Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_221223APB_FTO_403450
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-37-001-034-002/48-C
(SIROLIPAR) 		1737001034NRG24211220230757932 22/12/2023 JAGESH YADAV 1737001034WL037798 JAGESH YADAV 00078 CNRB0005572 1050 1050 Processed 11/03/2024 644499725 JAGESHYADAV CANARA BANK(508532)
SubTotal 1050 1050
2 LAKHNADON MP-37-001-003-002/105
(MOHGAONKALA) 		1737001034NRG24211220230757914 22/12/2023 KETKI 1737001034WL037798 KETKI 00089 CBIN0280748 1050 1050 Processed 11/03/2024 644499725 KETKI CENTRAL BANK OF INDIA(607115)
3 LAKHNADON MP-37-001-003-002/105
(MOHGAONKALA) 		1737001034NRG24211220230757913 22/12/2023 LOKMAN 1737001034WL037798 LOKMAN 00089 CBIN0280748 1050 1050 Processed 11/03/2024 644499725 LOKMAN CENTRAL BANK OF INDIA(607115)
4 LAKHNADON MP-37-001-034-001/111
(SIROLIPAR) 		1737001034NRG24211220230757915 22/12/2023 HAKKU 1737001034WL037798 HAKKU 00089 CBIN0280748 1050 1050 Processed 11/03/2024 644499725 HAKKU CENTRAL BANK OF INDIA(607115)
5 LAKHNADON MP-37-001-034-001/121
(SIROLIPAR) 		1737001034NRG24211220230757918 22/12/2023 SHIV PRASAD YADAV 1737001034WL037798 SHIV PRASAD YADAV 00089 CBIN0280748 1050 1050 Processed 11/03/2024 644499725 SHIVPRASADYADAV CENTRAL BANK OF INDIA(607115)
6 LAKHNADON MP-37-001-034-001/173
(SIROLIPAR) 		1737001034NRG24211220230757919 22/12/2023 AMURO RAJAK 1737001034WL037798 AMURO RAJAK 00089 CBIN0280748 1050 1050 Processed 11/03/2024 644499725 AMURORAJAK CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-034-001/173
(SIROLIPAR) 		1737001034NRG24211220230757920 22/12/2023 BHAJANLAL 1737001034WL037798 BHAJANLAL 00089 CBIN0280748 1050 1050 Processed 11/03/2024 644499725 BHAJANLAL CENTRAL BANK OF INDIA(607115)
8 LAKHNADON MP-37-001-034-001/305
(SIROLIPAR) 		1737001034NRG24211220230757947 22/12/2023 HAKAL 1737001034WL037799 HAKAL 00089 CBIN0280748 3094 3094 Processed 11/03/2024 644499725 HAKAL CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-034-001/33-A
(SIROLIPAR) 		1737001034NRG24211220230757949 22/12/2023 GYANWATI SHANIRAM 1737001034WL037799 GYANWATI SHANIRAM 00089 CBIN0280748 3094 3094 Processed 11/03/2024 644499725 GYANWATISHANIRAM CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-034-001/68
(SIROLIPAR) 		1737001034NRG24211220230757950 22/12/2023 URMILA JHARIYA 1737001034WL037799 URMILA JHARIYA 00089 CBIN0280748 3094 3094 Processed 11/03/2024 644499725 URMILAJHARIYA CENTRAL BANK OF INDIA(607115)
11 LAKHNADON MP-37-001-034-002/28-A
(SIROLIPAR) 		1737001034NRG24211220230757931 22/12/2023 Mira 1737001034WL037798 Mira 00089 CBIN0280748 1050 1050 Processed 11/03/2024 644499725 Mira CENTRAL BANK OF INDIA(607115)
12 LAKHNADON MP-37-001-034-002/48-C
(SIROLIPAR) 		1737001034NRG24211220230757933 22/12/2023 GEETANJALI YADAV 1737001034WL037798 GEETANJALI YADAV 00089 CBIN0280748 1050 1050 Processed 11/03/2024 644499725 GEETANJALIYADAV CENTRAL BANK OF INDIA(607115)
13 LAKHNADON MP-37-001-034-002/54
(SIROLIPAR) 		1737001034NRG24211220230757935 22/12/2023 SEVARAM YADAV 1737001034WL037798 SEVARAM YADAV 00089 CBIN0280748 1050 1050 Processed 11/03/2024 644499725 SEVARAMYADAV STATE BANK OF INDIA(508548)
14 LAKHNADON MP-37-001-034-002/54-A
(SIROLIPAR) 		1737001034NRG24211220230757938 22/12/2023 MONU BAI YADAV 1737001034WL037798 MONU BAI YADAV 00089 CBIN0280748 1050 1050 Processed 11/03/2024 644499725 MONUBAIYADAV CENTRAL BANK OF INDIA(607115)
15 LAKHNADON MP-37-001-034-002/65
(SIROLIPAR) 		1737001034NRG24211220230757941 22/12/2023 TULSA BAI YADAV 1737001034WL037798 TULSA BAI YADAV 00089 CBIN0280748 1050 1050 Processed 11/03/2024 644499725 TULSABAIYADAV CENTRAL BANK OF INDIA(607115)
16 LAKHNADON MP-37-001-034-002/70
(SIROLIPAR) 		1737001034NRG24211220230757943 22/12/2023 MUNNIBAI 1737001034WL037798 MUNNIBAI 00089 CBIN0280748 1050 1050 Processed 11/03/2024 644499725 MUNNIBAI CENTRAL BANK OF INDIA(607115)
17 LAKHNADON MP-37-001-034-002/72-B
(SIROLIPAR) 		1737001034NRG24211220230757945 22/12/2023 MALTI 1737001034WL037798 MALTI 00089 CBIN0280748 1050 1050 Processed 11/03/2024 644499725 MALTI CENTRAL BANK OF INDIA(607115)
18 LAKHNADON MP-37-001-034-002/72-B
(SIROLIPAR) 		1737001034NRG24211220230757944 22/12/2023 PARSADI 1737001034WL037798 PARSADI 00089 CBIN0280748 1050 1050 Processed 11/03/2024 644499725 PARSADI CENTRAL BANK OF INDIA(607115)
SubTotal 23982 23982
19 LAKHNADON MP-37-001-077-003/148-A
(THANWARI) 		1737001077NRG24221220230760828 22/12/2023 Meena Yadav 1737001077WL037874 Meena Yadav 00354 PUNB0273900 1540 1540 Processed 11/03/2024 644499725 MeenaYadav STATE BANK OF INDIA(508548)
20 LAKHNADON MP-37-001-077-003/148-B
(THANWARI) 		1737001077NRG24221220230760830 22/12/2023 Roshani Yadav 1737001077WL037874 Roshani Yadav 00354 PUNB0273900 1540 1540 Processed 11/03/2024 644499725 RoshaniYadav PUNJAB NATIONAL BANK(508568)
21 LAKHNADON MP-37-001-077-003/148-B
(THANWARI) 		1737001077NRG24221220230760829 22/12/2023 Teerath 1737001077WL037874 Teerath 00354 PUNB0273900 1540 1540 Processed 12/03/2024 644499725 Teerath UNION BANK OF INDIA(508500)
22 LAKHNADON MP-37-001-077-003/89
(THANWARI) 		1737001077NRG24221220230760834 22/12/2023 RAJJULAL JHARIA 1737001077WL037874 RAJJULAL JHARIA 00354 PUNB0273900 1540 1540 Processed 12/03/2024 644499725 RAJJULALJHARIA UNION BANK OF INDIA(508500)
23 LAKHNADON MP-37-001-077-003/96-D
(THANWARI) 		1737001077NRG24221220230760838 22/12/2023 JAYKUMAR UIKEY 1737001077WL037874 JAYKUMAR UIKEY 00354 PUNB0273900 1540 1540 Processed 11/03/2024 644499725 JAYKUMARUIKEY PUNJAB NATIONAL BANK(508568)
24 LAKHNADON MP-37-001-077-003/96-D
(THANWARI) 		1737001077NRG24221220230760839 22/12/2023 Urmila Maravi 1737001077WL037874 Urmila Maravi 00354 PUNB0273900 1540 1540 Processed 11/03/2024 644499725 UrmilaMaravi STATE BANK OF INDIA(508548)
SubTotal 9240 9240
25 LAKHNADON MP-37-001-017-003/68-A
(PIPARIYA MEHRA) 		1737001017NRG24221220230758471 22/12/2023 Krishna Bai 1737001017WL037813 Krishna Bai 00415 SBIN0010170 2800 2800 Processed 11/03/2024 644499725 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAKHNADON MP-37-001-034-001/111
(SIROLIPAR) 		1737001034NRG24211220230757916 22/12/2023 JHINO BAI PATEL 1737001034WL037798 JHINO BAI PATEL 00415 SBIN0010170 1050 1050 Processed 11/03/2024 644499725 JHINOBAIPATEL STATE BANK OF INDIA(508548)
27 LAKHNADON MP-37-001-034-001/111-A
(SIROLIPAR) 		1737001034NRG24211220230757917 22/12/2023 BALRAM 1737001034WL037798 BALRAM 00415 SBIN0010170 1050 1050 Processed 11/03/2024 644499725 BALRAM CENTRAL BANK OF INDIA(607115)
28 LAKHNADON MP-37-001-034-001/3
(SIROLIPAR) 		1737001034NRG24211220230757946 22/12/2023 GANGA BAI RAJAK 1737001034WL037799 GANGA BAI RAJAK 00415 SBIN0010170 3094 3094 Processed 11/03/2024 644499725 GANGABAIRAJAK STATE BANK OF INDIA(508548)
29 LAKHNADON MP-37-001-034-001/305
(SIROLIPAR) 		1737001034NRG24211220230757948 22/12/2023 SUMMA BAI DHURVE 1737001034WL037799 SUMMA BAI DHURVE 00415 SBIN0010170 3094 3094 Processed 11/03/2024 644499725 SUMMABAIDHURVE STATE BANK OF INDIA(508548)
30 LAKHNADON MP-37-001-034-001/70
(SIROLIPAR) 		1737001034NRG24211220230757922 22/12/2023 JHAMSINGH INWATI 1737001034WL037798 JHAMSINGH INWATI 00415 SBIN0010170 1050 1050 Processed 11/03/2024 644499725 JHAMSINGHINWATI STATE BANK OF INDIA(508548)
31 LAKHNADON MP-37-001-034-001/70
(SIROLIPAR) 		1737001034NRG24211220230757923 22/12/2023 SUKMANI GOND 1737001034WL037798 SUKMANI GOND 00415 SBIN0010170 1050 1050 Processed 11/03/2024 644499725 SUKMANIGOND STATE BANK OF INDIA(508548)
32 LAKHNADON MP-37-001-034-001/82-A
(SIROLIPAR) 		1737001034NRG24211220230757924 22/12/2023 RAJARAM RAJAK 1737001034WL037798 RAJARAM RAJAK 00415 SBIN0010170 1050 1050 Processed 11/03/2024 644499725 RAJARAMRAJAK CENTRAL BANK OF INDIA(607115)
33 LAKHNADON MP-37-001-034-002/11
(SIROLIPAR) 		1737001034NRG24211220230757925 22/12/2023 DASAI KAMRE 1737001034WL037798 DASAI KAMRE 00415 SBIN0010170 1050 1050 Processed 11/03/2024 644499725 DASAIKAMRE STATE BANK OF INDIA(508548)
34 LAKHNADON MP-37-001-034-002/11
(SIROLIPAR) 		1737001034NRG24211220230757926 22/12/2023 RAMKO KAMRE 1737001034WL037798 RAMKO KAMRE 00415 SBIN0010170 1050 1050 Processed 11/03/2024 644499725 RAMKOKAMRE FINCARE SMALL FINANCE BANK LTD(608304)
35 LAKHNADON MP-37-001-034-002/28
(SIROLIPAR) 		1737001034NRG24211220230757928 22/12/2023 CHOKHE LAL YADAV 1737001034WL037798 CHOKHE LAL YADAV 00415 SBIN0010170 1050 1050 Processed 11/03/2024 644499725 CHOKHELALYADAV CENTRAL BANK OF INDIA(607115)
36 LAKHNADON MP-37-001-034-002/28
(SIROLIPAR) 		1737001034NRG24211220230757929 22/12/2023 ITIYA BAI 1737001034WL037798 ITIYA BAI 00415 SBIN0010170 1050 1050 Processed 11/03/2024 644499725 ITIYABAI STATE BANK OF INDIA(508548)
37 LAKHNADON MP-37-001-034-002/28-A
(SIROLIPAR) 		1737001034NRG24211220230757930 22/12/2023 LACHCHHI LAL YADAV 1737001034WL037798 LACHCHHI LAL YADAV 00415 SBIN0010170 1050 1050 Processed 11/03/2024 644499725 LACHCHHILALYADAV STATE BANK OF INDIA(508548)
38 LAKHNADON MP-37-001-034-002/52
(SIROLIPAR) 		1737001034NRG24211220230757934 22/12/2023 SATYAWATI 1737001034WL037798 SATYAWATI 00415 SBIN0010170 1050 1050 Processed 11/03/2024 644499725 SATYAWATI CENTRAL BANK OF INDIA(607115)
39 LAKHNADON MP-37-001-034-002/54
(SIROLIPAR) 		1737001034NRG24211220230757936 22/12/2023 KUSUM BAI YADAV 1737001034WL037798 KUSUM BAI YADAV 00415 SBIN0010170 1050 1050 Processed 11/03/2024 644499725 KUSUMBAIYADAV STATE BANK OF INDIA(508548)
40 LAKHNADON MP-37-001-034-002/54-A
(SIROLIPAR) 		1737001034NRG24211220230757937 22/12/2023 DHARMRAJ YADAV 1737001034WL037798 DHARMRAJ YADAV 00415 SBIN0010170 1050 1050 Processed 11/03/2024 644499725 DHARMRAJYADAV STATE BANK OF INDIA(508548)
41 LAKHNADON MP-37-001-034-002/70
(SIROLIPAR) 		1737001034NRG24211220230757942 22/12/2023 ISHWAR KAKODIYA 1737001034WL037798 ISHWAR KAKODIYA 00415 SBIN0010170 1050 1050 Processed 11/03/2024 644499725 ISHWARKAKODIYA STATE BANK OF INDIA(508548)
42 LAKHNADON MP-37-001-077-003/140-B
(THANWARI) 		1737001077NRG24221220230760826 22/12/2023 RADHA BAI BANSKAR 1737001077WL037874 RADHA BAI BANSKAR 00415 SBIN0010170 1540 1540 Processed 11/03/2024 644499725 RADHABAIBANSKAR STATE BANK OF INDIA(508548)
SubTotal 25228 25228
43 LAKHNADON MP-37-001-077-003/140-B
(THANWARI) 		1737001077NRG24221220230760825 22/12/2023 Santosh 1737001077WL037874 Santosh 00468 UBIN0541788 1540 1540 Processed 12/03/2024 644499725 Santosh UNION BANK OF INDIA(508500)
44 LAKHNADON MP-37-001-077-003/61
(THANWARI) 		1737001077NRG24221220230760832 22/12/2023 BAI KULASTE SIRO 1737001077WL037874 BAI KULASTE SIRO 00468 UBIN0541788 1540 1540 Processed 12/03/2024 644499725 BAIKULASTESIRO UNION BANK OF INDIA(508500)
45 LAKHNADON MP-37-001-077-003/61
(THANWARI) 		1737001077NRG24221220230760831 22/12/2023 Jagesavr 1737001077WL037874 Jagesavr 00468 UBIN0541788 1540 1540 Processed 12/03/2024 644499725 Jagesavr UNION BANK OF INDIA(508500)
46 LAKHNADON MP-37-001-077-003/61
(THANWARI) 		1737001077NRG24221220230760833 22/12/2023 RAVINDRA KUMAR KULASTE 1737001077WL037874 RAVINDRA KUMAR KULASTE 00468 UBIN0541788 1540 1540 Processed 12/03/2024 644499725 RAVINDRAKUMARKULASTE UNION BANK OF INDIA(508500)
47 LAKHNADON MP-37-001-077-003/89
(THANWARI) 		1737001077NRG24221220230760835 22/12/2023 RAJKALI 1737001077WL037874 RAJKALI 00468 UBIN0541788 1540 1540 Processed 12/03/2024 644499725 RAJKALI UNION BANK OF INDIA(508500)
48 LAKHNADON MP-37-001-077-003/93
(THANWARI) 		1737001077NRG24221220230760836 22/12/2023 dinaprasad 1737001077WL037874 dinaprasad 00468 UBIN0541788 1540 1540 Processed 12/03/2024 644499725 dinaprasad UNION BANK OF INDIA(508500)
49 LAKHNADON MP-37-001-077-003/93
(THANWARI) 		1737001077NRG24221220230760837 22/12/2023 Rampyari 1737001077WL037874 Rampyari 00468 UBIN0541788 1540 1540 Processed 12/03/2024 644499725 Rampyari UNION BANK OF INDIA(508500)
SubTotal 10780 10780
50 LAKHNADON MP-37-001-034-002/58-A
(SIROLIPAR) 		1737001034NRG24211220230757939 22/12/2023 RADHA BAI 1737001034WL037798 RADHA BAI 00468 UBIN0541796 875 875 Processed 11/03/2024 644499725 RADHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 875 875
51 LAKHNADON MP-37-001-077-003/148-A
(THANWARI) 		1737001077NRG24221220230760827 22/12/2023 MUKESH YADAV 1737001077WL037874 MUKESH YADAV 00697 BKID0NAMRGB 1540 1540 Processed 11/03/2024 644499725 MUKESHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
Total 72695 72695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_221223APB_FTO_403450 Canara Bank CNRB0005572 LAKHNADON 1050
2 LAKHNADON MP1737001_221223APB_FTO_403450 Central Bank Of India CBIN0280748 LAKHANADONE 23982
3 LAKHNADON MP1737001_221223APB_FTO_403450 Punjab National Bank PUNB0273900 BABLEE 9240
4 LAKHNADON MP1737001_221223APB_FTO_403450 State Bank of India SBIN0010170 LAKHNADON 25228
5 LAKHNADON MP1737001_221223APB_FTO_403450 Union Bank of India UBIN0541788 DHUMA 10780
6 LAKHNADON MP1737001_221223APB_FTO_403450 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 875
7 LAKHNADON MP1737001_221223APB_FTO_403450 Madhya Pradesh Gramin Bank BKID0NAMRGB DHUMA 1540

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