Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_290124APB_FTO_446218
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-37-001-013-001/153
(RAMNAGARI) 		1737001013NRG24280120241002546 29/01/2024 REKHA UIKEY 1737001013WL044418 REKHA UIKEY 00045 BARB0SEONIX 1200 0
2 LAKHNADON MP-37-001-013-001/87-A
(RAMNAGARI) 		1737001013NRG24280120241002565 29/01/2024 DHANSOK 1737001013WL044418 DHANSOK 00045 BARB0SEONIX 1200 0
3 LAKHNADON MP-37-001-013-001/90
(RAMNAGARI) 		1737001013NRG24280120241002568 29/01/2024 SHISHUPAL IRPACHI 1737001013WL044418 SHISHUPAL IRPACHI 00045 BARB0SEONIX 1400 1400 Processed 27/03/2024 005489787 SHISHUPALIRPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3800 1400
4 LAKHNADON MP-37-001-011-001/196-A
(JAMUA) 		1737001011NRG24290120241003980 29/01/2024 Bhojraj 1737001011WL044464 Bhojraj 00048 BKID0009570 1505 0
SubTotal 1505 0
5 LAKHNADON MP-37-001-013-001/10
(RAMNAGARI) 		1737001013NRG24280120241002533 29/01/2024 RAMESH UIKEY 1737001013WL044418 RAMESH UIKEY 00089 CBIN0280748 1400 0
SubTotal 1400 0
6 LAKHNADON MP-37-001-093-001/11
(BIJANA) 		1737001093NRG24290120241002746 29/01/2024 MOHAN YADEY 1737001093WL044425 MOHAN YADEY 00089 CBIN0282063 1547 0
7 LAKHNADON MP-37-001-093-001/11
(BIJANA) 		1737001093NRG24290120241002747 29/01/2024 RAMPYARI 1737001093WL044425 RAMPYARI 00089 CBIN0282063 1547 1547 Processed 27/03/2024 005489787 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAKHNADON MP-37-001-093-001/139
(BIJANA) 		1737001093NRG24290120241002748 29/01/2024 DHEERAJ SINGH 1737001093WL044425 DHEERAJ SINGH 00089 CBIN0282063 1547 0
9 LAKHNADON MP-37-001-093-001/149
(BIJANA) 		1737001093NRG24290120241002749 29/01/2024 MUNI SINGH 1737001093WL044425 MUNI SINGH 00089 CBIN0282063 1547 0
10 LAKHNADON MP-37-001-093-001/149
(BIJANA) 		1737001093NRG24290120241002750 29/01/2024 RAMNATH SINGH PARIHAR 1737001093WL044425 RAMNATH SINGH PARIHAR 00089 CBIN0282063 1547 0
SubTotal 7735 1547
11 LAKHNADON MP-37-001-011-001/196-B
(JAMUA) 		1737001011NRG24290120241003982 29/01/2024 Roshni 1737001011WL044464 Roshni 00415 SBIN0010170 1505 0
12 LAKHNADON MP-37-001-013-001/4
(RAMNAGARI) 		1737001013NRG24280120241002555 29/01/2024 ANAND KUMAR IRPACHEE 1737001013WL044418 ANAND KUMAR IRPACHEE 00415 SBIN0010170 1400 0
13 LAKHNADON MP-37-001-013-001/90
(RAMNAGARI) 		1737001013NRG24280120241002569 29/01/2024 SABADIYA IRPACHEE 1737001013WL044418 SABADIYA IRPACHEE 00415 SBIN0010170 1400 0
14 LAKHNADON MP-37-001-070-001/64
(CHUTKA) 		1737001070NRG24290120241002784 29/01/2024 SANGEETA BAI DEHARIYA 1737001070WL044426 SANGEETA BAI DEHARIYA 00415 SBIN0010170 200 0
15 LAKHNADON MP-37-001-070-001/73-A
(CHUTKA) 		1737001070NRG24290120241002789 29/01/2024 SUSHEELA BAI KUMRE 1737001070WL044426 SUSHEELA BAI KUMRE 00415 SBIN0010170 400 0
SubTotal 4905 0
16 LAKHNADON MP-37-001-011-001/105-A
(JAMUA) 		1737001011NRG24290120241003977 29/01/2024 MAINA 1737001011WL044464 MAINA 00468 UBIN0541796 1505 0
17 LAKHNADON MP-37-001-011-001/129-C
(JAMUA) 		1737001011NRG24290120241003979 29/01/2024 DURGA BAI 1737001011WL044464 DURGA BAI 00468 UBIN0541796 1505 0
18 LAKHNADON MP-37-001-011-001/129-C
(JAMUA) 		1737001011NRG24290120241003978 29/01/2024 SUDAMA PRASHAD GURJAR 1737001011WL044464 SUDAMA PRASHAD GURJAR 00468 UBIN0541796 1505 0
19 LAKHNADON MP-37-001-011-001/196-B
(JAMUA) 		1737001011NRG24290120241003981 29/01/2024 Kishore 1737001011WL044464 Kishore 00468 UBIN0541796 1505 0
20 LAKHNADON MP-37-001-011-001/21-C
(JAMUA) 		1737001011NRG24290120241003983 29/01/2024 RAMESH KAHAR 1737001011WL044464 RAMESH KAHAR 00468 UBIN0541796 1505 1505 Processed 27/03/2024 005489787 RAMESHKAHAR NARMADA JHABUA GRAMIN BANK(508515)
21 LAKHNADON MP-37-001-011-001/40
(JAMUA) 		1737001011NRG24290120241003985 29/01/2024 PRABHA BAI 1737001011WL044464 PRABHA BAI 00468 UBIN0541796 1505 0
22 LAKHNADON MP-37-001-011-001/40-B
(JAMUA) 		1737001011NRG24290120241003986 29/01/2024 MANDEEP 1737001011WL044464 MANDEEP 00468 UBIN0541796 1505 0
23 LAKHNADON MP-37-001-013-001/117
(RAMNAGARI) 		1737001013NRG24280120241002535 29/01/2024 KRISHN KUMARI 1737001013WL044418 KRISHN KUMARI 00468 UBIN0541796 1400 0
24 LAKHNADON MP-37-001-013-001/123
(RAMNAGARI) 		1737001013NRG24280120241002538 29/01/2024 HRCHAND 1737001013WL044418 HRCHAND 00468 UBIN0541796 1400 0
25 LAKHNADON MP-37-001-013-001/13-A
(RAMNAGARI) 		1737001013NRG24280120241002540 29/01/2024 SANIYA 1737001013WL044418 SANIYA 00468 UBIN0541796 1200 0
26 LAKHNADON MP-37-001-013-001/130
(RAMNAGARI) 		1737001013NRG24280120241002541 29/01/2024 BINNA BAI 1737001013WL044418 BINNA BAI 00468 UBIN0541796 400 0
27 LAKHNADON MP-37-001-013-001/147
(RAMNAGARI) 		1737001013NRG24280120241002544 29/01/2024 SUDDURAM SARYAM 1737001013WL044418 SUDDURAM SARYAM 00468 UBIN0541796 1400 0
28 LAKHNADON MP-37-001-013-001/153
(RAMNAGARI) 		1737001013NRG24280120241002545 29/01/2024 SANTOSH KUMAR UIKEY 1737001013WL044418 SANTOSH KUMAR UIKEY 00468 UBIN0541796 1400 0
29 LAKHNADON MP-37-001-013-001/21
(RAMNAGARI) 		1737001013NRG24280120241002547 29/01/2024 SAHABSINGH 1737001013WL044418 SAHABSINGH 00468 UBIN0541796 1400 0
30 LAKHNADON MP-37-001-013-001/29
(RAMNAGARI) 		1737001013NRG24280120241002550 29/01/2024 KAMALVATI BAI 1737001013WL044418 KAMALVATI BAI 00468 UBIN0541796 1400 0
31 LAKHNADON MP-37-001-013-001/31-A
(RAMNAGARI) 		1737001013NRG24280120241002551 29/01/2024 RESHMI SARYAM 1737001013WL044418 RESHMI SARYAM 00468 UBIN0541796 1400 0
32 LAKHNADON MP-37-001-013-001/34
(RAMNAGARI) 		1737001013NRG24280120241002553 29/01/2024 BRAJLAL UIKEY JHINNU UIKEY 1737001013WL044418 BRAJLAL UIKEY JHINNU UIKEY 00468 UBIN0541796 1400 0
33 LAKHNADON MP-37-001-013-001/36
(RAMNAGARI) 		1737001013NRG24280120241002554 29/01/2024 SHIVKUMARI SARYAM 1737001013WL044418 SHIVKUMARI SARYAM 00468 UBIN0541796 1400 0
34 LAKHNADON MP-37-001-013-001/47
(RAMNAGARI) 		1737001013NRG24280120241002556 29/01/2024 KAMALAVATI SARYAM 1737001013WL044418 KAMALAVATI SARYAM 00468 UBIN0541796 1400 0
35 LAKHNADON MP-37-001-013-001/50
(RAMNAGARI) 		1737001013NRG24280120241002558 29/01/2024 SUMINTRA BAI SARYAM 1737001013WL044418 SUMINTRA BAI SARYAM 00468 UBIN0541796 1400 0
36 LAKHNADON MP-37-001-013-001/50-A
(RAMNAGARI) 		1737001013NRG24280120241002559 29/01/2024 ANIL KUMAR SARYAM 1737001013WL044418 ANIL KUMAR SARYAM 00468 UBIN0541796 1400 0
37 LAKHNADON MP-37-001-013-001/66-A
(RAMNAGARI) 		1737001013NRG24280120241002560 29/01/2024 RUPLAL 1737001013WL044418 RUPLAL 00468 UBIN0541796 1200 0
38 LAKHNADON MP-37-001-013-001/74-A
(RAMNAGARI) 		1737001013NRG24280120241002564 29/01/2024 IMARATI 1737001013WL044418 IMARATI 00468 UBIN0541796 1000 0
39 LAKHNADON MP-37-001-013-001/89
(RAMNAGARI) 		1737001013NRG24280120241002566 29/01/2024 JAGDEESH IRPACHI 1737001013WL044418 JAGDEESH IRPACHI 00468 UBIN0541796 1400 0
40 LAKHNADON MP-37-001-013-001/90-C
(RAMNAGARI) 		1737001013NRG24280120241002571 29/01/2024 CHANDRAKUMARI IRPACHI 1737001013WL044418 CHANDRAKUMARI IRPACHI 00468 UBIN0541796 1400 0
41 LAKHNADON MP-37-001-070-001/58-A
(CHUTKA) 		1737001070NRG24290120241002781 29/01/2024 HEMAN SINGH DHURVE 1737001070WL044426 HEMAN SINGH DHURVE 00468 UBIN0541796 600 0
SubTotal 34535 1505
42 LAKHNADON MP-37-001-013-001/123
(RAMNAGARI) 		1737001013NRG24280120241002539 29/01/2024 KRISHN KUMAR SARYAM 1737001013WL044418 KRISHN KUMAR SARYAM 00688 FINO0001001 1400 1400 Processed 27/03/2024 005489787 KRISHNKUMARSARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAKHNADON MP-37-001-013-001/21-A
(RAMNAGARI) 		1737001013NRG24280120241002548 29/01/2024 SUNKAR SARYAM 1737001013WL044418 SUNKAR SARYAM 00688 FINO0001001 1400 0
SubTotal 2800 1400
44 LAKHNADON MP-37-001-011-001/21-C
(JAMUA) 		1737001011NRG24290120241003984 29/01/2024 BATOLA KAHAR 1737001011WL044464 BATOLA KAHAR 00688 FINO0001446 1505 0
SubTotal 1505 0
45 LAKHNADON MP-37-001-013-001/117
(RAMNAGARI) 		1737001013NRG24280120241002534 29/01/2024 VISHNU UIKEY 1737001013WL044418 VISHNU UIKEY 00697 BKID0MG8051 1400 1400 Processed 27/03/2024 005489787 VISHNUUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
46 LAKHNADON MP-37-001-013-001/122
(RAMNAGARI) 		1737001013NRG24280120241002536 29/01/2024 HARIRAM SARYAM 1737001013WL044418 HARIRAM SARYAM 00697 BKID0MG8051 1400 1400 Processed 27/03/2024 005489787 HARIRAMSARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 LAKHNADON MP-37-001-013-001/122
(RAMNAGARI) 		1737001013NRG24280120241002537 29/01/2024 MALTI BAI SARYAM 1737001013WL044418 MALTI BAI SARYAM 00697 BKID0MG8051 1400 1400 Processed 27/03/2024 005489787 MALTIBAISARYAM NARMADA JHABUA GRAMIN BANK(508515)
48 LAKHNADON MP-37-001-013-001/132
(RAMNAGARI) 		1737001013NRG24280120241002542 29/01/2024 SIYARAM INWATI 1737001013WL044418 SIYARAM INWATI 00697 BKID0MG8051 1200 0
49 LAKHNADON MP-37-001-013-001/146
(RAMNAGARI) 		1737001013NRG24280120241002543 29/01/2024 SHYAMWATI SAMALSI UIKEY 1737001013WL044418 SHYAMWATI SAMALSI UIKEY 00697 BKID0MG8051 1400 1400 Processed 27/03/2024 005489787 SHYAMWATISAMALSIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
50 LAKHNADON MP-37-001-013-001/24
(RAMNAGARI) 		1737001013NRG24280120241002549 29/01/2024 BHANGI LAL 1737001013WL044418 BHANGI LAL 00697 BKID0MG8051 1400 1400 Processed 27/03/2024 005489787 BHANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 LAKHNADON MP-37-001-013-001/50
(RAMNAGARI) 		1737001013NRG24280120241002557 29/01/2024 RANGELAL SARYAM 1737001013WL044418 RANGELAL SARYAM 00697 BKID0MG8051 1400 0
52 LAKHNADON MP-37-001-013-001/68
(RAMNAGARI) 		1737001013NRG24280120241002561 29/01/2024 Bakhat Lal Saryam 1737001013WL044418 Bakhat Lal Saryam 00697 BKID0MG8051 1400 1400 Processed 27/03/2024 005489787 BakhatLalSaryam NARMADA JHABUA GRAMIN BANK(508515)
53 LAKHNADON MP-37-001-013-001/68
(RAMNAGARI) 		1737001013NRG24280120241002562 29/01/2024 SANTKUMARI BAKHATLAL SAREYAM 1737001013WL044418 SANTKUMARI BAKHATLAL SAREYAM 00697 BKID0MG8051 1400 1400 Processed 27/03/2024 005489787 SANTKUMARIBAKHATLALSAREYAM NARMADA JHABUA GRAMIN BANK(508515)
54 LAKHNADON MP-37-001-013-001/9
(RAMNAGARI) 		1737001013NRG24280120241002567 29/01/2024 Jayawati Irpache 1737001013WL044418 Jayawati Irpache 00697 BKID0MG8051 1200 1200 Processed 27/03/2024 005489787 JayawatiIrpache NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13600 11000
55 LAKHNADON MP-37-001-070-001/68
(CHUTKA) 		1737001070NRG24290120241002787 29/01/2024 SHYAMVATI DHURVEi 1737001070WL044426 SHYAMVATI DHURVEi 00697 BKID0MG8068 600 0
SubTotal 600 0
56 LAKHNADON MP-37-001-013-001/34
(RAMNAGARI) 		1737001013NRG24280120241002552 29/01/2024 GANESHEE UIKEY 1737001013WL044418 GANESHEE UIKEY 00697 BKID0NAMRGB 1400 0
57 LAKHNADON MP-37-001-013-001/72
(RAMNAGARI) 		1737001013NRG24280120241002563 29/01/2024 DHANVAN IRPACHI 1737001013WL044418 DHANVAN IRPACHI 00697 BKID0NAMRGB 1400 0
58 LAKHNADON MP-37-001-013-001/90-C
(RAMNAGARI) 		1737001013NRG24280120241002570 29/01/2024 RAJESH IRPACHE 1737001013WL044418 RAJESH IRPACHE 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 005489787 RAJESHIRPACHE INDIA POST PAYMENTS BANK LIMITED(508528)
59 LAKHNADON MP-37-001-013-001/95
(RAMNAGARI) 		1737001013NRG24280120241002572 29/01/2024 SHYAMBATI BAI UIKEY 1737001013WL044418 SHYAMBATI BAI UIKEY 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 005489787 SHYAMBATIBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 2800
Total 77985 19652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_290124APB_FTO_446218 Bank of Baroda BARB0SEONIX SEONI 3800
2 LAKHNADON MP1737001_290124APB_FTO_446218 Bank of India BKID0009570 SEONI 1505
3 LAKHNADON MP1737001_290124APB_FTO_446218 Central Bank Of India CBIN0280748 LAKHANADONE 1400
4 LAKHNADON MP1737001_290124APB_FTO_446218 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 7735
5 LAKHNADON MP1737001_290124APB_FTO_446218 State Bank of India SBIN0010170 LAKHNADON 4905
6 LAKHNADON MP1737001_290124APB_FTO_446218 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 34535
7 LAKHNADON MP1737001_290124APB_FTO_446218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2800
8 LAKHNADON MP1737001_290124APB_FTO_446218 Fino Payments Bank Ltd FINO0001446 MP RO 1505
9 LAKHNADON MP1737001_290124APB_FTO_446218 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 13600
10 LAKHNADON MP1737001_290124APB_FTO_446218 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 600
11 LAKHNADON MP1737001_290124APB_FTO_446218 Madhya Pradesh Gramin Bank BKID0NAMRGB ADEGAON 5600

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