Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_151223APB_FTO_393587
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 LAKHNADON MP-37-001-019-002/74
(BIBI) 		1737001019NRG24151220230730989 15/12/2023 Jarina 1737001019WL036840 Jarina 00045 BARB0SEONIX 1170 1170 Processed 11/03/2024 645797077 Jarina BANK OF BARODA(606985)
SubTotal 1170 1170
2 LAKHNADON MP-37-001-019-002/24-A
(BIBI) 		1737001019NRG24151220230730953 15/12/2023 RUBEENA BEE 1737001019WL036840 RUBEENA BEE 00415 SBIN0010170 585 585 Processed 11/03/2024 645797077 RUBEENABEE STATE BANK OF INDIA(508548)
3 LAKHNADON MP-37-001-019-002/93
(BIBI) 		1737001019NRG24151220230731002 15/12/2023 KNAHIYALAL UIKEY 1737001019WL036840 KNAHIYALAL UIKEY 00415 SBIN0010170 975 975 Processed 11/03/2024 645797077 KNAHIYALALUIKEY STATE BANK OF INDIA(508548)
SubTotal 1560 1560
4 LAKHNADON MP-37-001-019-001/109-A
(BIBI) 		1737001019NRG24151220230730849 15/12/2023 BASANT 1737001019WL036840 BASANT 00468 UBIN0541796 975 975 Processed 12/03/2024 645797077 BASANT UNION BANK OF INDIA(508500)
5 LAKHNADON MP-37-001-019-001/109-A
(BIBI) 		1737001019NRG24151220230730850 15/12/2023 Lachmi bai 1737001019WL036840 Lachmi bai 00468 UBIN0541796 780 780 Processed 12/03/2024 645797077 Lachmibai UNION BANK OF INDIA(508500)
6 LAKHNADON MP-37-001-019-001/16-B
(BIBI) 		1737001019NRG24151220230730870 15/12/2023 Bhoora 1737001019WL036840 Bhoora 00468 UBIN0541796 780 780 Processed 12/03/2024 645797077 Bhoora UNION BANK OF INDIA(508500)
7 LAKHNADON MP-37-001-019-001/37
(BIBI) 		1737001019NRG24151220230730881 15/12/2023 Bhagbati 1737001019WL036840 Bhagbati 00468 UBIN0541796 585 585 Processed 12/03/2024 645797077 Bhagbati UNION BANK OF INDIA(508500)
8 LAKHNADON MP-37-001-019-002/100
(BIBI) 		1737001019NRG24151220230730920 15/12/2023 MS AVIDA BI 1737001019WL036840 MS AVIDA BI 00468 UBIN0541796 1170 1170 Processed 12/03/2024 645797077 MSAVIDABI UNION BANK OF INDIA(508500)
9 LAKHNADON MP-37-001-019-002/104
(BIBI) 		1737001019NRG24151220230730922 15/12/2023 Sarda bai 1737001019WL036840 Sarda bai 00468 UBIN0541796 975 975 Processed 12/03/2024 645797077 Sardabai UNION BANK OF INDIA(508500)
10 LAKHNADON MP-37-001-019-002/105
(BIBI) 		1737001019NRG24151220230730923 15/12/2023 MS GAYA BAI 1737001019WL036840 MS GAYA BAI 00468 UBIN0541796 585 585 Processed 12/03/2024 645797077 MSGAYABAI UNION BANK OF INDIA(508500)
11 LAKHNADON MP-37-001-019-002/107
(BIBI) 		1737001019NRG24151220230730924 15/12/2023 SMT RAMKALI BAI 1737001019WL036840 SMT RAMKALI BAI 00468 UBIN0541796 1170 1170 Processed 12/03/2024 645797077 SMTRAMKALIBAI UNION BANK OF INDIA(508500)
12 LAKHNADON MP-37-001-019-002/11-A
(BIBI) 		1737001019NRG24151220230730925 15/12/2023 MS ASHA BAI 1737001019WL036840 MS ASHA BAI 00468 UBIN0541796 975 975 Processed 12/03/2024 645797077 MSASHABAI UNION BANK OF INDIA(508500)
13 LAKHNADON MP-37-001-019-002/12-A
(BIBI) 		1737001019NRG24151220230730932 15/12/2023 IMLA BAI 1737001019WL036840 IMLA BAI 00468 UBIN0541796 195 195 Processed 12/03/2024 645797077 IMLABAI UNION BANK OF INDIA(508500)
14 LAKHNADON MP-37-001-019-002/12-A
(BIBI) 		1737001019NRG24151220230730931 15/12/2023 RADHESHYAM 1737001019WL036840 RADHESHYAM 00468 UBIN0541796 390 390 Processed 12/03/2024 645797077 RADHESHYAM UNION BANK OF INDIA(508500)
15 LAKHNADON MP-37-001-019-002/134-A
(BIBI) 		1737001019NRG24151220230730936 15/12/2023 USHA 1737001019WL036840 USHA 00468 UBIN0541796 1170 1170 Processed 12/03/2024 645797077 USHA UNION BANK OF INDIA(508500)
16 LAKHNADON MP-37-001-019-002/140
(BIBI) 		1737001019NRG24151220230730940 15/12/2023 Mohmmad Saleem 1737001019WL036840 Mohmmad Saleem 00468 UBIN0541796 780 780 Processed 12/03/2024 645797077 MohmmadSaleem UNION BANK OF INDIA(508500)
17 LAKHNADON MP-37-001-019-002/2
(BIBI) 		1737001019NRG24151220230730947 15/12/2023 Saida bai 1737001019WL036840 Saida bai 00468 UBIN0541796 585 585 Processed 12/03/2024 645797077 Saidabai UNION BANK OF INDIA(508500)
18 LAKHNADON MP-37-001-019-002/206
(BIBI) 		1737001019NRG24151220230730949 15/12/2023 Somati 1737001019WL036840 Somati 00468 UBIN0541796 975 975 Processed 11/03/2024 645797077 Somati BANK OF BARODA(606985)
19 LAKHNADON MP-37-001-019-002/26
(BIBI) 		1737001019NRG24151220230730954 15/12/2023 Kushalya 1737001019WL036840 Kushalya 00468 UBIN0541796 975 975 Processed 12/03/2024 645797077 Kushalya UNION BANK OF INDIA(508500)
20 LAKHNADON MP-37-001-019-002/36
(BIBI) 		1737001019NRG24151220230730963 15/12/2023 CANDRO 1737001019WL036840 CANDRO 00468 UBIN0541796 585 585 Processed 12/03/2024 645797077 CANDRO UNION BANK OF INDIA(508500)
21 LAKHNADON MP-37-001-019-002/39
(BIBI) 		1737001019NRG24151220230730965 15/12/2023 Kadir 1737001019WL036840 Kadir 00468 UBIN0541796 585 585 Processed 12/03/2024 645797077 Kadir UNION BANK OF INDIA(508500)
22 LAKHNADON MP-37-001-019-002/39
(BIBI) 		1737001019NRG24151220230730966 15/12/2023 RAJO BAI 1737001019WL036840 RAJO BAI 00468 UBIN0541796 585 585 Processed 12/03/2024 645797077 RAJOBAI UNION BANK OF INDIA(508500)
23 LAKHNADON MP-37-001-019-002/55-C
(BIBI) 		1737001019NRG24151220230730981 15/12/2023 Sapheeka Bee 1737001019WL036840 Sapheeka Bee 00468 UBIN0541796 975 975 Processed 12/03/2024 645797077 SapheekaBee UNION BANK OF INDIA(508500)
24 LAKHNADON MP-37-001-019-002/58
(BIBI) 		1737001019NRG24151220230730983 15/12/2023 MR SAGIR SAH 1737001019WL036840 MR SAGIR SAH 00468 UBIN0541796 1170 1170 Processed 12/03/2024 645797077 MRSAGIRSAH UNION BANK OF INDIA(508500)
25 LAKHNADON MP-37-001-019-002/58
(BIBI) 		1737001019NRG24151220230730982 15/12/2023 MS RASIDHA BANO 1737001019WL036840 MS RASIDHA BANO 00468 UBIN0541796 1170 1170 Processed 12/03/2024 645797077 MSRASIDHABANO UNION BANK OF INDIA(508500)
26 LAKHNADON MP-37-001-019-002/66
(BIBI) 		1737001019NRG24151220230730985 15/12/2023 HABIB SHAH 1737001019WL036840 HABIB SHAH 00468 UBIN0541796 1170 1170 Processed 12/03/2024 645797077 HABIBSHAH UNION BANK OF INDIA(508500)
27 LAKHNADON MP-37-001-019-002/66
(BIBI) 		1737001019NRG24151220230730984 15/12/2023 SAFEEK SHAH 1737001019WL036840 SAFEEK SHAH 00468 UBIN0541796 1170 1170 Processed 12/03/2024 645797077 SAFEEKSHAH UNION BANK OF INDIA(508500)
28 LAKHNADON MP-37-001-019-002/7
(BIBI) 		1737001019NRG24151220230730986 15/12/2023 Bisarti 1737001019WL036840 Bisarti 00468 UBIN0541796 390 390 Processed 12/03/2024 645797077 Bisarti UNION BANK OF INDIA(508500)
29 LAKHNADON MP-37-001-019-002/74
(BIBI) 		1737001019NRG24151220230730988 15/12/2023 ABID 1737001019WL036840 ABID 00468 UBIN0541796 975 975 Processed 12/03/2024 645797077 ABID UNION BANK OF INDIA(508500)
30 LAKHNADON MP-37-001-019-002/74
(BIBI) 		1737001019NRG24151220230730987 15/12/2023 JAHID SHAH 1737001019WL036840 JAHID SHAH 00468 UBIN0541796 1170 1170 Processed 12/03/2024 645797077 JAHIDSHAH UNION BANK OF INDIA(508500)
31 LAKHNADON MP-37-001-019-002/78-A
(BIBI) 		1737001019NRG24151220230730990 15/12/2023 Jaheer khan 1737001019WL036840 Jaheer khan 00468 UBIN0541796 195 195 Processed 12/03/2024 645797077 Jaheerkhan UNION BANK OF INDIA(508500)
32 LAKHNADON MP-37-001-019-002/78-A
(BIBI) 		1737001019NRG24151220230730991 15/12/2023 Sahida 1737001019WL036840 Sahida 00468 UBIN0541796 195 195 Processed 12/03/2024 645797077 Sahida UNION BANK OF INDIA(508500)
33 LAKHNADON MP-37-001-019-002/85
(BIBI) 		1737001019NRG24151220230730992 15/12/2023 BAKTA 1737001019WL036840 BAKTA 00468 UBIN0541796 975 975 Processed 12/03/2024 645797077 BAKTA UNION BANK OF INDIA(508500)
34 LAKHNADON MP-37-001-019-002/85-A
(BIBI) 		1737001019NRG24151220230730994 15/12/2023 BHAGWATI 1737001019WL036840 BHAGWATI 00468 UBIN0541796 1170 1170 Processed 12/03/2024 645797077 BHAGWATI UNION BANK OF INDIA(508500)
35 LAKHNADON MP-37-001-019-002/85-A
(BIBI) 		1737001019NRG24151220230730993 15/12/2023 RAMLAL 1737001019WL036840 RAMLAL 00468 UBIN0541796 1170 1170 Processed 11/03/2024 645797077 RAMLAL BANK OF BARODA(606985)
36 LAKHNADON MP-37-001-019-002/86
(BIBI) 		1737001019NRG24151220230730995 15/12/2023 MS JUBEDA BI 1737001019WL036840 MS JUBEDA BI 00468 UBIN0541796 780 780 Processed 12/03/2024 645797077 MSJUBEDABI UNION BANK OF INDIA(508500)
37 LAKHNADON MP-37-001-019-002/89
(BIBI) 		1737001019NRG24151220230730997 15/12/2023 ASAH BAI 1737001019WL036840 ASAH BAI 00468 UBIN0541796 975 975 Processed 12/03/2024 645797077 ASAHBAI UNION BANK OF INDIA(508500)
38 LAKHNADON MP-37-001-019-002/89
(BIBI) 		1737001019NRG24151220230730996 15/12/2023 MR.PADAM SHAH 1737001019WL036840 MR.PADAM SHAH 00468 UBIN0541796 975 975 Processed 12/03/2024 645797077 MR.PADAMSHAH UNION BANK OF INDIA(508500)
39 LAKHNADON MP-37-001-019-002/89-A
(BIBI) 		1737001019NRG24151220230730998 15/12/2023 Heena bee 1737001019WL036840 Heena bee 00468 UBIN0541796 975 975 Processed 12/03/2024 645797077 Heenabee UNION BANK OF INDIA(508500)
40 LAKHNADON MP-37-001-019-002/91
(BIBI) 		1737001019NRG24151220230731000 15/12/2023 Chhoto 1737001019WL036840 Chhoto 00468 UBIN0541796 780 780 Processed 12/03/2024 645797077 Chhoto UNION BANK OF INDIA(508500)
41 LAKHNADON MP-37-001-019-002/91
(BIBI) 		1737001019NRG24151220230730999 15/12/2023 Heera lal 1737001019WL036840 Heera lal 00468 UBIN0541796 390 390 Processed 12/03/2024 645797077 Heeralal UNION BANK OF INDIA(508500)
42 LAKHNADON MP-37-001-019-002/93
(BIBI) 		1737001019NRG24151220230731001 15/12/2023 MR BATELAL 1737001019WL036840 MR BATELAL 00468 UBIN0541796 975 975 Processed 12/03/2024 645797077 MRBATELAL UNION BANK OF INDIA(508500)
43 LAKHNADON MP-37-001-019-002/93-D
(BIBI) 		1737001019NRG24151220230731003 15/12/2023 Ramsakhi Bai 1737001019WL036840 Ramsakhi Bai 00468 UBIN0541796 975 975 Processed 11/03/2024 645797077 RamsakhiBai BANK OF BARODA(606985)
44 LAKHNADON MP-37-001-019-002/95
(BIBI) 		1737001019NRG24151220230731004 15/12/2023 Amir khan 1737001019WL036840 Amir khan 00468 UBIN0541796 195 195 Processed 12/03/2024 645797077 Amirkhan UNION BANK OF INDIA(508500)
SubTotal 33735 33735
45 LAKHNADON MP-37-001-019-002/138
(BIBI) 		1737001019NRG24151220230730937 15/12/2023 Chando Tekam 1737001019WL036840 Chando Tekam 00691 IPOS0000001 975 975 Processed 11/03/2024 645797077 ChandoTekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
Total 37440 37440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_151223APB_FTO_393587 Bank of Baroda BARB0SEONIX SEONI 1170
2 LAKHNADON MP1737001_151223APB_FTO_393587 State Bank of India SBIN0010170 LAKHNADON 1560
3 LAKHNADON MP1737001_151223APB_FTO_393587 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 33735
4 LAKHNADON MP1737001_151223APB_FTO_393587 India Post Payments Bank IPOS0000001 Seoni-0303 975

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