Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_010124FTO_416649
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-37-001-031-002/175-b
(KARANPUR) 		1737001031NRG24010120240818936 01/01/2024 Sheela Bai Kumre 1737001031WL039377 Sheela Bai Kumre 00089 CBIN0280748 1140 1140 Processed 13/03/2024 685069650 SheelaBaiKumre (000000)
SubTotal 1140 1140
2 LAKHNADON MP-37-001-049-005/43
(JUGRAI) 		1737001049NRG24010120240818620 01/01/2024 PRAKSH 1737001049WL039372 PRAKSH 00354 PUNB0273900 1110 1110 Processed 13/03/2024 685069650 PRAKSH (000000)
SubTotal 1110 1110
3 LAKHNADON MP-37-001-013-002/25
(RAMNAGARI) 		1737001013NRG24311220230818116 01/01/2024 PRADEEP INVATI 1737001013WL039365 PRADEEP INVATI 00415 SBIN0010170 900 900 Processed 13/03/2024 685069650 PRADEEPINVATI (000000)
4 LAKHNADON MP-37-001-013-002/41
(RAMNAGARI) 		1737001013NRG24311220230818130 01/01/2024 SOMNATH INVATI 1737001013WL039365 SOMNATH INVATI 00415 SBIN0010170 300 300 Processed 13/03/2024 685069650 SOMNATHINVATI (000000)
SubTotal 1200 1200
5 LAKHNADON MP-37-001-013-002/120-B
(RAMNAGARI) 		1737001013NRG24311220230818104 01/01/2024 Kamal Singh Invati 1737001013WL039365 Kamal Singh Invati 00697 BKID0MG8051 900 900 Processed 13/03/2024 685069650 KamalSinghInvati (000000)
6 LAKHNADON MP-37-001-013-002/58
(RAMNAGARI) 		1737001013NRG24311220230818142 01/01/2024 MANOTIBAI INVATI 1737001013WL039365 MANOTIBAI INVATI 00697 BKID0MG8051 750 750 Processed 13/03/2024 685069650 MANOTIBAIINVATI (000000)
7 LAKHNADON MP-37-001-013-002/7-B
(RAMNAGARI) 		1737001013NRG24311220230818144 01/01/2024 Saral Kumar Invati 1737001013WL039365 Saral Kumar Invati 00697 BKID0MG8051 750 750 Processed 13/03/2024 685069650 SaralKumarInvati (000000)
SubTotal 2400 2400
Total 5850 5850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_010124FTO_416649 Central Bank Of India CBIN0280748 LAKHANADONE 1140
2 LAKHNADON MP1737001_010124FTO_416649 Punjab National Bank PUNB0273900 BABLEE 1110
3 LAKHNADON MP1737001_010124FTO_416649 State Bank of India SBIN0010170 LAKHNADON 1200
4 LAKHNADON MP1737001_010124FTO_416649 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 2400

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