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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_210622APB_FTO_216902
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-02-006-011-001/225
(ROHANIJAGIR) 		1702006011NRG23210620220221692 21/06/2022 SURESH 1702006011WL005438 SURESH 00089 CBIN0281231 1224 1224 Processed 01/07/2022 596698811 SURESH CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-011-001/290
(ROHANIJAGIR) 		1702006011NRG23180620220211814 21/06/2022 PRACHI 1702006011WL005198 PRACHI 00089 CBIN0281231 1224 1224 Processed 01/07/2022 596698811 PRACHI CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-011-001/290
(ROHANIJAGIR) 		1702006011NRG23180620220211813 21/06/2022 PRACHI 1702006011WL005198 PRACHI 00089 CBIN0281231 1224 1224 Processed 01/07/2022 596698811 PRACHI CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-011-001/290
(ROHANIJAGIR) 		1702006011NRG23180620220211812 21/06/2022 PRACHI 1702006011WL005198 PRACHI 00089 CBIN0281231 1224 1224 Processed 01/07/2022 596698811 PRACHI STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-011-001/394
(ROHANIJAGIR) 		1702006011NRG23210620220221697 21/06/2022 RAMAKANT 1702006011WL005438 RAMAKANT 00089 CBIN0281231 1224 1224 Processed 01/07/2022 596698811 RAMAKANT CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-011-001/394
(ROHANIJAGIR) 		1702006011NRG23180620220211816 21/06/2022 RAMAKANT 1702006011WL005198 RAMAKANT 00089 CBIN0281231 1224 1224 Processed 01/07/2022 596698811 RAMAKANT CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
7 LAHAR MP-02-006-043-001/81
(RARUA NO.2) 		1702006043NRG23210620220222662 21/06/2022 udayveer 1702006043WL005459 udayveer 00415 SBIN0005415 1224 1224 Processed 01/07/2022 596698811 udayveer STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-043-002/105
(RARUA NO.2) 		1702006043NRG23210620220222665 21/06/2022 koksingh 1702006043WL005459 koksingh 00415 SBIN0005415 1224 1224 Processed 01/07/2022 596698811 koksingh STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-043-002/32
(RARUA NO.2) 		1702006043NRG23210620220222453 21/06/2022 sujan singh 1702006043WL005454 sujan singh 00415 SBIN0005415 1224 1224 Processed 01/07/2022 596698811 sujansingh STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-043-002/80
(RARUA NO.2) 		1702006043NRG23210620220222457 21/06/2022 deendayal 1702006043WL005454 deendayal 00415 SBIN0005415 1224 1224 Processed 01/07/2022 596698811 deendayal STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-043-002/97
(RARUA NO.2) 		1702006043NRG23210620220222458 21/06/2022 ajay 1702006043WL005454 ajay 00415 SBIN0005415 1224 1224 Processed 01/07/2022 596698811 ajay STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-051-001/333
(ANDHIYARI NO.2) 		1702006051NRG23210620220221947 21/06/2022 GEETA DEVI 1702006051WL005443 GEETA DEVI 00415 SBIN0005415 1224 1224 Processed 01/07/2022 596698811 GEETADEVI STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-051-001/338
(ANDHIYARI NO.2) 		1702006051NRG23210620220221949 21/06/2022 krasnkant 1702006051WL005443 krasnkant 00415 SBIN0005415 1224 1224 Processed 01/07/2022 596698811 krasnkant UCO BANK(607066)
14 LAHAR MP-02-006-051-001/37
(ANDHIYARI NO.2) 		1702006051NRG23210620220221952 21/06/2022 RAMBABU 1702006051WL005443 RAMBABU 00415 SBIN0005415 1224 1224 Processed 01/07/2022 596698811 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 9792 9792
15 LAHAR MP-02-006-002-002/228
(MADORI) 		1702006002NRG23210620220223785 21/06/2022 UPENDRA 1702006002WL005475 UPENDRA 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596698811 UPENDRA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
16 LAHAR MP-02-006-011-001/159
(ROHANIJAGIR) 		1702006011NRG23180620220211800 21/06/2022 SAVATRI DEVI 1702006011WL005198 SAVATRI DEVI 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596698811 SAVATRIDEVI STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-011-001/19
(ROHANIJAGIR) 		1702006011NRG23180620220211806 21/06/2022 ANKUSH 1702006011WL005198 ANKUSH 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596698811 ANKUSH CENTRAL BANK OF INDIA(607115)
18 LAHAR MP-02-006-011-001/19
(ROHANIJAGIR) 		1702006011NRG23180620220211804 21/06/2022 ANKUSH 1702006011WL005198 ANKUSH 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596698811 ANKUSH CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_210622APB_FTO_216902 Central Bank Of India CBIN0281231 LAHAR 7344
2 LAHAR MP1702006_210622APB_FTO_216902 State Bank of India SBIN0005415 ALAMPUR 9792
3 LAHAR MP1702006_210622APB_FTO_216902 State Bank of India SBIN0010842 LAHAR 1224
4 LAHAR MP1702006_210622APB_FTO_216902 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 3672

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