Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_021023APB_FTO_299393
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-37-001-026-002/38
(GANGAI) 		1737001026NRG24021020230579413 02/10/2023 Jagdeesh Patel 1737001026WL027983 Jagdeesh Patel 00089 CBIN0280748 1470 1470 Processed 09/11/2023 293170363 JagdeeshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKHNADON MP-37-001-026-002/38
(GANGAI) 		1737001026NRG24021020230579414 02/10/2023 Seema Patel 1737001026WL027983 Seema Patel 00089 CBIN0280748 1470 1470 Processed 09/11/2023 293170363 SeemaPatel CENTRAL BANK OF INDIA(607115)
3 LAKHNADON MP-37-001-026-002/42-B
(GANGAI) 		1737001026NRG24021020230579420 02/10/2023 Sangitta Yadav 1737001026WL027983 Sangitta Yadav 00089 CBIN0280748 1470 1470 Processed 09/11/2023 293170363 SangittaYadav CENTRAL BANK OF INDIA(607115)
4 LAKHNADON MP-37-001-026-002/49
(GANGAI) 		1737001026NRG24021020230579430 02/10/2023 Bhagvateee Bai Yadav 1737001026WL027983 Bhagvateee Bai Yadav 00089 CBIN0280748 1470 1470 Processed 09/11/2023 293170363 BhagvateeeBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAKHNADON MP-37-001-026-002/64
(GANGAI) 		1737001026NRG24021020230579437 02/10/2023 Sukhdev Jhariya 1737001026WL027983 Sukhdev Jhariya 00089 CBIN0280748 1470 1470 Processed 09/11/2023 293170363 SukhdevJhariya CENTRAL BANK OF INDIA(607115)
6 LAKHNADON MP-37-001-026-002/7
(GANGAI) 		1737001026NRG24021020230579440 02/10/2023 Hari Lal 1737001026WL027983 Hari Lal 00089 CBIN0280748 1470 1470 Processed 09/11/2023 293170363 HariLal CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-026-002/71
(GANGAI) 		1737001026NRG24021020230579442 02/10/2023 Mantosh Yadav 1737001026WL027983 Mantosh Yadav 00089 CBIN0280748 1470 1470 Processed 09/11/2023 293170363 MantoshYadav JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
8 LAKHNADON MP-37-001-026-002/71
(GANGAI) 		1737001026NRG24021020230579441 02/10/2023 Mohani Yadav 1737001026WL027983 Mohani Yadav 00089 CBIN0280748 1470 1470 Processed 09/11/2023 293170363 MohaniYadav STATE BANK OF INDIA(508548)
9 LAKHNADON MP-37-001-026-002/73
(GANGAI) 		1737001026NRG24021020230579447 02/10/2023 Jinesh kumar Yadav 1737001026WL027983 Jinesh kumar Yadav 00089 CBIN0280748 1470 1470 Processed 09/11/2023 293170363 JineshkumarYadav CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-026-002/75
(GANGAI) 		1737001026NRG24021020230579449 02/10/2023 Radheshyam Yadav 1737001026WL027983 Radheshyam Yadav 00089 CBIN0280748 1470 1470 Processed 09/11/2023 293170363 RadheshyamYadav CANARA BANK(508532)
11 LAKHNADON MP-37-001-026-002/76-A
(GANGAI) 		1737001026NRG24021020230579452 02/10/2023 Chandra Bhan Yadav 1737001026WL027983 Chandra Bhan Yadav 00089 CBIN0280748 1470 1470 Processed 09/11/2023 293170363 ChandraBhanYadav CENTRAL BANK OF INDIA(607115)
12 LAKHNADON MP-37-001-026-002/78
(GANGAI) 		1737001026NRG24021020230579454 02/10/2023 Ambika Yadav 1737001026WL027983 Ambika Yadav 00089 CBIN0280748 1470 1470 Processed 09/11/2023 293170363 AmbikaYadav CENTRAL BANK OF INDIA(607115)
13 LAKHNADON MP-37-001-026-002/78
(GANGAI) 		1737001026NRG24021020230579453 02/10/2023 Gouri Shankar Yadav 1737001026WL027983 Gouri Shankar Yadav 00089 CBIN0280748 1470 1470 Processed 09/11/2023 293170363 GouriShankarYadav CENTRAL BANK OF INDIA(607115)
14 LAKHNADON MP-37-001-026-002/85
(GANGAI) 		1737001026NRG24021020230579456 02/10/2023 Devi Yadav 1737001026WL027983 Devi Yadav 00089 CBIN0280748 1470 1470 Processed 09/11/2023 293170363 DeviYadav CENTRAL BANK OF INDIA(607115)
15 LAKHNADON MP-37-001-026-002/85
(GANGAI) 		1737001026NRG24021020230579455 02/10/2023 Praveen Yadav 1737001026WL027983 Praveen Yadav 00089 CBIN0280748 1470 1470 Processed 09/11/2023 293170363 PraveenYadav CENTRAL BANK OF INDIA(607115)
16 LAKHNADON MP-37-001-026-002/85-A
(GANGAI) 		1737001026NRG24021020230579457 02/10/2023 Pradosh Kumar Yadav 1737001026WL027983 Pradosh Kumar Yadav 00089 CBIN0280748 1470 1470 Processed 09/11/2023 293170363 PradoshKumarYadav UNION BANK OF INDIA(508500)
17 LAKHNADON MP-37-001-026-002/85-A
(GANGAI) 		1737001026NRG24021020230579458 02/10/2023 Preeti Yadav 1737001026WL027983 Preeti Yadav 00089 CBIN0280748 1470 1470 Processed 09/11/2023 293170363 PreetiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAKHNADON MP-37-001-026-003/134-B
(GANGAI) 		1737001026NRG24021020230579459 02/10/2023 Vijay Kumar Yadav 1737001026WL027983 Vijay Kumar Yadav 00089 CBIN0280748 1470 1470 Processed 09/11/2023 293170363 VijayKumarYadav CENTRAL BANK OF INDIA(607115)
19 LAKHNADON MP-37-001-026-003/144
(GANGAI) 		1737001026NRG24021020230579461 02/10/2023 Shailkumare Yadav 1737001026WL027983 Shailkumare Yadav 00089 CBIN0280748 1470 1470 Processed 09/11/2023 293170363 ShailkumareYadav CENTRAL BANK OF INDIA(607115)
20 LAKHNADON MP-37-001-026-003/18
(GANGAI) 		1737001026NRG24021020230579463 02/10/2023 Sukhvatee Bai Kahar 1737001026WL027983 Sukhvatee Bai Kahar 00089 CBIN0280748 1470 1470 Processed 09/11/2023 293170363 SukhvateeBaiKahar CENTRAL BANK OF INDIA(607115)
21 LAKHNADON MP-37-001-026-003/18
(GANGAI) 		1737001026NRG24021020230579462 02/10/2023 Suresh Kahar 1737001026WL027983 Suresh Kahar 00089 CBIN0280748 1470 1470 Processed 09/11/2023 293170363 SureshKahar CENTRAL BANK OF INDIA(607115)
SubTotal 30870 30870
22 LAKHNADON MP-37-001-093-002/13
(BIJANA) 		1737001093NRG24021020230579809 02/10/2023 SAVITRI SAIYAM 1737001093WL028005 SAVITRI SAIYAM 00089 CBIN0282063 1326 1326 Processed 09/11/2023 293170363 SAVITRISAIYAM CENTRAL BANK OF INDIA(607115)
23 LAKHNADON MP-37-001-093-002/17
(BIJANA) 		1737001093NRG24021020230579810 02/10/2023 REVTI 1737001093WL028005 REVTI 00089 CBIN0282063 1326 1326 Processed 09/11/2023 293170363 REVTI CENTRAL BANK OF INDIA(607115)
24 LAKHNADON MP-37-001-093-002/18-B
(BIJANA) 		1737001093NRG24021020230579811 02/10/2023 PREETA 1737001093WL028005 PREETA 00089 CBIN0282063 1326 1326 Processed 09/11/2023 293170363 PREETA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAKHNADON MP-37-001-093-002/19
(BIJANA) 		1737001093NRG24021020230579812 02/10/2023 Anita 1737001093WL028005 Anita 00089 CBIN0282063 1105 1105 Processed 09/11/2023 293170363 Anita FINCARE SMALL FINANCE BANK LTD(608304)
26 LAKHNADON MP-37-001-093-002/2
(BIJANA) 		1737001093NRG24021020230579813 02/10/2023 MAYA 1737001093WL028005 MAYA 00089 CBIN0282063 1105 1105 Processed 09/11/2023 293170363 MAYA CENTRAL BANK OF INDIA(607115)
27 LAKHNADON MP-37-001-093-002/20
(BIJANA) 		1737001093NRG24021020230579814 02/10/2023 parsadiya 1737001093WL028005 parsadiya 00089 CBIN0282063 1105 1105 Processed 09/11/2023 293170363 parsadiya CENTRAL BANK OF INDIA(607115)
28 LAKHNADON MP-37-001-093-002/22
(BIJANA) 		1737001093NRG24021020230579815 02/10/2023 shakarvati 1737001093WL028005 shakarvati 00089 CBIN0282063 221 221 Processed 09/11/2023 293170363 shakarvati CENTRAL BANK OF INDIA(607115)
29 LAKHNADON MP-37-001-093-002/24-a
(BIJANA) 		1737001093NRG24021020230579817 02/10/2023 Santoshi 1737001093WL028005 Santoshi 00089 CBIN0282063 1326 1326 Processed 09/11/2023 293170363 Santoshi CENTRAL BANK OF INDIA(607115)
30 LAKHNADON MP-37-001-093-002/27
(BIJANA) 		1737001093NRG24021020230579818 02/10/2023 SUNIL 1737001093WL028005 SUNIL 00089 CBIN0282063 663 663 Processed 09/11/2023 293170363 SUNIL CENTRAL BANK OF INDIA(607115)
31 LAKHNADON MP-37-001-093-002/28
(BIJANA) 		1737001093NRG24021020230579819 02/10/2023 MAMTA BAI 1737001093WL028005 MAMTA BAI 00089 CBIN0282063 1326 1326 Processed 09/11/2023 293170363 MAMTABAI CENTRAL BANK OF INDIA(607115)
32 LAKHNADON MP-37-001-093-002/3-A
(BIJANA) 		1737001093NRG24021020230579820 02/10/2023 Maya bai 1737001093WL028005 Maya bai 00089 CBIN0282063 1326 1326 Processed 09/11/2023 293170363 Mayabai CENTRAL BANK OF INDIA(607115)
33 LAKHNADON MP-37-001-093-002/33-A
(BIJANA) 		1737001093NRG24021020230579821 02/10/2023 HANSKUMARI UIKEY 1737001093WL028005 HANSKUMARI UIKEY 00089 CBIN0282063 884 884 Processed 09/11/2023 293170363 HANSKUMARIUIKEY STATE BANK OF INDIA(508548)
34 LAKHNADON MP-37-001-093-002/34
(BIJANA) 		1737001093NRG24021020230579822 02/10/2023 LALITA 1737001093WL028005 LALITA 00089 CBIN0282063 1105 1105 Processed 09/11/2023 293170363 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAKHNADON MP-37-001-093-002/35
(BIJANA) 		1737001093NRG24021020230579823 02/10/2023 shurendra 1737001093WL028005 shurendra 00089 CBIN0282063 663 663 Processed 09/11/2023 293170363 shurendra CENTRAL BANK OF INDIA(607115)
36 LAKHNADON MP-37-001-093-002/37
(BIJANA) 		1737001093NRG24021020230579825 02/10/2023 BHAGVANDAD 1737001093WL028005 BHAGVANDAD 00089 CBIN0282063 1326 1326 Processed 09/11/2023 293170363 BHAGVANDAD CENTRAL BANK OF INDIA(607115)
37 LAKHNADON MP-37-001-093-002/37
(BIJANA) 		1737001093NRG24021020230579824 02/10/2023 rampyari 1737001093WL028005 rampyari 00089 CBIN0282063 1105 1105 Processed 09/11/2023 293170363 rampyari CENTRAL BANK OF INDIA(607115)
38 LAKHNADON MP-37-001-093-002/38
(BIJANA) 		1737001093NRG24021020230579826 02/10/2023 shanti 1737001093WL028005 shanti 00089 CBIN0282063 663 663 Processed 09/11/2023 293170363 shanti CENTRAL BANK OF INDIA(607115)
39 LAKHNADON MP-37-001-093-002/39
(BIJANA) 		1737001093NRG24021020230579828 02/10/2023 chetram 1737001093WL028005 chetram 00089 CBIN0282063 1326 1326 Processed 09/11/2023 293170363 chetram CENTRAL BANK OF INDIA(607115)
40 LAKHNADON MP-37-001-093-002/39
(BIJANA) 		1737001093NRG24021020230579829 02/10/2023 RAMKALI BAI 1737001093WL028005 RAMKALI BAI 00089 CBIN0282063 1326 1326 Processed 09/11/2023 293170363 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
41 LAKHNADON MP-37-001-093-002/39-A
(BIJANA) 		1737001093NRG24021020230579830 02/10/2023 KRISHNA 1737001093WL028005 KRISHNA 00089 CBIN0282063 1105 1105 Processed 09/11/2023 293170363 KRISHNA CENTRAL BANK OF INDIA(607115)
42 LAKHNADON MP-37-001-093-002/39-B
(BIJANA) 		1737001093NRG24021020230579831 02/10/2023 KRANTI BAI 1737001093WL028005 KRANTI BAI 00089 CBIN0282063 1326 1326 Processed 09/11/2023 293170363 KRANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAKHNADON MP-37-001-093-002/39-B
(BIJANA) 		1737001093NRG24021020230579832 02/10/2023 RAJESH KUMAR 1737001093WL028005 RAJESH KUMAR 00089 CBIN0282063 1326 1326 Processed 09/11/2023 293170363 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
44 LAKHNADON MP-37-001-093-002/44
(BIJANA) 		1737001093NRG24021020230579833 02/10/2023 SURJAN 1737001093WL028005 SURJAN 00089 CBIN0282063 663 663 Processed 09/11/2023 293170363 SURJAN CENTRAL BANK OF INDIA(607115)
45 LAKHNADON MP-37-001-093-002/46
(BIJANA) 		1737001093NRG24021020230579834 02/10/2023 manti 1737001093WL028005 manti 00089 CBIN0282063 442 442 Processed 09/11/2023 293170363 manti CENTRAL BANK OF INDIA(607115)
46 LAKHNADON MP-37-001-093-002/47
(BIJANA) 		1737001093NRG24021020230579835 02/10/2023 AMLU 1737001093WL028005 AMLU 00089 CBIN0282063 442 442 Processed 09/11/2023 293170363 AMLU CENTRAL BANK OF INDIA(607115)
SubTotal 25857 25857
47 LAKHNADON MP-37-001-093-002/23
(BIJANA) 		1737001093NRG24021020230579816 02/10/2023 KESHAR 1737001093WL028005 KESHAR 00354 PUNB0268400 1105 1105 Processed 09/11/2023 293170363 KESHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
48 LAKHNADON MP-37-001-026-002/48
(GANGAI) 		1737001026NRG24021020230579423 02/10/2023 Aashutosh Patel 1737001026WL027983 Aashutosh Patel 00415 SBIN0010170 1470 1470 Processed 09/11/2023 293170363 AashutoshPatel CENTRAL BANK OF INDIA(607115)
49 LAKHNADON MP-37-001-026-002/48
(GANGAI) 		1737001026NRG24021020230579422 02/10/2023 Halki Patel 1737001026WL027983 Halki Patel 00415 SBIN0010170 1470 1470 Processed 09/11/2023 293170363 HalkiPatel STATE BANK OF INDIA(508548)
50 LAKHNADON MP-37-001-026-002/48
(GANGAI) 		1737001026NRG24021020230579421 02/10/2023 Ramswaroop Patel 1737001026WL027983 Ramswaroop Patel 00415 SBIN0010170 1470 1470 Processed 09/11/2023 293170363 RamswaroopPatel INDIA POST PAYMENTS BANK LIMITED(508528)
51 LAKHNADON MP-37-001-026-002/50
(GANGAI) 		1737001026NRG24021020230579431 02/10/2023 Gayatri Yadav 1737001026WL027983 Gayatri Yadav 00415 SBIN0010170 1470 1470 Processed 09/11/2023 293170363 GayatriYadav STATE BANK OF INDIA(508548)
52 LAKHNADON MP-37-001-026-002/73
(GANGAI) 		1737001026NRG24021020230579448 02/10/2023 Sachin 1737001026WL027983 Sachin 00415 SBIN0010170 1470 1470 Processed 09/11/2023 293170363 Sachin STATE BANK OF INDIA(508548)
53 LAKHNADON MP-37-001-026-003/144
(GANGAI) 		1737001026NRG24021020230579460 02/10/2023 Roli Chauhan 1737001026WL027983 Roli Chauhan 00415 SBIN0010170 1470 1470 Processed 09/11/2023 293170363 RoliChauhan UNION BANK OF INDIA(508500)
SubTotal 8820 8820
54 LAKHNADON MP-37-001-026-002/49
(GANGAI) 		1737001026NRG24021020230579429 02/10/2023 Suman Yadav 1737001026WL027983 Suman Yadav 00468 UBIN0541796 1470 1470 Processed 09/11/2023 293170363 SumanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
55 LAKHNADON MP-37-001-026-002/62
(GANGAI) 		1737001026NRG24021020230579436 02/10/2023 Kallu Yadav 1737001026WL027983 Kallu Yadav 00468 UBIN0541796 1470 1470 Processed 09/11/2023 293170363 KalluYadav UNION BANK OF INDIA(508500)
SubTotal 2940 2940
Total 69592 69592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_021023APB_FTO_299393 Central Bank Of India CBIN0280748 LAKHANADONE 30870
2 LAKHNADON MP1737001_021023APB_FTO_299393 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 25857
3 LAKHNADON MP1737001_021023APB_FTO_299393 Punjab National Bank PUNB0268400 DEORI KALAN 1105
4 LAKHNADON MP1737001_021023APB_FTO_299393 State Bank of India SBIN0010170 LAKHNADON 8820
5 LAKHNADON MP1737001_021023APB_FTO_299393 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 2940

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