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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:33:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_080223APB_FTO_671016
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-02-006-008-001/366-A
(BIJPURA) 		1702006008NRG23080220230649824 08/02/2023 RAMESH 1702006008WL024575 RAMESH 00089 CBIN0281231 1224 1224 Processed 16/02/2023 007697208 RAMESH CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-008-001/366-A
(BIJPURA) 		1702006008NRG23080220230649773 08/02/2023 RAMESH 1702006008WL024571 RAMESH 00089 CBIN0281231 1224 1224 Processed 16/02/2023 007697208 RAMESH CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-008-001/366-A
(BIJPURA) 		1702006008NRG23080220230649772 08/02/2023 RAMESH 1702006008WL024571 RAMESH 00089 CBIN0281231 1224 1224 Processed 16/02/2023 007697208 RAMESH CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-008-001/444
(BIJPURA) 		1702006008NRG23080220230649776 08/02/2023 Kuar Bai 1702006008WL024571 Kuar Bai 00089 CBIN0281231 1224 1224 Processed 16/02/2023 007697208 KuarBai CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-008-001/444
(BIJPURA) 		1702006008NRG23080220230649775 08/02/2023 Kuar Bai 1702006008WL024571 Kuar Bai 00089 CBIN0281231 1224 1224 Processed 16/02/2023 007697208 KuarBai CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-008-001/444
(BIJPURA) 		1702006008NRG23080220230649774 08/02/2023 Kuar Bai 1702006008WL024571 Kuar Bai 00089 CBIN0281231 1224 1224 Processed 16/02/2023 007697208 KuarBai CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-008-001/444
(BIJPURA) 		1702006008NRG23080220230649829 08/02/2023 Kuar Bai 1702006008WL024576 Kuar Bai 00089 CBIN0281231 1224 1224 Processed 16/02/2023 007697208 KuarBai CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-008-001/444
(BIJPURA) 		1702006008NRG23080220230649828 08/02/2023 Kuar Bai 1702006008WL024576 Kuar Bai 00089 CBIN0281231 1224 1224 Processed 16/02/2023 007697208 KuarBai CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
9 LAHAR MP-02-006-018-001/586
(JAITPURAASHWAR) 		1702006018NRG23080220230650805 08/02/2023 sanju 1702006018WL024612 sanju 00089 CBIN0281944 1224 1224 Processed 16/02/2023 007697208 sanju BANK OF BARODA(606985)
10 LAHAR MP-02-006-018-001/67-A
(JAITPURAASHWAR) 		1702006018NRG23080220230650807 08/02/2023 ANIL 1702006018WL024613 ANIL 00089 CBIN0281944 1224 1224 Processed 16/02/2023 007697208 ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
11 LAHAR MP-02-006-046-003/1-A
(GENTHARI) 		1702006046NRG23230420220045523 08/02/2023 vijay singh 1702006046WL001017 vijay singh 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 vijaysingh STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-046-003/1-A
(GENTHARI) 		1702006046NRG23020620220149120 08/02/2023 vijay singh 1702006046WL003632 vijay singh 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 vijaysingh STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-046-003/1-A
(GENTHARI) 		1702006046NRG23020720220256996 08/02/2023 vijay singh 1702006046WL006278 vijay singh 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 vijaysingh STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-046-003/10
(GENTHARI) 		1702006046NRG23020720220256997 08/02/2023 uttam 1702006046WL006278 uttam 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 uttam STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-046-003/10
(GENTHARI) 		1702006046NRG23230420220045524 08/02/2023 uttam 1702006046WL001017 uttam 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 uttam STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-046-003/10
(GENTHARI) 		1702006046NRG23020620220149121 08/02/2023 uttam 1702006046WL003632 uttam 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 uttam STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-046-003/227
(GENTHARI) 		1702006046NRG23230420220045526 08/02/2023 jagmohan 1702006046WL001017 jagmohan 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 jagmohan STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-046-003/227
(GENTHARI) 		1702006046NRG23020720220256999 08/02/2023 jagmohan 1702006046WL006278 jagmohan 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 jagmohan STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-046-003/227
(GENTHARI) 		1702006046NRG23020620220149123 08/02/2023 jagmohan 1702006046WL003632 jagmohan 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 jagmohan STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-046-003/229
(GENTHARI) 		1702006046NRG23020620220149125 08/02/2023 mhaveersharan 1702006046WL003632 mhaveersharan 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 mhaveersharan STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-046-003/229
(GENTHARI) 		1702006046NRG23230420220045528 08/02/2023 mhaveersharan 1702006046WL001017 mhaveersharan 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 mhaveersharan STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-046-003/229
(GENTHARI) 		1702006046NRG23020720220257001 08/02/2023 mhaveersharan 1702006046WL006278 mhaveersharan 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 mhaveersharan STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-046-003/25
(GENTHARI) 		1702006046NRG23020720220257002 08/02/2023 ramraja 1702006046WL006278 ramraja 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 ramraja NARMADA JHABUA GRAMIN BANK(508515)
24 LAHAR MP-02-006-046-003/25
(GENTHARI) 		1702006046NRG23230420220045529 08/02/2023 ramraja 1702006046WL001017 ramraja 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 ramraja NARMADA JHABUA GRAMIN BANK(508515)
25 LAHAR MP-02-006-046-003/25
(GENTHARI) 		1702006046NRG23020620220149126 08/02/2023 ramraja 1702006046WL003632 ramraja 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 ramraja NARMADA JHABUA GRAMIN BANK(508515)
26 LAHAR MP-02-006-046-003/28
(GENTHARI) 		1702006046NRG23020620220149129 08/02/2023 sonoo prjapati 1702006046WL003632 sonoo prjapati 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 sonooprjapati STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-046-003/28
(GENTHARI) 		1702006046NRG23020720220257005 08/02/2023 sonoo prjapati 1702006046WL006278 sonoo prjapati 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 sonooprjapati STATE BANK OF INDIA(508548)
28 LAHAR MP-02-006-046-003/28
(GENTHARI) 		1702006046NRG23230420220045532 08/02/2023 sonoo prjapati 1702006046WL001017 sonoo prjapati 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 sonooprjapati STATE BANK OF INDIA(508548)
29 LAHAR MP-02-006-046-003/36
(GENTHARI) 		1702006046NRG23230420220045535 08/02/2023 CHHAKKI LAL 1702006046WL001017 CHHAKKI LAL 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 CHHAKKILAL STATE BANK OF INDIA(508548)
30 LAHAR MP-02-006-046-003/36
(GENTHARI) 		1702006046NRG23020720220257008 08/02/2023 CHHAKKI LAL 1702006046WL006278 CHHAKKI LAL 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 CHHAKKILAL STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-046-003/36
(GENTHARI) 		1702006046NRG23020620220149132 08/02/2023 CHHAKKI LAL 1702006046WL003632 CHHAKKI LAL 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 CHHAKKILAL STATE BANK OF INDIA(508548)
32 LAHAR MP-02-006-046-003/46
(GENTHARI) 		1702006046NRG23020620220149135 08/02/2023 Kamlesh 1702006046WL003632 Kamlesh 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 Kamlesh STATE BANK OF INDIA(508548)
33 LAHAR MP-02-006-046-003/46
(GENTHARI) 		1702006046NRG23020720220257011 08/02/2023 Kamlesh 1702006046WL006278 Kamlesh 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 Kamlesh STATE BANK OF INDIA(508548)
34 LAHAR MP-02-006-046-003/46
(GENTHARI) 		1702006046NRG23230420220045538 08/02/2023 Kamlesh 1702006046WL001017 Kamlesh 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 Kamlesh STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-046-003/56
(GENTHARI) 		1702006046NRG23230420220045541 08/02/2023 suneel 1702006046WL001017 suneel 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 suneel STATE BANK OF INDIA(508548)
36 LAHAR MP-02-006-046-003/56
(GENTHARI) 		1702006046NRG23020620220149138 08/02/2023 suneel 1702006046WL003632 suneel 00415 SBIN0005415 1224 1224 Processed 16/02/2023 007697208 suneel STATE BANK OF INDIA(508548)
SubTotal 31824 31824
37 LAHAR MP-02-006-008-001/286
(BIJPURA) 		1702006008NRG23080220230649823 08/02/2023 Motilal 1702006008WL024575 Motilal 00415 SBIN0010842 1224 1224 Processed 16/02/2023 007697208 Motilal STATE BANK OF INDIA(508548)
38 LAHAR MP-02-006-008-001/286
(BIJPURA) 		1702006008NRG23080220230649822 08/02/2023 Motilal 1702006008WL024575 Motilal 00415 SBIN0010842 1224 1224 Processed 16/02/2023 007697208 Motilal STATE BANK OF INDIA(508548)
39 LAHAR MP-02-006-008-001/401
(BIJPURA) 		1702006008NRG23080220230649827 08/02/2023 Jitendra 1702006008WL024576 Jitendra 00415 SBIN0010842 1224 1224 Processed 16/02/2023 007697208 Jitendra STATE BANK OF INDIA(508548)
40 LAHAR MP-02-006-018-001/499
(JAITPURAASHWAR) 		1702006018NRG23080220230650804 08/02/2023 SINNAM 1702006018WL024612 SINNAM 00415 SBIN0010842 1224 1224 Processed 16/02/2023 007697208 SINNAM STATE BANK OF INDIA(508548)
SubTotal 4896 4896
41 LAHAR MP-02-006-008-001/22-A
(BIJPURA) 		1702006008NRG23080220230649826 08/02/2023 KISHOR 1702006008WL024576 KISHOR 00415 SBIN0030124 1224 1224 Processed 16/02/2023 007697208 KISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
42 LAHAR MP-02-006-008-001/22-A
(BIJPURA) 		1702006008NRG23080220230649825 08/02/2023 KISHOR 1702006008WL024576 KISHOR 00415 SBIN0030124 1224 1224 Processed 16/02/2023 007697208 KISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
43 LAHAR MP-02-006-018-001/587
(JAITPURAASHWAR) 		1702006018NRG23080220230650806 08/02/2023 GAJENDRA 1702006018WL024612 GAJENDRA 00415 SBIN0030124 1224 1224 Processed 16/02/2023 007697208 GAJENDRA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 52632 52632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_080223APB_FTO_671016 Central Bank Of India CBIN0281231 LAHAR 9792
2 LAHAR MP1702006_080223APB_FTO_671016 Central Bank Of India CBIN0281944 ASHWAR 2448
3 LAHAR MP1702006_080223APB_FTO_671016 State Bank of India SBIN0005415 ALAMPUR 31824
4 LAHAR MP1702006_080223APB_FTO_671016 State Bank of India SBIN0010842 LAHAR 4896
5 LAHAR MP1702006_080223APB_FTO_671016 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 3672

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