Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_220124APB_FTO_439657
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-37-001-017-002/26-A
(PIPARIYA MEHRA) 		1737001017NRG24210120240951554 22/01/2024 MISHIYA 1737001017WL043125 MISHIYA 00045 BARB0SEONIX 30 30 Processed 30/03/2024 038518541 MISHIYA BANK OF BARODA(606985)
2 LAKHNADON MP-37-001-017-003/105-B
(PIPARIYA MEHRA) 		1737001017NRG24210120240951564 22/01/2024 Mamta Bai 1737001017WL043125 Mamta Bai 00045 BARB0SEONIX 15 15 Processed 30/03/2024 038518541 MamtaBai BANK OF BARODA(606985)
3 LAKHNADON MP-37-001-017-003/109
(PIPARIYA MEHRA) 		1737001017NRG24210120240951566 22/01/2024 Aomkar 1737001017WL043125 Aomkar 00045 BARB0SEONIX 10 10 Processed 30/03/2024 038518541 Aomkar BANK OF BARODA(606985)
4 LAKHNADON MP-37-001-017-003/30
(PIPARIYA MEHRA) 		1737001017NRG24210120240951581 22/01/2024 ATARLAL 1737001017WL043125 ATARLAL 00045 BARB0SEONIX 800 800 Processed 30/03/2024 038518541 ATARLAL BANK OF BARODA(606985)
5 LAKHNADON MP-37-001-017-003/35-D
(PIPARIYA MEHRA) 		1737001017NRG24210120240951585 22/01/2024 Rajkumari 1737001017WL043125 Rajkumari 00045 BARB0SEONIX 1200 1200 Processed 30/03/2024 038518541 Rajkumari BANK OF BARODA(606985)
SubTotal 2055 2055
6 LAKHNADON MP-37-001-041-001/148-A
(BANDHA) 		1737001041NRG24220120240955056 22/01/2024 SAROJ 1737001041WL043211 SAROJ 00354 PUNB0273900 1498 1498 Processed 30/03/2024 038518541 SAROJ PUNJAB NATIONAL BANK(508568)
7 LAKHNADON MP-37-001-041-001/33
(BANDHA) 		1737001041NRG24220120240955059 22/01/2024 Prembai 1737001041WL043211 Prembai 00354 PUNB0273900 1498 1498 Processed 30/03/2024 038518541 Prembai PUNJAB NATIONAL BANK(508568)
8 LAKHNADON MP-37-001-041-001/33-A
(BANDHA) 		1737001041NRG24220120240955060 22/01/2024 Ramgopal Dhurve 1737001041WL043211 Ramgopal Dhurve 00354 PUNB0273900 1498 1498 Processed 30/03/2024 038518541 RamgopalDhurve PUNJAB NATIONAL BANK(508568)
9 LAKHNADON MP-37-001-041-001/39
(BANDHA) 		1737001041NRG24220120240955062 22/01/2024 Chamma 1737001041WL043211 Chamma 00354 PUNB0273900 1498 1498 Processed 30/03/2024 038518541 Chamma NARMADA JHABUA GRAMIN BANK(508515)
10 LAKHNADON MP-37-001-041-001/39-B
(BANDHA) 		1737001041NRG24220120240955064 22/01/2024 Ramsiya 1737001041WL043211 Ramsiya 00354 PUNB0273900 1498 1498 Processed 30/03/2024 038518541 Ramsiya PUNJAB NATIONAL BANK(508568)
11 LAKHNADON MP-37-001-041-001/39-B
(BANDHA) 		1737001041NRG24220120240955063 22/01/2024 Shivkumar Irpache 1737001041WL043211 Shivkumar Irpache 00354 PUNB0273900 1498 1498 Processed 30/03/2024 038518541 ShivkumarIrpache UNION BANK OF INDIA(508500)
12 LAKHNADON MP-37-001-041-001/47-B
(BANDHA) 		1737001041NRG24220120240955069 22/01/2024 VIJAY KUMAR 1737001041WL043211 VIJAY KUMAR 00354 PUNB0273900 1498 1498 Processed 30/03/2024 038518541 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
13 LAKHNADON MP-37-001-041-001/55-A
(BANDHA) 		1737001041NRG24220120240955070 22/01/2024 Ram Singh 1737001041WL043211 Ram Singh 00354 PUNB0273900 1498 1498 Processed 30/03/2024 038518541 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11984 11984
14 LAKHNADON MP-37-001-017-003/83-C
(PIPARIYA MEHRA) 		1737001017NRG24210120240951599 22/01/2024 JANMKUMAR 1737001017WL043125 JANMKUMAR 00415 SBIN0002840 600 600 Processed 30/03/2024 038518541 JANMKUMAR STATE BANK OF INDIA(508548)
SubTotal 600 600
15 LAKHNADON MP-37-001-017-003/136-A
(PIPARIYA MEHRA) 		1737001017NRG24210120240951577 22/01/2024 Shivkumari Barkade 1737001017WL043125 Shivkumari Barkade 00415 SBIN0010170 600 600 Processed 30/03/2024 038518541 ShivkumariBarkade STATE BANK OF INDIA(508548)
16 LAKHNADON MP-37-001-017-003/25-A
(PIPARIYA MEHRA) 		1737001017NRG24210120240951580 22/01/2024 SUNITA BAI 1737001017WL043125 SUNITA BAI 00415 SBIN0010170 1200 1200 Processed 30/03/2024 038518541 SUNITABAI STATE BANK OF INDIA(508548)
17 LAKHNADON MP-37-001-017-003/71
(PIPARIYA MEHRA) 		1737001017NRG24210120240951596 22/01/2024 Dujelal 1737001017WL043125 Dujelal 00415 SBIN0010170 1200 1200 Processed 30/03/2024 038518541 Dujelal STATE BANK OF INDIA(508548)
18 LAKHNADON MP-37-001-041-001/143-A
(BANDHA) 		1737001041NRG24220120240955052 22/01/2024 DOULAT BHALAVI 1737001041WL043211 DOULAT BHALAVI 00415 SBIN0010170 1498 1498 Processed 30/03/2024 038518541 DOULATBHALAVI STATE BANK OF INDIA(508548)
19 LAKHNADON MP-37-001-041-001/143-A
(BANDHA) 		1737001041NRG24220120240955053 22/01/2024 SUKHWATI BAI 1737001041WL043211 SUKHWATI BAI 00415 SBIN0010170 1498 1498 Processed 30/03/2024 038518541 SUKHWATIBAI STATE BANK OF INDIA(508548)
20 LAKHNADON MP-37-001-041-001/47-A
(BANDHA) 		1737001041NRG24220120240955068 22/01/2024 KALLU KUDHUPA 1737001041WL043211 KALLU KUDHUPA 00415 SBIN0010170 1498 1498 Processed 30/03/2024 038518541 KALLUKUDHUPA STATE BANK OF INDIA(508548)
21 LAKHNADON MP-37-001-041-001/56-B
(BANDHA) 		1737001041NRG24220120240955074 22/01/2024 URMILA UIKEY 1737001041WL043211 URMILA UIKEY 00415 SBIN0010170 1498 1498 Processed 30/03/2024 038518541 URMILAUIKEY STATE BANK OF INDIA(508548)
SubTotal 8992 8992
22 LAKHNADON MP-37-001-017-003/96
(PIPARIYA MEHRA) 		1737001017NRG24210120240951603 22/01/2024 NARBADI 1737001017WL043125 NARBADI 00468 UBIN0541788 1200 1200 Processed 30/03/2024 038518541 NARBADI UNION BANK OF INDIA(508500)
23 LAKHNADON MP-37-001-041-001/57-B
(BANDHA) 		1737001041NRG24220120240955076 22/01/2024 Suman 1737001041WL043211 Suman 00468 UBIN0541788 1498 1498 Processed 30/03/2024 038518541 Suman STATE BANK OF INDIA(508548)
SubTotal 2698 2698
24 LAKHNADON MP-37-001-017-002/35-A
(PIPARIYA MEHRA) 		1737001017NRG24210120240951556 22/01/2024 Prahladwati 1737001017WL043125 Prahladwati 00468 UBIN0541796 30 30 Processed 30/03/2024 038518541 Prahladwati UNION BANK OF INDIA(508500)
25 LAKHNADON MP-37-001-017-002/60
(PIPARIYA MEHRA) 		1737001017NRG24210120240951561 22/01/2024 FULMAN 1737001017WL043125 FULMAN 00468 UBIN0541796 30 30 Processed 30/03/2024 038518541 FULMAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAKHNADON MP-37-001-017-003/10
(PIPARIYA MEHRA) 		1737001017NRG24210120240951563 22/01/2024 HARDYAL 1737001017WL043125 HARDYAL 00468 UBIN0541796 1200 1200 Processed 30/03/2024 038518541 HARDYAL UNION BANK OF INDIA(508500)
27 LAKHNADON MP-37-001-017-003/108
(PIPARIYA MEHRA) 		1737001017NRG24210120240951565 22/01/2024 Siyavati 1737001017WL043125 Siyavati 00468 UBIN0541796 5 5 Processed 30/03/2024 038518541 Siyavati UNION BANK OF INDIA(508500)
28 LAKHNADON MP-37-001-017-003/11-A
(PIPARIYA MEHRA) 		1737001017NRG24210120240951567 22/01/2024 Satybhan 1737001017WL043125 Satybhan 00468 UBIN0541796 25 25 Processed 30/03/2024 038518541 Satybhan UNION BANK OF INDIA(508500)
29 LAKHNADON MP-37-001-017-003/117
(PIPARIYA MEHRA) 		1737001017NRG24210120240951571 22/01/2024 Koushlya 1737001017WL043125 Koushlya 00468 UBIN0541796 1200 1200 Processed 30/03/2024 038518541 Koushlya UNION BANK OF INDIA(508500)
30 LAKHNADON MP-37-001-017-003/136-A
(PIPARIYA MEHRA) 		1737001017NRG24210120240951576 22/01/2024 Mahesh Kumar Barkade 1737001017WL043125 Mahesh Kumar Barkade 00468 UBIN0541796 800 800 Processed 30/03/2024 038518541 MaheshKumarBarkade UNION BANK OF INDIA(508500)
31 LAKHNADON MP-37-001-017-003/15
(PIPARIYA MEHRA) 		1737001017NRG24210120240951578 22/01/2024 Subba 1737001017WL043125 Subba 00468 UBIN0541796 20 20 Processed 30/03/2024 038518541 Subba UNION BANK OF INDIA(508500)
32 LAKHNADON MP-37-001-017-003/31
(PIPARIYA MEHRA) 		1737001017NRG24210120240951583 22/01/2024 PANNU LAL 1737001017WL043125 PANNU LAL 00468 UBIN0541796 1200 1200 Processed 30/03/2024 038518541 PANNULAL UNION BANK OF INDIA(508500)
33 LAKHNADON MP-37-001-017-003/35-A
(PIPARIYA MEHRA) 		1737001017NRG24210120240951584 22/01/2024 Kamal 1737001017WL043125 Kamal 00468 UBIN0541796 15 15 Processed 30/03/2024 038518541 Kamal UNION BANK OF INDIA(508500)
34 LAKHNADON MP-37-001-017-003/5-B
(PIPARIYA MEHRA) 		1737001017NRG24210120240951588 22/01/2024 Chmpa bai 1737001017WL043125 Chmpa bai 00468 UBIN0541796 5 5 Processed 30/03/2024 038518541 Chmpabai UNION BANK OF INDIA(508500)
35 LAKHNADON MP-37-001-017-003/50-A
(PIPARIYA MEHRA) 		1737001017NRG24210120240951589 22/01/2024 Rajkumar 1737001017WL043125 Rajkumar 00468 UBIN0541796 10 10 Processed 30/03/2024 038518541 Rajkumar UNION BANK OF INDIA(508500)
36 LAKHNADON MP-37-001-017-003/50-B
(PIPARIYA MEHRA) 		1737001017NRG24210120240951591 22/01/2024 SARESH 1737001017WL043125 SARESH 00468 UBIN0541796 5 5 Processed 30/03/2024 038518541 SARESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAKHNADON MP-37-001-017-003/61
(PIPARIYA MEHRA) 		1737001017NRG24210120240951594 22/01/2024 Kalash Lal 1737001017WL043125 Kalash Lal 00468 UBIN0541796 1200 1200 Processed 30/03/2024 038518541 KalashLal UNION BANK OF INDIA(508500)
38 LAKHNADON MP-37-001-017-003/71-A
(PIPARIYA MEHRA) 		1737001017NRG24210120240951597 22/01/2024 Chamra 1737001017WL043125 Chamra 00468 UBIN0541796 1200 1200 Processed 30/03/2024 038518541 Chamra UNION BANK OF INDIA(508500)
SubTotal 6945 6945
39 LAKHNADON MP-37-001-017-003/5-A
(PIPARIYA MEHRA) 		1737001017NRG24210120240951587 22/01/2024 SAPURA 1737001017WL043125 SAPURA 00666 IDFB0041102 5 5 Processed 30/03/2024 038518541 SAPURA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAKHNADON MP-37-001-017-003/90-A
(PIPARIYA MEHRA) 		1737001017NRG24210120240951600 22/01/2024 GOBANDI 1737001017WL043125 GOBANDI 00666 IDFB0041102 1200 1200 Processed 30/03/2024 038518541 GOBANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1205 1205
41 LAKHNADON MP-37-001-017-002/4-C
(PIPARIYA MEHRA) 		1737001017NRG24210120240951557 22/01/2024 SUNIL 1737001017WL043125 SUNIL 00691 IPOS0000001 30 30 Processed 30/03/2024 038518541 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30 30
42 LAKHNADON MP-37-001-017-003/118-D
(PIPARIYA MEHRA) 		1737001017NRG24210120240951573 22/01/2024 GANARAM 1737001017WL043125 GANARAM 00697 BKID0MG8046 1200 1200 Processed 30/03/2024 038518541 GANARAM NARMADA JHABUA GRAMIN BANK(508515)
43 LAKHNADON MP-37-001-017-003/50-A
(PIPARIYA MEHRA) 		1737001017NRG24210120240951590 22/01/2024 SHAILKUMARI 1737001017WL043125 SHAILKUMARI 00697 BKID0MG8046 5 5 Processed 30/03/2024 038518541 SHAILKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LAKHNADON MP-37-001-017-003/57
(PIPARIYA MEHRA) 		1737001017NRG24210120240951592 22/01/2024 UTTAM LAL 1737001017WL043125 UTTAM LAL 00697 BKID0MG8046 1200 1200 Processed 30/03/2024 038518541 UTTAMLAL NARMADA JHABUA GRAMIN BANK(508515)
45 LAKHNADON MP-37-001-017-003/91
(PIPARIYA MEHRA) 		1737001017NRG24210120240951601 22/01/2024 BHANA BAI 1737001017WL043125 BHANA BAI 00697 BKID0MG8046 800 800 Processed 30/03/2024 038518541 BHANABAI NARMADA JHABUA GRAMIN BANK(508515)
46 LAKHNADON MP-37-001-017-003/91
(PIPARIYA MEHRA) 		1737001017NRG24210120240951602 22/01/2024 RAMNARAYAN 1737001017WL043125 RAMNARAYAN 00697 BKID0MG8046 1200 1200 Processed 30/03/2024 038518541 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4405 4405
47 LAKHNADON MP-37-001-041-001/113-A
(BANDHA) 		1737001041NRG24220120240955051 22/01/2024 Bela bai 1737001041WL043211 Bela bai 00697 BKID0MG8053 1498 1498 Processed 30/03/2024 038518541 Belabai NARMADA JHABUA GRAMIN BANK(508515)
48 LAKHNADON MP-37-001-041-001/113-A
(BANDHA) 		1737001041NRG24220120240955050 22/01/2024 Rambagash 1737001041WL043211 Rambagash 00697 BKID0MG8053 1498 1498 Processed 30/03/2024 038518541 Rambagash NARMADA JHABUA GRAMIN BANK(508515)
49 LAKHNADON MP-37-001-041-001/147-B
(BANDHA) 		1737001041NRG24220120240955055 22/01/2024 KALLU BAI 1737001041WL043211 KALLU BAI 00697 BKID0MG8053 1498 1498 Processed 30/03/2024 038518541 KALLUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LAKHNADON MP-37-001-041-001/147-B
(BANDHA) 		1737001041NRG24220120240955054 22/01/2024 SOM SING 1737001041WL043211 SOM SING 00697 BKID0MG8053 1498 1498 Processed 30/03/2024 038518541 SOMSING NARMADA JHABUA GRAMIN BANK(508515)
51 LAKHNADON MP-37-001-041-001/30-C
(BANDHA) 		1737001041NRG24220120240955057 22/01/2024 Bhuwan 1737001041WL043211 Bhuwan 00697 BKID0MG8053 1498 1498 Processed 30/03/2024 038518541 Bhuwan NARMADA JHABUA GRAMIN BANK(508515)
52 LAKHNADON MP-37-001-041-001/33
(BANDHA) 		1737001041NRG24220120240955058 22/01/2024 Basodi 1737001041WL043211 Basodi 00697 BKID0MG8053 1498 1498 Processed 30/03/2024 038518541 Basodi PUNJAB NATIONAL BANK(508568)
53 LAKHNADON MP-37-001-041-001/39
(BANDHA) 		1737001041NRG24220120240955061 22/01/2024 Jivan 1737001041WL043211 Jivan 00697 BKID0MG8053 1498 1498 Processed 30/03/2024 038518541 Jivan NARMADA JHABUA GRAMIN BANK(508515)
54 LAKHNADON MP-37-001-041-001/42-A
(BANDHA) 		1737001041NRG24220120240955065 22/01/2024 GANPAT 1737001041WL043211 GANPAT 00697 BKID0MG8053 1498 1498 Processed 30/03/2024 038518541 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
55 LAKHNADON MP-37-001-041-001/42-A
(BANDHA) 		1737001041NRG24220120240955066 22/01/2024 Kosallya 1737001041WL043211 Kosallya 00697 BKID0MG8053 1498 1498 Processed 30/03/2024 038518541 Kosallya NARMADA JHABUA GRAMIN BANK(508515)
56 LAKHNADON MP-37-001-041-001/47-A
(BANDHA) 		1737001041NRG24220120240955067 22/01/2024 Chamanmuni 1737001041WL043211 Chamanmuni 00697 BKID0MG8053 1498 1498 Processed 30/03/2024 038518541 Chamanmuni NARMADA JHABUA GRAMIN BANK(508515)
57 LAKHNADON MP-37-001-041-001/55-A
(BANDHA) 		1737001041NRG24220120240955071 22/01/2024 Treveni 1737001041WL043211 Treveni 00697 BKID0MG8053 1498 1498 Processed 30/03/2024 038518541 Treveni NARMADA JHABUA GRAMIN BANK(508515)
58 LAKHNADON MP-37-001-041-001/56
(BANDHA) 		1737001041NRG24220120240955072 22/01/2024 Dayaram 1737001041WL043211 Dayaram 00697 BKID0MG8053 1498 1498 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 LAKHNADON MP-37-001-041-001/57-B
(BANDHA) 		1737001041NRG24220120240955075 22/01/2024 ramswaroop 1737001041WL043211 ramswaroop 00697 BKID0MG8053 1498 1498 Processed 30/03/2024 038518541 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19474 19474
60 LAKHNADON MP-37-001-041-001/56
(BANDHA) 		1737001041NRG24220120240955073 22/01/2024 Sarupa 1737001041WL043211 Sarupa 00697 BKID0NAMRGB 1498 1498 Processed 30/03/2024 038518541 Sarupa PUNJAB NATIONAL BANK(508568)
SubTotal 1498 1498
61 LAKHNADON MP-37-001-017-003/118-D
(PIPARIYA MEHRA) 		1737001017NRG24210120240951572 22/01/2024 Sunita bai 1737001017WL043125 Sunita bai 450001 1200 1200 Processed 30/03/2024 038518541 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 LAKHNADON MP-37-001-017-003/30
(PIPARIYA MEHRA) 		1737001017NRG24210120240951582 22/01/2024 Urmila 1737001017WL043125 Urmila 450001 1200 1200 Processed 30/03/2024 038518541 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 62286 62286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_220124APB_FTO_439657 48088701 2400
2 LAKHNADON MP1737001_220124APB_FTO_439657 Bank of Baroda BARB0SEONIX SEONI 2055
3 LAKHNADON MP1737001_220124APB_FTO_439657 Punjab National Bank PUNB0273900 BABLEE 11984
4 LAKHNADON MP1737001_220124APB_FTO_439657 State Bank of India SBIN0002840 CHHAPARA 600
5 LAKHNADON MP1737001_220124APB_FTO_439657 State Bank of India SBIN0010170 LAKHNADON 8992
6 LAKHNADON MP1737001_220124APB_FTO_439657 Union Bank of India UBIN0541788 DHUMA 2698
7 LAKHNADON MP1737001_220124APB_FTO_439657 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 6945
8 LAKHNADON MP1737001_220124APB_FTO_439657 IDFC Bank IDFB0041102 PIPARIYA 1205
9 LAKHNADON MP1737001_220124APB_FTO_439657 India Post Payments Bank IPOS0000001 Seoni-0303 30
10 LAKHNADON MP1737001_220124APB_FTO_439657 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari 4405
11 LAKHNADON MP1737001_220124APB_FTO_439657 Madhya Pradesh Gramin Bank BKID0MG8053 Dhuma 19474
12 LAKHNADON MP1737001_220124APB_FTO_439657 Madhya Pradesh Gramin Bank BKID0NAMRGB DHUMA 1498

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