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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_191222FTO_590923
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-02-006-016-002/280
(GIRVASA) 		1702006016NRG23151220220513608 19/12/2022 ASHARAM 1702006016WL019218 ASHARAM 00089 CBIN0281944 1224 1224 Processed 27/12/2022 035170271 ASHARAM (000000)
2 LAHAR MP-02-006-016-002/76-A
(GIRVASA) 		1702006016NRG23151220220513609 19/12/2022 Seema 1702006016WL019218 Seema 00089 CBIN0281944 1224 1224 Processed 27/12/2022 035170271 Seema (000000)
3 LAHAR MP-02-006-018-001/12-B
(JAITPURAASHWAR) 		1702006018NRG23141220220511936 19/12/2022 RAMSEVAK 1702006018WL019134 RAMSEVAK 00089 CBIN0281944 1224 1224 Processed 27/12/2022 035170271 RAMSEVAK (000000)
4 LAHAR MP-02-006-018-001/24-B
(JAITPURAASHWAR) 		1702006018NRG23141220220511933 19/12/2022 SANTOSHI DEVI 1702006018WL019133 SANTOSHI DEVI 00089 CBIN0281944 1224 1224 Processed 27/12/2022 035170271 SANTOSHIDEVI (000000)
5 LAHAR MP-02-006-018-001/24-B
(JAITPURAASHWAR) 		1702006018NRG23141220220511932 19/12/2022 SATISH KUMAR 1702006018WL019133 SATISH KUMAR 00089 CBIN0281944 1224 1224 Processed 27/12/2022 035170271 SATISHKUMAR (000000)
6 LAHAR MP-02-006-018-001/532
(JAITPURAASHWAR) 		1702006018NRG23141220220511938 19/12/2022 SHIV SINGH 1702006018WL019134 SHIV SINGH 00089 CBIN0281944 1224 1224 Processed 27/12/2022 035170271 SHIVSINGH (000000)
7 LAHAR MP-02-006-018-001/60-A
(JAITPURAASHWAR) 		1702006018NRG23141220220511939 19/12/2022 DINESH 1702006018WL019134 DINESH 00089 CBIN0281944 1224 1224 Processed 27/12/2022 035170271 DINESH (000000)
SubTotal 8568 8568
8 LAHAR MP-02-006-041-001/585
(GANGEPURA) 		1702006041NRG23161220220517633 19/12/2022 Badam singh mahaur 1702006041WL019394 Badam singh mahaur 00354 PUNB0137900 1020 1020 Processed 27/12/2022 035170271 Badamsinghmahaur (000000)
SubTotal 1020 1020
9 LAHAR MP-02-006-016-002/360
(GIRVASA) 		1702006016NRG23171220220519326 19/12/2022 shriram 1702006016WL019446 shriram 00415 SBIN0004807 1224 1224 Processed 27/12/2022 035170271 shriram (000000)
SubTotal 1224 1224
10 LAHAR MP-02-006-041-001/159
(GANGEPURA) 		1702006041NRG23161220220517632 19/12/2022 kamal kishor 1702006041WL019394 kamal kishor 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035170271 kamalkishor (000000)
11 LAHAR MP-02-006-041-001/159
(GANGEPURA) 		1702006041NRG23161220220517631 19/12/2022 kamal kishor 1702006041WL019394 kamal kishor 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035170271 kamalkishor (000000)
12 LAHAR MP-02-006-041-001/264
(GANGEPURA) 		1702006041NRG23171220220517957 19/12/2022 mansingh 1702006041WL019404 mansingh 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035170271 mansingh (000000)
13 LAHAR MP-02-006-041-001/29
(GANGEPURA) 		1702006041NRG23171220220517958 19/12/2022 Angad 1702006041WL019404 Angad 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035170271 Angad (000000)
14 LAHAR MP-02-006-041-001/378
(GANGEPURA) 		1702006041NRG23171220220517950 19/12/2022 BALRAM 1702006041WL019401 BALRAM 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035170271 BALRAM (000000)
15 LAHAR MP-02-006-041-001/378
(GANGEPURA) 		1702006041NRG23171220220517949 19/12/2022 BALRAM 1702006041WL019401 BALRAM 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035170271 BALRAM (000000)
16 LAHAR MP-02-006-041-001/378
(GANGEPURA) 		1702006041NRG23171220220517951 19/12/2022 raghvendra kaurav 1702006041WL019401 raghvendra kaurav 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035170271 raghvendrakaurav (000000)
17 LAHAR MP-02-006-041-001/42
(GANGEPURA) 		1702006041NRG23191220220524805 19/12/2022 umakant 1702006041WL019731 umakant 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035170271 umakant (000000)
18 LAHAR MP-02-006-041-001/42
(GANGEPURA) 		1702006041NRG23191220220524804 19/12/2022 umakant 1702006041WL019731 umakant 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035170271 umakant (000000)
19 LAHAR MP-02-006-041-001/42
(GANGEPURA) 		1702006041NRG23191220220524803 19/12/2022 umakant 1702006041WL019731 umakant 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035170271 umakant (000000)
20 LAHAR MP-02-006-041-001/42
(GANGEPURA) 		1702006041NRG23191220220524802 19/12/2022 umakant 1702006041WL019731 umakant 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035170271 umakant (000000)
21 LAHAR MP-02-006-041-001/540
(GANGEPURA) 		1702006041NRG23171220220517960 19/12/2022 harnarayan 1702006041WL019404 harnarayan 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035170271 harnarayan (000000)
22 LAHAR MP-02-006-041-001/596
(GANGEPURA) 		1702006041NRG23171220220517955 19/12/2022 Chandra prakash 1702006041WL019403 Chandra prakash 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035170271 Chandraprakash (000000)
23 LAHAR MP-02-006-041-001/596
(GANGEPURA) 		1702006041NRG23171220220517956 19/12/2022 guddi 1702006041WL019403 guddi 00415 SBIN0005415 1224 1224 Processed 27/12/2022 035170271 guddi (000000)
SubTotal 17136 17136
24 LAHAR MP-02-006-018-001/499
(JAITPURAASHWAR) 		1702006018NRG23141220220511934 19/12/2022 SINNAM 1702006018WL019133 SINNAM 00415 SBIN0010842 1224 1224 Processed 27/12/2022 035170271 SINNAM (000000)
SubTotal 1224 1224
25 LAHAR MP-02-006-041-001/504
(GANGEPURA) 		1702006041NRG23171220220517954 19/12/2022 Jyoti gupta 1702006041WL019402 Jyoti gupta 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035170271 Jyotigupta (000000)
SubTotal 1224 1224
Total 30396 30396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_191222FTO_590923 Central Bank Of India CBIN0281944 ASHWAR 8568
2 LAHAR MP1702006_191222FTO_590923 Punjab National Bank PUNB0137900 BHAGUAPURA 1020
3 LAHAR MP1702006_191222FTO_590923 State Bank of India SBIN0004807 SEONDHA 1224
4 LAHAR MP1702006_191222FTO_590923 State Bank of India SBIN0005415 ALAMPUR 17136
5 LAHAR MP1702006_191222FTO_590923 State Bank of India SBIN0010842 LAHAR 1224
6 LAHAR MP1702006_191222FTO_590923 India Post Payments Bank IPOS0000001 Bhind 1224

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