Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:55:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_120123FTO_629447
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-02-006-062-001/60-A
(RARISIKARPURA) 		1702006062NRG23110120230586202 12/01/2023 Shroti Sharma 1702006062WL022403 Shroti Sharma 00089 CBIN0280784 1020 1020 Processed 15/02/2023 891532363 ShrotiSharma (000000)
SubTotal 1020 1020
2 LAHAR MP-02-006-057-002/562
(RAHLIBEHAD) 		1702006057NRG23110120230585754 12/01/2023 LAL SINGH 1702006057WL022385 LAL SINGH 00152 HDFC0002744 1224 1224 Processed 15/02/2023 891532363 LALSINGH (000000)
SubTotal 1224 1224
3 LAHAR MP-02-006-051-001/222
(ANDHIYARI NO.2) 		1702006051NRG23120120230587390 12/01/2023 Sashikant 1702006051WL022430 Sashikant 00415 SBIN0005415 816 816 Processed 15/02/2023 891532363 Sashikant (000000)
4 LAHAR MP-02-006-051-001/232
(ANDHIYARI NO.2) 		1702006051NRG23120120230587393 12/01/2023 SAHAB SINGH 1702006051WL022430 SAHAB SINGH 00415 SBIN0005415 816 816 Processed 15/02/2023 891532363 SAHABSINGH (000000)
5 LAHAR MP-02-006-051-001/241
(ANDHIYARI NO.2) 		1702006051NRG23120120230587394 12/01/2023 avdesh 1702006051WL022430 avdesh 00415 SBIN0005415 816 816 Processed 15/02/2023 891532363 avdesh (000000)
6 LAHAR MP-02-006-051-001/320
(ANDHIYARI NO.2) 		1702006051NRG23120120230587398 12/01/2023 SANJAY 1702006051WL022430 SANJAY 00415 SBIN0005415 816 816 Processed 15/02/2023 891532363 SANJAY (000000)
7 LAHAR MP-02-006-051-001/322
(ANDHIYARI NO.2) 		1702006051NRG23120120230587399 12/01/2023 MADAN MOHAN 1702006051WL022430 MADAN MOHAN 00415 SBIN0005415 816 816 Processed 15/02/2023 891532363 MADANMOHAN (000000)
8 LAHAR MP-02-006-051-001/326
(ANDHIYARI NO.2) 		1702006051NRG23120120230587400 12/01/2023 CHANDRASHEKHAR 1702006051WL022430 CHANDRASHEKHAR 00415 SBIN0005415 1224 1224 Processed 15/02/2023 891532363 CHANDRASHEKHAR (000000)
9 LAHAR MP-02-006-051-001/327
(ANDHIYARI NO.2) 		1702006051NRG23120120230587389 12/01/2023 ARUN KUMAR 1702006051WL022429 ARUN KUMAR 00415 SBIN0005415 1224 1224 Processed 15/02/2023 891532363 ARUNKUMAR (000000)
10 LAHAR MP-02-006-051-001/328
(ANDHIYARI NO.2) 		1702006051NRG23120120230587401 12/01/2023 RANJEET SINGH 1702006051WL022430 RANJEET SINGH 00415 SBIN0005415 1224 1224 Processed 15/02/2023 891532363 RANJEETSINGH (000000)
11 LAHAR MP-02-006-051-001/338
(ANDHIYARI NO.2) 		1702006051NRG23120120230587402 12/01/2023 krasnkant 1702006051WL022430 krasnkant 00415 SBIN0005415 1224 1224 Processed 15/02/2023 891532363 krasnkant (000000)
12 LAHAR MP-02-006-051-001/37
(ANDHIYARI NO.2) 		1702006051NRG23120120230587403 12/01/2023 RAMBABU 1702006051WL022430 RAMBABU 00415 SBIN0005415 1224 1224 Processed 15/02/2023 891532363 RAMBABU (000000)
13 LAHAR MP-02-006-051-001/394
(ANDHIYARI NO.2) 		1702006051NRG23120120230587409 12/01/2023 ray singh kaurav 1702006051WL022431 ray singh kaurav 00415 SBIN0005415 1224 1224 Processed 15/02/2023 891532363 raysinghkaurav (000000)
14 LAHAR MP-02-006-051-001/447
(ANDHIYARI NO.2) 		1702006051NRG23120120230587416 12/01/2023 rajkumari 1702006051WL022431 rajkumari 00415 SBIN0005415 1224 1224 Processed 15/02/2023 891532363 rajkumari (000000)
15 LAHAR MP-02-006-051-001/463
(ANDHIYARI NO.2) 		1702006051NRG23120120230587419 12/01/2023 Usha devi 1702006051WL022431 Usha devi 00415 SBIN0005415 816 816 Processed 15/02/2023 891532363 Ushadevi (000000)
16 LAHAR MP-02-006-051-001/92
(ANDHIYARI NO.2) 		1702006051NRG23120120230587422 12/01/2023 MOHANDAS 1702006051WL022431 MOHANDAS 00415 SBIN0005415 816 816 Processed 15/02/2023 891532363 MOHANDAS (000000)
17 LAHAR MP-02-006-051-002/142
(ANDHIYARI NO.2) 		1702006051NRG23120120230587423 12/01/2023 DHARA SINGH 1702006051WL022431 DHARA SINGH 00415 SBIN0005415 816 816 Processed 15/02/2023 891532363 DHARASINGH (000000)
18 LAHAR MP-02-006-051-002/150
(ANDHIYARI NO.2) 		1702006051NRG23120120230587424 12/01/2023 kamla 1702006051WL022431 kamla 00415 SBIN0005415 816 816 Processed 15/02/2023 891532363 kamla (000000)
SubTotal 15912 15912
19 LAHAR MP-02-006-057-002/558
(RAHLIBEHAD) 		1702006057NRG23110120230585748 12/01/2023 Jay Devi 1702006057WL022385 Jay Devi 00415 SBIN0010842 1224 1224 Processed 15/02/2023 891532363 JayDevi (000000)
20 LAHAR MP-02-006-057-002/559
(RAHLIBEHAD) 		1702006057NRG23110120230585750 12/01/2023 Naresh Singh 1702006057WL022385 Naresh Singh 00415 SBIN0010842 1224 1224 Processed 15/02/2023 891532363 NareshSingh (000000)
SubTotal 2448 2448
21 LAHAR MP-02-006-062-001/64-A
(RARISIKARPURA) 		1702006062NRG23110120230586211 12/01/2023 Satbhama 1702006062WL022403 Satbhama 00415 SBIN0015079 1020 1020 Processed 15/02/2023 891532363 Satbhama (000000)
SubTotal 1020 1020
22 LAHAR MP-02-006-051-001/390
(ANDHIYARI NO.2) 		1702006051NRG23120120230587407 12/01/2023 pradeep kumar kushwah 1702006051WL022430 pradeep kumar kushwah 00462 UCBA0001081 1224 1224 Processed 15/02/2023 891532363 pradeepkumarkushwah (000000)
23 LAHAR MP-02-006-051-001/70
(ANDHIYARI NO.2) 		1702006051NRG23120120230587421 12/01/2023 SARJUSHARAN 1702006051WL022431 SARJUSHARAN 00462 UCBA0001081 816 816 Processed 15/02/2023 891532363 SARJUSHARAN (000000)
24 LAHAR MP-02-006-051-002/151
(ANDHIYARI NO.2) 		1702006051NRG23120120230587425 12/01/2023 MANOJ KUMAR 1702006051WL022431 MANOJ KUMAR 00462 UCBA0001081 816 816 Processed 15/02/2023 891532363 MANOJKUMAR (000000)
SubTotal 2856 2856
25 LAHAR MP-02-006-057-002/557
(RAHLIBEHAD) 		1702006057NRG23110120230585745 12/01/2023 Anita Parihar 1702006057WL022385 Anita Parihar 00462 UCBA0001497 1224 1224 Processed 15/02/2023 891532363 AnitaParihar (000000)
SubTotal 1224 1224
26 LAHAR MP-02-006-059-001/1255
(RHAWLEEUWARI) 		1702006059NRG23110120230585688 12/01/2023 pushpendra 1702006059WL022383 pushpendra 00688 FINO0001001 1224 1224 Processed 15/02/2023 891532363 pushpendra (000000)
27 LAHAR MP-02-006-059-001/1263
(RHAWLEEUWARI) 		1702006059NRG23110120230585695 12/01/2023 shankar 1702006059WL022383 shankar 00688 FINO0001001 1224 1224 Processed 15/02/2023 891532363 shankar (000000)
SubTotal 2448 2448
28 LAHAR MP-02-006-059-001/1228
(RHAWLEEUWARI) 		1702006059NRG23110120230585668 12/01/2023 reena devi 1702006059WL022383 reena devi 00688 FINO0001446 1224 1224 Processed 15/02/2023 891532363 reenadevi (000000)
29 LAHAR MP-02-006-059-001/1244
(RHAWLEEUWARI) 		1702006059NRG23110120230585679 12/01/2023 dileep 1702006059WL022383 dileep 00688 FINO0001446 1224 1224 Processed 15/02/2023 891532363 dileep (000000)
30 LAHAR MP-02-006-059-001/1245
(RHAWLEEUWARI) 		1702006059NRG23110120230585680 12/01/2023 seema 1702006059WL022383 seema 00688 FINO0001446 1224 1224 Processed 15/02/2023 891532363 seema (000000)
31 LAHAR MP-02-006-059-001/1269
(RHAWLEEUWARI) 		1702006059NRG23110120230585701 12/01/2023 dabal singh 1702006059WL022383 dabal singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 891532363 dabalsingh (000000)
32 LAHAR MP-02-006-059-001/1270
(RHAWLEEUWARI) 		1702006059NRG23110120230585702 12/01/2023 rakesh sharma 1702006059WL022383 rakesh sharma 00688 FINO0001446 1224 1224 Processed 15/02/2023 891532363 rakeshsharma (000000)
33 LAHAR MP-02-006-059-001/1271
(RHAWLEEUWARI) 		1702006059NRG23110120230585703 12/01/2023 rinku 1702006059WL022383 rinku 00688 FINO0001446 1224 1224 Processed 15/02/2023 891532363 rinku (000000)
34 LAHAR MP-02-006-059-001/1276
(RHAWLEEUWARI) 		1702006059NRG23110120230585707 12/01/2023 anoj singh 1702006059WL022383 anoj singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 891532363 anojsingh (000000)
35 LAHAR MP-02-006-059-001/1278
(RHAWLEEUWARI) 		1702006059NRG23110120230585708 12/01/2023 jitendra 1702006059WL022383 jitendra 00688 FINO0001446 1224 1224 Processed 15/02/2023 891532363 jitendra (000000)
36 LAHAR MP-02-006-059-001/1284
(RHAWLEEUWARI) 		1702006059NRG23110120230585713 12/01/2023 sonu 1702006059WL022383 sonu 00688 FINO0001446 1224 1224 Processed 15/02/2023 891532363 sonu (000000)
37 LAHAR MP-02-006-059-001/1293
(RHAWLEEUWARI) 		1702006059NRG23110120230585720 12/01/2023 bhagwan daas rataur 1702006059WL022383 bhagwan daas rataur 00688 FINO0001446 1224 1224 Processed 15/02/2023 891532363 bhagwandaasrataur (000000)
38 LAHAR MP-02-006-059-001/1296
(RHAWLEEUWARI) 		1702006059NRG23110120230585722 12/01/2023 istak khan 1702006059WL022383 istak khan 00688 FINO0001446 1224 1224 Processed 15/02/2023 891532363 istakkhan (000000)
SubTotal 13464 13464
39 LAHAR MP-02-006-051-001/101-A
(ANDHIYARI NO.2) 		1702006051NRG23120120230587388 12/01/2023 pooja devi ahirbar 1702006051WL022429 pooja devi ahirbar 00691 IPOS0000001 1224 1224 Processed 15/02/2023 891532363 poojadeviahirbar (000000)
40 LAHAR MP-02-006-051-001/447-A
(ANDHIYARI NO.2) 		1702006051NRG23120120230587417 12/01/2023 Balvan singh 1702006051WL022431 Balvan singh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 891532363 Balvansingh (000000)
41 LAHAR MP-02-006-051-001/464
(ANDHIYARI NO.2) 		1702006051NRG23120120230587420 12/01/2023 Sunil singh 1702006051WL022431 Sunil singh 00691 IPOS0000001 816 816 Processed 15/02/2023 891532363 Sunilsingh (000000)
SubTotal 3264 3264
Total 44880 44880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_120123FTO_629447 Central Bank Of India CBIN0280784 MIHONA 1020
2 LAHAR MP1702006_120123FTO_629447 HDFC bank HDFC0002744 MURAR, GWALIOR 1224
3 LAHAR MP1702006_120123FTO_629447 State Bank of India SBIN0005415 ALAMPUR 15912
4 LAHAR MP1702006_120123FTO_629447 State Bank of India SBIN0010842 LAHAR 2448
5 LAHAR MP1702006_120123FTO_629447 State Bank of India SBIN0015079 Lahar Road-Mihona 1020
6 LAHAR MP1702006_120123FTO_629447 UCO Bank UCBA0001081 DABOH 2856
7 LAHAR MP1702006_120123FTO_629447 UCO Bank UCBA0001497 MAGROL 1224
8 LAHAR MP1702006_120123FTO_629447 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
9 LAHAR MP1702006_120123FTO_629447 Fino Payments Bank Ltd FINO0001446 MP RO 13464
10 LAHAR MP1702006_120123FTO_629447 India Post Payments Bank IPOS0000001 Bhind 3264

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