Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_150922APB_FTO_398168
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-02-006-010-001/126
(SUNDERPURA) 		1702006010NRG23150920220358298 15/09/2022 SRIKISHAN 1702006010WL010443 SRIKISHAN 00089 CBIN0281231 1224 1224 Processed 02/10/2022 374699965 SRIKISHAN CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-010-001/30
(SUNDERPURA) 		1702006010NRG23150920220358299 15/09/2022 CHATURI 1702006010WL010443 CHATURI 00089 CBIN0281231 1224 1224 Processed 02/10/2022 374699965 CHATURI CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-011-001/134
(ROHANIJAGIR) 		1702006011NRG23140920220357627 15/09/2022 UDAY SINGH 1702006011WL010387 UDAY SINGH 00089 CBIN0281231 1224 1224 Processed 02/10/2022 374699965 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAHAR MP-02-006-011-001/177
(ROHANIJAGIR) 		1702006011NRG23140920220357633 15/09/2022 MURLIDHAR 1702006011WL010387 MURLIDHAR 00089 CBIN0281231 1224 1224 Processed 02/10/2022 374699965 MURLIDHAR CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-021-001/130
(MAHUA) 		1702006021NRG23150920220358120 15/09/2022 prite 1702006021WL010421 prite 00089 CBIN0281231 1224 1224 Processed 02/10/2022 374699965 prite CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
6 LAHAR MP-02-006-018-001/6
(JAITPURAASHWAR) 		1702006018NRG23140920220357284 15/09/2022 himanchal 1702006018WL010359 himanchal 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374699965 himanchal CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
7 LAHAR MP-02-006-037-001/36
(PARECHHA) 		1702006037NRG23150920220358209 15/09/2022 jagdeesh 1702006037WL010423 jagdeesh 00415 SBIN0005415 1224 1224 Processed 02/10/2022 374699965 jagdeesh UCO BANK(607066)
8 LAHAR MP-02-006-047-001/159
(BARTHARA) 		1702006047NRG23150920220358404 15/09/2022 Ram milan 1702006047WL010463 Ram milan 00415 SBIN0005415 1224 1224 Processed 02/10/2022 374699965 Rammilan STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-051-001/52
(ANDHIYARI NO.2) 		1702006051NRG23150920220358333 15/09/2022 BHAGWAN SINGH 1702006051WL010446 BHAGWAN SINGH 00415 SBIN0005415 1224 1224 Processed 02/10/2022 374699965 BHAGWANSINGH STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-051-001/52
(ANDHIYARI NO.2) 		1702006051NRG23150920220358334 15/09/2022 Mamta devi kaurav 1702006051WL010446 Mamta devi kaurav 00415 SBIN0005415 1224 1224 Processed 02/10/2022 374699965 Mamtadevikaurav STATE BANK OF INDIA(508548)
SubTotal 4896 4896
11 LAHAR MP-02-006-011-001/231-A
(ROHANIJAGIR) 		1702006011NRG23140920220357638 15/09/2022 MATAPRASHAD 1702006011WL010387 MATAPRASHAD 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374699965 MATAPRASHAD STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-021-001/134
(MAHUA) 		1702006021NRG23150920220358122 15/09/2022 RAM SINGH 1702006021WL010421 RAM SINGH 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374699965 RAMSINGH STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-021-001/30
(MAHUA) 		1702006021NRG23150920220358126 15/09/2022 ARVIND 1702006021WL010421 ARVIND 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374699965 ARVIND CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-022-003/231
(MASERAN) 		1702006022NRG23150920220358382 15/09/2022 Akhalesh 1702006022WL010457 Akhalesh 00415 SBIN0010842 1020 1020 Processed 02/10/2022 374699965 Akhalesh STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-036-004/131
(DHARAMPURA) 		1702006036NRG23150920220358280 15/09/2022 Suraj singh 1702006036WL010435 Suraj singh 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374699965 Surajsingh STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-056-002/18
(PARRAYACH) 		1702006056NRG23150920220358468 15/09/2022 MAHAVEER 1702006056WL010470 MAHAVEER 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374699965 MAHAVEER STATE BANK OF INDIA(508548)
SubTotal 7140 7140
17 LAHAR MP-02-006-021-001/133
(MAHUA) 		1702006021NRG23150920220358121 15/09/2022 MAN SINGH 1702006021WL010421 MAN SINGH 00415 SBIN0030124 1224 1224 Processed 02/10/2022 374699965 MANSINGH STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-021-001/42
(MAHUA) 		1702006021NRG23150920220358127 15/09/2022 NEELAM 1702006021WL010421 NEELAM 00415 SBIN0030124 1224 1224 Processed 02/10/2022 374699965 NEELAM STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-021-001/5-A
(MAHUA) 		1702006021NRG23150920220358128 15/09/2022 TULARAM 1702006021WL010421 TULARAM 00415 SBIN0030124 1224 1224 Processed 02/10/2022 374699965 TULARAM STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-021-001/7-A
(MAHUA) 		1702006021NRG23150920220358130 15/09/2022 MOHIT KUMAR 1702006021WL010421 MOHIT KUMAR 00415 SBIN0030124 1224 1224 Processed 02/10/2022 374699965 MOHITKUMAR STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-021-001/79-A
(MAHUA) 		1702006021NRG23150920220358131 15/09/2022 RAMDEV 1702006021WL010421 RAMDEV 00415 SBIN0030124 1224 1224 Processed 02/10/2022 374699965 RAMDEV STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-022-003/1
(MASERAN) 		1702006022NRG23150920220358384 15/09/2022 FADLI 1702006022WL010458 FADLI 00415 SBIN0030124 1020 1020 Processed 02/10/2022 374699965 FADLI STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-022-003/136
(MASERAN) 		1702006022NRG23150920220358385 15/09/2022 RAMKISHOR 1702006022WL010458 RAMKISHOR 00415 SBIN0030124 816 816 Processed 02/10/2022 374699965 RAMKISHOR STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-022-003/240
(MASERAN) 		1702006022NRG23150920220358390 15/09/2022 KALYAN 1702006022WL010461 KALYAN 00415 SBIN0030124 1224 1224 Processed 02/10/2022 374699965 KALYAN STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-022-003/258
(MASERAN) 		1702006022NRG23150920220358389 15/09/2022 SUGARSINGH 1702006022WL010460 SUGARSINGH 00415 SBIN0030124 1224 1224 Processed 02/10/2022 374699965 SUGARSINGH STATE BANK OF INDIA(508548)
26 LAHAR MP-02-006-022-003/264
(MASERAN) 		1702006022NRG23150920220358386 15/09/2022 KRAPARAM 1702006022WL010459 KRAPARAM 00415 SBIN0030124 1224 1224 Processed 02/10/2022 374699965 KRAPARAM STATE BANK OF INDIA(508548)
SubTotal 11628 11628
27 LAHAR MP-02-006-011-001/347
(ROHANIJAGIR) 		1702006011NRG23140920220357640 15/09/2022 Ramjelal 1702006011WL010387 Ramjelal 00415 SBIN0030308 1224 1224 Processed 02/10/2022 374699965 Ramjelal STATE BANK OF INDIA(508548)
28 LAHAR MP-02-006-011-001/406-A
(ROHANIJAGIR) 		1702006011NRG23140920220357650 15/09/2022 MAN SINGH 1702006011WL010387 MAN SINGH 00415 SBIN0030308 1224 1224 Processed 02/10/2022 374699965 MANSINGH STATE BANK OF INDIA(508548)
29 LAHAR MP-02-006-021-001/12-A
(MAHUA) 		1702006021NRG23150920220358118 15/09/2022 moongaram 1702006021WL010421 moongaram 00415 SBIN0030308 1224 1224 Processed 02/10/2022 374699965 moongaram STATE BANK OF INDIA(508548)
30 LAHAR MP-02-006-021-001/9-A
(MAHUA) 		1702006021NRG23150920220358132 15/09/2022 RAGHVENDRA 1702006021WL010421 RAGHVENDRA 00415 SBIN0030308 1224 1224 Processed 02/10/2022 374699965 RAGHVENDRA STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-056-001/28
(PARRAYACH) 		1702006056NRG23150920220358442 15/09/2022 CHROJA 1702006056WL010470 CHROJA 00415 SBIN0030308 1224 1224 Processed 02/10/2022 374699965 CHROJA STATE BANK OF INDIA(508548)
SubTotal 6120 6120
32 LAHAR MP-02-006-047-001/132-A
(BARTHARA) 		1702006047NRG23150920220358402 15/09/2022 PANNALAL 1702006047WL010463 PANNALAL 00462 UCBA0001081 1224 1224 Processed 02/10/2022 374699965 PANNALAL UCO BANK(607066)
33 LAHAR MP-02-006-047-001/186-A
(BARTHARA) 		1702006047NRG23150920220358405 15/09/2022 RAM BABU 1702006047WL010463 RAM BABU 00462 UCBA0001081 1224 1224 Processed 02/10/2022 374699965 RAMBABU STATE BANK OF INDIA(508548)
34 LAHAR MP-02-006-047-001/222
(BARTHARA) 		1702006047NRG23150920220358406 15/09/2022 JANAK SINGH 1702006047WL010463 JANAK SINGH 00462 UCBA0001081 1224 1224 Processed 02/10/2022 374699965 JANAKSINGH UCO BANK(607066)
SubTotal 3672 3672
Total 40800 40800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_150922APB_FTO_398168 Central Bank Of India CBIN0281231 LAHAR 6120
2 LAHAR MP1702006_150922APB_FTO_398168 Central Bank Of India CBIN0281944 ASHWAR 1224
3 LAHAR MP1702006_150922APB_FTO_398168 State Bank of India SBIN0005415 ALAMPUR 4896
4 LAHAR MP1702006_150922APB_FTO_398168 State Bank of India SBIN0010842 LAHAR 7140
5 LAHAR MP1702006_150922APB_FTO_398168 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 11628
6 LAHAR MP1702006_150922APB_FTO_398168 State Bank of India SBIN0030308 AJNAR 6120
7 LAHAR MP1702006_150922APB_FTO_398168 UCO Bank UCBA0001081 DABOH 3672

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