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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:28:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_050822APB_FTO_309741
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-02-006-053-003/18
(BADAGAON NO.2) 		1702006053NRG23050820220322735 05/08/2022 mansigh 1702006053WL008169 mansigh 00415 SBIN0005415 1224 1224 Processed 25/08/2022 623270625 mansigh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 LAHAR MP-02-006-022-003/116
(MASERAN) 		1702006022NRG23050820220322737 05/08/2022 Bablu 1702006022WL008170 Bablu 00415 SBIN0010842 1224 1224 Processed 25/08/2022 623270625 Bablu STATE BANK OF INDIA(508548)
3 LAHAR MP-02-006-022-003/12
(MASERAN) 		1702006022NRG23050820220322739 05/08/2022 UMESH 1702006022WL008170 UMESH 00415 SBIN0010842 1224 1224 Processed 25/08/2022 623270625 UMESH STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-022-003/12
(MASERAN) 		1702006022NRG23050820220322738 05/08/2022 UMESH 1702006022WL008170 UMESH 00415 SBIN0010842 1224 1224 Processed 25/08/2022 623270625 UMESH STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-022-003/121
(MASERAN) 		1702006022NRG23050820220322740 05/08/2022 Dinesh 1702006022WL008170 Dinesh 00415 SBIN0010842 1224 1224 Processed 25/08/2022 623270625 Dinesh STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-022-003/130
(MASERAN) 		1702006022NRG23050820220322743 05/08/2022 RAMESH 1702006022WL008170 RAMESH 00415 SBIN0010842 1224 1224 Processed 25/08/2022 623270625 RAMESH STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-058-001/130
(HEERAPURA) 		1702006058NRG23050820220322728 05/08/2022 raghvendra 1702006058WL008167 raghvendra 00415 SBIN0010842 1224 1224 Processed 25/08/2022 623270625 raghvendra STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-058-001/130
(HEERAPURA) 		1702006058NRG23050820220322727 05/08/2022 RAGHVENDRA 1702006058WL008167 RAGHVENDRA 00415 SBIN0010842 1224 1224 Processed 25/08/2022 623270625 RAGHVENDRA STATE BANK OF INDIA(508548)
SubTotal 8568 8568
9 LAHAR MP-02-006-022-003/1
(MASERAN) 		1702006022NRG23050820220322736 05/08/2022 FADLI 1702006022WL008170 FADLI 00415 SBIN0030124 1224 1224 Processed 25/08/2022 623270625 FADLI STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-022-003/126
(MASERAN) 		1702006022NRG23050820220322742 05/08/2022 MEWA LAL 1702006022WL008170 MEWA LAL 00415 SBIN0030124 1224 1224 Processed 25/08/2022 623270625 MEWALAL STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-022-003/126
(MASERAN) 		1702006022NRG23050820220322741 05/08/2022 VEER SINGH 1702006022WL008170 VEER SINGH 00415 SBIN0030124 1224 1224 Processed 25/08/2022 623270625 VEERSINGH STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-022-003/133
(MASERAN) 		1702006022NRG23050820220322744 05/08/2022 Narayan Singh 1702006022WL008170 Narayan Singh 00415 SBIN0030124 1224 1224 Processed 25/08/2022 623270625 NarayanSingh STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-022-003/136
(MASERAN) 		1702006022NRG23050820220322745 05/08/2022 RAMKISHOR 1702006022WL008170 RAMKISHOR 00415 SBIN0030124 1224 1224 Processed 25/08/2022 623270625 RAMKISHOR STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-022-003/169
(MASERAN) 		1702006022NRG23050820220322750 05/08/2022 RAJABETI 1702006022WL008170 RAJABETI 00415 SBIN0030124 1224 1224 Processed 25/08/2022 623270625 RAJABETI STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-022-003/169
(MASERAN) 		1702006022NRG23050820220322749 05/08/2022 SUKHRAM 1702006022WL008170 SUKHRAM 00415 SBIN0030124 1224 1224 Processed 25/08/2022 623270625 SUKHRAM STATE BANK OF INDIA(508548)
SubTotal 8568 8568
16 LAHAR MP-02-006-022-003/160
(MASERAN) 		1702006022NRG23050820220322748 05/08/2022 Narayan singh 1702006022WL008170 Narayan singh 00415 SBIN0030308 1224 1224 Processed 25/08/2022 623270625 Narayansingh STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-022-003/160
(MASERAN) 		1702006022NRG23050820220322747 05/08/2022 Narayan singh 1702006022WL008170 Narayan singh 00415 SBIN0030308 1224 1224 Processed 25/08/2022 623270625 Narayansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_050822APB_FTO_309741 State Bank of India SBIN0005415 ALAMPUR 1224
2 LAHAR MP1702006_050822APB_FTO_309741 State Bank of India SBIN0010842 LAHAR 8568
3 LAHAR MP1702006_050822APB_FTO_309741 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 8568
4 LAHAR MP1702006_050822APB_FTO_309741 State Bank of India SBIN0030308 AJNAR 2448

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