Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:59:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_131023APB_FTO_317263
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-37-001-037-001/136-A
(UAKARPAR) 		1737001098NRG24131020230613344 13/10/2023 MOHAN UIKEY 1737001098WL029697 MOHAN UIKEY 00089 CBIN0280748 1116 1116 Processed 08/11/2023 284579810 MOHANUIKEY CENTRAL BANK OF INDIA(607115)
2 LAKHNADON MP-37-001-037-001/158
(UAKARPAR) 		1737001098NRG24131020230613393 13/10/2023 PREMVATI UIKEY 1737001098WL029702 PREMVATI UIKEY 00089 CBIN0280748 1600 1600 Processed 08/11/2023 284579810 PREMVATIUIKEY CENTRAL BANK OF INDIA(607115)
3 LAKHNADON MP-37-001-037-001/28-A
(UAKARPAR) 		1737001098NRG24131020230613351 13/10/2023 PARMI BAI 1737001098WL029697 PARMI BAI 00089 CBIN0280748 1116 1116 Processed 08/11/2023 284579810 PARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKHNADON MP-37-001-037-001/57
(UAKARPAR) 		1737001098NRG24131020230613400 13/10/2023 KLLU BAI KUMRE 1737001098WL029702 KLLU BAI KUMRE 00089 CBIN0280748 1200 1200 Processed 08/11/2023 284579810 KLLUBAIKUMRE CENTRAL BANK OF INDIA(607115)
SubTotal 5032 5032
5 LAKHNADON MP-37-001-037-001/106
(UAKARPAR) 		1737001098NRG24131020230613390 13/10/2023 MANSINGH IRPACHE 1737001098WL029702 MANSINGH IRPACHE 00415 SBIN0010170 1600 1600 Processed 08/11/2023 284579810 MANSINGHIRPACHE STATE BANK OF INDIA(508548)
6 LAKHNADON MP-37-001-037-001/106
(UAKARPAR) 		1737001098NRG24131020230613391 13/10/2023 SAVITRI BAI IRPACHE 1737001098WL029702 SAVITRI BAI IRPACHE 00415 SBIN0010170 1600 1600 Processed 08/11/2023 284579810 SAVITRIBAIIRPACHE STATE BANK OF INDIA(508548)
7 LAKHNADON MP-37-001-037-001/112
(UAKARPAR) 		1737001098NRG24131020230613355 13/10/2023 CHANDRAWATI BAI UIKEY 1737001098WL029698 CHANDRAWATI BAI UIKEY 00415 SBIN0010170 1116 1116 Processed 08/11/2023 284579810 CHANDRAWATIBAIUIKEY STATE BANK OF INDIA(508548)
8 LAKHNADON MP-37-001-037-001/122-A
(UAKARPAR) 		1737001098NRG24131020230613364 13/10/2023 Hemraj jhariya 1737001098WL029699 Hemraj jhariya 00415 SBIN0010170 1116 1116 Processed 08/11/2023 284579810 Hemrajjhariya STATE BANK OF INDIA(508548)
9 LAKHNADON MP-37-001-037-001/122-A
(UAKARPAR) 		1737001098NRG24131020230613365 13/10/2023 MEMBAI JHARIYA 1737001098WL029699 MEMBAI JHARIYA 00415 SBIN0010170 1116 1116 Processed 08/11/2023 284579810 MEMBAIJHARIYA STATE BANK OF INDIA(508548)
10 LAKHNADON MP-37-001-037-001/123-A
(UAKARPAR) 		1737001098NRG24131020230613343 13/10/2023 BUDHIYA BAI UIKEY 1737001098WL029697 BUDHIYA BAI UIKEY 00415 SBIN0010170 1116 1116 Processed 08/11/2023 284579810 BUDHIYABAIUIKEY STATE BANK OF INDIA(508548)
11 LAKHNADON MP-37-001-037-001/125
(UAKARPAR) 		1737001098NRG24131020230613366 13/10/2023 mohan lal jhariya 1737001098WL029699 mohan lal jhariya 00415 SBIN0010170 1116 1116 Processed 08/11/2023 284579810 mohanlaljhariya STATE BANK OF INDIA(508548)
12 LAKHNADON MP-37-001-037-001/125
(UAKARPAR) 		1737001098NRG24131020230613367 13/10/2023 saraswati bai jhariya 1737001098WL029699 saraswati bai jhariya 00415 SBIN0010170 1116 1116 Processed 08/11/2023 284579810 saraswatibaijhariya STATE BANK OF INDIA(508548)
13 LAKHNADON MP-37-001-037-001/125-B
(UAKARPAR) 		1737001098NRG24131020230613368 13/10/2023 GHANSHYAM JHARIYA 1737001098WL029699 GHANSHYAM JHARIYA 00415 SBIN0010170 1116 1116 Processed 08/11/2023 284579810 GHANSHYAMJHARIYA HDFC BANK LTD(607152)
14 LAKHNADON MP-37-001-037-001/126-A
(UAKARPAR) 		1737001098NRG24131020230613370 13/10/2023 KRISHNA BAI JHARIYA 1737001098WL029699 KRISHNA BAI JHARIYA 00415 SBIN0010170 1116 1116 Processed 08/11/2023 284579810 KRISHNABAIJHARIYA STATE BANK OF INDIA(508548)
15 LAKHNADON MP-37-001-037-001/136-A
(UAKARPAR) 		1737001098NRG24131020230613345 13/10/2023 SAROJ BAI UIKEY 1737001098WL029697 SAROJ BAI UIKEY 00415 SBIN0010170 1116 1116 Processed 08/11/2023 284579810 SAROJBAIUIKEY STATE BANK OF INDIA(508548)
16 LAKHNADON MP-37-001-037-001/139-A
(UAKARPAR) 		1737001098NRG24131020230613346 13/10/2023 BHOORSINGH IRPACHE 1737001098WL029697 BHOORSINGH IRPACHE 00415 SBIN0010170 1116 1116 Processed 08/11/2023 284579810 BHOORSINGHIRPACHE STATE BANK OF INDIA(508548)
17 LAKHNADON MP-37-001-037-001/139-A
(UAKARPAR) 		1737001098NRG24131020230613347 13/10/2023 Kisanta Bai Irpache 1737001098WL029697 Kisanta Bai Irpache 00415 SBIN0010170 1116 1116 Processed 08/11/2023 284579810 KisantaBaiIrpache STATE BANK OF INDIA(508548)
18 LAKHNADON MP-37-001-037-001/139-B
(UAKARPAR) 		1737001098NRG24131020230613348 13/10/2023 BRAJ LAL IRPACHE 1737001098WL029697 BRAJ LAL IRPACHE 00415 SBIN0010170 1116 1116 Processed 08/11/2023 284579810 BRAJLALIRPACHE STATE BANK OF INDIA(508548)
19 LAKHNADON MP-37-001-037-001/139-B
(UAKARPAR) 		1737001098NRG24131020230613349 13/10/2023 Imarti Bai Irpache 1737001098WL029697 Imarti Bai Irpache 00415 SBIN0010170 1116 1116 Processed 08/11/2023 284579810 ImartiBaiIrpache STATE BANK OF INDIA(508548)
20 LAKHNADON MP-37-001-037-001/157
(UAKARPAR) 		1737001098NRG24131020230613392 13/10/2023 RAJWATI BAI UIKEY 1737001098WL029702 RAJWATI BAI UIKEY 00415 SBIN0010170 1600 1600 Processed 08/11/2023 284579810 RAJWATIBAIUIKEY STATE BANK OF INDIA(508548)
21 LAKHNADON MP-37-001-037-001/158
(UAKARPAR) 		1737001098NRG24131020230613394 13/10/2023 SANJAY KUMAR UIKEY 1737001098WL029702 SANJAY KUMAR UIKEY 00415 SBIN0010170 1400 1400 Processed 08/11/2023 284579810 SANJAYKUMARUIKEY STATE BANK OF INDIA(508548)
22 LAKHNADON MP-37-001-037-001/159-A
(UAKARPAR) 		1737001098NRG24131020230613395 13/10/2023 RAMSWAROOP YOUVNE 1737001098WL029702 RAMSWAROOP YOUVNE 00415 SBIN0010170 1600 1600 Processed 08/11/2023 284579810 RAMSWAROOPYOUVNE STATE BANK OF INDIA(508548)
23 LAKHNADON MP-37-001-037-001/159-A
(UAKARPAR) 		1737001098NRG24131020230613396 13/10/2023 SHANTI BAI INWATI 1737001098WL029702 SHANTI BAI INWATI 00415 SBIN0010170 1600 1600 Processed 08/11/2023 284579810 SHANTIBAIINWATI STATE BANK OF INDIA(508548)
24 LAKHNADON MP-37-001-037-001/185-D
(UAKARPAR) 		1737001098NRG24131020230613398 13/10/2023 BITO BAI UIKEY 1737001098WL029702 BITO BAI UIKEY 00415 SBIN0010170 1600 1600 Processed 08/11/2023 284579810 BITOBAIUIKEY STATE BANK OF INDIA(508548)
25 LAKHNADON MP-37-001-037-001/185-D
(UAKARPAR) 		1737001098NRG24131020230613397 13/10/2023 PRAHLAD UIKEY 1737001098WL029702 PRAHLAD UIKEY 00415 SBIN0010170 400 400 Processed 08/11/2023 284579810 PRAHLADUIKEY STATE BANK OF INDIA(508548)
26 LAKHNADON MP-37-001-037-001/207
(UAKARPAR) 		1737001098NRG24131020230613399 13/10/2023 KAILASH JHARIYA 1737001098WL029702 KAILASH JHARIYA 00415 SBIN0010170 1600 1600 Processed 08/11/2023 284579810 KAILASHJHARIYA CENTRAL BANK OF INDIA(607115)
27 LAKHNADON MP-37-001-037-001/33
(UAKARPAR) 		1737001098NRG24131020230613352 13/10/2023 RAMPRASAD INWATI 1737001098WL029697 RAMPRASAD INWATI 00415 SBIN0010170 1116 1116 Processed 08/11/2023 284579810 RAMPRASADINWATI STATE BANK OF INDIA(508548)
28 LAKHNADON MP-37-001-037-001/46
(UAKARPAR) 		1737001098NRG24131020230613371 13/10/2023 BHANGCHAND JHARIYA 1737001098WL029699 BHANGCHAND JHARIYA 00415 SBIN0010170 1116 1116 Processed 08/11/2023 284579810 BHANGCHANDJHARIYA STATE BANK OF INDIA(508548)
29 LAKHNADON MP-37-001-037-001/46
(UAKARPAR) 		1737001098NRG24131020230613372 13/10/2023 MEERA BAI JHARIYA 1737001098WL029699 MEERA BAI JHARIYA 00415 SBIN0010170 1116 1116 Processed 08/11/2023 284579810 MEERABAIJHARIYA STATE BANK OF INDIA(508548)
30 LAKHNADON MP-37-001-037-001/62
(UAKARPAR) 		1737001098NRG24131020230613401 13/10/2023 GOPAL PRASAD IRPACHE 1737001098WL029702 GOPAL PRASAD IRPACHE 00415 SBIN0010170 1200 1200 Processed 08/11/2023 284579810 GOPALPRASADIRPACHE STATE BANK OF INDIA(508548)
31 LAKHNADON MP-37-001-037-001/62
(UAKARPAR) 		1737001098NRG24131020230613402 13/10/2023 TILKO BAI IRPACHE 1737001098WL029702 TILKO BAI IRPACHE 00415 SBIN0010170 1600 1600 Processed 08/11/2023 284579810 TILKOBAIIRPACHE STATE BANK OF INDIA(508548)
32 LAKHNADON MP-37-001-037-001/62-A
(UAKARPAR) 		1737001098NRG24131020230613403 13/10/2023 BARATO BAI IRPACHE 1737001098WL029702 BARATO BAI IRPACHE 00415 SBIN0010170 1600 1600 Processed 08/11/2023 284579810 BARATOBAIIRPACHE STATE BANK OF INDIA(508548)
33 LAKHNADON MP-37-001-037-001/76-A
(UAKARPAR) 		1737001098NRG24131020230613404 13/10/2023 BHAGCHAND PUSHAM 1737001098WL029702 BHAGCHAND PUSHAM 00415 SBIN0010170 1600 1600 Processed 08/11/2023 284579810 BHAGCHANDPUSHAM STATE BANK OF INDIA(508548)
34 LAKHNADON MP-37-001-037-001/77
(UAKARPAR) 		1737001098NRG24131020230613357 13/10/2023 CHANDARWATI BAI PUSHAM 1737001098WL029698 CHANDARWATI BAI PUSHAM 00415 SBIN0010170 1116 1116 Processed 08/11/2023 284579810 CHANDARWATIBAIPUSHAM STATE BANK OF INDIA(508548)
35 LAKHNADON MP-37-001-037-001/77
(UAKARPAR) 		1737001098NRG24131020230613356 13/10/2023 SEETARAM PUSHAM 1737001098WL029698 SEETARAM PUSHAM 00415 SBIN0010170 1116 1116 Processed 08/11/2023 284579810 SEETARAMPUSHAM STATE BANK OF INDIA(508548)
36 LAKHNADON MP-37-001-037-001/77-A
(UAKARPAR) 		1737001098NRG24131020230613359 13/10/2023 hemlata bai pusham 1737001098WL029698 hemlata bai pusham 00415 SBIN0010170 1116 1116 Processed 08/11/2023 284579810 hemlatabaipusham STATE BANK OF INDIA(508548)
37 LAKHNADON MP-37-001-037-001/77-A
(UAKARPAR) 		1737001098NRG24131020230613358 13/10/2023 PRADEEP KUMAR PUSHAM 1737001098WL029698 PRADEEP KUMAR PUSHAM 00415 SBIN0010170 1116 1116 Processed 08/11/2023 284579810 PRADEEPKUMARPUSHAM STATE BANK OF INDIA(508548)
38 LAKHNADON MP-37-001-037-001/77-B
(UAKARPAR) 		1737001098NRG24131020230613360 13/10/2023 SANDEEP PUSHAM 1737001098WL029698 SANDEEP PUSHAM 00415 SBIN0010170 1116 1116 Processed 08/11/2023 284579810 SANDEEPPUSHAM STATE BANK OF INDIA(508548)
39 LAKHNADON MP-37-001-037-001/97-A
(UAKARPAR) 		1737001098NRG24131020230613362 13/10/2023 Dasiya bai saiyam 1737001098WL029698 Dasiya bai saiyam 00415 SBIN0010170 1116 1116 Processed 08/11/2023 284579810 Dasiyabaisaiyam STATE BANK OF INDIA(508548)
40 LAKHNADON MP-37-001-037-001/97-A
(UAKARPAR) 		1737001098NRG24131020230613361 13/10/2023 harishankar saiyam 1737001098WL029698 harishankar saiyam 00415 SBIN0010170 1116 1116 Processed 08/11/2023 284579810 harishankarsaiyam STATE BANK OF INDIA(508548)
SubTotal 44668 44668
Total 49700 49700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_131023APB_FTO_317263 Central Bank Of India CBIN0280748 LAKHANADONE 5032
2 LAKHNADON MP1737001_131023APB_FTO_317263 State Bank of India SBIN0010170 LAKHNADON 44668

Download In Excel