Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:56:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_070224APB_FTO_455634
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-37-001-072-004/105
(KHAIRNARA) 		1737001072NRG24060220241067384 07/02/2024 BABLU YADAV 1737001072WL046203 BABLU YADAV 00089 CBIN0280748 1290 1290 Processed 26/03/2024 004485218 BABLUYADAV CENTRAL BANK OF INDIA(607115)
2 LAKHNADON MP-37-001-072-004/209
(KHAIRNARA) 		1737001072NRG24060220241067278 07/02/2024 SETA NATH 1737001072WL046198 SETA NATH 00089 CBIN0280748 1200 1200 Processed 26/03/2024 004485218 SETANATH CENTRAL BANK OF INDIA(607115)
3 LAKHNADON MP-37-001-072-004/217
(KHAIRNARA) 		1737001072NRG24060220241067281 07/02/2024 DEENDAYAL YADAV 1737001072WL046198 DEENDAYAL YADAV 00089 CBIN0280748 1200 1200 Processed 26/03/2024 004485218 DEENDAYALYADAV CENTRAL BANK OF INDIA(607115)
4 LAKHNADON MP-37-001-072-004/230
(KHAIRNARA) 		1737001072NRG24060220241067393 07/02/2024 AYODHYA PRASAD 1737001072WL046203 AYODHYA PRASAD 00089 CBIN0280748 1290 1290 Processed 26/03/2024 004485218 AYODHYAPRASAD CENTRAL BANK OF INDIA(607115)
5 LAKHNADON MP-37-001-072-004/230
(KHAIRNARA) 		1737001072NRG24060220241067394 07/02/2024 MUNNI BAI YADAV 1737001072WL046203 MUNNI BAI YADAV 00089 CBIN0280748 1290 1290 Processed 26/03/2024 004485218 MUNNIBAIYADAV CENTRAL BANK OF INDIA(607115)
6 LAKHNADON MP-37-001-072-004/230-A
(KHAIRNARA) 		1737001072NRG24060220241067395 07/02/2024 PRABHU DAYAL YADAV 1737001072WL046203 PRABHU DAYAL YADAV 00089 CBIN0280748 1290 1290 Processed 26/03/2024 004485218 PRABHUDAYALYADAV CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-072-004/230-A
(KHAIRNARA) 		1737001072NRG24060220241067396 07/02/2024 RITU YADAV 1737001072WL046203 RITU YADAV 00089 CBIN0280748 1290 1290 Processed 26/03/2024 004485218 RITUYADAV CENTRAL BANK OF INDIA(607115)
8 LAKHNADON MP-37-001-072-004/230-B
(KHAIRNARA) 		1737001072NRG24060220241067397 07/02/2024 DILIP YADAV 1737001072WL046203 DILIP YADAV 00089 CBIN0280748 1290 1290 Processed 26/03/2024 004485218 DILIPYADAV STATE BANK OF INDIA(508548)
9 LAKHNADON MP-37-001-072-004/27
(KHAIRNARA) 		1737001072NRG24060220241067285 07/02/2024 HALKI BAI SEN 1737001072WL046198 HALKI BAI SEN 00089 CBIN0280748 1200 1200 Processed 26/03/2024 004485218 HALKIBAISEN CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-072-004/27
(KHAIRNARA) 		1737001072NRG24060220241067286 07/02/2024 SHABBBU SEN 1737001072WL046198 SHABBBU SEN 00089 CBIN0280748 1200 1200 Processed 26/03/2024 004485218 SHABBBUSEN CENTRAL BANK OF INDIA(607115)
SubTotal 12540 12540
11 LAKHNADON MP-37-001-016-002/24-A
(PATAN) 		1737001016NRG24060220241066661 07/02/2024 Ramkumar 1737001016WL046180 Ramkumar 00415 SBIN0010170 1110 1110 Processed 26/03/2024 004485218 Ramkumar UNION BANK OF INDIA(508500)
12 LAKHNADON MP-37-001-016-002/43
(PATAN) 		1737001016NRG24060220241066674 07/02/2024 choti bai 1737001016WL046180 choti bai 00415 SBIN0010170 1110 1110 Processed 26/03/2024 004485218 chotibai BANK OF BARODA(606985)
13 LAKHNADON MP-37-001-016-002/68-A
(PATAN) 		1737001016NRG24060220241066675 07/02/2024 laxman 1737001016WL046180 laxman 00415 SBIN0010170 1110 1110 Processed 26/03/2024 004485218 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAKHNADON MP-37-001-072-004/105
(KHAIRNARA) 		1737001072NRG24060220241067385 07/02/2024 KIRAN BAI YADAV 1737001072WL046203 KIRAN BAI YADAV 00415 SBIN0010170 1290 1290 Processed 26/03/2024 004485218 KIRANBAIYADAV JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
15 LAKHNADON MP-37-001-072-004/144
(KHAIRNARA) 		1737001072NRG24060220241067386 07/02/2024 SHIVKUMARI UIKEY 1737001072WL046203 SHIVKUMARI UIKEY 00415 SBIN0010170 1290 1290 Processed 26/03/2024 004485218 SHIVKUMARIUIKEY STATE BANK OF INDIA(508548)
16 LAKHNADON MP-37-001-072-004/152
(KHAIRNARA) 		1737001072NRG24060220241067388 07/02/2024 CHOTIBAI UIKEY 1737001072WL046203 CHOTIBAI UIKEY 00415 SBIN0010170 1290 1290 Processed 26/03/2024 004485218 CHOTIBAIUIKEY STATE BANK OF INDIA(508548)
17 LAKHNADON MP-37-001-072-004/152-B
(KHAIRNARA) 		1737001072NRG24060220241067389 07/02/2024 ASHISH UIKEY 1737001072WL046203 ASHISH UIKEY 00415 SBIN0010170 1290 1290 Processed 27/03/2024 004485218 ASHISHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
18 LAKHNADON MP-37-001-072-004/163
(KHAIRNARA) 		1737001072NRG24060220241067276 07/02/2024 PRAMOD UIKEY 1737001072WL046198 PRAMOD UIKEY 00415 SBIN0010170 1200 1200 Processed 26/03/2024 004485218 PRAMODUIKEY STATE BANK OF INDIA(508548)
19 LAKHNADON MP-37-001-072-004/176
(KHAIRNARA) 		1737001072NRG24060220241067362 07/02/2024 ANTRAM UIKEY 1737001072WL046201 ANTRAM UIKEY 00415 SBIN0010170 1320 1320 Processed 26/03/2024 004485218 ANTRAMUIKEY STATE BANK OF INDIA(508548)
20 LAKHNADON MP-37-001-072-004/176-A
(KHAIRNARA) 		1737001072NRG24060220241067364 07/02/2024 PAWAN BAI INWATI 1737001072WL046201 PAWAN BAI INWATI 00415 SBIN0010170 1320 1320 Processed 26/03/2024 004485218 PAWANBAIINWATI STATE BANK OF INDIA(508548)
21 LAKHNADON MP-37-001-072-004/176-A
(KHAIRNARA) 		1737001072NRG24060220241067363 07/02/2024 sumran inwati 1737001072WL046201 sumran inwati 00415 SBIN0010170 1320 1320 Processed 26/03/2024 004485218 sumraninwati STATE BANK OF INDIA(508548)
22 LAKHNADON MP-37-001-072-004/183
(KHAIRNARA) 		1737001072NRG24060220241067366 07/02/2024 BUDHIYA BAI SAIYAM 1737001072WL046201 BUDHIYA BAI SAIYAM 00415 SBIN0010170 1320 1320 Processed 26/03/2024 004485218 BUDHIYABAISAIYAM STATE BANK OF INDIA(508548)
23 LAKHNADON MP-37-001-072-004/183
(KHAIRNARA) 		1737001072NRG24060220241067365 07/02/2024 RAMDAS SAIYAM 1737001072WL046201 RAMDAS SAIYAM 00415 SBIN0010170 1320 1320 Processed 26/03/2024 004485218 RAMDASSAIYAM STATE BANK OF INDIA(508548)
24 LAKHNADON MP-37-001-072-004/21
(KHAIRNARA) 		1737001072NRG24060220241067391 07/02/2024 Lachchi uikey 1737001072WL046203 Lachchi uikey 00415 SBIN0010170 1290 1290 Processed 26/03/2024 004485218 Lachchiuikey STATE BANK OF INDIA(508548)
25 LAKHNADON MP-37-001-072-004/21
(KHAIRNARA) 		1737001072NRG24060220241067392 07/02/2024 RAKHO BAI UIKEY 1737001072WL046203 RAKHO BAI UIKEY 00415 SBIN0010170 1290 1290 Processed 26/03/2024 004485218 RAKHOBAIUIKEY STATE BANK OF INDIA(508548)
26 LAKHNADON MP-37-001-072-004/217
(KHAIRNARA) 		1737001072NRG24060220241067279 07/02/2024 REVARAM YADAV 1737001072WL046198 REVARAM YADAV 00415 SBIN0010170 1200 1200 Processed 26/03/2024 004485218 REVARAMYADAV CANARA BANK(508532)
27 LAKHNADON MP-37-001-072-004/217-A
(KHAIRNARA) 		1737001072NRG24060220241067282 07/02/2024 AASHISH YADAV 1737001072WL046198 AASHISH YADAV 00415 SBIN0010170 1200 1200 Processed 26/03/2024 004485218 AASHISHYADAV STATE BANK OF INDIA(508548)
28 LAKHNADON MP-37-001-072-004/217-A
(KHAIRNARA) 		1737001072NRG24060220241067283 07/02/2024 POOJA YADAV 1737001072WL046198 POOJA YADAV 00415 SBIN0010170 1200 1200 Processed 26/03/2024 004485218 POOJAYADAV STATE BANK OF INDIA(508548)
29 LAKHNADON MP-37-001-072-004/230-B
(KHAIRNARA) 		1737001072NRG24060220241067398 07/02/2024 CHHAYA BAI 1737001072WL046203 CHHAYA BAI 00415 SBIN0010170 1290 1290 Processed 26/03/2024 004485218 CHHAYABAI STATE BANK OF INDIA(508548)
30 LAKHNADON MP-37-001-072-004/27
(KHAIRNARA) 		1737001072NRG24060220241067284 07/02/2024 VANSHGOPAL SEN 1737001072WL046198 VANSHGOPAL SEN 00415 SBIN0010170 1200 1200 Processed 26/03/2024 004485218 VANSHGOPALSEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 LAKHNADON MP-37-001-072-004/31
(KHAIRNARA) 		1737001072NRG24060220241067401 07/02/2024 KAMLESH YADAV 1737001072WL046203 KAMLESH YADAV 00415 SBIN0010170 1290 1290 Processed 26/03/2024 004485218 KAMLESHYADAV JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
32 LAKHNADON MP-37-001-072-004/31
(KHAIRNARA) 		1737001072NRG24060220241067399 07/02/2024 NOKHE LAL YADAV 1737001072WL046203 NOKHE LAL YADAV 00415 SBIN0010170 1290 1290 Processed 26/03/2024 004485218 NOKHELALYADAV JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
33 LAKHNADON MP-37-001-072-004/44
(KHAIRNARA) 		1737001072NRG24060220241067288 07/02/2024 REKHA YADAV 1737001072WL046198 REKHA YADAV 00415 SBIN0010170 1200 1200 Processed 26/03/2024 004485218 REKHAYADAV STATE BANK OF INDIA(508548)
34 LAKHNADON MP-37-001-072-004/44
(KHAIRNARA) 		1737001072NRG24060220241067287 07/02/2024 SHIV DAYAL YADAV 1737001072WL046198 SHIV DAYAL YADAV 00415 SBIN0010170 1200 1200 Processed 26/03/2024 004485218 SHIVDAYALYADAV STATE BANK OF INDIA(508548)
35 LAKHNADON MP-37-001-072-004/54
(KHAIRNARA) 		1737001072NRG24060220241067289 07/02/2024 TULSA BAI YADAV 1737001072WL046198 TULSA BAI YADAV 00415 SBIN0010170 1200 1200 Processed 26/03/2024 004485218 TULSABAIYADAV STATE BANK OF INDIA(508548)
36 LAKHNADON MP-37-001-072-004/59
(KHAIRNARA) 		1737001072NRG24060220241067367 07/02/2024 SANTA LAL UIKEY 1737001072WL046201 SANTA LAL UIKEY 00415 SBIN0010170 1320 1320 Processed 26/03/2024 004485218 SANTALALUIKEY STATE BANK OF INDIA(508548)
37 LAKHNADON MP-37-001-072-004/60-A
(KHAIRNARA) 		1737001072NRG24060220241067368 07/02/2024 Bhagwandas 1737001072WL046201 Bhagwandas 00415 SBIN0010170 1320 1320 Processed 26/03/2024 004485218 Bhagwandas STATE BANK OF INDIA(508548)
38 LAKHNADON MP-37-001-072-004/60-A
(KHAIRNARA) 		1737001072NRG24060220241067369 07/02/2024 kanta bai saiyam 1737001072WL046201 kanta bai saiyam 00415 SBIN0010170 1320 1320 Processed 26/03/2024 004485218 kantabaisaiyam STATE BANK OF INDIA(508548)
39 LAKHNADON MP-37-001-072-004/62
(KHAIRNARA) 		1737001072NRG24060220241067370 07/02/2024 Annilal Uikey 1737001072WL046201 Annilal Uikey 00415 SBIN0010170 1320 1320 Processed 26/03/2024 004485218 AnnilalUikey STATE BANK OF INDIA(508548)
40 LAKHNADON MP-37-001-072-004/62
(KHAIRNARA) 		1737001072NRG24060220241067371 07/02/2024 TATO BAI UIKEY 1737001072WL046201 TATO BAI UIKEY 00415 SBIN0010170 1320 1320 Processed 26/03/2024 004485218 TATOBAIUIKEY STATE BANK OF INDIA(508548)
SubTotal 37740 37740
41 LAKHNADON MP-37-001-072-004/152-B
(KHAIRNARA) 		1737001072NRG24060220241067390 07/02/2024 POOJA UIKEY 1737001072WL046203 POOJA UIKEY 00468 UBIN0541788 1290 1290 Processed 26/03/2024 004485218 POOJAUIKEY UNION BANK OF INDIA(508500)
42 LAKHNADON MP-37-001-072-004/163
(KHAIRNARA) 		1737001072NRG24060220241067277 07/02/2024 RAMWATI BAI 1737001072WL046198 RAMWATI BAI 00468 UBIN0541788 1200 1200 Processed 26/03/2024 004485218 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAKHNADON MP-37-001-072-004/31
(KHAIRNARA) 		1737001072NRG24060220241067400 07/02/2024 GUDDI BAI NOKHELAL YADAV 1737001072WL046203 GUDDI BAI NOKHELAL YADAV 00468 UBIN0541788 1290 1290 Processed 26/03/2024 004485218 GUDDIBAINOKHELALYADAV UNION BANK OF INDIA(508500)
SubTotal 3780 3780
44 LAKHNADON MP-37-001-016-002/131-A
(PATAN) 		1737001016NRG24060220241066655 07/02/2024 Madhulal 1737001016WL046180 Madhulal 00468 UBIN0541796 1110 1110 Processed 26/03/2024 004485218 Madhulal UNION BANK OF INDIA(508500)
45 LAKHNADON MP-37-001-016-002/176
(PATAN) 		1737001016NRG24060220241066659 07/02/2024 jaykumari 1737001016WL046180 jaykumari 00468 UBIN0541796 1110 1110 Processed 26/03/2024 004485218 jaykumari UNION BANK OF INDIA(508500)
46 LAKHNADON MP-37-001-016-002/268-B
(PATAN) 		1737001016NRG24060220241066667 07/02/2024 KUSUMBATI 1737001016WL046180 KUSUMBATI 00468 UBIN0541796 1110 1110 Processed 26/03/2024 004485218 KUSUMBATI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3330 3330
47 LAKHNADON MP-37-001-016-002/41
(PATAN) 		1737001016NRG24060220241066673 07/02/2024 Ramkrishn 1737001016WL046180 Ramkrishn 00688 FINO0001446 1110 1110 Processed 26/03/2024 004485218 Ramkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
48 LAKHNADON MP-37-001-072-004/217
(KHAIRNARA) 		1737001072NRG24060220241067280 07/02/2024 LAXMI BAI 1737001072WL046198 LAXMI BAI 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004485218 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
49 LAKHNADON MP-37-001-016-002/131-A
(PATAN) 		1737001016NRG24060220241066656 07/02/2024 Gulabvati 1737001016WL046180 Gulabvati 00697 BKID0MG8051 1110 1110 Processed 26/03/2024 004485218 Gulabvati INDIA POST PAYMENTS BANK LIMITED(508528)
50 LAKHNADON MP-37-001-016-002/173-A
(PATAN) 		1737001016NRG24060220241066657 07/02/2024 Nanhola 1737001016WL046180 Nanhola 00697 BKID0MG8051 1110 1110 Processed 26/03/2024 004485218 Nanhola INDIA POST PAYMENTS BANK LIMITED(508528)
51 LAKHNADON MP-37-001-016-002/176
(PATAN) 		1737001016NRG24060220241066658 07/02/2024 Chuttu 1737001016WL046180 Chuttu 00697 BKID0MG8051 1110 1110 Processed 26/03/2024 004485218 Chuttu BANK OF BARODA(606985)
52 LAKHNADON MP-37-001-016-002/177
(PATAN) 		1737001016NRG24060220241066660 07/02/2024 Koishalya 1737001016WL046180 Koishalya 00697 BKID0MG8051 1110 1110 Processed 26/03/2024 004485218 Koishalya INDIA POST PAYMENTS BANK LIMITED(508528)
53 LAKHNADON MP-37-001-016-002/24-A
(PATAN) 		1737001016NRG24060220241066662 07/02/2024 Anusuya 1737001016WL046180 Anusuya 00697 BKID0MG8051 1110 1110 Processed 26/03/2024 004485218 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
54 LAKHNADON MP-37-001-016-002/26
(PATAN) 		1737001016NRG24060220241066663 07/02/2024 Dayaram 1737001016WL046180 Dayaram 00697 BKID0MG8051 1110 1110 Processed 26/03/2024 004485218 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
55 LAKHNADON MP-37-001-016-002/268-A
(PATAN) 		1737001016NRG24060220241066665 07/02/2024 Devka Bai 1737001016WL046180 Devka Bai 00697 BKID0MG8051 1110 1110 Processed 26/03/2024 004485218 DevkaBai FINCARE SMALL FINANCE BANK LTD(608304)
56 LAKHNADON MP-37-001-016-002/268-A
(PATAN) 		1737001016NRG24060220241066664 07/02/2024 Ramsing 1737001016WL046180 Ramsing 00697 BKID0MG8051 1110 1110 Processed 27/03/2024 004485218 Ramsing NARMADA JHABUA GRAMIN BANK(508515)
57 LAKHNADON MP-37-001-016-002/268-B
(PATAN) 		1737001016NRG24060220241066666 07/02/2024 Gulabsingh 1737001016WL046180 Gulabsingh 00697 BKID0MG8051 1110 1110 Processed 27/03/2024 004485218 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
58 LAKHNADON MP-37-001-016-002/343-C
(PATAN) 		1737001016NRG24060220241066668 07/02/2024 Asharam 1737001016WL046180 Asharam 00697 BKID0MG8051 1110 1110 Processed 26/03/2024 004485218 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
59 LAKHNADON MP-37-001-016-002/39
(PATAN) 		1737001016NRG24060220241066669 07/02/2024 Sitaram 1737001016WL046180 Sitaram 00697 BKID0MG8051 1110 1110 Processed 26/03/2024 004485218 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
60 LAKHNADON MP-37-001-016-002/39
(PATAN) 		1737001016NRG24060220241066670 07/02/2024 Sushila 1737001016WL046180 Sushila 00697 BKID0MG8051 1110 1110 Processed 26/03/2024 004485218 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
61 LAKHNADON MP-37-001-016-002/40
(PATAN) 		1737001016NRG24060220241066672 07/02/2024 Gango bai 1737001016WL046180 Gango bai 00697 BKID0MG8051 1110 1110 Processed 27/03/2024 004485218 Gangobai NARMADA JHABUA GRAMIN BANK(508515)
62 LAKHNADON MP-37-001-016-002/40
(PATAN) 		1737001016NRG24060220241066671 07/02/2024 Rabba lal 1737001016WL046180 Rabba lal 00697 BKID0MG8051 1110 1110 Processed 27/03/2024 004485218 Rabbalal NARMADA JHABUA GRAMIN BANK(508515)
63 LAKHNADON MP-37-001-016-002/96
(PATAN) 		1737001016NRG24060220241066676 07/02/2024 Rahman 1737001016WL046180 Rahman 00697 BKID0MG8051 1110 1110 Processed 26/03/2024 004485218 Rahman UNION BANK OF INDIA(508500)
64 LAKHNADON MP-37-001-016-002/96
(PATAN) 		1737001016NRG24060220241066677 07/02/2024 uamedi bai 1737001016WL046180 uamedi bai 00697 BKID0MG8051 1110 1110 Processed 27/03/2024 004485218 uamedibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17760 17760
65 LAKHNADON MP-37-001-072-004/152
(KHAIRNARA) 		1737001072NRG24060220241067387 07/02/2024 guddulal 1737001072WL046203 guddulal 480661 1290 1290 Processed 26/03/2024 004485218 guddulal STATE BANK OF INDIA(508548)
SubTotal 1290 1290
Total 78750 78750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_070224APB_FTO_455634 48088801 1290
2 LAKHNADON MP1737001_070224APB_FTO_455634 Central Bank Of India CBIN0280748 LAKHANADONE 12540
3 LAKHNADON MP1737001_070224APB_FTO_455634 State Bank of India SBIN0010170 LAKHNADON 37740
4 LAKHNADON MP1737001_070224APB_FTO_455634 Union Bank of India UBIN0541788 DHUMA 3780
5 LAKHNADON MP1737001_070224APB_FTO_455634 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 3330
6 LAKHNADON MP1737001_070224APB_FTO_455634 Fino Payments Bank Ltd FINO0001446 MP RO 1110
7 LAKHNADON MP1737001_070224APB_FTO_455634 India Post Payments Bank IPOS0000001 Balaghat 1200
8 LAKHNADON MP1737001_070224APB_FTO_455634 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 17760

Download In Excel