Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_090822APB_FTO_320579
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-02-006-040-004/1
(FARDUA) 		1702006041NRG23090820220326386 09/08/2022 jagram 1702006041WL008359 jagram 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624304654 jagram UCO BANK(607066)
2 LAHAR MP-02-006-040-004/138
(FARDUA) 		1702006041NRG23090820220326373 09/08/2022 mataprasad 1702006041WL008358 mataprasad 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624304654 mataprasad UCO BANK(607066)
3 LAHAR MP-02-006-040-004/241
(FARDUA) 		1702006041NRG23090820220326377 09/08/2022 veersingh 1702006041WL008358 veersingh 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624304654 veersingh STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-040-004/241
(FARDUA) 		1702006041NRG23090820220326392 09/08/2022 veersingh 1702006041WL008359 veersingh 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624304654 veersingh STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-040-004/49
(FARDUA) 		1702006041NRG23090820220326381 09/08/2022 sambudayal 1702006041WL008358 sambudayal 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624304654 sambudayal STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-041-001/181
(GANGEPURA) 		1702006041NRG23090820220326384 09/08/2022 Kushama devi 1702006041WL008358 Kushama devi 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624304654 Kushamadevi STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-041-001/181
(GANGEPURA) 		1702006041NRG23090820220326396 09/08/2022 Kushama devi 1702006041WL008359 Kushama devi 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624304654 Kushamadevi STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-043-002/103
(RARUA NO.2) 		1702006043NRG23090820220326398 09/08/2022 shreeram kaurav 1702006043WL008360 shreeram kaurav 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624304654 shreeramkaurav CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-043-002/103
(RARUA NO.2) 		1702006043NRG23030820220320647 09/08/2022 shreeram kaurav 1702006043WL008083 shreeram kaurav 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624304654 shreeramkaurav CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-043-002/86
(RARUA NO.2) 		1702006043NRG23030820220320651 09/08/2022 akhlesh 1702006043WL008083 akhlesh 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624304654 akhlesh STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-043-002/86
(RARUA NO.2) 		1702006043NRG23090820220326402 09/08/2022 akhlesh 1702006043WL008360 akhlesh 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624304654 akhlesh STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-043-003/77
(RARUA NO.2) 		1702006043NRG23030820220320652 09/08/2022 bhagvansingh 1702006043WL008083 bhagvansingh 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624304654 bhagvansingh STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-051-002/141
(ANDHIYARI NO.2) 		1702006051NRG23090820220326410 09/08/2022 CHANDAN 1702006051WL008365 CHANDAN 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624304654 CHANDAN STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-051-002/142
(ANDHIYARI NO.2) 		1702006051NRG23090820220326411 09/08/2022 DHARA SINGH 1702006051WL008365 DHARA SINGH 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624304654 DHARASINGH STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-055-002/133
(JAKHUOLI) 		1702006055NRG23090820220326317 09/08/2022 moti 1702006055WL008356 moti 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624304654 moti STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-055-002/58
(JAKHUOLI) 		1702006055NRG23090820220326323 09/08/2022 SANTOSH 1702006055WL008356 SANTOSH 00415 SBIN0005415 1224 1224 Processed 25/08/2022 624304654 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 19584 19584
17 LAHAR MP-02-006-040-004/260
(FARDUA) 		1702006041NRG23090820220326393 09/08/2022 Jayprakas 1702006041WL008359 Jayprakas 00415 SBIN0030124 1224 1224 Processed 25/08/2022 624304654 Jayprakas UCO BANK(607066)
18 LAHAR MP-02-006-040-004/260
(FARDUA) 		1702006041NRG23090820220326378 09/08/2022 Jayprakas 1702006041WL008358 Jayprakas 00415 SBIN0030124 1224 1224 Processed 25/08/2022 624304654 Jayprakas UCO BANK(607066)
SubTotal 2448 2448
19 LAHAR MP-02-006-040-004/377
(FARDUA) 		1702006041NRG23090820220326394 09/08/2022 mahavir 1702006041WL008359 mahavir 00415 SBIN0030308 1224 1224 Processed 25/08/2022 624304654 mahavir STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-040-004/377
(FARDUA) 		1702006041NRG23090820220326379 09/08/2022 mahavir 1702006041WL008358 mahavir 00415 SBIN0030308 1224 1224 Processed 25/08/2022 624304654 mahavir STATE BANK OF INDIA(508548)
SubTotal 2448 2448
21 LAHAR MP-02-006-040-004/377
(FARDUA) 		1702006041NRG23090820220326380 09/08/2022 longashri 1702006041WL008358 longashri 00462 UCBA0001081 1224 1224 Processed 25/08/2022 624304654 longashri UCO BANK(607066)
22 LAHAR MP-02-006-040-004/377
(FARDUA) 		1702006041NRG23090820220326395 09/08/2022 longashri 1702006041WL008359 longashri 00462 UCBA0001081 1224 1224 Processed 25/08/2022 624304654 longashri UCO BANK(607066)
SubTotal 2448 2448
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_090822APB_FTO_320579 State Bank of India SBIN0005415 ALAMPUR 19584
2 LAHAR MP1702006_090822APB_FTO_320579 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 2448
3 LAHAR MP1702006_090822APB_FTO_320579 State Bank of India SBIN0030308 AJNAR 2448
4 LAHAR MP1702006_090822APB_FTO_320579 UCO Bank UCBA0001081 DABOH 2448

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