Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_151223APB_FTO_392154
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-37-001-007-001/11
(PATHARKATHI) 		1737001000NRG24151220230728116 15/12/2023 Sarju Bai 1737001WL036753 Sarju Bai 00089 CBIN0280748 1400 1400 Processed 11/03/2024 645981287 SarjuBai CENTRAL BANK OF INDIA(607115)
2 LAKHNADON MP-37-001-007-001/11-A
(PATHARKATHI) 		1737001000NRG24151220230728118 15/12/2023 Ramkumari 1737001WL036753 Ramkumari 00089 CBIN0280748 1400 1400 Processed 11/03/2024 645981287 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
3 LAKHNADON MP-37-001-007-001/17-C
(PATHARKATHI) 		1737001000NRG24151220230728128 15/12/2023 ANITA 1737001WL036753 ANITA 00089 CBIN0280748 1400 1400 Processed 11/03/2024 645981287 ANITA CENTRAL BANK OF INDIA(607115)
4 LAKHNADON MP-37-001-007-001/17-D
(PATHARKATHI) 		1737001000NRG24151220230728129 15/12/2023 Dinesh 1737001WL036753 Dinesh 00089 CBIN0280748 1400 1400 Processed 12/03/2024 645981287 Dinesh UNION BANK OF INDIA(508500)
5 LAKHNADON MP-37-001-067-002/59
(BHARDA) 		1737001101NRG24141220230726693 15/12/2023 RAMKUMAREE 1737001101WL036705 RAMKUMAREE 00089 CBIN0280748 1505 1505 Processed 12/03/2024 645981287 RAMKUMAREE INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKHNADON MP-37-001-067-002/63-A
(BHARDA) 		1737001101NRG24141220230726695 15/12/2023 ASHA BAI 1737001101WL036705 ASHA BAI 00089 CBIN0280748 1505 1505 Processed 11/03/2024 645981287 ASHABAI CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-067-002/63-A
(BHARDA) 		1737001101NRG24141220230726694 15/12/2023 ROHNI PRASAD UIKEY 1737001101WL036705 ROHNI PRASAD UIKEY 00089 CBIN0280748 1505 1505 Processed 11/03/2024 645981287 ROHNIPRASADUIKEY CENTRAL BANK OF INDIA(607115)
8 LAKHNADON MP-37-001-067-002/7
(BHARDA) 		1737001101NRG24141220230726698 15/12/2023 KUSSO BAI 1737001101WL036705 KUSSO BAI 00089 CBIN0280748 1505 1505 Processed 11/03/2024 645981287 KUSSOBAI CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-067-002/7
(BHARDA) 		1737001101NRG24141220230726697 15/12/2023 TAMSINGH UIKEY 1737001101WL036705 TAMSINGH UIKEY 00089 CBIN0280748 1505 1505 Processed 11/03/2024 645981287 TAMSINGHUIKEY CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-067-002/97-A
(BHARDA) 		1737001101NRG24141220230726703 15/12/2023 DHANIYA BAI 1737001101WL036705 DHANIYA BAI 00089 CBIN0280748 1505 1505 Processed 11/03/2024 645981287 DHANIYABAI CENTRAL BANK OF INDIA(607115)
11 LAKHNADON MP-37-001-067-002/98
(BHARDA) 		1737001101NRG24141220230726704 15/12/2023 BASANTE BAI YAHKEY 1737001101WL036705 BASANTE BAI YAHKEY 00089 CBIN0280748 1505 1505 Processed 11/03/2024 645981287 BASANTEBAIYAHKEY CENTRAL BANK OF INDIA(607115)
SubTotal 16135 16135
12 LAKHNADON MP-37-001-045-002/30
(BELKHEDI) 		1737001000NRG24151220230728057 15/12/2023 Sona 1737001WL036750 Sona 00354 PUNB0273900 1200 1200 Processed 11/03/2024 645981287 Sona PUNJAB NATIONAL BANK(508568)
13 LAKHNADON MP-37-001-045-002/52
(BELKHEDI) 		1737001000NRG24151220230728060 15/12/2023 Lachchho.Bai 1737001WL036750 Lachchho.Bai 00354 PUNB0273900 1200 1200 Processed 11/03/2024 645981287 Lachchho.Bai PUNJAB NATIONAL BANK(508568)
14 LAKHNADON MP-37-001-045-002/6
(BELKHEDI) 		1737001000NRG24151220230728065 15/12/2023 GUDDI BAI 1737001WL036750 GUDDI BAI 00354 PUNB0273900 1200 1200 Processed 11/03/2024 645981287 GUDDIBAI PUNJAB NATIONAL BANK(508568)
15 LAKHNADON MP-37-001-045-002/8
(BELKHEDI) 		1737001000NRG24151220230728068 15/12/2023 Shivkumar 1737001WL036750 Shivkumar 00354 PUNB0273900 1200 1200 Processed 11/03/2024 645981287 Shivkumar PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
16 LAKHNADON MP-37-001-007-001/10
(PATHARKATHI) 		1737001000NRG24151220230728113 15/12/2023 CHOTI BAI YADAV 1737001WL036753 CHOTI BAI YADAV 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645981287 CHOTIBAIYADAV STATE BANK OF INDIA(508548)
17 LAKHNADON MP-37-001-007-001/11
(PATHARKATHI) 		1737001000NRG24151220230728115 15/12/2023 SANTRAM YADAV 1737001WL036753 SANTRAM YADAV 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645981287 SANTRAMYADAV STATE BANK OF INDIA(508548)
18 LAKHNADON MP-37-001-007-001/11-C
(PATHARKATHI) 		1737001000NRG24151220230728119 15/12/2023 Sanjay 1737001WL036753 Sanjay 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645981287 Sanjay STATE BANK OF INDIA(508548)
19 LAKHNADON MP-37-001-007-001/14-D
(PATHARKATHI) 		1737001000NRG24151220230728121 15/12/2023 GOPAL 1737001WL036753 GOPAL 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645981287 GOPAL STATE BANK OF INDIA(508548)
20 LAKHNADON MP-37-001-007-001/16
(PATHARKATHI) 		1737001000NRG24151220230728124 15/12/2023 Gokal 1737001WL036753 Gokal 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645981287 Gokal STATE BANK OF INDIA(508548)
21 LAKHNADON MP-37-001-007-001/17
(PATHARKATHI) 		1737001000NRG24151220230728127 15/12/2023 Kailash Yadav 1737001WL036753 Kailash Yadav 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645981287 KailashYadav STATE BANK OF INDIA(508548)
22 LAKHNADON MP-37-001-007-001/2-B
(PATHARKATHI) 		1737001000NRG24151220230728133 15/12/2023 Anjani 1737001WL036753 Anjani 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645981287 Anjani STATE BANK OF INDIA(508548)
23 LAKHNADON MP-37-001-007-001/22
(PATHARKATHI) 		1737001000NRG24151220230728136 15/12/2023 KALLO BAI YADAV 1737001WL036753 KALLO BAI YADAV 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645981287 KALLOBAIYADAV STATE BANK OF INDIA(508548)
24 LAKHNADON MP-37-001-007-001/27-C
(PATHARKATHI) 		1737001000NRG24151220230728138 15/12/2023 Sushila 1737001WL036753 Sushila 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645981287 Sushila STATE BANK OF INDIA(508548)
25 LAKHNADON MP-37-001-007-001/32
(PATHARKATHI) 		1737001000NRG24151220230728139 15/12/2023 ashok kumar inwati 1737001WL036753 ashok kumar inwati 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645981287 ashokkumarinwati STATE BANK OF INDIA(508548)
26 LAKHNADON MP-37-001-007-001/32
(PATHARKATHI) 		1737001000NRG24151220230728140 15/12/2023 maya bai inwati 1737001WL036753 maya bai inwati 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645981287 mayabaiinwati STATE BANK OF INDIA(508548)
27 LAKHNADON MP-37-001-007-001/35-C
(PATHARKATHI) 		1737001000NRG24151220230728142 15/12/2023 Bhagvati Yadav 1737001WL036753 Bhagvati Yadav 00415 SBIN0010170 1400 1400 Rejected 12/03/2024 645981287 Aadhaar Number not Mapped to Account Number
28 LAKHNADON MP-37-001-007-001/35-C
(PATHARKATHI) 		1737001000NRG24151220230728141 15/12/2023 Ram Prasad Yadav 1737001WL036753 Ram Prasad Yadav 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645981287 RamPrasadYadav STATE BANK OF INDIA(508548)
29 LAKHNADON MP-37-001-067-002/86-B
(BHARDA) 		1737001101NRG24141220230726701 15/12/2023 GANIRAM MARAVI 1737001101WL036705 GANIRAM MARAVI 00415 SBIN0010170 1505 1505 Processed 11/03/2024 645981287 GANIRAMMARAVI STATE BANK OF INDIA(508548)
30 LAKHNADON MP-37-001-067-002/92-B
(BHARDA) 		1737001101NRG24141220230726702 15/12/2023 SAVITA BAI MARAVI 1737001101WL036705 SAVITA BAI MARAVI 00415 SBIN0010170 1505 1505 Processed 11/03/2024 645981287 SAVITABAIMARAVI STATE BANK OF INDIA(508548)
SubTotal 21210 21210
31 LAKHNADON MP-37-001-045-002/30
(BELKHEDI) 		1737001000NRG24151220230728056 15/12/2023 BIJO 1737001WL036750 BIJO 00468 UBIN0541788 1200 1200 Processed 12/03/2024 645981287 BIJO UNION BANK OF INDIA(508500)
32 LAKHNADON MP-37-001-045-002/30
(BELKHEDI) 		1737001000NRG24151220230728058 15/12/2023 MAHESH 1737001WL036750 MAHESH 00468 UBIN0541788 1200 1200 Processed 12/03/2024 645981287 MAHESH UNION BANK OF INDIA(508500)
33 LAKHNADON MP-37-001-045-002/7
(BELKHEDI) 		1737001000NRG24151220230728067 15/12/2023 Rashmi 1737001WL036750 Rashmi 00468 UBIN0541788 1200 1200 Processed 12/03/2024 645981287 Rashmi UNION BANK OF INDIA(508500)
SubTotal 3600 3600
34 LAKHNADON MP-37-001-007-001/10
(PATHARKATHI) 		1737001000NRG24151220230728114 15/12/2023 Trilok 1737001WL036753 Trilok 00468 UBIN0541796 1400 1400 Processed 12/03/2024 645981287 Trilok UNION BANK OF INDIA(508500)
35 LAKHNADON MP-37-001-007-001/16
(PATHARKATHI) 		1737001000NRG24151220230728125 15/12/2023 Roshni 1737001WL036753 Roshni 00468 UBIN0541796 1400 1400 Processed 12/03/2024 645981287 Roshni UNION BANK OF INDIA(508500)
36 LAKHNADON MP-37-001-007-001/17-D
(PATHARKATHI) 		1737001000NRG24151220230728130 15/12/2023 Deepak Yadav 1737001WL036753 Deepak Yadav 00468 UBIN0541796 1400 1400 Processed 12/03/2024 645981287 DeepakYadav UNION BANK OF INDIA(508500)
SubTotal 4200 4200
37 LAKHNADON MP-37-001-045-002/12
(BELKHEDI) 		1737001000NRG24151220230728049 15/12/2023 Basanti bai 1737001WL036750 Basanti bai 00697 BKID0MG8053 1200 1200 Processed 11/03/2024 645981287 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
38 LAKHNADON MP-37-001-045-002/15
(BELKHEDI) 		1737001000NRG24151220230728052 15/12/2023 Sushama 1737001WL036750 Sushama 00697 BKID0MG8053 1200 1200 Processed 11/03/2024 645981287 Sushama NARMADA JHABUA GRAMIN BANK(508515)
39 LAKHNADON MP-37-001-045-002/15
(BELKHEDI) 		1737001000NRG24151220230728050 15/12/2023 Vidhya 1737001WL036750 Vidhya 00697 BKID0MG8053 1200 1200 Processed 12/03/2024 645981287 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAKHNADON MP-37-001-045-002/27
(BELKHEDI) 		1737001000NRG24151220230728055 15/12/2023 DINESH KUMAR YAHAKE 1737001WL036750 DINESH KUMAR YAHAKE 00697 BKID0MG8053 1200 1200 Processed 11/03/2024 645981287 DINESHKUMARYAHAKE STATE BANK OF INDIA(508548)
41 LAKHNADON MP-37-001-045-002/27
(BELKHEDI) 		1737001000NRG24151220230728054 15/12/2023 PRADEEP KUMAR YAHAKE 1737001WL036750 PRADEEP KUMAR YAHAKE 00697 BKID0MG8053 1200 1200 Processed 11/03/2024 645981287 PRADEEPKUMARYAHAKE NARMADA JHABUA GRAMIN BANK(508515)
42 LAKHNADON MP-37-001-045-002/27
(BELKHEDI) 		1737001000NRG24151220230728053 15/12/2023 Shanti bai 1737001WL036750 Shanti bai 00697 BKID0MG8053 1200 1200 Processed 11/03/2024 645981287 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
43 LAKHNADON MP-37-001-045-002/53-D
(BELKHEDI) 		1737001000NRG24151220230728063 15/12/2023 Aneeta 1737001WL036750 Aneeta 00697 BKID0MG8053 1200 1200 Processed 11/03/2024 645981287 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
44 LAKHNADON MP-37-001-045-002/6
(BELKHEDI) 		1737001000NRG24151220230728064 15/12/2023 Santram 1737001WL036750 Santram 00697 BKID0MG8053 1200 1200 Processed 12/03/2024 645981287 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
45 LAKHNADON MP-37-001-045-002/66
(BELKHEDI) 		1737001000NRG24151220230728066 15/12/2023 Ramkumar 1737001WL036750 Ramkumar 00697 BKID0MG8053 1200 1200 Processed 11/03/2024 645981287 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
46 LAKHNADON MP-37-001-045-002/9
(BELKHEDI) 		1737001000NRG24151220230728069 15/12/2023 Naran 1737001WL036750 Naran 00697 BKID0MG8053 1200 1200 Processed 11/03/2024 645981287 Naran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12000 12000
47 LAKHNADON MP-37-001-007-001/17
(PATHARKATHI) 		1737001000NRG24151220230728126 15/12/2023 yadav siya bai 1737001WL036753 yadav siya bai 00697 BKID0MG8068 1400 1400 Processed 11/03/2024 645981287 yadavsiyabai STATE BANK OF INDIA(508548)
48 LAKHNADON MP-37-001-007-001/19
(PATHARKATHI) 		1737001000NRG24151220230728131 15/12/2023 Sir Yadav Savita Bai 1737001WL036753 Sir Yadav Savita Bai 00697 BKID0MG8068 1400 1400 Processed 11/03/2024 645981287 SirYadavSavitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
49 LAKHNADON MP-37-001-007-001/14-C
(PATHARKATHI) 		1737001000NRG24151220230728120 15/12/2023 Sita 1737001WL036753 Sita 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645981287 Sita NARMADA JHABUA GRAMIN BANK(508515)
50 LAKHNADON MP-37-001-007-001/14-D
(PATHARKATHI) 		1737001000NRG24151220230728122 15/12/2023 DEVKI 1737001WL036753 DEVKI 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645981287 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
51 LAKHNADON MP-37-001-007-001/15-B
(PATHARKATHI) 		1737001000NRG24151220230728123 15/12/2023 Rajni 1737001WL036753 Rajni 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645981287 Rajni NARMADA JHABUA GRAMIN BANK(508515)
52 LAKHNADON MP-37-001-007-001/2
(PATHARKATHI) 		1737001000NRG24151220230728132 15/12/2023 Vineeta 1737001WL036753 Vineeta 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645981287 Vineeta STATE BANK OF INDIA(508548)
53 LAKHNADON MP-37-001-045-002/52-C
(BELKHEDI) 		1737001000NRG24151220230728062 15/12/2023 Kallu 1737001WL036750 Kallu 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645981287 Kallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6800 6800
Total 71545 71545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_151223APB_FTO_392154 Central Bank Of India CBIN0280748 LAKHANADONE 16135
2 LAKHNADON MP1737001_151223APB_FTO_392154 Punjab National Bank PUNB0273900 BABLEE 4800
3 LAKHNADON MP1737001_151223APB_FTO_392154 State Bank of India SBIN0010170 LAKHNADON 21210
4 LAKHNADON MP1737001_151223APB_FTO_392154 Union Bank of India UBIN0541788 DHUMA 3600
5 LAKHNADON MP1737001_151223APB_FTO_392154 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 4200
6 LAKHNADON MP1737001_151223APB_FTO_392154 Madhya Pradesh Gramin Bank BKID0MG8053 Dhuma 12000
7 LAKHNADON MP1737001_151223APB_FTO_392154 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 2800
8 LAKHNADON MP1737001_151223APB_FTO_392154 Madhya Pradesh Gramin Bank BKID0NAMRGB DHUMA 1200
9 LAKHNADON MP1737001_151223APB_FTO_392154 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHNADOUN 5600

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