Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_291122FTO_548729
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-02-006-057-002/424
(RAHLIBEHAD) 		1702006057NRG23291120220474413 29/11/2022 Guddi devi 1702006057WL017073 Guddi devi 00089 CBIN0281231 1224 1224 Processed 09/12/2022 628042992 Guddidevi (000000)
2 LAHAR MP-02-006-057-002/424
(RAHLIBEHAD) 		1702006057NRG23291120220474414 29/11/2022 Surjit 1702006057WL017073 Surjit 00089 CBIN0281231 1224 1224 Processed 09/12/2022 628042992 Surjit (000000)
3 LAHAR MP-02-006-057-002/424
(RAHLIBEHAD) 		1702006057NRG23291120220474412 29/11/2022 Vijay singh 1702006057WL017073 Vijay singh 00089 CBIN0281231 1224 1224 Processed 09/12/2022 628042992 Vijaysingh (000000)
SubTotal 3672 3672
4 LAHAR MP-02-006-057-004/139
(RAHLIBEHAD) 		1702006057NRG23271120220470038 29/11/2022 rorshani 1702006057WL016773 rorshani 00415 SBIN0010842 1224 1224 Processed 09/12/2022 628042992 rorshani (000000)
5 LAHAR MP-02-006-057-004/151
(RAHLIBEHAD) 		1702006057NRG23271120220470040 29/11/2022 Kaushal kishor 1702006057WL016773 Kaushal kishor 00415 SBIN0010842 1224 1224 Processed 09/12/2022 628042992 Kaushalkishor (000000)
6 LAHAR MP-02-006-057-004/151
(RAHLIBEHAD) 		1702006057NRG23271120220470039 29/11/2022 Kaushal kishor 1702006057WL016773 Kaushal kishor 00415 SBIN0010842 1224 1224 Processed 09/12/2022 628042992 Kaushalkishor (000000)
7 LAHAR MP-02-006-057-004/254
(RAHLIBEHAD) 		1702006057NRG23271120220470045 29/11/2022 Roopendra pal 1702006057WL016773 Roopendra pal 00415 SBIN0010842 1224 1224 Processed 09/12/2022 628042992 Roopendrapal (000000)
8 LAHAR MP-02-006-057-004/254
(RAHLIBEHAD) 		1702006057NRG23271120220470046 29/11/2022 Sunita devi 1702006057WL016773 Sunita devi 00415 SBIN0010842 1224 1224 Processed 09/12/2022 628042992 Sunitadevi (000000)
SubTotal 6120 6120
9 LAHAR MP-02-006-057-002/215
(RAHLIBEHAD) 		1702006057NRG23291120220474411 29/11/2022 Jeetu 1702006057WL017073 Jeetu 00415 SBIN0015079 1224 1224 Processed 09/12/2022 628042992 Jeetu (000000)
10 LAHAR MP-02-006-057-002/317
(RAHLIBEHAD) 		1702006057NRG23271120220470050 29/11/2022 punam 1702006057WL016774 punam 00415 SBIN0015079 1224 1224 Processed 09/12/2022 628042992 punam (000000)
11 LAHAR MP-02-006-057-002/317
(RAHLIBEHAD) 		1702006057NRG23271120220470049 29/11/2022 punam 1702006057WL016774 punam 00415 SBIN0015079 1224 1224 Processed 09/12/2022 628042992 punam (000000)
12 LAHAR MP-02-006-057-002/576
(RAHLIBEHAD) 		1702006057NRG23291120220474415 29/11/2022 Jaskaran 1702006057WL017073 Jaskaran 00415 SBIN0015079 1224 1224 Processed 09/12/2022 628042992 Jaskaran (000000)
13 LAHAR MP-02-006-057-004/114
(RAHLIBEHAD) 		1702006057NRG23271120220470054 29/11/2022 PRAMOD KUMAR 1702006057WL016774 PRAMOD KUMAR 00415 SBIN0015079 1224 1224 Processed 09/12/2022 628042992 PRAMODKUMAR (000000)
14 LAHAR MP-02-006-057-004/136
(RAHLIBEHAD) 		1702006057NRG23271120220470037 29/11/2022 manoj kumar 1702006057WL016773 manoj kumar 00415 SBIN0015079 1224 1224 Processed 09/12/2022 628042992 manojkumar (000000)
15 LAHAR MP-02-006-057-004/136
(RAHLIBEHAD) 		1702006057NRG23271120220470036 29/11/2022 manoj kumar 1702006057WL016773 manoj kumar 00415 SBIN0015079 1224 1224 Processed 09/12/2022 628042992 manojkumar (000000)
16 LAHAR MP-02-006-057-004/253
(RAHLIBEHAD) 		1702006057NRG23271120220470057 29/11/2022 Brij bihari 1702006057WL016774 Brij bihari 00415 SBIN0015079 1224 1224 Processed 09/12/2022 628042992 Brijbihari (000000)
17 LAHAR MP-02-006-057-004/253
(RAHLIBEHAD) 		1702006057NRG23271120220470058 29/11/2022 Priti 1702006057WL016774 Priti 00415 SBIN0015079 1224 1224 Processed 09/12/2022 628042992 Priti (000000)
18 LAHAR MP-02-006-057-004/260
(RAHLIBEHAD) 		1702006057NRG23291120220474419 29/11/2022 Chandrashekhar 1702006057WL017073 Chandrashekhar 00415 SBIN0015079 1224 1224 Processed 09/12/2022 628042992 Chandrashekhar (000000)
19 LAHAR MP-02-006-057-004/260
(RAHLIBEHAD) 		1702006057NRG23291120220474420 29/11/2022 Mamta 1702006057WL017073 Mamta 00415 SBIN0015079 1224 1224 Processed 09/12/2022 628042992 Mamta (000000)
20 LAHAR MP-02-006-057-004/57
(RAHLIBEHAD) 		1702006057NRG23291120220474422 29/11/2022 RAMSIYA 1702006057WL017073 RAMSIYA 00415 SBIN0015079 1224 1224 Processed 09/12/2022 628042992 RAMSIYA (000000)
21 LAHAR MP-02-006-057-004/57
(RAHLIBEHAD) 		1702006057NRG23291120220474421 29/11/2022 RAMSIYA 1702006057WL017073 RAMSIYA 00415 SBIN0015079 1224 1224 Processed 09/12/2022 628042992 RAMSIYA (000000)
SubTotal 15912 15912
22 LAHAR MP-02-006-057-001/295
(RAHLIBEHAD) 		1702006057NRG23271120220470047 29/11/2022 pradip 1702006057WL016774 pradip 00415 SBIN0030124 1224 1224 Processed 09/12/2022 628042992 pradip (000000)
23 LAHAR MP-02-006-057-001/296
(RAHLIBEHAD) 		1702006057NRG23271120220470048 29/11/2022 kuldeep 1702006057WL016774 kuldeep 00415 SBIN0030124 1224 1224 Processed 09/12/2022 628042992 kuldeep (000000)
24 LAHAR MP-02-006-057-002/355
(RAHLIBEHAD) 		1702006057NRG23271120220470052 29/11/2022 Akash 1702006057WL016774 Akash 00415 SBIN0030124 1224 1224 Processed 09/12/2022 628042992 Akash (000000)
25 LAHAR MP-02-006-057-002/355
(RAHLIBEHAD) 		1702006057NRG23271120220470051 29/11/2022 Akash 1702006057WL016774 Akash 00415 SBIN0030124 1224 1224 Processed 09/12/2022 628042992 Akash (000000)
26 LAHAR MP-02-006-057-004/112
(RAHLIBEHAD) 		1702006057NRG23291120220474418 29/11/2022 PANCHAM LAL 1702006057WL017073 PANCHAM LAL 00415 SBIN0030124 1224 1224 Processed 09/12/2022 628042992 PANCHAMLAL (000000)
27 LAHAR MP-02-006-057-004/21
(RAHLIBEHAD) 		1702006057NRG23271120220470044 29/11/2022 Shree kanta 1702006057WL016773 Shree kanta 00415 SBIN0030124 1224 1224 Processed 09/12/2022 628042992 Shreekanta (000000)
SubTotal 7344 7344
28 LAHAR MP-02-006-057-004/106
(RAHLIBEHAD) 		1702006057NRG23291120220474417 29/11/2022 JAYPRAKASH 1702006057WL017073 JAYPRAKASH 00415 SBIN0030308 1224 1224 Processed 09/12/2022 628042992 JAYPRAKASH (000000)
29 LAHAR MP-02-006-057-004/106
(RAHLIBEHAD) 		1702006057NRG23291120220474416 29/11/2022 JAYPRAKASH 1702006057WL017073 JAYPRAKASH 00415 SBIN0030308 1224 1224 Processed 09/12/2022 628042992 JAYPRAKASH (000000)
30 LAHAR MP-02-006-057-004/117
(RAHLIBEHAD) 		1702006057NRG23271120220470056 29/11/2022 RAJ VEER 1702006057WL016774 RAJ VEER 00415 SBIN0030308 1224 1224 Processed 09/12/2022 628042992 RAJVEER (000000)
31 LAHAR MP-02-006-057-004/7
(RAHLIBEHAD) 		1702006057NRG23271120220470060 29/11/2022 JAYNARAYAN 1702006057WL016774 JAYNARAYAN 00415 SBIN0030308 1224 1224 Processed 09/12/2022 628042992 JAYNARAYAN (000000)
SubTotal 4896 4896
32 LAHAR MP-02-006-057-004/152
(RAHLIBEHAD) 		1702006057NRG23271120220470042 29/11/2022 Dilip kumar 1702006057WL016773 Dilip kumar 00688 FINO0001446 1224 1224 Processed 09/12/2022 628042992 Dilipkumar (000000)
33 LAHAR MP-02-006-057-004/152
(RAHLIBEHAD) 		1702006057NRG23271120220470041 29/11/2022 Dilip kumar 1702006057WL016773 Dilip kumar 00688 FINO0001446 1224 1224 Processed 09/12/2022 628042992 Dilipkumar (000000)
SubTotal 2448 2448
34 LAHAR MP-02-006-057-004/573
(RAHLIBEHAD) 		1702006057NRG23291120220474423 29/11/2022 Sudama 1702006057WL017073 Sudama 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628042992 Sudama (000000)
35 LAHAR MP-02-006-057-004/573
(RAHLIBEHAD) 		1702006057NRG23291120220474424 29/11/2022 Sundari 1702006057WL017073 Sundari 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628042992 Sundari (000000)
SubTotal 2448 2448
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_291122FTO_548729 Central Bank Of India CBIN0281231 LAHAR 3672
2 LAHAR MP1702006_291122FTO_548729 State Bank of India SBIN0010842 LAHAR 6120
3 LAHAR MP1702006_291122FTO_548729 State Bank of India SBIN0015079 Lahar Road-Mihona 15912
4 LAHAR MP1702006_291122FTO_548729 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 7344
5 LAHAR MP1702006_291122FTO_548729 State Bank of India SBIN0030308 AJNAR 4896
6 LAHAR MP1702006_291122FTO_548729 Fino Payments Bank Ltd FINO0001446 MP RO 2448
7 LAHAR MP1702006_291122FTO_548729 India Post Payments Bank IPOS0000001 Bhind 2448

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