Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_150324APB_FTO_504447
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-37-001-049-004/13-A
(JUGRAI) 		1737001000NRG24150320241342091 15/03/2024 Sobran 1737001WL055235 Sobran 00354 PUNB0273900 6 0
2 LAKHNADON MP-37-001-049-004/14
(JUGRAI) 		1737001000NRG24150320241342095 15/03/2024 Gangotri 1737001WL055235 Gangotri 00354 PUNB0273900 6 0
3 LAKHNADON MP-37-001-049-004/14
(JUGRAI) 		1737001000NRG24150320241342094 15/03/2024 PREMA 1737001WL055235 PREMA 00354 PUNB0273900 6 0
4 LAKHNADON MP-37-001-049-004/14
(JUGRAI) 		1737001000NRG24150320241342096 15/03/2024 Sirpat Uikey 1737001WL055235 Sirpat Uikey 00354 PUNB0273900 6 0
5 LAKHNADON MP-37-001-049-004/17-C
(JUGRAI) 		1737001000NRG24150320241342101 15/03/2024 Prabhu 1737001WL055235 Prabhu 00354 PUNB0273900 6 0
6 LAKHNADON MP-37-001-049-004/22-A
(JUGRAI) 		1737001000NRG24150320241342111 15/03/2024 Khayali 1737001WL055235 Khayali 00354 PUNB0273900 6 0
7 LAKHNADON MP-37-001-049-004/22-B
(JUGRAI) 		1737001000NRG24150320241342112 15/03/2024 Laxman 1737001WL055235 Laxman 00354 PUNB0273900 6 0
8 LAKHNADON MP-37-001-049-004/22-B
(JUGRAI) 		1737001000NRG24150320241342114 15/03/2024 Laxman 1737001WL055235 Laxman 00354 PUNB0273900 7 0
9 LAKHNADON MP-37-001-049-004/23-B
(JUGRAI) 		1737001000NRG24150320241342116 15/03/2024 MENTI 1737001WL055235 MENTI 00354 PUNB0273900 6 0
10 LAKHNADON MP-37-001-049-004/25
(JUGRAI) 		1737001000NRG24150320241342117 15/03/2024 Kashiram 1737001WL055235 Kashiram 00354 PUNB0273900 7 0
11 LAKHNADON MP-37-001-049-004/26-B
(JUGRAI) 		1737001000NRG24150320241342120 15/03/2024 Imarti 1737001WL055235 Imarti 00354 PUNB0273900 7 0
12 LAKHNADON MP-37-001-049-004/26-B
(JUGRAI) 		1737001000NRG24150320241342119 15/03/2024 Motilal 1737001WL055235 Motilal 00354 PUNB0273900 7 0
13 LAKHNADON MP-37-001-049-004/28
(JUGRAI) 		1737001000NRG24150320241342121 15/03/2024 Girdhari 1737001WL055235 Girdhari 00354 PUNB0273900 7 0
SubTotal 83 0
14 LAKHNADON MP-37-001-049-004/13-A
(JUGRAI) 		1737001000NRG24150320241342092 15/03/2024 MANISHA 1737001WL055235 MANISHA 00468 UBIN0541788 6 0
15 LAKHNADON MP-37-001-049-004/14
(JUGRAI) 		1737001000NRG24150320241342093 15/03/2024 Malla 1737001WL055235 Malla 00468 UBIN0541788 6 0
16 LAKHNADON MP-37-001-049-004/15-A
(JUGRAI) 		1737001000NRG24150320241342099 15/03/2024 Godhan Singh 1737001WL055235 Godhan Singh 00468 UBIN0541788 7 0
17 LAKHNADON MP-37-001-049-004/15-A
(JUGRAI) 		1737001000NRG24150320241342097 15/03/2024 Godhan Singh 1737001WL055235 Godhan Singh 00468 UBIN0541788 6 0
18 LAKHNADON MP-37-001-049-004/15-A
(JUGRAI) 		1737001000NRG24150320241342098 15/03/2024 sukko bai uikey 1737001WL055235 sukko bai uikey 00468 UBIN0541788 6 0
19 LAKHNADON MP-37-001-049-004/15-A
(JUGRAI) 		1737001000NRG24150320241342100 15/03/2024 sukko bai uikey 1737001WL055235 sukko bai uikey 00468 UBIN0541788 7 0
20 LAKHNADON MP-37-001-049-004/18
(JUGRAI) 		1737001000NRG24150320241342103 15/03/2024 Laxman 1737001WL055235 Laxman 00468 UBIN0541788 6 0
21 LAKHNADON MP-37-001-049-004/18
(JUGRAI) 		1737001000NRG24150320241342105 15/03/2024 Laxman 1737001WL055235 Laxman 00468 UBIN0541788 7 0
22 LAKHNADON MP-37-001-049-004/18
(JUGRAI) 		1737001000NRG24150320241342106 15/03/2024 Rukka 1737001WL055235 Rukka 00468 UBIN0541788 7 0
23 LAKHNADON MP-37-001-049-004/18
(JUGRAI) 		1737001000NRG24150320241342104 15/03/2024 Rukka 1737001WL055235 Rukka 00468 UBIN0541788 6 0
24 LAKHNADON MP-37-001-049-004/21-A
(JUGRAI) 		1737001000NRG24150320241342108 15/03/2024 GALIYA 1737001WL055235 GALIYA 00468 UBIN0541788 7 0
25 LAKHNADON MP-37-001-049-004/21-A
(JUGRAI) 		1737001000NRG24150320241342110 15/03/2024 GALIYA 1737001WL055235 GALIYA 00468 UBIN0541788 6 0
26 LAKHNADON MP-37-001-049-004/21-A
(JUGRAI) 		1737001000NRG24150320241342109 15/03/2024 Panna 1737001WL055235 Panna 00468 UBIN0541788 6 0
27 LAKHNADON MP-37-001-049-004/21-A
(JUGRAI) 		1737001000NRG24150320241342107 15/03/2024 Panna 1737001WL055235 Panna 00468 UBIN0541788 7 0
28 LAKHNADON MP-37-001-049-004/22-B
(JUGRAI) 		1737001000NRG24150320241342113 15/03/2024 Rajkumari 1737001WL055235 Rajkumari 00468 UBIN0541788 6 0
29 LAKHNADON MP-37-001-049-004/22-B
(JUGRAI) 		1737001000NRG24150320241342115 15/03/2024 Rajkumari 1737001WL055235 Rajkumari 00468 UBIN0541788 7 0
30 LAKHNADON MP-37-001-049-004/25
(JUGRAI) 		1737001000NRG24150320241342118 15/03/2024 Gindo Bai Uike 1737001WL055235 Gindo Bai Uike 00468 UBIN0541788 7 0
SubTotal 110 0
31 LAKHNADON MP-37-001-049-004/17-C
(JUGRAI) 		1737001000NRG24150320241342102 15/03/2024 Munni bai 1737001WL055235 Munni bai 00697 BKID0MG8053 6 0
SubTotal 6 0
32 LAKHNADON MP-37-001-049-004/28
(JUGRAI) 		1737001000NRG24150320241342122 15/03/2024 Rajkumari bai 1737001WL055235 Rajkumari bai 480661 7 0
SubTotal 7 0
Total 206 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_150324APB_FTO_504447 48088801 7
2 LAKHNADON MP1737001_150324APB_FTO_504447 Punjab National Bank PUNB0273900 BABLEE 83
3 LAKHNADON MP1737001_150324APB_FTO_504447 Union Bank of India UBIN0541788 DHUMA 110
4 LAKHNADON MP1737001_150324APB_FTO_504447 Madhya Pradesh Gramin Bank BKID0MG8053 Dhuma 6

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