Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_191223APB_FTO_398346
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-37-001-042-002/12
(DARGADA) 		1737001000NRG24181220230742044 19/12/2023 Annad yadav 1737001WL037244 Annad yadav 00089 CBIN0282130 1547 1547 Processed 11/03/2024 645299055 Annadyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 LAKHNADON MP-37-001-067-001/125
(BHARDA) 		1737001000NRG24191220230746978 19/12/2023 KADORI LAL UIKEY 1737001WL037431 KADORI LAL UIKEY 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645299055 KADORILALUIKEY CENTRAL BANK OF INDIA(607115)
3 LAKHNADON MP-37-001-067-001/125
(BHARDA) 		1737001000NRG24191220230746979 19/12/2023 KHILLA UIKEY 1737001WL037431 KHILLA UIKEY 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645299055 KHILLAUIKEY STATE BANK OF INDIA(508548)
4 LAKHNADON MP-37-001-067-001/173-C
(BHARDA) 		1737001000NRG24191220230746980 19/12/2023 CHETRAM MARAVI 1737001WL037431 CHETRAM MARAVI 00415 SBIN0010170 1400 1400 Rejected 11/03/2024 645299055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 LAKHNADON MP-37-001-067-001/173-C
(BHARDA) 		1737001000NRG24191220230746981 19/12/2023 GORI BAI MARAVI 1737001WL037431 GORI BAI MARAVI 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645299055 GORIBAIMARAVI STATE BANK OF INDIA(508548)
6 LAKHNADON MP-37-001-067-001/28-A
(BHARDA) 		1737001000NRG24191220230746983 19/12/2023 GYANCHAND KAHAR 1737001WL037431 GYANCHAND KAHAR 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645299055 GYANCHANDKAHAR STATE BANK OF INDIA(508548)
7 LAKHNADON MP-37-001-067-001/94-A
(BHARDA) 		1737001000NRG24191220230746987 19/12/2023 ANJANI KAHAR 1737001WL037431 ANJANI KAHAR 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645299055 ANJANIKAHAR STATE BANK OF INDIA(508548)
8 LAKHNADON MP-37-001-067-001/94-A
(BHARDA) 		1737001000NRG24191220230746986 19/12/2023 RAJKUMAR KAHAR 1737001WL037431 RAJKUMAR KAHAR 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645299055 RAJKUMARKAHAR STATE BANK OF INDIA(508548)
9 LAKHNADON MP-37-001-067-001/98-A
(BHARDA) 		1737001000NRG24191220230746988 19/12/2023 SUNIL UIKEY 1737001WL037431 SUNIL UIKEY 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645299055 SUNILUIKEY STATE BANK OF INDIA(508548)
10 LAKHNADON MP-37-001-067-003/18
(BHARDA) 		1737001000NRG24191220230746989 19/12/2023 NARENDRA KUMAR DEHARIYA 1737001WL037431 NARENDRA KUMAR DEHARIYA 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645299055 NARENDRAKUMARDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAKHNADON MP-37-001-067-003/29
(BHARDA) 		1737001000NRG24191220230746990 19/12/2023 MANGALSI YADAV 1737001WL037431 MANGALSI YADAV 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645299055 MANGALSIYADAV STATE BANK OF INDIA(508548)
12 LAKHNADON MP-37-001-067-003/29
(BHARDA) 		1737001000NRG24191220230746991 19/12/2023 Sonsingh 1737001WL037431 Sonsingh 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645299055 Sonsingh STATE BANK OF INDIA(508548)
13 LAKHNADON MP-37-001-067-003/42
(BHARDA) 		1737001000NRG24191220230746993 19/12/2023 LALO BAI 1737001WL037431 LALO BAI 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645299055 LALOBAI STATE BANK OF INDIA(508548)
14 LAKHNADON MP-37-001-067-003/67
(BHARDA) 		1737001000NRG24191220230746994 19/12/2023 RANGAN BAI MARAVI 1737001WL037431 RANGAN BAI MARAVI 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645299055 RANGANBAIMARAVI STATE BANK OF INDIA(508548)
15 LAKHNADON MP-37-001-067-003/72
(BHARDA) 		1737001000NRG24191220230746995 19/12/2023 MUNNI BAI UIKE 1737001WL037431 MUNNI BAI UIKE 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645299055 MUNNIBAIUIKE STATE BANK OF INDIA(508548)
SubTotal 19200 19200
16 LAKHNADON MP-37-001-042-002/12-A
(DARGADA) 		1737001000NRG24181220230742045 19/12/2023 Anil 1737001WL037244 Anil 00468 UBIN0541788 1547 1547 Processed 12/03/2024 645299055 Anil UNION BANK OF INDIA(508500)
SubTotal 1547 1547
17 LAKHNADON MP-37-001-016-002/271-A
(PATAN) 		1737001000NRG24191220230747161 19/12/2023 Pragvati Parte 1737001WL037434 Pragvati Parte 00468 UBIN0541796 1062 1062 Processed 12/03/2024 645299055 PragvatiParte UNION BANK OF INDIA(508500)
18 LAKHNADON MP-37-001-016-002/271-A
(PATAN) 		1737001000NRG24191220230747160 19/12/2023 Ramkumari 1737001WL037434 Ramkumari 00468 UBIN0541796 1062 1062 Processed 12/03/2024 645299055 Ramkumari UNION BANK OF INDIA(508500)
19 LAKHNADON MP-37-001-016-002/427-A
(PATAN) 		1737001000NRG24191220230747178 19/12/2023 Ram Das barkade 1737001WL037434 Ram Das barkade 00468 UBIN0541796 1062 1062 Processed 11/03/2024 645299055 RamDasbarkade JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
20 LAKHNADON MP-37-001-067-001/52-A
(BHARDA) 		1737001000NRG24191220230746984 19/12/2023 MAHENDRA SINGH UIKEY 1737001WL037431 MAHENDRA SINGH UIKEY 00468 UBIN0541796 1400 1400 Processed 11/03/2024 645299055 MAHENDRASINGHUIKEY STATE BANK OF INDIA(508548)
SubTotal 4586 4586
21 LAKHNADON MP-37-001-016-002/86-A
(PATAN) 		1737001000NRG24191220230747187 19/12/2023 Ramdayal 1737001WL037434 Ramdayal 00666 IDFB0041102 1062 1062 Processed 12/03/2024 645299055 Ramdayal UNION BANK OF INDIA(508500)
SubTotal 1062 1062
22 LAKHNADON MP-37-001-016-002/38-A
(PATAN) 		1737001000NRG24191220230747174 19/12/2023 Sukhsagar 1737001WL037434 Sukhsagar 00688 FINO0001446 1062 1062 Processed 11/03/2024 645299055 Sukhsagar FINO PAYMENTS BANK LTD(608001)
SubTotal 1062 1062
23 LAKHNADON MP-37-001-016-002/19
(PATAN) 		1737001000NRG24191220230747152 19/12/2023 Jhalakan 1737001WL037434 Jhalakan 00697 BKID0MG8051 1062 1062 Processed 11/03/2024 645299055 Jhalakan NARMADA JHABUA GRAMIN BANK(508515)
24 LAKHNADON MP-37-001-016-002/259-A
(PATAN) 		1737001000NRG24191220230747154 19/12/2023 kalavati 1737001WL037434 kalavati 00697 BKID0MG8051 1062 1062 Processed 11/03/2024 645299055 kalavati NARMADA JHABUA GRAMIN BANK(508515)
25 LAKHNADON MP-37-001-016-002/259-A
(PATAN) 		1737001000NRG24191220230747153 19/12/2023 Sankar lal 1737001WL037434 Sankar lal 00697 BKID0MG8051 1062 1062 Processed 12/03/2024 645299055 Sankarlal UNION BANK OF INDIA(508500)
26 LAKHNADON MP-37-001-016-002/262
(PATAN) 		1737001000NRG24191220230747156 19/12/2023 Sumantra 1737001WL037434 Sumantra 00697 BKID0MG8051 1062 1062 Processed 11/03/2024 645299055 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAKHNADON MP-37-001-016-002/271
(PATAN) 		1737001000NRG24191220230747157 19/12/2023 Giranilal 1737001WL037434 Giranilal 00697 BKID0MG8051 1062 1062 Processed 11/03/2024 645299055 Giranilal INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAKHNADON MP-37-001-016-002/271-A
(PATAN) 		1737001000NRG24191220230747159 19/12/2023 Anaklal 1737001WL037434 Anaklal 00697 BKID0MG8051 1062 1062 Processed 11/03/2024 645299055 Anaklal INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAKHNADON MP-37-001-016-002/272
(PATAN) 		1737001000NRG24191220230747162 19/12/2023 Hemraj 1737001WL037434 Hemraj 00697 BKID0MG8051 1062 1062 Processed 12/03/2024 645299055 Hemraj UNION BANK OF INDIA(508500)
30 LAKHNADON MP-37-001-016-002/272
(PATAN) 		1737001000NRG24191220230747163 19/12/2023 Jeero bai 1737001WL037434 Jeero bai 00697 BKID0MG8051 1062 1062 Processed 11/03/2024 645299055 Jeerobai NARMADA JHABUA GRAMIN BANK(508515)
31 LAKHNADON MP-37-001-016-002/272
(PATAN) 		1737001000NRG24191220230747164 19/12/2023 Naresh 1737001WL037434 Naresh 00697 BKID0MG8051 1062 1062 Processed 11/03/2024 645299055 Naresh CENTRAL BANK OF INDIA(607115)
32 LAKHNADON MP-37-001-016-002/272
(PATAN) 		1737001000NRG24191220230747165 19/12/2023 Sandhya 1737001WL037434 Sandhya 00697 BKID0MG8051 1062 1062 Processed 11/03/2024 645299055 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAKHNADON MP-37-001-016-002/273-C
(PATAN) 		1737001000NRG24191220230747167 19/12/2023 Ramkali bai 1737001WL037434 Ramkali bai 00697 BKID0MG8051 1062 1062 Processed 11/03/2024 645299055 Ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 LAKHNADON MP-37-001-016-002/273-C
(PATAN) 		1737001000NRG24191220230747166 19/12/2023 Saroj kumar 1737001WL037434 Saroj kumar 00697 BKID0MG8051 1062 1062 Processed 11/03/2024 645299055 Sarojkumar NARMADA JHABUA GRAMIN BANK(508515)
35 LAKHNADON MP-37-001-016-002/321-A
(PATAN) 		1737001000NRG24191220230747169 19/12/2023 kevaram 1737001WL037434 kevaram 00697 BKID0MG8051 1062 1062 Processed 11/03/2024 645299055 kevaram STATE BANK OF INDIA(508548)
36 LAKHNADON MP-37-001-016-002/377-A
(PATAN) 		1737001000NRG24191220230747172 19/12/2023 Tularam 1737001WL037434 Tularam 00697 BKID0MG8051 1062 1062 Processed 11/03/2024 645299055 Tularam PUNJAB NATIONAL BANK(508568)
37 LAKHNADON MP-37-001-016-002/38-A
(PATAN) 		1737001000NRG24191220230747173 19/12/2023 Ramkishan barkade 1737001WL037434 Ramkishan barkade 00697 BKID0MG8051 1062 1062 Processed 12/03/2024 645299055 Ramkishanbarkade UNION BANK OF INDIA(508500)
38 LAKHNADON MP-37-001-016-002/394-B
(PATAN) 		1737001000NRG24191220230747176 19/12/2023 Vineeta 1737001WL037434 Vineeta 00697 BKID0MG8051 1062 1062 Processed 11/03/2024 645299055 Vineeta NARMADA JHABUA GRAMIN BANK(508515)
39 LAKHNADON MP-37-001-016-002/394-B
(PATAN) 		1737001000NRG24191220230747175 19/12/2023 Vinod 1737001WL037434 Vinod 00697 BKID0MG8051 1062 1062 Processed 11/03/2024 645299055 Vinod NARMADA JHABUA GRAMIN BANK(508515)
40 LAKHNADON MP-37-001-016-002/4
(PATAN) 		1737001000NRG24191220230747177 19/12/2023 Sunita bai 1737001WL037434 Sunita bai 00697 BKID0MG8051 1062 1062 Processed 11/03/2024 645299055 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
41 LAKHNADON MP-37-001-016-002/430
(PATAN) 		1737001000NRG24191220230747179 19/12/2023 Barobai 1737001WL037434 Barobai 00697 BKID0MG8051 1062 1062 Processed 11/03/2024 645299055 Barobai NARMADA JHABUA GRAMIN BANK(508515)
42 LAKHNADON MP-37-001-016-002/430-A
(PATAN) 		1737001000NRG24191220230747183 19/12/2023 Saroj 1737001WL037434 Saroj 00697 BKID0MG8051 1062 1062 Processed 11/03/2024 645299055 Saroj NARMADA JHABUA GRAMIN BANK(508515)
43 LAKHNADON MP-37-001-016-002/6
(PATAN) 		1737001000NRG24191220230747185 19/12/2023 SAKAL 1737001WL037434 SAKAL 00697 BKID0MG8051 1062 1062 Rejected 11/03/2024 645299055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 LAKHNADON MP-37-001-016-002/86
(PATAN) 		1737001000NRG24191220230747186 19/12/2023 durgsing 1737001WL037434 durgsing 00697 BKID0MG8051 1062 1062 Processed 11/03/2024 645299055 durgsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23364 23364
45 LAKHNADON MP-37-001-042-002/12
(DARGADA) 		1737001000NRG24181220230742043 19/12/2023 Mano 1737001WL037244 Mano 00697 BKID0MG8053 1547 1547 Processed 11/03/2024 645299055 Mano NARMADA JHABUA GRAMIN BANK(508515)
46 LAKHNADON MP-37-001-042-002/12
(DARGADA) 		1737001000NRG24181220230742042 19/12/2023 munna singh 1737001WL037244 munna singh 00697 BKID0MG8053 1547 1547 Processed 11/03/2024 645299055 munnasingh CENTRAL BANK OF INDIA(607115)
47 LAKHNADON MP-37-001-042-002/12-A
(DARGADA) 		1737001000NRG24181220230742046 19/12/2023 Indarvati 1737001WL037244 Indarvati 00697 BKID0MG8053 1547 1547 Processed 11/03/2024 645299055 Indarvati INDIA POST PAYMENTS BANK LIMITED(508528)
48 LAKHNADON MP-37-001-042-002/31-B
(DARGADA) 		1737001000NRG24181220230742048 19/12/2023 foolmati 1737001WL037244 foolmati 00697 BKID0MG8053 1547 1547 Processed 11/03/2024 645299055 foolmati INDIA POST PAYMENTS BANK LIMITED(508528)
49 LAKHNADON MP-37-001-042-002/31-B
(DARGADA) 		1737001000NRG24181220230742047 19/12/2023 Manoj 1737001WL037244 Manoj 00697 BKID0MG8053 1547 1547 Processed 11/03/2024 645299055 Manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
50 LAKHNADON MP-37-001-016-002/309-B
(PATAN) 		1737001000NRG24191220230747168 19/12/2023 RAFEEK 1737001WL037434 RAFEEK 00697 BKID0MG8068 1062 1062 Processed 11/03/2024 645299055 RAFEEK NARMADA JHABUA GRAMIN BANK(508515)
51 LAKHNADON MP-37-001-016-002/55-A
(PATAN) 		1737001000NRG24191220230747184 19/12/2023 Sarswati 1737001WL037434 Sarswati 00697 BKID0MG8068 1062 1062 Processed 11/03/2024 645299055 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2124 2124
52 LAKHNADON MP-37-001-016-002/271
(PATAN) 		1737001000NRG24191220230747158 19/12/2023 Sukalvati 1737001WL037434 Sukalvati 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 645299055 Sukalvati NARMADA JHABUA GRAMIN BANK(508515)
53 LAKHNADON MP-37-001-016-002/430
(PATAN) 		1737001000NRG24191220230747180 19/12/2023 sangita 1737001WL037434 sangita 00697 BKID0NAMRGB 1062 1062 Processed 12/03/2024 645299055 sangita UNION BANK OF INDIA(508500)
54 LAKHNADON MP-37-001-016-002/86-A
(PATAN) 		1737001000NRG24191220230747188 19/12/2023 FOOLBATI BAI 1737001WL037434 FOOLBATI BAI 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 645299055 FOOLBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 LAKHNADON MP-37-001-042-002/9
(DARGADA) 		1737001000NRG24181220230742050 19/12/2023 Krishnabai 1737001WL037244 Krishnabai 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645299055 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4733 4733
56 LAKHNADON MP-37-001-042-004/104
(DARGADA) 		1737001000NRG24181220230742051 19/12/2023 ANIL 1737001WL037244 ANIL 450001 1547 1547 Processed 12/03/2024 645299055 ANIL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 68507 68507

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_191223APB_FTO_398346 48088801 1547
2 LAKHNADON MP1737001_191223APB_FTO_398346 Central Bank Of India CBIN0282130 JOTESHWAR 1547
3 LAKHNADON MP1737001_191223APB_FTO_398346 State Bank of India SBIN0010170 LAKHNADON 19200
4 LAKHNADON MP1737001_191223APB_FTO_398346 Union Bank of India UBIN0541788 DHUMA 1547
5 LAKHNADON MP1737001_191223APB_FTO_398346 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 4586
6 LAKHNADON MP1737001_191223APB_FTO_398346 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1062
7 LAKHNADON MP1737001_191223APB_FTO_398346 Fino Payments Bank Ltd FINO0001446 MP RO 1062
8 LAKHNADON MP1737001_191223APB_FTO_398346 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 23364
9 LAKHNADON MP1737001_191223APB_FTO_398346 Madhya Pradesh Gramin Bank BKID0MG8053 Dhuma 7735
10 LAKHNADON MP1737001_191223APB_FTO_398346 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 2124
11 LAKHNADON MP1737001_191223APB_FTO_398346 Madhya Pradesh Gramin Bank BKID0NAMRGB ADEGAON 3186
12 LAKHNADON MP1737001_191223APB_FTO_398346 Madhya Pradesh Gramin Bank BKID0NAMRGB DHUMA 1547

Download In Excel