Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_231223APB_FTO_405166
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-37-001-008-002/80-A
(SAGAR) 		1737001008NRG24231220230767862 23/12/2023 Radha 1737001008WL038071 Radha 00045 BARB0SEONIX 1140 1140 Processed 11/03/2024 644321566 Radha BANK OF BARODA(606985)
2 LAKHNADON MP-37-001-008-003/106-A
(SAGAR) 		1737001008NRG24231220230768023 23/12/2023 Sumantra bai 1737001008WL038075 Sumantra bai 00045 BARB0SEONIX 950 950 Processed 11/03/2024 644321566 Sumantrabai BANK OF BARODA(606985)
SubTotal 2090 2090
3 LAKHNADON MP-37-001-008-003/90-B
(SAGAR) 		1737001008NRG24231220230768031 23/12/2023 LEKHRAM PARTE 1737001008WL038075 LEKHRAM PARTE 00078 CNRB0017888 1140 1140 Processed 11/03/2024 644321566 LEKHRAMPARTE CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
4 LAKHNADON MP-37-001-073-001/109-B
(BAWALI) 		1737001073NRG24231220230766871 23/12/2023 RAMDAYAL JHARIYA 1737001073WL038048 RAMDAYAL JHARIYA 00354 PUNB0273900 1540 1540 Processed 11/03/2024 644321566 RAMDAYALJHARIYA PUNJAB NATIONAL BANK(508568)
5 LAKHNADON MP-37-001-073-001/111-A
(BAWALI) 		1737001073NRG24231220230766872 23/12/2023 RAJKUMAR BABULAL 1737001073WL038048 RAJKUMAR BABULAL 00354 PUNB0273900 1120 1120 Processed 11/03/2024 644321566 RAJKUMARBABULAL PUNJAB NATIONAL BANK(508568)
6 LAKHNADON MP-37-001-073-001/123-A
(BAWALI) 		1737001073NRG24231220230766875 23/12/2023 BASORI 1737001073WL038048 BASORI 00354 PUNB0273900 1120 1120 Rejected 11/03/2024 644321566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 LAKHNADON MP-37-001-073-001/124-A
(BAWALI) 		1737001073NRG24231220230766876 23/12/2023 DAYAL 1737001073WL038048 DAYAL 00354 PUNB0273900 1120 1120 Processed 11/03/2024 644321566 DAYAL PUNJAB NATIONAL BANK(508568)
8 LAKHNADON MP-37-001-073-001/174
(BAWALI) 		1737001073NRG24231220230766878 23/12/2023 Rajkumari 1737001073WL038048 Rajkumari 00354 PUNB0273900 1120 1120 Processed 11/03/2024 644321566 Rajkumari PUNJAB NATIONAL BANK(508568)
9 LAKHNADON MP-37-001-073-001/59-B
(BAWALI) 		1737001073NRG24231220230766879 23/12/2023 SUKHRAM KAKODIYA 1737001073WL038048 SUKHRAM KAKODIYA 00354 PUNB0273900 1120 1120 Processed 11/03/2024 644321566 SUKHRAMKAKODIYA PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
10 LAKHNADON MP-37-001-008-002/51-A
(SAGAR) 		1737001008NRG24231220230767839 23/12/2023 CHANDA 1737001008WL038071 CHANDA 00415 SBIN0010170 1140 1140 Processed 11/03/2024 644321566 CHANDA STATE BANK OF INDIA(508548)
11 LAKHNADON MP-37-001-008-002/55
(SAGAR) 		1737001008NRG24231220230767842 23/12/2023 Goura 1737001008WL038071 Goura 00415 SBIN0010170 1140 1140 Processed 11/03/2024 644321566 Goura CENTRAL BANK OF INDIA(607115)
12 LAKHNADON MP-37-001-008-003/106
(SAGAR) 		1737001008NRG24231220230768021 23/12/2023 ANIL 1737001008WL038075 ANIL 00415 SBIN0010170 950 950 Processed 11/03/2024 644321566 ANIL STATE BANK OF INDIA(508548)
13 LAKHNADON MP-37-001-008-003/45-A
(SAGAR) 		1737001008NRG24231220230768028 23/12/2023 ANAND 1737001008WL038075 ANAND 00415 SBIN0010170 1140 1140 Processed 11/03/2024 644321566 ANAND STATE BANK OF INDIA(508548)
14 LAKHNADON MP-37-001-008-003/87
(SAGAR) 		1737001008NRG24231220230768029 23/12/2023 SOMNATH 1737001008WL038075 SOMNATH 00415 SBIN0010170 1140 1140 Processed 11/03/2024 644321566 SOMNATH STATE BANK OF INDIA(508548)
SubTotal 5510 5510
15 LAKHNADON MP-37-001-008-002/32-A
(SAGAR) 		1737001008NRG24231220230767829 23/12/2023 parwati bai 1737001008WL038071 parwati bai 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 parwatibai UNION BANK OF INDIA(508500)
16 LAKHNADON MP-37-001-008-002/32-B
(SAGAR) 		1737001008NRG24231220230767831 23/12/2023 PHOOLMATI 1737001008WL038071 PHOOLMATI 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 PHOOLMATI UNION BANK OF INDIA(508500)
17 LAKHNADON MP-37-001-008-002/32-B
(SAGAR) 		1737001008NRG24231220230767830 23/12/2023 SUMMU 1737001008WL038071 SUMMU 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 SUMMU UNION BANK OF INDIA(508500)
18 LAKHNADON MP-37-001-008-002/34
(SAGAR) 		1737001008NRG24231220230767832 23/12/2023 UIKEY MANKI BAI 1737001008WL038071 UIKEY MANKI BAI 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 UIKEYMANKIBAI UNION BANK OF INDIA(508500)
19 LAKHNADON MP-37-001-008-002/35
(SAGAR) 		1737001008NRG24231220230767833 23/12/2023 CHANNA BAI 1737001008WL038071 CHANNA BAI 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 CHANNABAI UNION BANK OF INDIA(508500)
20 LAKHNADON MP-37-001-008-002/49
(SAGAR) 		1737001008NRG24231220230767836 23/12/2023 Arvind 1737001008WL038071 Arvind 00468 UBIN0541796 1140 1140 Processed 11/03/2024 644321566 Arvind BANK OF BARODA(606985)
21 LAKHNADON MP-37-001-008-002/49
(SAGAR) 		1737001008NRG24231220230767835 23/12/2023 MUNIRAM 1737001008WL038071 MUNIRAM 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 MUNIRAM UNION BANK OF INDIA(508500)
22 LAKHNADON MP-37-001-008-002/50
(SAGAR) 		1737001008NRG24231220230767837 23/12/2023 SUMATLAL 1737001008WL038071 SUMATLAL 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 SUMATLAL UNION BANK OF INDIA(508500)
23 LAKHNADON MP-37-001-008-002/55
(SAGAR) 		1737001008NRG24231220230767840 23/12/2023 GOPAL 1737001008WL038071 GOPAL 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 GOPAL UNION BANK OF INDIA(508500)
24 LAKHNADON MP-37-001-008-002/55
(SAGAR) 		1737001008NRG24231220230767841 23/12/2023 RANGI 1737001008WL038071 RANGI 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 RANGI UNION BANK OF INDIA(508500)
25 LAKHNADON MP-37-001-008-002/55-A
(SAGAR) 		1737001008NRG24231220230768016 23/12/2023 KAILASH 1737001008WL038075 KAILASH 00468 UBIN0541796 950 950 Processed 12/03/2024 644321566 KAILASH UNION BANK OF INDIA(508500)
26 LAKHNADON MP-37-001-008-002/6
(SAGAR) 		1737001008NRG24231220230768017 23/12/2023 BHAGRAT 1737001008WL038075 BHAGRAT 00468 UBIN0541796 950 950 Processed 12/03/2024 644321566 BHAGRAT UNION BANK OF INDIA(508500)
27 LAKHNADON MP-37-001-008-002/6
(SAGAR) 		1737001008NRG24231220230768018 23/12/2023 GEETA BAI 1737001008WL038075 GEETA BAI 00468 UBIN0541796 950 950 Processed 12/03/2024 644321566 GEETABAI UNION BANK OF INDIA(508500)
28 LAKHNADON MP-37-001-008-002/60-A
(SAGAR) 		1737001008NRG24231220230767844 23/12/2023 Kanhaiya 1737001008WL038071 Kanhaiya 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 Kanhaiya UNION BANK OF INDIA(508500)
29 LAKHNADON MP-37-001-008-002/61
(SAGAR) 		1737001008NRG24231220230767846 23/12/2023 ANARO BAI 1737001008WL038071 ANARO BAI 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 ANAROBAI UNION BANK OF INDIA(508500)
30 LAKHNADON MP-37-001-008-002/61
(SAGAR) 		1737001008NRG24231220230767847 23/12/2023 BALKUMAR UIKEY 1737001008WL038071 BALKUMAR UIKEY 00468 UBIN0541796 1140 1140 Rejected 12/03/2024 644321566 Aadhaar Number not Mapped to Account Number
31 LAKHNADON MP-37-001-008-002/61
(SAGAR) 		1737001008NRG24231220230767845 23/12/2023 DASIRAM 1737001008WL038071 DASIRAM 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 DASIRAM UNION BANK OF INDIA(508500)
32 LAKHNADON MP-37-001-008-002/63
(SAGAR) 		1737001008NRG24231220230767848 23/12/2023 bhuvanlal 1737001008WL038071 bhuvanlal 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 bhuvanlal UNION BANK OF INDIA(508500)
33 LAKHNADON MP-37-001-008-002/63
(SAGAR) 		1737001008NRG24231220230767849 23/12/2023 JAIRAM UIKEY 1737001008WL038071 JAIRAM UIKEY 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 JAIRAMUIKEY UNION BANK OF INDIA(508500)
34 LAKHNADON MP-37-001-008-002/64
(SAGAR) 		1737001008NRG24231220230767850 23/12/2023 TULARAM 1737001008WL038071 TULARAM 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 TULARAM UNION BANK OF INDIA(508500)
35 LAKHNADON MP-37-001-008-002/64
(SAGAR) 		1737001008NRG24231220230767851 23/12/2023 Tularam 1737001008WL038071 Tularam 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 Tularam UNION BANK OF INDIA(508500)
36 LAKHNADON MP-37-001-008-002/66-A
(SAGAR) 		1737001008NRG24231220230767853 23/12/2023 BASANTI 1737001008WL038071 BASANTI 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 BASANTI UNION BANK OF INDIA(508500)
37 LAKHNADON MP-37-001-008-002/66-A
(SAGAR) 		1737001008NRG24231220230767852 23/12/2023 SHOBHARAM 1737001008WL038071 SHOBHARAM 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 SHOBHARAM UNION BANK OF INDIA(508500)
38 LAKHNADON MP-37-001-008-002/70
(SAGAR) 		1737001008NRG24231220230767854 23/12/2023 Kehriprasad 1737001008WL038071 Kehriprasad 00468 UBIN0541796 1140 1140 Processed 11/03/2024 644321566 Kehriprasad NARMADA JHABUA GRAMIN BANK(508515)
39 LAKHNADON MP-37-001-008-002/77-A
(SAGAR) 		1737001008NRG24231220230767855 23/12/2023 SHEELCHAND 1737001008WL038071 SHEELCHAND 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 SHEELCHAND UNION BANK OF INDIA(508500)
40 LAKHNADON MP-37-001-008-002/78
(SAGAR) 		1737001008NRG24231220230767856 23/12/2023 AHILYA BAI 1737001008WL038071 AHILYA BAI 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 AHILYABAI UNION BANK OF INDIA(508500)
41 LAKHNADON MP-37-001-008-002/78-A
(SAGAR) 		1737001008NRG24231220230767857 23/12/2023 Gorishankar 1737001008WL038071 Gorishankar 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 Gorishankar UNION BANK OF INDIA(508500)
42 LAKHNADON MP-37-001-008-002/78-A
(SAGAR) 		1737001008NRG24231220230767858 23/12/2023 RADHA BAI 1737001008WL038071 RADHA BAI 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 RADHABAI UNION BANK OF INDIA(508500)
43 LAKHNADON MP-37-001-008-002/80
(SAGAR) 		1737001008NRG24231220230767860 23/12/2023 SUNITA 1737001008WL038071 SUNITA 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 SUNITA UNION BANK OF INDIA(508500)
44 LAKHNADON MP-37-001-008-002/80
(SAGAR) 		1737001008NRG24231220230767859 23/12/2023 SURESH 1737001008WL038071 SURESH 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 SURESH UNION BANK OF INDIA(508500)
45 LAKHNADON MP-37-001-008-002/80-A
(SAGAR) 		1737001008NRG24231220230767861 23/12/2023 ramkuamr 1737001008WL038071 ramkuamr 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 ramkuamr UNION BANK OF INDIA(508500)
46 LAKHNADON MP-37-001-008-002/83
(SAGAR) 		1737001008NRG24231220230767863 23/12/2023 GAYATRI BAI 1737001008WL038071 GAYATRI BAI 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 GAYATRIBAI UNION BANK OF INDIA(508500)
47 LAKHNADON MP-37-001-008-003/106
(SAGAR) 		1737001008NRG24231220230768019 23/12/2023 ANESH 1737001008WL038075 ANESH 00468 UBIN0541796 950 950 Processed 12/03/2024 644321566 ANESH UNION BANK OF INDIA(508500)
48 LAKHNADON MP-37-001-008-003/106
(SAGAR) 		1737001008NRG24231220230768020 23/12/2023 SHUSHILA 1737001008WL038075 SHUSHILA 00468 UBIN0541796 950 950 Processed 12/03/2024 644321566 SHUSHILA UNION BANK OF INDIA(508500)
49 LAKHNADON MP-37-001-008-003/106-A
(SAGAR) 		1737001008NRG24231220230768022 23/12/2023 Soni ram 1737001008WL038075 Soni ram 00468 UBIN0541796 950 950 Processed 11/03/2024 644321566 Soniram STATE BANK OF INDIA(508548)
50 LAKHNADON MP-37-001-008-003/33
(SAGAR) 		1737001008NRG24231220230768024 23/12/2023 mansaram 1737001008WL038075 mansaram 00468 UBIN0541796 950 950 Processed 12/03/2024 644321566 mansaram UNION BANK OF INDIA(508500)
51 LAKHNADON MP-37-001-008-003/33
(SAGAR) 		1737001008NRG24231220230768025 23/12/2023 Manshram 1737001008WL038075 Manshram 00468 UBIN0541796 950 950 Processed 11/03/2024 644321566 Manshram STATE BANK OF INDIA(508548)
52 LAKHNADON MP-37-001-008-003/43-B
(SAGAR) 		1737001008NRG24231220230768026 23/12/2023 KAMLESH 1737001008WL038075 KAMLESH 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 KAMLESH UNION BANK OF INDIA(508500)
53 LAKHNADON MP-37-001-008-003/45-A
(SAGAR) 		1737001008NRG24231220230768027 23/12/2023 SAROOPA 1737001008WL038075 SAROOPA 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 SAROOPA UNION BANK OF INDIA(508500)
54 LAKHNADON MP-37-001-008-003/90-B
(SAGAR) 		1737001008NRG24231220230768030 23/12/2023 NANHELAL 1737001008WL038075 NANHELAL 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 NANHELAL UNION BANK OF INDIA(508500)
55 LAKHNADON MP-37-001-008-003/95
(SAGAR) 		1737001008NRG24231220230768033 23/12/2023 BHOORI BAI 1737001008WL038075 BHOORI BAI 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 BHOORIBAI UNION BANK OF INDIA(508500)
56 LAKHNADON MP-37-001-008-003/95
(SAGAR) 		1737001008NRG24231220230768032 23/12/2023 SIYARAM 1737001008WL038075 SIYARAM 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644321566 SIYARAM UNION BANK OF INDIA(508500)
SubTotal 46360 46360
57 LAKHNADON MP-37-001-008-002/41
(SAGAR) 		1737001008NRG24231220230767834 23/12/2023 NEELESH MARKAM 1737001008WL038071 NEELESH MARKAM 00691 IPOS0000001 1140 1140 Processed 12/03/2024 644321566 NEELESHMARKAM UNION BANK OF INDIA(508500)
58 LAKHNADON MP-37-001-008-002/58-A
(SAGAR) 		1737001008NRG24231220230767843 23/12/2023 RAJKUMAR YADAV 1737001008WL038071 RAJKUMAR YADAV 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644321566 RAJKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 64520 64520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_231223APB_FTO_405166 Bank of Baroda BARB0SEONIX SEONI 2090
2 LAKHNADON MP1737001_231223APB_FTO_405166 Canara Bank CNRB0017888 SEONI II 1140
3 LAKHNADON MP1737001_231223APB_FTO_405166 Punjab National Bank PUNB0273900 BABLEE 7140
4 LAKHNADON MP1737001_231223APB_FTO_405166 State Bank of India SBIN0010170 LAKHNADON 5510
5 LAKHNADON MP1737001_231223APB_FTO_405166 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 46360
6 LAKHNADON MP1737001_231223APB_FTO_405166 India Post Payments Bank IPOS0000001 Seoni-0303 2280

Download In Excel