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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_160223APB_FTO_676691
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-02-006-014-002/239
(BHATPURA) 		1702006014NRG23160220230658675 16/02/2023 vipin nagayach 1702006014WL025062 vipin nagayach 00089 CBIN0281231 1224 1224 Processed 28/02/2023 218250829 vipinnagayach CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-014-003/51
(BHATPURA) 		1702006014NRG23160220230658684 16/02/2023 ramsharan 1702006014WL025062 ramsharan 00089 CBIN0281231 1224 1224 Processed 28/02/2023 218250829 ramsharan CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 LAHAR MP-02-006-054-004/50
(CHHAN) 		1702006054NRG23160220230658635 16/02/2023 Satya Peakash 1702006054WL025059 Satya Peakash 00089 CBIN0281780 1224 1224 Processed 28/02/2023 218250829 SatyaPeakash UCO BANK(607066)
SubTotal 1224 1224
4 LAHAR MP-02-006-014-003/162
(BHATPURA) 		1702006014NRG23160220230658682 16/02/2023 Mohan dexit 1702006014WL025062 Mohan dexit 00089 CBIN0281944 1224 1224 Processed 28/02/2023 218250829 Mohandexit AIRTEL PAYMENTS BANK LIMITED(990288)
5 LAHAR MP-02-006-025-001/150
(CHIRULI) 		1702006025NRG23150220230658566 16/02/2023 INDRAPAL SINGH TOMAR 1702006025WL025056 INDRAPAL SINGH TOMAR 00089 CBIN0281944 1224 1224 Processed 28/02/2023 218250829 INDRAPALSINGHTOMAR CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-025-001/161
(CHIRULI) 		1702006025NRG23150220230658567 16/02/2023 shiv singh 1702006025WL025056 shiv singh 00089 CBIN0281944 1224 1224 Processed 01/03/2023 218250829 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAHAR MP-02-006-025-001/198
(CHIRULI) 		1702006025NRG23150220230658573 16/02/2023 SUNEEL KUMAR PARIHAR 1702006025WL025056 SUNEEL KUMAR PARIHAR 00089 CBIN0281944 1224 1224 Processed 28/02/2023 218250829 SUNEELKUMARPARIHAR CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-025-001/210
(CHIRULI) 		1702006025NRG23150220230658580 16/02/2023 SHYAM SUNDAR 1702006025WL025056 SHYAM SUNDAR 00089 CBIN0281944 1224 1224 Processed 28/02/2023 218250829 SHYAMSUNDAR AIRTEL PAYMENTS BANK LIMITED(990288)
9 LAHAR MP-02-006-025-001/211
(CHIRULI) 		1702006025NRG23150220230658581 16/02/2023 ANKESH SINGH CHOUHAN 1702006025WL025056 ANKESH SINGH CHOUHAN 00089 CBIN0281944 1224 1224 Processed 28/02/2023 218250829 ANKESHSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-025-001/46
(CHIRULI) 		1702006025NRG23150220230658586 16/02/2023 Bir singh 1702006025WL025056 Bir singh 00089 CBIN0281944 1224 1224 Processed 28/02/2023 218250829 Birsingh CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-025-001/50
(CHIRULI) 		1702006025NRG23150220230658587 16/02/2023 Bacchi 1702006025WL025056 Bacchi 00089 CBIN0281944 1224 1224 Processed 01/03/2023 218250829 Bacchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9792 9792
12 LAHAR MP-02-006-054-004/11-A
(CHHAN) 		1702006054NRG23160220230658614 16/02/2023 Premnarayan baghel 1702006054WL025059 Premnarayan baghel 00415 SBIN0005415 612 612 Processed 28/02/2023 218250829 Premnarayanbaghel STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-054-004/133
(CHHAN) 		1702006054NRG23160220230658616 16/02/2023 Reenoo 1702006054WL025059 Reenoo 00415 SBIN0005415 1224 1224 Processed 28/02/2023 218250829 Reenoo AXIS BANK(607153)
14 LAHAR MP-02-006-054-004/133
(CHHAN) 		1702006054NRG23160220230658615 16/02/2023 Suresh Kumar 1702006054WL025059 Suresh Kumar 00415 SBIN0005415 1224 1224 Processed 28/02/2023 218250829 SureshKumar STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-054-004/137
(CHHAN) 		1702006054NRG23160220230658617 16/02/2023 Jeetendra Singh 1702006054WL025059 Jeetendra Singh 00415 SBIN0005415 1224 1224 Processed 28/02/2023 218250829 JeetendraSingh STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-054-004/15
(CHHAN) 		1702006054NRG23160220230658620 16/02/2023 Janved 1702006054WL025059 Janved 00415 SBIN0005415 1224 1224 Processed 28/02/2023 218250829 Janved STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-054-004/16-A
(CHHAN) 		1702006054NRG23160220230658621 16/02/2023 Babloo 1702006054WL025059 Babloo 00415 SBIN0005415 1224 1224 Processed 28/02/2023 218250829 Babloo STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-054-004/16-A
(CHHAN) 		1702006054NRG23160220230658622 16/02/2023 Barsha 1702006054WL025059 Barsha 00415 SBIN0005415 1224 1224 Processed 28/02/2023 218250829 Barsha STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-054-004/16-B
(CHHAN) 		1702006054NRG23160220230658623 16/02/2023 Bablee dohare 1702006054WL025059 Bablee dohare 00415 SBIN0005415 1224 1224 Processed 28/02/2023 218250829 Bableedohare STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-054-004/31
(CHHAN) 		1702006054NRG23160220230658624 16/02/2023 RAMCHARAN 1702006054WL025059 RAMCHARAN 00415 SBIN0005415 1224 1224 Processed 28/02/2023 218250829 RAMCHARAN STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-054-004/31
(CHHAN) 		1702006054NRG23160220230658625 16/02/2023 Ravi Kumar 1702006054WL025059 Ravi Kumar 00415 SBIN0005415 1224 1224 Processed 01/03/2023 218250829 RaviKumar FINO PAYMENTS BANK LTD(608001)
22 LAHAR MP-02-006-054-004/392
(CHHAN) 		1702006054NRG23160220230658629 16/02/2023 Raju 1702006054WL025059 Raju 00415 SBIN0005415 1224 1224 Processed 01/03/2023 218250829 Raju FINO PAYMENTS BANK LTD(608001)
23 LAHAR MP-02-006-054-004/394
(CHHAN) 		1702006054NRG23160220230658630 16/02/2023 Deepu 1702006054WL025059 Deepu 00415 SBIN0005415 1224 1224 Processed 28/02/2023 218250829 Deepu STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-054-004/400
(CHHAN) 		1702006054NRG23160220230658631 16/02/2023 Narendra kumar jha 1702006054WL025059 Narendra kumar jha 00415 SBIN0005415 1224 1224 Processed 28/02/2023 218250829 Narendrakumarjha STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-054-004/44
(CHHAN) 		1702006054NRG23160220230658632 16/02/2023 Munni 1702006054WL025059 Munni 00415 SBIN0005415 1224 1224 Processed 28/02/2023 218250829 Munni STATE BANK OF INDIA(508548)
26 LAHAR MP-02-006-054-004/46
(CHHAN) 		1702006054NRG23160220230658633 16/02/2023 VIRENDRA 1702006054WL025059 VIRENDRA 00415 SBIN0005415 1224 1224 Processed 28/02/2023 218250829 VIRENDRA STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-054-004/50
(CHHAN) 		1702006054NRG23160220230658634 16/02/2023 Daishi 1702006054WL025059 Daishi 00415 SBIN0005415 1224 1224 Rejected 28/02/2023 218250829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 LAHAR MP-02-006-054-004/56-A
(CHHAN) 		1702006054NRG23160220230658637 16/02/2023 Kuldeep singh 1702006054WL025059 Kuldeep singh 00415 SBIN0005415 1224 1224 Processed 28/02/2023 218250829 Kuldeepsingh STATE BANK OF INDIA(508548)
29 LAHAR MP-02-006-054-004/62-A
(CHHAN) 		1702006054NRG23160220230658639 16/02/2023 Anita Dohare 1702006054WL025059 Anita Dohare 00415 SBIN0005415 1224 1224 Processed 28/02/2023 218250829 AnitaDohare STATE BANK OF INDIA(508548)
30 LAHAR MP-02-006-054-004/62-A
(CHHAN) 		1702006054NRG23160220230658638 16/02/2023 Janki 1702006054WL025059 Janki 00415 SBIN0005415 1224 1224 Processed 28/02/2023 218250829 Janki STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-054-004/78-A
(CHHAN) 		1702006054NRG23160220230658640 16/02/2023 Meera bai 1702006054WL025059 Meera bai 00415 SBIN0005415 1224 1224 Processed 28/02/2023 218250829 Meerabai STATE BANK OF INDIA(508548)
32 LAHAR MP-02-006-054-004/78-A
(CHHAN) 		1702006054NRG23160220230658641 16/02/2023 Sanjeev Kumar 1702006054WL025059 Sanjeev Kumar 00415 SBIN0005415 204 204 Processed 28/02/2023 218250829 SanjeevKumar STATE BANK OF INDIA(508548)
33 LAHAR MP-02-006-054-004/86-A
(CHHAN) 		1702006054NRG23160220230658642 16/02/2023 Kashtoori 1702006054WL025059 Kashtoori 00415 SBIN0005415 1224 1224 Processed 28/02/2023 218250829 Kashtoori STATE BANK OF INDIA(508548)
SubTotal 25296 25296
34 LAHAR MP-02-006-014-002/239
(BHATPURA) 		1702006014NRG23160220230658676 16/02/2023 ankul 1702006014WL025062 ankul 00415 SBIN0010842 1224 1224 Processed 28/02/2023 218250829 ankul STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-014-002/89
(BHATPURA) 		1702006014NRG23160220230658678 16/02/2023 KIRAN 1702006014WL025062 KIRAN 00415 SBIN0010842 1224 1224 Processed 28/02/2023 218250829 KIRAN STATE BANK OF INDIA(508548)
36 LAHAR MP-02-006-014-003/284
(BHATPURA) 		1702006014NRG23160220230658683 16/02/2023 reena 1702006014WL025062 reena 00415 SBIN0010842 1224 1224 Processed 28/02/2023 218250829 reena STATE BANK OF INDIA(508548)
37 LAHAR MP-02-006-014-003/51
(BHATPURA) 		1702006014NRG23160220230658685 16/02/2023 ravikant 1702006014WL025062 ravikant 00415 SBIN0010842 1224 1224 Processed 28/02/2023 218250829 ravikant STATE BANK OF INDIA(508548)
38 LAHAR MP-02-006-025-001/209
(CHIRULI) 		1702006025NRG23150220230658579 16/02/2023 KAMLESH KUMAR GUPTA 1702006025WL025056 KAMLESH KUMAR GUPTA 00415 SBIN0010842 1224 1224 Processed 28/02/2023 218250829 KAMLESHKUMARGUPTA STATE BANK OF INDIA(508548)
SubTotal 6120 6120
39 LAHAR MP-02-006-014-002/90
(BHATPURA) 		1702006014NRG23160220230658679 16/02/2023 DOLI 1702006014WL025062 DOLI 00415 SBIN0030124 1224 1224 Processed 28/02/2023 218250829 DOLI STATE BANK OF INDIA(508548)
40 LAHAR MP-02-006-014-002/99
(BHATPURA) 		1702006014NRG23160220230658681 16/02/2023 VIKAS 1702006014WL025062 VIKAS 00415 SBIN0030124 1224 1224 Processed 28/02/2023 218250829 VIKAS STATE BANK OF INDIA(508548)
SubTotal 2448 2448
41 LAHAR MP-02-006-014-002/89
(BHATPURA) 		1702006014NRG23160220230658677 16/02/2023 NEERJ 1702006014WL025062 NEERJ 00415 SBIN0030308 1224 1224 Processed 28/02/2023 218250829 NEERJ STATE BANK OF INDIA(508548)
SubTotal 1224 1224
42 LAHAR MP-02-006-054-004/103-A
(CHHAN) 		1702006054NRG23160220230658613 16/02/2023 Ramendra Singh 1702006054WL025059 Ramendra Singh 00462 UCBA0001081 612 612 Processed 28/02/2023 218250829 RamendraSingh UCO BANK(607066)
43 LAHAR MP-02-006-054-004/138
(CHHAN) 		1702006054NRG23160220230658618 16/02/2023 Anushka 1702006054WL025059 Anushka 00462 UCBA0001081 1224 1224 Processed 28/02/2023 218250829 Anushka UCO BANK(607066)
44 LAHAR MP-02-006-054-004/139
(CHHAN) 		1702006054NRG23160220230658619 16/02/2023 Sobran 1702006054WL025059 Sobran 00462 UCBA0001081 1224 1224 Processed 28/02/2023 218250829 Sobran UCO BANK(607066)
45 LAHAR MP-02-006-054-004/367-A
(CHHAN) 		1702006054NRG23160220230658626 16/02/2023 Jeetu 1702006054WL025059 Jeetu 00462 UCBA0001081 1224 1224 Processed 28/02/2023 218250829 Jeetu STATE BANK OF INDIA(508548)
46 LAHAR MP-02-006-054-004/39-A
(CHHAN) 		1702006054NRG23160220230658628 16/02/2023 Ramkumar 1702006054WL025059 Ramkumar 00462 UCBA0001081 1224 1224 Processed 28/02/2023 218250829 Ramkumar UCO BANK(607066)
47 LAHAR MP-02-006-054-004/54-A
(CHHAN) 		1702006054NRG23160220230658636 16/02/2023 Veeran Pal 1702006054WL025059 Veeran Pal 00462 UCBA0001081 1224 1224 Processed 28/02/2023 218250829 VeeranPal UCO BANK(607066)
SubTotal 6732 6732
48 LAHAR MP-02-006-014-002/92
(BHATPURA) 		1702006014NRG23160220230658680 16/02/2023 RAJNI 1702006014WL025062 RAJNI 00697 BKID0MG9008 1224 1224 Processed 28/02/2023 218250829 RAJNI CANARA BANK(508532)
49 LAHAR MP-02-006-025-001/191
(CHIRULI) 		1702006025NRG23150220230658568 16/02/2023 PRABAL PRATAP SINGH 1702006025WL025056 PRABAL PRATAP SINGH 00697 BKID0MG9008 1224 1224 Processed 28/02/2023 218250829 PRABALPRATAPSINGH CENTRAL BANK OF INDIA(607115)
50 LAHAR MP-02-006-025-001/193
(CHIRULI) 		1702006025NRG23150220230658569 16/02/2023 vinita 1702006025WL025056 vinita 00697 BKID0MG9008 1224 1224 Processed 28/02/2023 218250829 vinita CENTRAL BANK OF INDIA(607115)
51 LAHAR MP-02-006-025-001/194
(CHIRULI) 		1702006025NRG23150220230658570 16/02/2023 DARSHAN SINGH 1702006025WL025056 DARSHAN SINGH 00697 BKID0MG9008 1224 1224 Processed 28/02/2023 218250829 DARSHANSINGH CENTRAL BANK OF INDIA(607115)
52 LAHAR MP-02-006-025-001/195
(CHIRULI) 		1702006025NRG23150220230658571 16/02/2023 savitri 1702006025WL025056 savitri 00697 BKID0MG9008 1224 1224 Processed 28/02/2023 218250829 savitri CENTRAL BANK OF INDIA(607115)
53 LAHAR MP-02-006-025-001/197
(CHIRULI) 		1702006025NRG23150220230658572 16/02/2023 CHANDRAKANTA 1702006025WL025056 CHANDRAKANTA 00697 BKID0MG9008 1224 1224 Processed 28/02/2023 218250829 CHANDRAKANTA CENTRAL BANK OF INDIA(607115)
54 LAHAR MP-02-006-025-001/202
(CHIRULI) 		1702006025NRG23150220230658574 16/02/2023 mukesh 1702006025WL025056 mukesh 00697 BKID0MG9008 1224 1224 Processed 01/03/2023 218250829 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 LAHAR MP-02-006-025-001/203
(CHIRULI) 		1702006025NRG23150220230658575 16/02/2023 JYOTI DEVI 1702006025WL025056 JYOTI DEVI 00697 BKID0MG9008 1224 1224 Processed 28/02/2023 218250829 JYOTIDEVI CENTRAL BANK OF INDIA(607115)
56 LAHAR MP-02-006-025-001/204
(CHIRULI) 		1702006025NRG23150220230658576 16/02/2023 ADARSH 1702006025WL025056 ADARSH 00697 BKID0MG9008 1224 1224 Processed 28/02/2023 218250829 ADARSH CENTRAL BANK OF INDIA(607115)
57 LAHAR MP-02-006-025-001/206
(CHIRULI) 		1702006025NRG23150220230658577 16/02/2023 upendra tomar 1702006025WL025056 upendra tomar 00697 BKID0MG9008 1224 1224 Processed 28/02/2023 218250829 upendratomar CENTRAL BANK OF INDIA(607115)
58 LAHAR MP-02-006-025-001/208
(CHIRULI) 		1702006025NRG23150220230658578 16/02/2023 PRADHUM SINGH TOMAR 1702006025WL025056 PRADHUM SINGH TOMAR 00697 BKID0MG9008 1224 1224 Processed 01/03/2023 218250829 PRADHUMSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
59 LAHAR MP-02-006-025-001/214
(CHIRULI) 		1702006025NRG23150220230658582 16/02/2023 AKHAIRAM 1702006025WL025056 AKHAIRAM 00697 BKID0MG9008 1224 1224 Processed 28/02/2023 218250829 AKHAIRAM CENTRAL BANK OF INDIA(607115)
60 LAHAR MP-02-006-025-001/214
(CHIRULI) 		1702006025NRG23150220230658583 16/02/2023 MUNNI 1702006025WL025056 MUNNI 00697 BKID0MG9008 1224 1224 Processed 28/02/2023 218250829 MUNNI CENTRAL BANK OF INDIA(607115)
61 LAHAR MP-02-006-025-001/215
(CHIRULI) 		1702006025NRG23150220230658584 16/02/2023 rekha 1702006025WL025056 rekha 00697 BKID0MG9008 1224 1224 Processed 28/02/2023 218250829 rekha CENTRAL BANK OF INDIA(607115)
62 LAHAR MP-02-006-025-001/30
(CHIRULI) 		1702006025NRG23150220230658585 16/02/2023 ashish 1702006025WL025056 ashish 00697 BKID0MG9008 1224 1224 Processed 28/02/2023 218250829 ashish GRAMIN BANK OF ARYAVART(508509)
63 LAHAR MP-02-006-025-001/51
(CHIRULI) 		1702006025NRG23150220230658588 16/02/2023 uttam singh 1702006025WL025056 uttam singh 00697 BKID0MG9008 1224 1224 Processed 01/03/2023 218250829 uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 LAHAR MP-02-006-025-001/54
(CHIRULI) 		1702006025NRG23150220230658589 16/02/2023 BHURI 1702006025WL025056 BHURI 00697 BKID0MG9008 1224 1224 Processed 28/02/2023 218250829 BHURI CENTRAL BANK OF INDIA(607115)
65 LAHAR MP-02-006-025-001/79
(CHIRULI) 		1702006025NRG23150220230658591 16/02/2023 guddi 1702006025WL025056 guddi 00697 BKID0MG9008 1224 1224 Processed 28/02/2023 218250829 guddi CENTRAL BANK OF INDIA(607115)
66 LAHAR MP-02-006-025-001/79
(CHIRULI) 		1702006025NRG23150220230658590 16/02/2023 mohar singh 1702006025WL025056 mohar singh 00697 BKID0MG9008 1224 1224 Processed 28/02/2023 218250829 moharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 23256 23256
67 LAHAR MP-02-006-054-004/388
(CHHAN) 		1702006054NRG23160220230658627 16/02/2023 Mukesh 1702006054WL025059 Mukesh 00697 BKID0MG9016 1224 1224 Processed 28/02/2023 218250829 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 79764 79764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_160223APB_FTO_676691 Central Bank Of India CBIN0281231 LAHAR 2448
2 LAHAR MP1702006_160223APB_FTO_676691 Central Bank Of India CBIN0281780 BHANDER 1224
3 LAHAR MP1702006_160223APB_FTO_676691 Central Bank Of India CBIN0281944 ASHWAR 9792
4 LAHAR MP1702006_160223APB_FTO_676691 State Bank of India SBIN0005415 ALAMPUR 25296
5 LAHAR MP1702006_160223APB_FTO_676691 State Bank of India SBIN0010842 LAHAR 6120
6 LAHAR MP1702006_160223APB_FTO_676691 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 2448
7 LAHAR MP1702006_160223APB_FTO_676691 State Bank of India SBIN0030308 AJNAR 1224
8 LAHAR MP1702006_160223APB_FTO_676691 UCO Bank UCBA0001081 DABOH 6732
9 LAHAR MP1702006_160223APB_FTO_676691 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 23256
10 LAHAR MP1702006_160223APB_FTO_676691 Madhya Pradesh Gramin Bank BKID0MG9016 Daboh 1224

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