Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_251023APB_FTO_331061
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-37-001-003-002/104
(MOHGAONKALA) 		1737001034NRG24241020230645233 25/10/2023 SATO BAI PARTE 1737001034WL031321 SATO BAI PARTE 00089 CBIN0280748 1140 1140 Processed 09/11/2023 291216187 SATOBAIPARTE CENTRAL BANK OF INDIA(607115)
2 LAKHNADON MP-37-001-003-002/124-B
(MOHGAONKALA) 		1737001034NRG24241020230645252 25/10/2023 RAJKUMARI GOND 1737001034WL031322 RAJKUMARI GOND 00089 CBIN0280748 1170 1170 Processed 09/11/2023 291216187 RAJKUMARIGOND CENTRAL BANK OF INDIA(607115)
3 LAKHNADON MP-37-001-003-002/124-B
(MOHGAONKALA) 		1737001034NRG24241020230645251 25/10/2023 RAMLAL GOND 1737001034WL031322 RAMLAL GOND 00089 CBIN0280748 1170 1170 Processed 09/11/2023 291216187 RAMLALGOND CENTRAL BANK OF INDIA(607115)
4 LAKHNADON MP-37-001-003-002/126
(MOHGAONKALA) 		1737001034NRG24241020230645234 25/10/2023 VINEETA BIA 1737001034WL031321 VINEETA BIA 00089 CBIN0280748 1140 1140 Processed 09/11/2023 291216187 VINEETABIA CENTRAL BANK OF INDIA(607115)
5 LAKHNADON MP-37-001-003-002/134-A
(MOHGAONKALA) 		1737001034NRG24241020230645237 25/10/2023 RAJKUMARI 1737001034WL031321 RAJKUMARI 00089 CBIN0280748 1140 1140 Processed 09/11/2023 291216187 RAJKUMARI CENTRAL BANK OF INDIA(607115)
6 LAKHNADON MP-37-001-003-002/15
(MOHGAONKALA) 		1737001034NRG24241020230645253 25/10/2023 DURGA 1737001034WL031322 DURGA 00089 CBIN0280748 1170 1170 Processed 09/11/2023 291216187 DURGA CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-003-002/18-A
(MOHGAONKALA) 		1737001034NRG24241020230645255 25/10/2023 GANNU LAL 1737001034WL031322 GANNU LAL 00089 CBIN0280748 1170 1170 Processed 09/11/2023 291216187 GANNULAL CENTRAL BANK OF INDIA(607115)
8 LAKHNADON MP-37-001-003-002/38
(MOHGAONKALA) 		1737001034NRG24241020230645257 25/10/2023 PHOOLSINGH JHARIYA 1737001034WL031322 PHOOLSINGH JHARIYA 00089 CBIN0280748 1170 1170 Processed 09/11/2023 291216187 PHOOLSINGHJHARIYA CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-003-002/5
(MOHGAONKALA) 		1737001034NRG24241020230645259 25/10/2023 JHADU LAL JHARIYA 1737001034WL031322 JHADU LAL JHARIYA 00089 CBIN0280748 1170 1170 Processed 09/11/2023 291216187 JHADULALJHARIYA CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-003-002/69
(MOHGAONKALA) 		1737001034NRG24241020230645261 25/10/2023 KESHRI JHARIYA 1737001034WL031322 KESHRI JHARIYA 00089 CBIN0280748 1170 1170 Processed 09/11/2023 291216187 KESHRIJHARIYA CENTRAL BANK OF INDIA(607115)
11 LAKHNADON MP-37-001-003-002/69-A
(MOHGAONKALA) 		1737001034NRG24241020230645263 25/10/2023 AVAN JHARIYA 1737001034WL031322 AVAN JHARIYA 00089 CBIN0280748 1170 1170 Processed 09/11/2023 291216187 AVANJHARIYA CENTRAL BANK OF INDIA(607115)
12 LAKHNADON MP-37-001-003-002/93
(MOHGAONKALA) 		1737001034NRG24241020230645240 25/10/2023 DASIYA 1737001034WL031321 DASIYA 00089 CBIN0280748 1140 1140 Processed 09/11/2023 291216187 DASIYA CENTRAL BANK OF INDIA(607115)
13 LAKHNADON MP-37-001-003-002/93
(MOHGAONKALA) 		1737001034NRG24241020230645239 25/10/2023 Mathru Parte 1737001034WL031321 Mathru Parte 00089 CBIN0280748 1140 1140 Processed 09/11/2023 291216187 MathruParte CENTRAL BANK OF INDIA(607115)
14 LAKHNADON MP-37-001-034-001/272
(SIROLIPAR) 		1737001000NRG24251020230647302 25/10/2023 BIRJU LAL YADAV 1737001WL031400 BIRJU LAL YADAV 00089 CBIN0280748 1170 1170 Processed 10/11/2023 291216187 BIRJULALYADAV STATE BANK OF INDIA(508548)
15 LAKHNADON MP-37-001-034-001/82
(SIROLIPAR) 		1737001000NRG24251020230647305 25/10/2023 Bharti Rajak 1737001WL031400 Bharti Rajak 00089 CBIN0280748 1170 1170 Processed 10/11/2023 291216187 BhartiRajak STATE BANK OF INDIA(508548)
16 LAKHNADON MP-37-001-034-001/82
(SIROLIPAR) 		1737001000NRG24251020230647303 25/10/2023 Lalta UIKEY 1737001WL031400 Lalta UIKEY 00089 CBIN0280748 1170 1170 Processed 09/11/2023 291216187 LaltaUIKEY CENTRAL BANK OF INDIA(607115)
17 LAKHNADON MP-37-001-034-001/82-A
(SIROLIPAR) 		1737001000NRG24251020230647306 25/10/2023 Pratibha Rajak 1737001WL031400 Pratibha Rajak 00089 CBIN0280748 1170 1170 Processed 09/11/2023 291216187 PratibhaRajak CENTRAL BANK OF INDIA(607115)
18 LAKHNADON MP-37-001-034-002/15-A
(SIROLIPAR) 		1737001000NRG24251020230647308 25/10/2023 PANCHAM LAKHKHU YADAV 1737001WL031400 PANCHAM LAKHKHU YADAV 00089 CBIN0280748 1170 1170 Processed 10/11/2023 291216187 PANCHAMLAKHKHUYADAV STATE BANK OF INDIA(508548)
19 LAKHNADON MP-37-001-034-002/38-A
(SIROLIPAR) 		1737001034NRG24241020230645242 25/10/2023 BABULAL GOND 1737001034WL031321 BABULAL GOND 00089 CBIN0280748 1140 1140 Processed 09/11/2023 291216187 BABULALGOND CENTRAL BANK OF INDIA(607115)
20 LAKHNADON MP-37-001-034-002/38-B
(SIROLIPAR) 		1737001034NRG24241020230645244 25/10/2023 SANTRA KAMRE 1737001034WL031321 SANTRA KAMRE 00089 CBIN0280748 1140 1140 Processed 09/11/2023 291216187 SANTRAKAMRE CENTRAL BANK OF INDIA(607115)
21 LAKHNADON MP-37-001-034-002/61
(SIROLIPAR) 		1737001034NRG24241020230645246 25/10/2023 PREMA BAI 1737001034WL031321 PREMA BAI 00089 CBIN0280748 1140 1140 Processed 09/11/2023 291216187 PREMABAI FINCARE SMALL FINANCE BANK LTD(608304)
22 LAKHNADON MP-37-001-034-002/61
(SIROLIPAR) 		1737001034NRG24241020230645245 25/10/2023 SALAKRAM YADAV 1737001034WL031321 SALAKRAM YADAV 00089 CBIN0280748 1140 1140 Processed 09/11/2023 291216187 SALAKRAMYADAV CENTRAL BANK OF INDIA(607115)
23 LAKHNADON MP-37-001-034-002/64-A
(SIROLIPAR) 		1737001000NRG24251020230647310 25/10/2023 KEWAL UIKEY 1737001WL031400 KEWAL UIKEY 00089 CBIN0280748 1170 1170 Processed 09/11/2023 291216187 KEWALUIKEY CENTRAL BANK OF INDIA(607115)
24 LAKHNADON MP-37-001-034-002/69
(SIROLIPAR) 		1737001034NRG24241020230645247 25/10/2023 SAROJ BAI KAKODIYA 1737001034WL031321 SAROJ BAI KAKODIYA 00089 CBIN0280748 1140 1140 Processed 09/11/2023 291216187 SAROJBAIKAKODIYA CENTRAL BANK OF INDIA(607115)
25 LAKHNADON MP-37-001-034-002/72-A
(SIROLIPAR) 		1737001034NRG24241020230645248 25/10/2023 RAMCHARAN KAKODIYA 1737001034WL031321 RAMCHARAN KAKODIYA 00089 CBIN0280748 1140 1140 Processed 09/11/2023 291216187 RAMCHARANKAKODIYA CENTRAL BANK OF INDIA(607115)
26 LAKHNADON MP-37-001-034-002/72-B
(SIROLIPAR) 		1737001034NRG24241020230645250 25/10/2023 MALTI 1737001034WL031321 MALTI 00089 CBIN0280748 1140 1140 Processed 09/11/2023 291216187 MALTI CENTRAL BANK OF INDIA(607115)
27 LAKHNADON MP-37-001-034-002/72-B
(SIROLIPAR) 		1737001000NRG24251020230647312 25/10/2023 PARSADI 1737001WL031400 PARSADI 00089 CBIN0280748 1170 1170 Processed 09/11/2023 291216187 PARSADI CENTRAL BANK OF INDIA(607115)
SubTotal 31230 31230
28 LAKHNADON MP-37-001-090-003/141
(JOGIGUPHA) 		1737001090NRG24251020230646723 25/10/2023 SARITA CHANDRVANSI 1737001090WL031383 SARITA CHANDRVANSI 00089 CBIN0282063 210 210 Processed 09/11/2023 291216187 SARITACHANDRVANSI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAKHNADON MP-37-001-090-003/2-B
(JOGIGUPHA) 		1737001090NRG24251020230646724 25/10/2023 Pusiya Lohar 1737001090WL031383 Pusiya Lohar 00089 CBIN0282063 1260 1260 Processed 09/11/2023 291216187 PusiyaLohar CENTRAL BANK OF INDIA(607115)
30 LAKHNADON MP-37-001-090-003/36
(JOGIGUPHA) 		1737001090NRG24251020230646725 25/10/2023 MALTI BAI YADAV 1737001090WL031383 MALTI BAI YADAV 00089 CBIN0282063 1050 1050 Processed 09/11/2023 291216187 MALTIBAIYADAV CENTRAL BANK OF INDIA(607115)
31 LAKHNADON MP-37-001-090-003/47
(JOGIGUPHA) 		1737001090NRG24251020230646726 25/10/2023 KANCHANIYA 1737001090WL031383 KANCHANIYA 00089 CBIN0282063 1260 1260 Processed 09/11/2023 291216187 KANCHANIYA CENTRAL BANK OF INDIA(607115)
32 LAKHNADON MP-37-001-090-003/50
(JOGIGUPHA) 		1737001090NRG24251020230646727 25/10/2023 Manswati kumre 1737001090WL031383 Manswati kumre 00089 CBIN0282063 630 630 Processed 09/11/2023 291216187 Manswatikumre CENTRAL BANK OF INDIA(607115)
33 LAKHNADON MP-37-001-090-003/62
(JOGIGUPHA) 		1737001090NRG24251020230646728 25/10/2023 SOMTI LOHAR 1737001090WL031383 SOMTI LOHAR 00089 CBIN0282063 1050 1050 Processed 09/11/2023 291216187 SOMTILOHAR CENTRAL BANK OF INDIA(607115)
34 LAKHNADON MP-37-001-090-003/69
(JOGIGUPHA) 		1737001090NRG24251020230646729 25/10/2023 ANASIYA 1737001090WL031383 ANASIYA 00089 CBIN0282063 210 210 Processed 09/11/2023 291216187 ANASIYA CENTRAL BANK OF INDIA(607115)
SubTotal 5670 5670
35 LAKHNADON MP-37-001-003-002/128
(MOHGAONKALA) 		1737001034NRG24241020230645235 25/10/2023 KESHAV SHRI CHAIRU LAL PARTE 1737001034WL031321 KESHAV SHRI CHAIRU LAL PARTE 00415 SBIN0010170 1140 1140 Processed 09/11/2023 291216187 KESHAVSHRICHAIRULALPARTE UNION BANK OF INDIA(508500)
36 LAKHNADON MP-37-001-003-002/134
(MOHGAONKALA) 		1737001034NRG24241020230645236 25/10/2023 THAN SINGHPARTE 1737001034WL031321 THAN SINGHPARTE 00415 SBIN0010170 1140 1140 Processed 09/11/2023 291216187 THANSINGHPARTE CENTRAL BANK OF INDIA(607115)
37 LAKHNADON MP-37-001-003-002/136
(MOHGAONKALA) 		1737001034NRG24241020230645238 25/10/2023 BABULAL PARTE 1737001034WL031321 BABULAL PARTE 00415 SBIN0010170 1140 1140 Processed 10/11/2023 291216187 BABULALPARTE STATE BANK OF INDIA(508548)
38 LAKHNADON MP-37-001-003-002/15
(MOHGAONKALA) 		1737001034NRG24241020230645254 25/10/2023 SUKVATI 1737001034WL031322 SUKVATI 00415 SBIN0010170 1170 1170 Processed 09/11/2023 291216187 SUKVATI CENTRAL BANK OF INDIA(607115)
39 LAKHNADON MP-37-001-003-002/69-A
(MOHGAONKALA) 		1737001034NRG24241020230645264 25/10/2023 SAROJ JHARIYA 1737001034WL031322 SAROJ JHARIYA 00415 SBIN0010170 1170 1170 Processed 10/11/2023 291216187 SAROJJHARIYA STATE BANK OF INDIA(508548)
40 LAKHNADON MP-37-001-003-002/69-B
(MOHGAONKALA) 		1737001034NRG24241020230645266 25/10/2023 RANU JHARIYA 1737001034WL031322 RANU JHARIYA 00415 SBIN0010170 1170 1170 Processed 10/11/2023 291216187 RANUJHARIYA STATE BANK OF INDIA(508548)
41 LAKHNADON MP-37-001-003-002/69-B
(MOHGAONKALA) 		1737001034NRG24241020230645265 25/10/2023 VINOD KUMAR JHARIYA 1737001034WL031322 VINOD KUMAR JHARIYA 00415 SBIN0010170 1170 1170 Processed 10/11/2023 291216187 VINODKUMARJHARIYA STATE BANK OF INDIA(508548)
42 LAKHNADON MP-37-001-003-002/93-C
(MOHGAONKALA) 		1737001034NRG24241020230645241 25/10/2023 NETRAM PARTE 1737001034WL031321 NETRAM PARTE 00415 SBIN0010170 1140 1140 Processed 09/11/2023 291216187 NETRAMPARTE CENTRAL BANK OF INDIA(607115)
43 LAKHNADON MP-37-001-034-001/82
(SIROLIPAR) 		1737001000NRG24251020230647304 25/10/2023 RAHUL RAJAK 1737001WL031400 RAHUL RAJAK 00415 SBIN0010170 1170 1170 Processed 09/11/2023 291216187 RAHULRAJAK CENTRAL BANK OF INDIA(607115)
44 LAKHNADON MP-37-001-034-001/82-A
(SIROLIPAR) 		1737001000NRG24251020230647307 25/10/2023 RAJARAM RAJAK 1737001WL031400 RAJARAM RAJAK 00415 SBIN0010170 1170 1170 Processed 09/11/2023 291216187 RAJARAMRAJAK CENTRAL BANK OF INDIA(607115)
45 LAKHNADON MP-37-001-034-002/38-A
(SIROLIPAR) 		1737001034NRG24241020230645243 25/10/2023 ITIYA BAI KUMRE 1737001034WL031321 ITIYA BAI KUMRE 00415 SBIN0010170 1140 1140 Processed 09/11/2023 291216187 ITIYABAIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
46 LAKHNADON MP-37-001-034-002/52
(SIROLIPAR) 		1737001000NRG24251020230647309 25/10/2023 SATYAWATI 1737001WL031400 SATYAWATI 00415 SBIN0010170 1170 1170 Processed 09/11/2023 291216187 SATYAWATI CENTRAL BANK OF INDIA(607115)
47 LAKHNADON MP-37-001-034-002/64-A
(SIROLIPAR) 		1737001000NRG24251020230647311 25/10/2023 SAVITA UIKEY 1737001WL031400 SAVITA UIKEY 00415 SBIN0010170 1170 1170 Processed 09/11/2023 291216187 SAVITAUIKEY CENTRAL BANK OF INDIA(607115)
48 LAKHNADON MP-37-001-034-002/72-A
(SIROLIPAR) 		1737001034NRG24241020230645249 25/10/2023 SAVITA BAI 1737001034WL031321 SAVITA BAI 00415 SBIN0010170 1140 1140 Processed 10/11/2023 291216187 SAVITABAI STATE BANK OF INDIA(508548)
SubTotal 16200 16200
Total 53100 53100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_251023APB_FTO_331061 Central Bank Of India CBIN0280748 LAKHANADONE 31230
2 LAKHNADON MP1737001_251023APB_FTO_331061 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 5670
3 LAKHNADON MP1737001_251023APB_FTO_331061 State Bank of India SBIN0010170 LAKHNADON 16200

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