Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:25:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_171022FTO_466482
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-02-006-036-001/1-A
(DHARAMPURA) 		1702006036NRG23161020220399761 17/10/2022 RAGHUVEER 1702006036WL012966 RAGHUVEER 00089 CBIN0284607 1224 1224 Processed 25/10/2022 763983136 RAGHUVEER (000000)
2 LAHAR MP-02-006-036-001/1-A
(DHARAMPURA) 		1702006036NRG23161020220399762 17/10/2022 RAGHUVEER 1702006036WL012966 RAGHUVEER 00089 CBIN0284607 1224 1224 Processed 25/10/2022 763983136 RAGHUVEER (000000)
3 LAHAR MP-02-006-036-001/10-A
(DHARAMPURA) 		1702006036NRG23161020220399763 17/10/2022 Dayashankar 1702006036WL012966 Dayashankar 00089 CBIN0284607 1224 1224 Processed 25/10/2022 763983136 Dayashankar (000000)
4 LAHAR MP-02-006-036-001/10-A
(DHARAMPURA) 		1702006036NRG23161020220399764 17/10/2022 Dayashankar 1702006036WL012966 Dayashankar 00089 CBIN0284607 1224 1224 Processed 25/10/2022 763983136 Dayashankar (000000)
5 LAHAR MP-02-006-036-001/11-A
(DHARAMPURA) 		1702006036NRG23161020220399765 17/10/2022 Khusheelal 1702006036WL012966 Khusheelal 00089 CBIN0284607 1224 1224 Processed 25/10/2022 763983136 Khusheelal (000000)
6 LAHAR MP-02-006-036-001/28-A
(DHARAMPURA) 		1702006036NRG23161020220399777 17/10/2022 Ganeshram 1702006036WL012966 Ganeshram 00089 CBIN0284607 1224 1224 Processed 25/10/2022 763983136 Ganeshram (000000)
7 LAHAR MP-02-006-036-001/33-A
(DHARAMPURA) 		1702006036NRG23161020220399778 17/10/2022 sanjay singh 1702006036WL012966 sanjay singh 00089 CBIN0284607 1224 1224 Processed 25/10/2022 763983136 sanjaysingh (000000)
8 LAHAR MP-02-006-036-001/33-A
(DHARAMPURA) 		1702006036NRG23161020220399779 17/10/2022 sanjay singh 1702006036WL012966 sanjay singh 00089 CBIN0284607 1224 1224 Processed 25/10/2022 763983136 sanjaysingh (000000)
SubTotal 9792 9792
9 LAHAR MP-02-006-011-001/324
(ROHANIJAGIR) 		1702006011NRG23161020220399260 17/10/2022 RAM BARAN 1702006011WL012901 RAM BARAN 00415 SBIN0003977 1224 1224 Processed 25/10/2022 763983136 RAMBARAN (000000)
10 LAHAR MP-02-006-011-001/324
(ROHANIJAGIR) 		1702006011NRG23161020220399261 17/10/2022 RAM BARAN 1702006011WL012901 RAM BARAN 00415 SBIN0003977 1224 1224 Processed 25/10/2022 763983136 RAMBARAN (000000)
11 LAHAR MP-02-006-011-001/324
(ROHANIJAGIR) 		1702006011NRG23161020220399262 17/10/2022 RAM BARAN 1702006011WL012901 RAM BARAN 00415 SBIN0003977 1224 1224 Processed 25/10/2022 763983136 RAMBARAN (000000)
SubTotal 3672 3672
12 LAHAR MP-02-006-047-001/222
(BARTHARA) 		1702006047NRG23161020220400322 17/10/2022 JYOTI KAURAV 1702006047WL012992 JYOTI KAURAV 00415 SBIN0005415 1224 1224 Processed 25/10/2022 763983136 JYOTIKAURAV (000000)
13 LAHAR MP-02-006-053-003/49
(BADAGAON NO.2) 		1702006053NRG23161020220400649 17/10/2022 Archana 1702006053WL013012 Archana 00415 SBIN0005415 1224 1224 Processed 25/10/2022 763983136 Archana (000000)
14 LAHAR MP-02-006-053-005/843-B
(BADAGAON NO.2) 		1702006053NRG23161020220400651 17/10/2022 sitarabano 1702006053WL013012 sitarabano 00415 SBIN0005415 1224 1224 Processed 25/10/2022 763983136 sitarabano (000000)
15 LAHAR MP-02-006-053-005/868-B
(BADAGAON NO.2) 		1702006053NRG23161020220400652 17/10/2022 hafeej 1702006053WL013012 hafeej 00415 SBIN0005415 1224 1224 Processed 25/10/2022 763983136 hafeej (000000)
16 LAHAR MP-02-006-053-005/868-B
(BADAGAON NO.2) 		1702006053NRG23161020220400653 17/10/2022 Subana begam 1702006053WL013012 Subana begam 00415 SBIN0005415 1224 1224 Processed 25/10/2022 763983136 Subanabegam (000000)
17 LAHAR MP-02-006-053-005/99
(BADAGAON NO.2) 		1702006053NRG23161020220400655 17/10/2022 BALRAM 1702006053WL013012 BALRAM 00415 SBIN0005415 1224 1224 Processed 25/10/2022 763983136 BALRAM (000000)
SubTotal 7344 7344
18 LAHAR MP-02-006-011-001/240
(ROHANIJAGIR) 		1702006011NRG23161020220399256 17/10/2022 MOHAR SINGH 1702006011WL012901 MOHAR SINGH 00415 SBIN0010842 1224 1224 Processed 25/10/2022 763983136 MOHARSINGH (000000)
19 LAHAR MP-02-006-011-001/306
(ROHANIJAGIR) 		1702006011NRG23161020220399257 17/10/2022 MUNESH 1702006011WL012901 MUNESH 00415 SBIN0010842 1224 1224 Processed 25/10/2022 763983136 MUNESH (000000)
20 LAHAR MP-02-006-011-001/306
(ROHANIJAGIR) 		1702006011NRG23161020220399259 17/10/2022 MUNESH 1702006011WL012901 MUNESH 00415 SBIN0010842 1224 1224 Processed 25/10/2022 763983136 MUNESH (000000)
21 LAHAR MP-02-006-036-001/27-A
(DHARAMPURA) 		1702006036NRG23161020220399775 17/10/2022 Munna 1702006036WL012966 Munna 00415 SBIN0010842 1224 1224 Processed 25/10/2022 763983136 Munna (000000)
22 LAHAR MP-02-006-036-001/27-A
(DHARAMPURA) 		1702006036NRG23161020220399776 17/10/2022 Munna 1702006036WL012966 Munna 00415 SBIN0010842 1224 1224 Processed 25/10/2022 763983136 Munna (000000)
SubTotal 6120 6120
23 LAHAR MP-02-006-036-001/13-A
(DHARAMPURA) 		1702006036NRG23161020220399768 17/10/2022 Maharaj singh 1702006036WL012966 Maharaj singh 00415 SBIN0030124 1224 1224 Processed 25/10/2022 763983136 Maharajsingh (000000)
24 LAHAR MP-02-006-036-001/13-A
(DHARAMPURA) 		1702006036NRG23161020220399769 17/10/2022 Maharaj singh 1702006036WL012966 Maharaj singh 00415 SBIN0030124 1224 1224 Processed 25/10/2022 763983136 Maharajsingh (000000)
25 LAHAR MP-02-006-036-001/14-A
(DHARAMPURA) 		1702006036NRG23161020220399770 17/10/2022 Govindas 1702006036WL012966 Govindas 00415 SBIN0030124 1224 1224 Processed 25/10/2022 763983136 Govindas (000000)
26 LAHAR MP-02-006-036-001/19-A
(DHARAMPURA) 		1702006036NRG23161020220399773 17/10/2022 Grisa devi 1702006036WL012966 Grisa devi 00415 SBIN0030124 1224 1224 Processed 25/10/2022 763983136 Grisadevi (000000)
27 LAHAR MP-02-006-036-001/19-A
(DHARAMPURA) 		1702006036NRG23161020220399774 17/10/2022 Grisa devi 1702006036WL012966 Grisa devi 00415 SBIN0030124 1224 1224 Processed 25/10/2022 763983136 Grisadevi (000000)
SubTotal 6120 6120
28 LAHAR MP-02-006-036-001/17-A
(DHARAMPURA) 		1702006036NRG23161020220399771 17/10/2022 RAJESH KUMAR 1702006036WL012966 RAJESH KUMAR 00415 SBIN0030308 1224 1224 Processed 25/10/2022 763983136 RAJESHKUMAR (000000)
SubTotal 1224 1224
29 LAHAR MP-02-006-053-003/49
(BADAGAON NO.2) 		1702006053NRG23161020220400648 17/10/2022 Govind 1702006053WL013012 Govind 00462 UCBA0001081 1224 1224 Processed 25/10/2022 763983136 Govind (000000)
SubTotal 1224 1224
30 LAHAR MP-02-006-036-001/12-A
(DHARAMPURA) 		1702006036NRG23161020220399766 17/10/2022 JAGAT SINGH 1702006036WL012966 JAGAT SINGH 00603 CBIN0R20002 1224 1224 Processed 25/10/2022 763983136 JAGATSINGH (000000)
31 LAHAR MP-02-006-036-001/12-A
(DHARAMPURA) 		1702006036NRG23161020220399767 17/10/2022 JAGAT SINGH 1702006036WL012966 JAGAT SINGH 00603 CBIN0R20002 1224 1224 Processed 25/10/2022 763983136 JAGATSINGH (000000)
32 LAHAR MP-02-006-036-001/18-A
(DHARAMPURA) 		1702006036NRG23161020220399772 17/10/2022 veer singh baghel 1702006036WL012966 veer singh baghel 00603 CBIN0R20002 1224 1224 Processed 25/10/2022 763983136 veersinghbaghel (000000)
SubTotal 3672 3672
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_171022FTO_466482 Central Bank Of India CBIN0284607 RAWATPURA 9792
2 LAHAR MP1702006_171022FTO_466482 State Bank of India SBIN0003977 LOCAL HEAD OFFICE, BHOPAL 3672
3 LAHAR MP1702006_171022FTO_466482 State Bank of India SBIN0005415 ALAMPUR 7344
4 LAHAR MP1702006_171022FTO_466482 State Bank of India SBIN0010842 LAHAR 6120
5 LAHAR MP1702006_171022FTO_466482 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 6120
6 LAHAR MP1702006_171022FTO_466482 State Bank of India SBIN0030308 AJNAR 1224
7 LAHAR MP1702006_171022FTO_466482 UCO Bank UCBA0001081 DABOH 1224
8 LAHAR MP1702006_171022FTO_466482 Central Madhya Pradesh Gramin Bank CBIN0R20002 LAHAR 3672

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