Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_170722FTO_265270
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-02-006-065-001/276
(BADOKHARI) 		1702006065NRG23140620220196091 17/07/2022 ATBAL 1702006WL0004810 ATBAL 00089 CBIN0281231 1224 1224 Processed 27/07/2022 105787610 ATBAL (000000)
SubTotal 1224 1224
2 LAHAR MP-02-006-016-002/532
(GIRVASA) 		1702006016NRG23010720220254373 17/07/2022 MAHESH 1702006WL0006225 MAHESH 00089 CBIN0281944 1224 1224 Rejected 30/07/2022 105787610 Account closed
3 LAHAR MP-02-006-035-003/96
(RAMPURA) 		1702006035NRG23080720220274385 17/07/2022 anil 1702006WL0006630 anil 00089 CBIN0281944 1224 1224 Processed 27/07/2022 105787610 anil (000000)
SubTotal 2448 2448
4 LAHAR MP-02-006-043-002/83-A
(RARUA NO.2) 		1702006043NRG23010720220254372 17/07/2022 Gajendra Singh 1702006WL0006224 Gajendra Singh 00415 SBIN0005415 1224 1224 Rejected 30/07/2022 105787610 No Such Account
SubTotal 1224 1224
5 LAHAR MP-02-006-014-003/155
(BHATPURA) 		1702006014NRG23150720220290002 17/07/2022 BRAJESH 1702006WL0007023 BRAJESH 00415 SBIN0010842 1224 1224 Processed 27/07/2022 105787610 BRAJESH (000000)
6 LAHAR MP-02-006-014-003/155
(BHATPURA) 		1702006014NRG23150720220290003 17/07/2022 BRAJESH 1702006WL0007023 BRAJESH 00415 SBIN0010842 1224 1224 Processed 27/07/2022 105787610 BRAJESH (000000)
7 LAHAR MP-02-006-014-003/155
(BHATPURA) 		1702006014NRG23150720220290004 17/07/2022 BRAJESH 1702006WL0007023 BRAJESH 00415 SBIN0010842 1224 1224 Processed 27/07/2022 105787610 BRAJESH (000000)
8 LAHAR MP-02-006-014-003/155
(BHATPURA) 		1702006014NRG23150720220290005 17/07/2022 BRAJESH 1702006WL0007023 BRAJESH 00415 SBIN0010842 1224 1224 Processed 27/07/2022 105787610 BRAJESH (000000)
9 LAHAR MP-02-006-014-003/189
(BHATPURA) 		1702006014NRG23150720220289999 17/07/2022 PRADHUMN DIXIT 1702006WL0007023 PRADHUMN DIXIT 00415 SBIN0010842 1224 1224 Rejected 30/07/2022 105787610 No Such Account
10 LAHAR MP-02-006-014-003/189
(BHATPURA) 		1702006014NRG23150720220290000 17/07/2022 PRADHUMN DIXIT 1702006WL0007023 PRADHUMN DIXIT 00415 SBIN0010842 1224 1224 Rejected 30/07/2022 105787610 Account closed
11 LAHAR MP-02-006-014-003/189
(BHATPURA) 		1702006014NRG23150720220290001 17/07/2022 PRADHUMN DIXIT 1702006WL0007023 PRADHUMN DIXIT 00415 SBIN0010842 1224 1224 Rejected 30/07/2022 105787610 Account closed
SubTotal 8568 8568
12 LAHAR MP-02-006-023-001/101-D
(BAREI) 		1702006023NRG23290620220248460 17/07/2022 Rahish 1702006WL0006076 Rahish 00688 FINO0001446 1224 1224 Processed 27/07/2022 105787610 Rahish (000000)
13 LAHAR MP-02-006-023-001/101-D
(BAREI) 		1702006023NRG23290620220248461 17/07/2022 Rahish 1702006WL0006076 Rahish 00688 FINO0001446 1224 1224 Processed 27/07/2022 105787610 Rahish (000000)
14 LAHAR MP-02-006-023-001/101-D
(BAREI) 		1702006023NRG23290620220248462 17/07/2022 Rahish 1702006WL0006076 Rahish 00688 FINO0001446 1224 1224 Processed 27/07/2022 105787610 Rahish (000000)
15 LAHAR MP-02-006-023-001/101-D
(BAREI) 		1702006023NRG23290620220248451 17/07/2022 Rahish 1702006WL0006076 Rahish 00688 FINO0001446 1020 1020 Processed 27/07/2022 105787610 Rahish (000000)
16 LAHAR MP-02-006-023-001/101-D
(BAREI) 		1702006023NRG23290620220248452 17/07/2022 Rahish 1702006WL0006076 Rahish 00688 FINO0001446 1020 1020 Processed 27/07/2022 105787610 Rahish (000000)
17 LAHAR MP-02-006-023-001/101-D
(BAREI) 		1702006023NRG23290620220248453 17/07/2022 Rahish 1702006WL0006076 Rahish 00688 FINO0001446 1020 1020 Processed 27/07/2022 105787610 Rahish (000000)
18 LAHAR MP-02-006-023-001/103-C
(BAREI) 		1702006023NRG23290620220248454 17/07/2022 Surtan 1702006WL0006076 Surtan 00688 FINO0001446 1020 1020 Rejected 30/07/2022 105787610 No Such Account
19 LAHAR MP-02-006-023-001/103-C
(BAREI) 		1702006023NRG23290620220248455 17/07/2022 Surtan 1702006WL0006076 Surtan 00688 FINO0001446 1020 1020 Rejected 30/07/2022 105787610 No Such Account
20 LAHAR MP-02-006-023-001/103-C
(BAREI) 		1702006023NRG23290620220248456 17/07/2022 Surtan 1702006WL0006076 Surtan 00688 FINO0001446 1020 1020 Rejected 30/07/2022 105787610 No Such Account
21 LAHAR MP-02-006-023-001/103-C
(BAREI) 		1702006023NRG23290620220248457 17/07/2022 Surtan 1702006WL0006076 Surtan 00688 FINO0001446 1224 1224 Rejected 30/07/2022 105787610 No Such Account
22 LAHAR MP-02-006-023-001/103-C
(BAREI) 		1702006023NRG23290620220248458 17/07/2022 Surtan 1702006WL0006076 Surtan 00688 FINO0001446 1224 1224 Rejected 30/07/2022 105787610 No Such Account
23 LAHAR MP-02-006-023-001/103-C
(BAREI) 		1702006023NRG23290620220248459 17/07/2022 Surtan 1702006WL0006076 Surtan 00688 FINO0001446 1224 1224 Rejected 30/07/2022 105787610 No Such Account
24 LAHAR MP-02-006-023-001/103-C
(BAREI) 		1702006023NRG23140620220196121 17/07/2022 Surtan 1702006WL0004815 Surtan 00688 FINO0001446 1020 1020 Rejected 30/07/2022 105787610 A/c Blocked or Frozen
25 LAHAR MP-02-006-023-001/103-C
(BAREI) 		1702006023NRG23140620220196124 17/07/2022 Surtan 1702006WL0004815 Surtan 00688 FINO0001446 1224 1224 Rejected 30/07/2022 105787610 A/c Blocked or Frozen
26 LAHAR MP-02-006-023-001/103-C
(BAREI) 		1702006023NRG23140620220196125 17/07/2022 Surtan 1702006WL0004815 Surtan 00688 FINO0001446 1224 1224 Rejected 30/07/2022 105787610 A/c Blocked or Frozen
27 LAHAR MP-02-006-023-001/103-C
(BAREI) 		1702006023NRG23140620220196126 17/07/2022 Surtan 1702006WL0004815 Surtan 00688 FINO0001446 1224 1224 Rejected 30/07/2022 105787610 A/c Blocked or Frozen
28 LAHAR MP-02-006-023-002/138
(BAREI) 		1702006023NRG23140620220196127 17/07/2022 dhamlesh 1702006WL0004815 dhamlesh 00688 FINO0001446 1224 1224 Processed 27/07/2022 105787610 dhamlesh (000000)
29 LAHAR MP-02-006-023-002/138
(BAREI) 		1702006023NRG23140620220196122 17/07/2022 dhamlesh 1702006WL0004815 dhamlesh 00688 FINO0001446 1224 1224 Processed 27/07/2022 105787610 dhamlesh (000000)
30 LAHAR MP-02-006-023-002/177
(BAREI) 		1702006023NRG23140620220196128 17/07/2022 BHAGVATI 1702006WL0004815 BHAGVATI 00688 FINO0001446 1224 1224 Processed 27/07/2022 105787610 BHAGVATI (000000)
31 LAHAR MP-02-006-023-002/28
(BAREI) 		1702006023NRG23140620220196129 17/07/2022 Pradeep kumar 1702006WL0004815 Pradeep kumar 00688 FINO0001446 1224 1224 Processed 27/07/2022 105787610 Pradeepkumar (000000)
32 LAHAR MP-02-006-023-002/28
(BAREI) 		1702006023NRG23140620220196123 17/07/2022 Pradeep kumar 1702006WL0004815 Pradeep kumar 00688 FINO0001446 1224 1224 Processed 27/07/2022 105787610 Pradeepkumar (000000)
SubTotal 24276 24276
Total 37740 37740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_170722FTO_265270 Central Bank Of India CBIN0281231 LAHAR 1224
2 LAHAR MP1702006_170722FTO_265270 Central Bank Of India CBIN0281944 ASHWAR 2448
3 LAHAR MP1702006_170722FTO_265270 State Bank of India SBIN0005415 ALAMPUR 1224
4 LAHAR MP1702006_170722FTO_265270 State Bank of India SBIN0010842 LAHAR 8568
5 LAHAR MP1702006_170722FTO_265270 Fino Payments Bank Ltd FINO0001446 MP RO 24276

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