Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_100522APB_FTO_115455
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-02-006-034-001/10-A
(BARAUA) 		1702006034NRG23100520220088513 10/05/2022 Rajesh 1702006034WL001986 Rajesh 00089 CBIN0284607 1224 1224 Processed 17/05/2022 745457382 Rajesh CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-034-001/10-A
(BARAUA) 		1702006034NRG23100520220088514 10/05/2022 Reema devi 1702006034WL001986 Reema devi 00089 CBIN0284607 1224 1224 Processed 17/05/2022 745457382 Reemadevi CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 LAHAR MP-02-006-037-003/107
(PARECHHA) 		1702006048NRG23100520220087730 10/05/2022 RAMBHAROSE 1702006048WL001975 RAMBHAROSE 00415 SBIN0005415 1224 1224 Processed 17/05/2022 745457382 RAMBHAROSE STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-037-003/119
(PARECHHA) 		1702006048NRG23100520220087731 10/05/2022 NARAYANDAS 1702006048WL001975 NARAYANDAS 00415 SBIN0005415 1224 1224 Processed 17/05/2022 745457382 NARAYANDAS STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-037-003/127
(PARECHHA) 		1702006048NRG23100520220087734 10/05/2022 RATAN 1702006048WL001975 RATAN 00415 SBIN0005415 1224 1224 Processed 17/05/2022 745457382 RATAN STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-037-003/179
(PARECHHA) 		1702006048NRG23100520220087742 10/05/2022 prahlad 1702006048WL001975 prahlad 00415 SBIN0005415 1224 1224 Processed 17/05/2022 745457382 prahlad CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-055-002/58
(JAKHUOLI) 		1702006055NRG23090520220087598 10/05/2022 SANTOSH 1702006055WL001968 SANTOSH 00415 SBIN0005415 1020 1020 Processed 17/05/2022 745457382 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 5916 5916
8 LAHAR MP-02-006-036-004/131
(DHARAMPURA) 		1702006036NRG23090520220087590 10/05/2022 Suraj singh 1702006036WL001967 Suraj singh 00415 SBIN0010842 1224 1224 Processed 17/05/2022 745457382 Surajsingh STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-057-001/228
(RAHLIBEHAD) 		1702006057NRG23090520220085595 10/05/2022 LALSAHAY 1702006057WL001908 LALSAHAY 00415 SBIN0010842 1224 1224 Processed 17/05/2022 745457382 LALSAHAY STATE BANK OF INDIA(508548)
SubTotal 2448 2448
10 LAHAR MP-02-006-034-001/123
(BARAUA) 		1702006034NRG23100520220088515 10/05/2022 SITARAM 1702006034WL001986 SITARAM 00415 SBIN0030124 1224 1224 Processed 17/05/2022 745457382 SITARAM STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-036-004/129
(DHARAMPURA) 		1702006036NRG23090520220087588 10/05/2022 LALTA PRASAD 1702006036WL001967 LALTA PRASAD 00415 SBIN0030124 1224 1224 Processed 17/05/2022 745457382 LALTAPRASAD STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-057-001/131
(RAHLIBEHAD) 		1702006057NRG23090520220085594 10/05/2022 DURGAI 1702006057WL001908 DURGAI 00415 SBIN0030124 1224 1224 Processed 17/05/2022 745457382 DURGAI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
13 LAHAR MP-02-006-057-001/12
(RAHLIBEHAD) 		1702006057NRG23090520220086517 10/05/2022 RAMRATAN 1702006057WL001934 RAMRATAN 00415 SBIN0030308 1224 1224 Processed 17/05/2022 745457382 RAMRATAN STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-057-001/24
(RAHLIBEHAD) 		1702006057NRG23090520220086522 10/05/2022 KADORE 1702006057WL001934 KADORE 00415 SBIN0030308 1224 1224 Processed 17/05/2022 745457382 KADORE STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-057-001/24
(RAHLIBEHAD) 		1702006057NRG23090520220086523 10/05/2022 KADORE 1702006057WL001934 KADORE 00415 SBIN0030308 1224 1224 Processed 17/05/2022 745457382 KADORE STATE BANK OF INDIA(508548)
SubTotal 3672 3672
16 LAHAR MP-02-006-037-003/15
(PARECHHA) 		1702006048NRG23100520220087737 10/05/2022 ramdash 1702006048WL001975 ramdash 00462 UCBA0001081 1224 1224 Processed 17/05/2022 745457382 ramdash UNION BANK OF INDIA(508500)
17 LAHAR MP-02-006-037-003/165
(PARECHHA) 		1702006048NRG23100520220087740 10/05/2022 laltaprasad 1702006048WL001975 laltaprasad 00462 UCBA0001081 1224 1224 Processed 17/05/2022 745457382 laltaprasad STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-037-003/165
(PARECHHA) 		1702006048NRG23100520220087739 10/05/2022 laltaprasad 1702006048WL001975 laltaprasad 00462 UCBA0001081 1224 1224 Processed 17/05/2022 745457382 laltaprasad STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-037-003/165
(PARECHHA) 		1702006048NRG23100520220087738 10/05/2022 laltaprasad 1702006048WL001975 laltaprasad 00462 UCBA0001081 1224 1224 Processed 17/05/2022 745457382 laltaprasad UCO BANK(607066)
SubTotal 4896 4896
Total 23052 23052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_100522APB_FTO_115455 Central Bank Of India CBIN0284607 RAWATPURA 2448
2 LAHAR MP1702006_100522APB_FTO_115455 State Bank of India SBIN0005415 ALAMPUR 5916
3 LAHAR MP1702006_100522APB_FTO_115455 State Bank of India SBIN0010842 LAHAR 2448
4 LAHAR MP1702006_100522APB_FTO_115455 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 3672
5 LAHAR MP1702006_100522APB_FTO_115455 State Bank of India SBIN0030308 AJNAR 3672
6 LAHAR MP1702006_100522APB_FTO_115455 UCO Bank UCBA0001081 DABOH 4896

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