Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_111023APB_FTO_313061
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-37-001-090-003/11-A
(JOGIGUPHA) 		1737001090NRG24111020230604793 11/10/2023 SOHANIYA VISKARMA 1737001090WL029233 SOHANIYA VISKARMA 00089 CBIN0282063 840 840 Processed 08/11/2023 285722813 SOHANIYAVISKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKHNADON MP-37-001-090-003/2-B
(JOGIGUPHA) 		1737001090NRG24111020230604794 11/10/2023 Pusiya Lohar 1737001090WL029233 Pusiya Lohar 00089 CBIN0282063 420 420 Processed 08/11/2023 285722813 PusiyaLohar CENTRAL BANK OF INDIA(607115)
3 LAKHNADON MP-37-001-090-003/25
(JOGIGUPHA) 		1737001090NRG24111020230604795 11/10/2023 DASHODI 1737001090WL029233 DASHODI 00089 CBIN0282063 630 630 Processed 08/11/2023 285722813 DASHODI CENTRAL BANK OF INDIA(607115)
4 LAKHNADON MP-37-001-090-003/29-A
(JOGIGUPHA) 		1737001090NRG24111020230604796 11/10/2023 SUBHADRA YADAV 1737001090WL029233 SUBHADRA YADAV 00089 CBIN0282063 840 840 Processed 08/11/2023 285722813 SUBHADRAYADAV CENTRAL BANK OF INDIA(607115)
5 LAKHNADON MP-37-001-090-003/36
(JOGIGUPHA) 		1737001090NRG24111020230604797 11/10/2023 MALTI BAI YADAV 1737001090WL029233 MALTI BAI YADAV 00089 CBIN0282063 840 840 Processed 08/11/2023 285722813 MALTIBAIYADAV CENTRAL BANK OF INDIA(607115)
6 LAKHNADON MP-37-001-090-003/41
(JOGIGUPHA) 		1737001090NRG24111020230604798 11/10/2023 SUNNO RAJAK 1737001090WL029233 SUNNO RAJAK 00089 CBIN0282063 210 210 Processed 08/11/2023 285722813 SUNNORAJAK CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-090-003/47
(JOGIGUPHA) 		1737001090NRG24111020230604799 11/10/2023 KANCHANIYA 1737001090WL029233 KANCHANIYA 00089 CBIN0282063 630 630 Processed 08/11/2023 285722813 KANCHANIYA CENTRAL BANK OF INDIA(607115)
8 LAKHNADON MP-37-001-090-003/62
(JOGIGUPHA) 		1737001090NRG24111020230604800 11/10/2023 SOMTI LOHAR 1737001090WL029233 SOMTI LOHAR 00089 CBIN0282063 630 630 Processed 08/11/2023 285722813 SOMTILOHAR CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-090-003/69
(JOGIGUPHA) 		1737001090NRG24111020230604801 11/10/2023 ANASIYA 1737001090WL029233 ANASIYA 00089 CBIN0282063 630 630 Processed 08/11/2023 285722813 ANASIYA CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-090-003/79
(JOGIGUPHA) 		1737001090NRG24111020230604802 11/10/2023 SANTRAM 1737001090WL029233 SANTRAM 00089 CBIN0282063 840 840 Processed 08/11/2023 285722813 SANTRAM CENTRAL BANK OF INDIA(607115)
11 LAKHNADON MP-37-001-090-003/85
(JOGIGUPHA) 		1737001090NRG24111020230604803 11/10/2023 LAXMI DEHARIYA 1737001090WL029233 LAXMI DEHARIYA 00089 CBIN0282063 840 840 Processed 08/11/2023 285722813 LAXMIDEHARIYA CENTRAL BANK OF INDIA(607115)
12 LAKHNADON MP-37-001-090-003/85-B
(JOGIGUPHA) 		1737001090NRG24111020230604804 11/10/2023 RANJITA DEHARIYA 1737001090WL029233 RANJITA DEHARIYA 00089 CBIN0282063 840 840 Processed 08/11/2023 285722813 RANJITADEHARIYA CENTRAL BANK OF INDIA(607115)
13 LAKHNADON MP-37-001-090-003/87
(JOGIGUPHA) 		1737001090NRG24111020230604805 11/10/2023 SARITA SEN 1737001090WL029233 SARITA SEN 00089 CBIN0282063 840 840 Processed 08/11/2023 285722813 SARITASEN IDFC BANK LIMITED(608117)
14 LAKHNADON MP-37-001-093-001/142-B
(BIJANA) 		1737001000NRG24111020230604781 11/10/2023 SUMATLAL UIKEY 1737001WL029230 SUMATLAL UIKEY 00089 CBIN0282063 1547 1547 Processed 08/11/2023 285722813 SUMATLALUIKEY CENTRAL BANK OF INDIA(607115)
15 LAKHNADON MP-37-001-093-001/155
(BIJANA) 		1737001000NRG24111020230604782 11/10/2023 YOURAJ SINGH PARIHAR 1737001WL029230 YOURAJ SINGH PARIHAR 00089 CBIN0282063 1547 1547 Processed 08/11/2023 285722813 YOURAJSINGHPARIHAR CENTRAL BANK OF INDIA(607115)
16 LAKHNADON MP-37-001-093-001/157
(BIJANA) 		1737001000NRG24111020230604783 11/10/2023 SHUBHAM 1737001WL029230 SHUBHAM 00089 CBIN0282063 1547 1547 Processed 08/11/2023 285722813 SHUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAKHNADON MP-37-001-093-001/158
(BIJANA) 		1737001000NRG24111020230604784 11/10/2023 KAMLESH SINGH PARIHAR 1737001WL029230 KAMLESH SINGH PARIHAR 00089 CBIN0282063 1547 1547 Processed 08/11/2023 285722813 KAMLESHSINGHPARIHAR CENTRAL BANK OF INDIA(607115)
18 LAKHNADON MP-37-001-093-001/158
(BIJANA) 		1737001000NRG24111020230604785 11/10/2023 TEJI SINGH 1737001WL029230 TEJI SINGH 00089 CBIN0282063 1547 1547 Processed 08/11/2023 285722813 TEJISINGH CENTRAL BANK OF INDIA(607115)
19 LAKHNADON MP-37-001-093-001/24
(BIJANA) 		1737001000NRG24111020230604786 11/10/2023 BASODI 1737001WL029230 BASODI 00089 CBIN0282063 1547 1547 Processed 08/11/2023 285722813 BASODI CENTRAL BANK OF INDIA(607115)
SubTotal 18312 18312
20 LAKHNADON MP-37-001-078-002/119-A
(CHARGAON) 		1737001078NRG24111020230603854 11/10/2023 NARBADIYA 1737001078WL029180 NARBADIYA 00354 PUNB0273900 100 100 Processed 08/11/2023 285722813 NARBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAKHNADON MP-37-001-078-002/127-B
(CHARGAON) 		1737001078NRG24111020230603855 11/10/2023 BRAJLAL KUMRE 1737001078WL029180 BRAJLAL KUMRE 00354 PUNB0273900 100 100 Processed 08/11/2023 285722813 BRAJLALKUMRE PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
22 LAKHNADON MP-37-001-006-002/35
(PARASIYA) 		1737001006NRG24111020230604205 11/10/2023 JHAM SINGH 1737001006WL029215 JHAM SINGH 00415 SBIN0010170 1140 1140 Processed 08/11/2023 285722813 JHAMSINGH PUNJAB NATIONAL BANK(508568)
23 LAKHNADON MP-37-001-006-002/35
(PARASIYA) 		1737001006NRG24111020230604206 11/10/2023 Suhaga bai 1737001006WL029215 Suhaga bai 00415 SBIN0010170 1140 1140 Processed 08/11/2023 285722813 Suhagabai STATE BANK OF INDIA(508548)
24 LAKHNADON MP-37-001-006-002/35-C
(PARASIYA) 		1737001006NRG24111020230604207 11/10/2023 NETRAM AAREBA 1737001006WL029215 NETRAM AAREBA 00415 SBIN0010170 1140 1140 Processed 08/11/2023 285722813 NETRAMAAREBA STATE BANK OF INDIA(508548)
25 LAKHNADON MP-37-001-006-002/35-C
(PARASIYA) 		1737001006NRG24111020230604208 11/10/2023 SARSWATI BAI AREBA 1737001006WL029215 SARSWATI BAI AREBA 00415 SBIN0010170 1140 1140 Processed 08/11/2023 285722813 SARSWATIBAIAREBA STATE BANK OF INDIA(508548)
26 LAKHNADON MP-37-001-006-002/56
(PARASIYA) 		1737001006NRG24111020230604210 11/10/2023 RAMKA BAI AREVA 1737001006WL029215 RAMKA BAI AREVA 00415 SBIN0010170 1140 1140 Processed 08/11/2023 285722813 RAMKABAIAREVA STATE BANK OF INDIA(508548)
27 LAKHNADON MP-37-001-006-002/56
(PARASIYA) 		1737001006NRG24111020230604209 11/10/2023 SHYAMLAL AREBA 1737001006WL029215 SHYAMLAL AREBA 00415 SBIN0010170 1140 1140 Processed 08/11/2023 285722813 SHYAMLALAREBA STATE BANK OF INDIA(508548)
28 LAKHNADON MP-37-001-006-002/56-B
(PARASIYA) 		1737001006NRG24111020230604211 11/10/2023 DEVARAM AREBA 1737001006WL029215 DEVARAM AREBA 00415 SBIN0010170 1140 1140 Processed 08/11/2023 285722813 DEVARAMAREBA NARMADA JHABUA GRAMIN BANK(508515)
29 LAKHNADON MP-37-001-006-002/56-B
(PARASIYA) 		1737001006NRG24111020230604212 11/10/2023 SEEMA BAI 1737001006WL029215 SEEMA BAI 00415 SBIN0010170 1140 1140 Processed 08/11/2023 285722813 SEEMABAI STATE BANK OF INDIA(508548)
30 LAKHNADON MP-37-001-006-004/58
(PARASIYA) 		1737001006NRG24111020230604214 11/10/2023 SUBHASH 1737001006WL029215 SUBHASH 00415 SBIN0010170 1140 1140 Processed 08/11/2023 285722813 SUBHASH FINO PAYMENTS BANK LTD(608001)
SubTotal 10260 10260
31 LAKHNADON MP-37-001-006-002/61-A
(PARASIYA) 		1737001006NRG24111020230604213 11/10/2023 MULAYAM UIKEY 1737001006WL029215 MULAYAM UIKEY 00468 UBIN0541796 1140 1140 Processed 08/11/2023 285722813 MULAYAMUIKEY UNION BANK OF INDIA(508500)
32 LAKHNADON MP-37-001-022-002/12-B
(VICHHUA) 		1737001022NRG24111020230604180 11/10/2023 RAJKUMARI DEHARIYA 1737001022WL029212 RAJKUMARI DEHARIYA 00468 UBIN0541796 199 199 Processed 08/11/2023 285722813 RAJKUMARIDEHARIYA UNION BANK OF INDIA(508500)
33 LAKHNADON MP-37-001-022-002/12-B
(VICHHUA) 		1737001022NRG24111020230604179 11/10/2023 RATNESH 1737001022WL029212 RATNESH 00468 UBIN0541796 199 199 Processed 08/11/2023 285722813 RATNESH UNION BANK OF INDIA(508500)
34 LAKHNADON MP-37-001-022-002/5-B
(VICHHUA) 		1737001022NRG24111020230604181 11/10/2023 RAMKUMAR PARTE 1737001022WL029212 RAMKUMAR PARTE 00468 UBIN0541796 199 199 Processed 08/11/2023 285722813 RAMKUMARPARTE UNION BANK OF INDIA(508500)
35 LAKHNADON MP-37-001-030-004/109
(AMAI) 		1737001030NRG24111020230604006 11/10/2023 KUSUM BAI 1737001030WL029191 KUSUM BAI 00468 UBIN0541796 1200 1200 Processed 08/11/2023 285722813 KUSUMBAI UNION BANK OF INDIA(508500)
36 LAKHNADON MP-37-001-030-004/109
(AMAI) 		1737001030NRG24111020230604005 11/10/2023 Shivkumar 1737001030WL029191 Shivkumar 00468 UBIN0541796 1200 1200 Processed 08/11/2023 285722813 Shivkumar UNION BANK OF INDIA(508500)
37 LAKHNADON MP-37-001-030-004/48
(AMAI) 		1737001030NRG24111020230604007 11/10/2023 mastram 1737001030WL029191 mastram 00468 UBIN0541796 1200 1200 Processed 08/11/2023 285722813 mastram JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
38 LAKHNADON MP-37-001-030-004/48
(AMAI) 		1737001030NRG24111020230604008 11/10/2023 SHIV KUMARI 1737001030WL029191 SHIV KUMARI 00468 UBIN0541796 1200 1200 Processed 08/11/2023 285722813 SHIVKUMARI UNION BANK OF INDIA(508500)
SubTotal 6537 6537
39 LAKHNADON MP-37-001-006-004/58
(PARASIYA) 		1737001006NRG24111020230604215 11/10/2023 SHANTI BAI 1737001006WL029215 SHANTI BAI 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 285722813 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
Total 36449 36449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_111023APB_FTO_313061 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 18312
2 LAKHNADON MP1737001_111023APB_FTO_313061 Punjab National Bank PUNB0273900 BABLEE 200
3 LAKHNADON MP1737001_111023APB_FTO_313061 State Bank of India SBIN0010170 LAKHNADON 10260
4 LAKHNADON MP1737001_111023APB_FTO_313061 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 6537
5 LAKHNADON MP1737001_111023APB_FTO_313061 Madhya Pradesh Gramin Bank BKID0NAMRGB ADEGAON 1140

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