Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_280324APB_FTO_520474
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-37-001-003-002/134-A
(MOHGAONKALA)
1737001034NRG24270320241374516 28/03/2024 RAJKUMARI 1737001034WL057080 RAJKUMARI 00089 CBIN0280748 1140 0
2 LAKHNADON MP-37-001-003-002/93
(MOHGAONKALA)
1737001034NRG24270320241374517 28/03/2024 Mathru Parte 1737001034WL057080 Mathru Parte 00089 CBIN0280748 1140 0
3 LAKHNADON MP-37-001-034-001/155
(SIROLIPAR)
1737001034NRG24270320241374647 28/03/2024 BRAMHANAND 1737001034WL057085 BRAMHANAND 00089 CBIN0280748 1260 0
4 LAKHNADON MP-37-001-034-001/162-D
(SIROLIPAR)
1737001034NRG24270320241374649 28/03/2024 Kavita 1737001034WL057085 Kavita 00089 CBIN0280748 1260 0
5 LAKHNADON MP-37-001-034-001/173
(SIROLIPAR)
1737001034NRG24270320241374650 28/03/2024 AMURO RAJAK 1737001034WL057085 AMURO RAJAK 00089 CBIN0280748 1260 0
6 LAKHNADON MP-37-001-034-001/173
(SIROLIPAR)
1737001034NRG24270320241374651 28/03/2024 BHAJANLAL 1737001034WL057085 BHAJANLAL 00089 CBIN0280748 1260 0
7 LAKHNADON MP-37-001-034-001/182
(SIROLIPAR)
1737001034NRG24270320241374652 28/03/2024 SANTLAL DURRBHE 1737001034WL057085 SANTLAL DURRBHE 00089 CBIN0280748 1260 1260 Rejected 19/04/2024 397720845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 LAKHNADON MP-37-001-034-001/233
(SIROLIPAR)
1737001034NRG24270320241374653 28/03/2024 DOOLATSINGH PATEL 1737001034WL057085 DOOLATSINGH PATEL 00089 CBIN0280748 1260 0
9 LAKHNADON MP-37-001-034-001/233-B
(SIROLIPAR)
1737001034NRG24270320241374654 28/03/2024 SAURABH PATEL 1737001034WL057085 SAURABH PATEL 00089 CBIN0280748 1260 0
10 LAKHNADON MP-37-001-034-001/267-A
(SIROLIPAR)
1737001034NRG24270320241374655 28/03/2024 KISHORKUMAR LEKHRAM JHARIYA 1737001034WL057085 KISHORKUMAR LEKHRAM JHARIYA 00089 CBIN0280748 1260 0
11 LAKHNADON MP-37-001-034-001/271
(SIROLIPAR)
1737001034NRG24270320241374656 28/03/2024 ANANDI YADAV 1737001034WL057085 ANANDI YADAV 00089 CBIN0280748 1260 0
12 LAKHNADON MP-37-001-034-001/306
(SIROLIPAR)
1737001034NRG24270320241374660 28/03/2024 DURAG SINGH KUMRE 1737001034WL057085 DURAG SINGH KUMRE 00089 CBIN0280748 1260 0
13 LAKHNADON MP-37-001-034-001/64
(SIROLIPAR)
1737001034NRG24270320241374661 28/03/2024 SAKUN DHURVE 1737001034WL057085 SAKUN DHURVE 00089 CBIN0280748 1260 0
14 LAKHNADON MP-37-001-034-002/32-A
(SIROLIPAR)
1737001034NRG24270320241374664 28/03/2024 KUDIYA BAI 1737001034WL057085 KUDIYA BAI 00089 CBIN0280748 1260 0
15 LAKHNADON MP-37-001-034-002/34
(SIROLIPAR)
1737001034NRG24270320241374665 28/03/2024 AMAR SINGH KAMRE 1737001034WL057085 AMAR SINGH KAMRE 00089 CBIN0280748 1260 0
16 LAKHNADON MP-37-001-034-002/34
(SIROLIPAR)
1737001034NRG24270320241374666 28/03/2024 DANO BAI 1737001034WL057085 DANO BAI 00089 CBIN0280748 1260 0
17 LAKHNADON MP-37-001-034-002/34-A
(SIROLIPAR)
1737001034NRG24270320241374668 28/03/2024 GEETA BAI 1737001034WL057085 GEETA BAI 00089 CBIN0280748 1260 0
18 LAKHNADON MP-37-001-034-002/61
(SIROLIPAR)
1737001034NRG24270320241374519 28/03/2024 PREMA BAI 1737001034WL057080 PREMA BAI 00089 CBIN0280748 1140 0
19 LAKHNADON MP-37-001-034-002/69
(SIROLIPAR)
1737001034NRG24270320241374520 28/03/2024 BHAGCHAND GOBANDI KAKODOYA 1737001034WL057080 BHAGCHAND GOBANDI KAKODOYA 00089 CBIN0280748 1140 0
20 LAKHNADON MP-37-001-034-002/72-A
(SIROLIPAR)
1737001034NRG24270320241374521 28/03/2024 RAMCHARAN KAKODIYA 1737001034WL057080 RAMCHARAN KAKODIYA 00089 CBIN0280748 1140 0
21 LAKHNADON MP-37-001-034-002/72-B
(SIROLIPAR)
1737001034NRG24270320241374522 28/03/2024 MALTI 1737001034WL057080 MALTI 00089 CBIN0280748 1140 0
22 LAKHNADON MP-37-001-034-002/73
(SIROLIPAR)
1737001034NRG24270320241374524 28/03/2024 Sushila Bai 1737001034WL057080 Sushila Bai 00089 CBIN0280748 1140 0
23 LAKHNADON MP-37-001-034-002/73-A
(SIROLIPAR)
1737001034NRG24270320241374525 28/03/2024 DEEPAK 1737001034WL057080 DEEPAK 00089 CBIN0280748 1140 0
SubTotal 28020 1260
24 LAKHNADON MP-37-001-040-001/130
(DANGARGAON)
1737001040NRG24270320241372939 28/03/2024 MITHALESH 1737001040WL056978 MITHALESH 00354 PUNB0273900 1540 0
25 LAKHNADON MP-37-001-040-001/130
(DANGARGAON)
1737001040NRG24270320241372938 28/03/2024 PREETI 1737001040WL056978 PREETI 00354 PUNB0273900 1540 0
26 LAKHNADON MP-37-001-040-001/28
(DANGARGAON)
1737001040NRG24270320241372940 28/03/2024 DURGA PRASAD 1737001040WL056978 DURGA PRASAD 00354 PUNB0273900 1540 0
27 LAKHNADON MP-37-001-040-001/46
(DANGARGAON)
1737001040NRG24270320241372944 28/03/2024 Kamal Singh 1737001040WL056978 Kamal Singh 00354 PUNB0273900 1540 0
28 LAKHNADON MP-37-001-040-001/47
(DANGARGAON)
1737001040NRG24270320241372949 28/03/2024 BINIYA 1737001040WL056978 BINIYA 00354 PUNB0273900 1540 0
29 LAKHNADON MP-37-001-040-001/62-B
(DANGARGAON)
1737001040NRG24270320241372951 28/03/2024 Sukh Raniya 1737001040WL056978 Sukh Raniya 00354 PUNB0273900 1540 0
SubTotal 9240 0
30 LAKHNADON MP-37-001-003-002/134
(MOHGAONKALA)
1737001034NRG24270320241374515 28/03/2024 THAN SINGHPARTE 1737001034WL057080 THAN SINGHPARTE 00415 SBIN0010170 1140 0
31 LAKHNADON MP-37-001-033-001/129-C
(DALA)
1737001033NRG24270320241374490 28/03/2024 Laxmi bai 1737001033WL057079 Laxmi bai 00415 SBIN0010170 1400 0
32 LAKHNADON MP-37-001-033-001/144
(DALA)
1737001033NRG24270320241374497 28/03/2024 SAROJ 1737001033WL057079 SAROJ 00415 SBIN0010170 1400 0
33 LAKHNADON MP-37-001-033-002/40
(DALA)
1737001033NRG24270320241374368 28/03/2024 Tivraiya bai 1737001033WL057076 Tivraiya bai 00415 SBIN0010170 1400 0
34 LAKHNADON MP-37-001-034-001/134
(SIROLIPAR)
1737001034NRG24270320241374518 28/03/2024 Ramdas 1737001034WL057080 Ramdas 00415 SBIN0010170 1140 0
35 LAKHNADON MP-37-001-034-001/162-D
(SIROLIPAR)
1737001034NRG24270320241374648 28/03/2024 Suresh 1737001034WL057085 Suresh 00415 SBIN0010170 1260 0
36 LAKHNADON MP-37-001-034-001/305
(SIROLIPAR)
1737001034NRG24270320241374657 28/03/2024 SUMMA BAI DHURVE 1737001034WL057085 SUMMA BAI DHURVE 00415 SBIN0010170 1260 0
37 LAKHNADON MP-37-001-034-001/305-A
(SIROLIPAR)
1737001034NRG24270320241374659 28/03/2024 SARITA DHURVE 1737001034WL057085 SARITA DHURVE 00415 SBIN0010170 1260 0
38 LAKHNADON MP-37-001-034-001/82-A
(SIROLIPAR)
1737001034NRG24270320241374662 28/03/2024 RAJARAM RAJAK 1737001034WL057085 RAJARAM RAJAK 00415 SBIN0010170 1260 0
39 LAKHNADON MP-37-001-034-002/32-A
(SIROLIPAR)
1737001034NRG24270320241374663 28/03/2024 HARIRAM YADAV 1737001034WL057085 HARIRAM YADAV 00415 SBIN0010170 1260 0
40 LAKHNADON MP-37-001-034-002/34-A
(SIROLIPAR)
1737001034NRG24270320241374667 28/03/2024 PRAMOD KUMRE 1737001034WL057085 PRAMOD KUMRE 00415 SBIN0010170 1260 0
41 LAKHNADON MP-37-001-034-002/34-C
(SIROLIPAR)
1737001034NRG24270320241374670 28/03/2024 SARASWATI KUMRE 1737001034WL057085 SARASWATI KUMRE 00415 SBIN0010170 1260 0
42 LAKHNADON MP-37-001-034-002/34-C
(SIROLIPAR)
1737001034NRG24270320241374669 28/03/2024 SURESH KUMAR KAMRE 1737001034WL057085 SURESH KUMAR KAMRE 00415 SBIN0010170 1260 0
43 LAKHNADON MP-37-001-034-002/73
(SIROLIPAR)
1737001034NRG24270320241374523 28/03/2024 RAMESHWAR KAKODIYA 1737001034WL057080 RAMESHWAR KAKODIYA 00415 SBIN0010170 1140 0
44 LAKHNADON MP-37-001-040-001/103
(DANGARGAON)
1737001040NRG24270320241372931 28/03/2024 Balkumari Saiyam 1737001040WL056978 Balkumari Saiyam 00415 SBIN0010170 1540 0
45 LAKHNADON MP-37-001-040-001/103
(DANGARGAON)
1737001040NRG24270320241372930 28/03/2024 Goura Bai Saiyam 1737001040WL056978 Goura Bai Saiyam 00415 SBIN0010170 1540 0
46 LAKHNADON MP-37-001-040-001/103
(DANGARGAON)
1737001040NRG24270320241372932 28/03/2024 Rampyari Saiyam 1737001040WL056978 Rampyari Saiyam 00415 SBIN0010170 1540 0
47 LAKHNADON MP-37-001-040-001/13
(DANGARGAON)
1737001040NRG24270320241372935 28/03/2024 SIYARAM OJHA 1737001040WL056978 SIYARAM OJHA 00415 SBIN0010170 1540 0
48 LAKHNADON MP-37-001-040-001/130
(DANGARGAON)
1737001040NRG24270320241372937 28/03/2024 Gyanvati Maravi 1737001040WL056978 Gyanvati Maravi 00415 SBIN0010170 1540 0
49 LAKHNADON MP-37-001-040-001/28
(DANGARGAON)
1737001040NRG24270320241372943 28/03/2024 Shanti Bai Saiyam 1737001040WL056978 Shanti Bai Saiyam 00415 SBIN0010170 1540 0
50 LAKHNADON MP-37-001-040-001/46
(DANGARGAON)
1737001040NRG24270320241372945 28/03/2024 RAM BAI 1737001040WL056978 RAM BAI 00415 SBIN0010170 1540 0
51 LAKHNADON MP-37-001-040-001/47
(DANGARGAON)
1737001040NRG24270320241372947 28/03/2024 Akhlesh Maravi 1737001040WL056978 Akhlesh Maravi 00415 SBIN0010170 1540 0
52 LAKHNADON MP-37-001-040-001/47
(DANGARGAON)
1737001040NRG24270320241372948 28/03/2024 Radha Maravi 1737001040WL056978 Radha Maravi 00415 SBIN0010170 1540 0
53 LAKHNADON MP-37-001-040-001/62-B
(DANGARGAON)
1737001040NRG24270320241372950 28/03/2024 SARITA BAI 1737001040WL056978 SARITA BAI 00415 SBIN0010170 1540 0
54 LAKHNADON MP-37-001-040-001/82-A
(DANGARGAON)
1737001040NRG24270320241372953 28/03/2024 BUDHIYA BHALAVI 1737001040WL056978 BUDHIYA BHALAVI 00415 SBIN0010170 1540 0
55 LAKHNADON MP-37-001-040-001/82-A
(DANGARGAON)
1737001040NRG24270320241372952 28/03/2024 RAMSWAROOP BHALAVI 1737001040WL056978 RAMSWAROOP BHALAVI 00415 SBIN0010170 1540 0
56 LAKHNADON MP-37-001-040-001/86
(DANGARGAON)
1737001040NRG24270320241372954 28/03/2024 Prakash Saiyam 1737001040WL056978 Prakash Saiyam 00415 SBIN0010170 1540 0
SubTotal 37720 0
57 LAKHNADON MP-37-001-040-001/103-A
(DANGARGAON)
1737001040NRG24270320241372934 28/03/2024 NARENDRA 1737001040WL056978 NARENDRA 00468 UBIN0541788 1540 0
58 LAKHNADON MP-37-001-040-001/13
(DANGARGAON)
1737001040NRG24270320241372936 28/03/2024 BRAJESH 1737001040WL056978 BRAJESH 00468 UBIN0541788 1540 0
59 LAKHNADON MP-37-001-040-001/28
(DANGARGAON)
1737001040NRG24270320241372941 28/03/2024 SURATI BAI 1737001040WL056978 SURATI BAI 00468 UBIN0541788 1540 0
60 LAKHNADON MP-37-001-040-001/86
(DANGARGAON)
1737001040NRG24270320241372955 28/03/2024 Madhav 1737001040WL056978 Madhav 00468 UBIN0541788 1540 0
SubTotal 6160 0
61 LAKHNADON MP-37-001-033-001/109-A
(DALA)
1737001033NRG24270320241374484 28/03/2024 Arvind 1737001033WL057079 Arvind 00468 UBIN0541796 1400 0
62 LAKHNADON MP-37-001-033-001/114-a
(DALA)
1737001033NRG24270320241374486 28/03/2024 Shaino bai 1737001033WL057079 Shaino bai 00468 UBIN0541796 1400 0
63 LAKHNADON MP-37-001-033-001/114-a
(DALA)
1737001033NRG24270320241374485 28/03/2024 SHRIRAM SO BUDHAN 1737001033WL057079 SHRIRAM SO BUDHAN 00468 UBIN0541796 1400 0
64 LAKHNADON MP-37-001-033-001/128-a
(DALA)
1737001033NRG24270320241374489 28/03/2024 Ramswarup 1737001033WL057079 Ramswarup 00468 UBIN0541796 1400 0
65 LAKHNADON MP-37-001-033-001/144
(DALA)
1737001033NRG24270320241374495 28/03/2024 Premsi 1737001033WL057079 Premsi 00468 UBIN0541796 1400 0
66 LAKHNADON MP-37-001-033-001/144
(DALA)
1737001033NRG24270320241374496 28/03/2024 RAJKUMAR 1737001033WL057079 RAJKUMAR 00468 UBIN0541796 1400 0
67 LAKHNADON MP-37-001-033-001/22-A
(DALA)
1737001033NRG24270320241374498 28/03/2024 LOTAN SO BAISHAKHU 1737001033WL057079 LOTAN SO BAISHAKHU 00468 UBIN0541796 1400 0
68 LAKHNADON MP-37-001-033-002/20
(DALA)
1737001033NRG24270320241374361 28/03/2024 basant 1737001033WL057076 basant 00468 UBIN0541796 1400 0
69 LAKHNADON MP-37-001-033-002/20
(DALA)
1737001033NRG24270320241374362 28/03/2024 Nagesh Malti bai 1737001033WL057076 Nagesh Malti bai 00468 UBIN0541796 1400 0
70 LAKHNADON MP-37-001-033-002/40
(DALA)
1737001033NRG24270320241374367 28/03/2024 Kuvar lal 1737001033WL057076 Kuvar lal 00468 UBIN0541796 1400 0
71 LAKHNADON MP-37-001-033-002/44-b
(DALA)
1737001033NRG24270320241374370 28/03/2024 Bhardwaj Rukhmani 1737001033WL057076 Bhardwaj Rukhmani 00468 UBIN0541796 1400 0
72 LAKHNADON MP-37-001-033-002/44-b
(DALA)
1737001033NRG24270320241374369 28/03/2024 gurudayal 1737001033WL057076 gurudayal 00468 UBIN0541796 1400 0
73 LAKHNADON MP-37-001-033-002/46
(DALA)
1737001033NRG24270320241374375 28/03/2024 Gariva 1737001033WL057076 Gariva 00468 UBIN0541796 1400 0
74 LAKHNADON MP-37-001-033-002/46
(DALA)
1737001033NRG24270320241374376 28/03/2024 Vishvkarma 1737001033WL057076 Vishvkarma 00468 UBIN0541796 1400 0
75 LAKHNADON MP-37-001-033-002/55
(DALA)
1737001033NRG24270320241374377 28/03/2024 Ballu 1737001033WL057076 Ballu 00468 UBIN0541796 1400 0
76 LAKHNADON MP-37-001-033-002/55
(DALA)
1737001033NRG24270320241374378 28/03/2024 Bhardawaj Pushpa bai 1737001033WL057076 Bhardawaj Pushpa bai 00468 UBIN0541796 1400 0
77 LAKHNADON MP-37-001-033-002/66-a
(DALA)
1737001033NRG24270320241374384 28/03/2024 MAMTA BAI PEETAM 1737001033WL057076 MAMTA BAI PEETAM 00468 UBIN0541796 1400 0
78 LAKHNADON MP-37-001-033-002/66-a
(DALA)
1737001033NRG24270320241374383 28/03/2024 Peetam 1737001033WL057076 Peetam 00468 UBIN0541796 1400 0
79 LAKHNADON MP-37-001-033-002/77-a
(DALA)
1737001033NRG24270320241374385 28/03/2024 Rampyari 1737001033WL057076 Rampyari 00468 UBIN0541796 1400 0
80 LAKHNADON MP-37-001-033-002/81-C
(DALA)
1737001033NRG24270320241374388 28/03/2024 Khelan 1737001033WL057076 Khelan 00468 UBIN0541796 1400 0
81 LAKHNADON MP-37-001-034-001/305-A
(SIROLIPAR)
1737001034NRG24270320241374658 28/03/2024 GOVIND 1737001034WL057085 GOVIND 00468 UBIN0541796 1260 0
SubTotal 29260 0
82 LAKHNADON MP-37-001-040-001/103-A
(DANGARGAON)
1737001040NRG24270320241372933 28/03/2024 SOMTI BAI 1737001040WL056978 SOMTI BAI 00691 IPOS0000001 1540 0
83 LAKHNADON MP-37-001-040-001/28
(DANGARGAON)
1737001040NRG24270320241372942 28/03/2024 Anari 1737001040WL056978 Anari 00691 IPOS0000001 1540 0
SubTotal 3080 0
84 LAKHNADON MP-37-001-040-001/47
(DANGARGAON)
1737001040NRG24270320241372946 28/03/2024 phulsing 1737001040WL056978 phulsing 480661 1540 0
SubTotal 1540 0
Total 115020 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_280324APB_FTO_520474 64100 1540
2 LAKHNADON MP1737001_280324APB_FTO_520474 Central Bank Of India CBIN0280748 LAKHANADONE 28020
3 LAKHNADON MP1737001_280324APB_FTO_520474 Punjab National Bank PUNB0273900 BABLEE 9240
4 LAKHNADON MP1737001_280324APB_FTO_520474 State Bank of India SBIN0010170 LAKHNADON 37720
5 LAKHNADON MP1737001_280324APB_FTO_520474 Union Bank of India UBIN0541788 DHUMA 6160
6 LAKHNADON MP1737001_280324APB_FTO_520474 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 29260
7 LAKHNADON MP1737001_280324APB_FTO_520474 India Post Payments Bank IPOS0000001 Seoni-0303 3080

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