Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:34:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_050524APB_FTO_27290
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-37-001-068-001/149
(BAMHODEE) 		1737001068NRG25050520240085875 05/05/2024 Lachchho 1737001068WL003707 Lachchho 00078 CNRB0005572 1407 1407 Processed 10/05/2024 740782802 Lachchho CANARA BANK(508532)
SubTotal 1407 1407
2 LAKHNADON MP-37-001-068-001/149
(BAMHODEE) 		1737001068NRG25050520240085876 05/05/2024 Kamlesh Yadav 1737001068WL003707 Kamlesh Yadav 00089 CBIN0280748 1407 1407 Processed 10/05/2024 740782802 KamleshYadav BANK OF INDIA(508505)
3 LAKHNADON MP-37-001-068-001/149
(BAMHODEE) 		1737001068NRG25050520240085877 05/05/2024 MUKESH 1737001068WL003707 MUKESH 00089 CBIN0280748 1407 1407 Processed 10/05/2024 740782802 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 2814 2814
4 LAKHNADON MP-37-001-068-001/149
(BAMHODEE) 		1737001068NRG25050520240085878 05/05/2024 Ahilya Yadav 1737001068WL003707 Ahilya Yadav 00415 SBIN0010170 1407 1407 Processed 10/05/2024 740782802 AhilyaYadav STATE BANK OF INDIA(508548)
5 LAKHNADON MP-37-001-068-001/53-A
(BAMHODEE) 		1737001068NRG25050520240085879 05/05/2024 Ghanshyam Yadav 1737001068WL003707 Ghanshyam Yadav 00415 SBIN0010170 1407 1407 Processed 10/05/2024 740782802 GhanshyamYadav STATE BANK OF INDIA(508548)
SubTotal 2814 2814
6 LAKHNADON MP-37-001-068-001/145
(BAMHODEE) 		1737001068NRG25050520240085873 05/05/2024 Narendra Kumar 1737001068WL003707 Narendra Kumar 00468 UBIN0541796 1407 1407 Processed 10/05/2024 740782802 NarendraKumar UNION BANK OF INDIA(508500)
7 LAKHNADON MP-37-001-068-001/145
(BAMHODEE) 		1737001068NRG25050520240085874 05/05/2024 Saroj 1737001068WL003707 Saroj 00468 UBIN0541796 1407 1407 Processed 10/05/2024 740782802 Saroj UNION BANK OF INDIA(508500)
SubTotal 2814 2814
Total 9849 9849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_050524APB_FTO_27290 Canara Bank CNRB0005572 LAKHNADON 1407
2 LAKHNADON MP1737001_050524APB_FTO_27290 Central Bank Of India CBIN0280748 LAKHANADONE 2814
3 LAKHNADON MP1737001_050524APB_FTO_27290 State Bank of India SBIN0010170 LAKHNADON 2814
4 LAKHNADON MP1737001_050524APB_FTO_27290 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 2814

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