-041-001/485
(GANGEPURA) 		1702006041NRG23130920220355514 13/09/2022 suneel kumar 1702006041WL010282 suneel kumar 00415 SBIN0005415 1224 1224 Processed 02/10/2022 374946832 suneelkumar STATE BANK OF INDIA(508548)
SubTotal 7344 7344
26 LAHAR MP-02-006-040-004/260
(FARDUA) 		1702006041NRG23120620220189939 13/09/2022 Jayprakas 1702006041WL004661 Jayprakas 00415 SBIN0030124 1224 1224 Processed 02/10/2022 374946832 Jayprakas UCO BANK(607066)
SubTotal 1224 1224
27 LAHAR MP-02-006-040-004/377
(FARDUA) 		1702006041NRG23120620220189942 13/09/2022 mahavir 1702006041WL004661 mahavir 00415 SBIN0030308 1224 1224 Processed 02/10/2022 374946832 mahavir STATE BANK OF INDIA(508548)
SubTotal 1224 1224
28 LAHAR MP-02-006-016-002/314
(GIRVASA) 		1702006016NRG23130920220354978 13/09/2022 Pramod 1702006016WL010274 Pramod 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374946832 Pramod PUNJAB NATIONAL BANK(508568)
29 LAHAR MP-02-006-016-002/314
(GIRVASA) 		1702006016NRG23130920220354977 13/09/2022 Pramod 1702006016WL010274 Pramod 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374946832 Pramod STATE BANK OF INDIA(508548)
30 LAHAR MP-02-006-016-002/456
(GIRVASA) 		1702006016NRG23130920220354992 13/09/2022 BHAGWAN SINGH 1702006016WL010274 BHAGWAN SINGH 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374946832 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_130922APB_FTO_394379 Central Bank Of India CBIN0281944 ASHWAR 14688
2 LAHAR MP1702006_130922APB_FTO_394379 Punjab National Bank PUNB0086600 SEONDHA 8568
3 LAHAR MP1702006_130922APB_FTO_394379 State Bank of India SBIN0005415 ALAMPUR 7344
4 LAHAR MP1702006_130922APB_FTO_394379 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1224
5 LAHAR MP1702006_130922APB_FTO_394379 State Bank of India SBIN0030308 AJNAR 1224
6 LAHAR MP1702006_130922APB_FTO_394379 India Post Payments Bank IPOS0000001 Bhind 3672

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