Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_101023APB_FTO_311581
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-37-001-095-002/20
(KATORI) 		1737001095NRG24101020230599895 10/10/2023 Mukesh 1737001095WL029023 Mukesh 00045 BARB0SEONIX 1110 1110 Processed 08/11/2023 285878126 Mukesh UNION BANK OF INDIA(508500)
SubTotal 1110 1110
2 LAKHNADON MP-37-001-004-002/24-B
(SANGAIMAL) 		1737001004NRG24091020230599745 10/10/2023 RAMPRASAD 1737001004WL029012 RAMPRASAD 00089 CBIN0280748 1970 1970 Processed 08/11/2023 285878126 RAMPRASAD CENTRAL BANK OF INDIA(607115)
3 LAKHNADON MP-37-001-004-003/11
(SANGAIMAL) 		1737001004NRG24091020230599746 10/10/2023 GOVIND KAKODIYA 1737001004WL029012 GOVIND KAKODIYA 00089 CBIN0280748 1970 1970 Processed 08/11/2023 285878126 GOVINDKAKODIYA CENTRAL BANK OF INDIA(607115)
4 LAKHNADON MP-37-001-004-003/11
(SANGAIMAL) 		1737001004NRG24091020230599747 10/10/2023 PARMA BAI KAKODIYA 1737001004WL029012 PARMA BAI KAKODIYA 00089 CBIN0280748 1970 1970 Processed 08/11/2023 285878126 PARMABAIKAKODIYA STATE BANK OF INDIA(508548)
5 LAKHNADON MP-37-001-004-003/46-B
(SANGAIMAL) 		1737001004NRG24091020230599749 10/10/2023 KAMLA BAI PARTE 1737001004WL029012 KAMLA BAI PARTE 00089 CBIN0280748 1670 1670 Processed 08/11/2023 285878126 KAMLABAIPARTE CENTRAL BANK OF INDIA(607115)
6 LAKHNADON MP-37-001-004-003/46-B
(SANGAIMAL) 		1737001004NRG24091020230599748 10/10/2023 PETAL 1737001004WL029012 PETAL 00089 CBIN0280748 1670 1670 Processed 08/11/2023 285878126 PETAL CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-035-002/148-A
(SHIKARA) 		1737001035NRG24101020230599938 10/10/2023 SHEELA BAI UIKEY 1737001035WL029025 SHEELA BAI UIKEY 00089 CBIN0280748 600 600 Processed 08/11/2023 285878126 SHEELABAIUIKEY CENTRAL BANK OF INDIA(607115)
8 LAKHNADON MP-37-001-035-002/148-C
(SHIKARA) 		1737001035NRG24101020230599939 10/10/2023 ASHA 1737001035WL029025 ASHA 00089 CBIN0280748 600 600 Processed 08/11/2023 285878126 ASHA CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-035-002/82
(SHIKARA) 		1737001035NRG24101020230599942 10/10/2023 Mr.RAKESH KUMAR SEN 1737001035WL029025 Mr.RAKESH KUMAR SEN 00089 CBIN0280748 2856 2856 Processed 08/11/2023 285878126 Mr.RAKESHKUMARSEN STATE BANK OF INDIA(508548)
10 LAKHNADON MP-37-001-035-002/82
(SHIKARA) 		1737001035NRG24101020230599941 10/10/2023 Mrs. DROPTI BAI SEN 1737001035WL029025 Mrs. DROPTI BAI SEN 00089 CBIN0280748 2856 2856 Processed 08/11/2023 285878126 Mrs.DROPTIBAISEN CENTRAL BANK OF INDIA(607115)
11 LAKHNADON MP-37-001-035-002/82-A
(SHIKARA) 		1737001035NRG24101020230599943 10/10/2023 PRAMOD KUMAR SEN 1737001035WL029025 PRAMOD KUMAR SEN 00089 CBIN0280748 2856 2856 Processed 08/11/2023 285878126 PRAMODKUMARSEN CENTRAL BANK OF INDIA(607115)
12 LAKHNADON MP-37-001-035-002/82-B
(SHIKARA) 		1737001035NRG24101020230599944 10/10/2023 HARIPRASAD SEN 1737001035WL029025 HARIPRASAD SEN 00089 CBIN0280748 2856 2856 Processed 08/11/2023 285878126 HARIPRASADSEN CENTRAL BANK OF INDIA(607115)
13 LAKHNADON MP-37-001-035-002/85
(SHIKARA) 		1737001035NRG24101020230599945 10/10/2023 GUBANDI PARTE 1737001035WL029025 GUBANDI PARTE 00089 CBIN0280748 600 600 Processed 08/11/2023 285878126 GUBANDIPARTE CENTRAL BANK OF INDIA(607115)
SubTotal 22474 22474
14 LAKHNADON MP-37-001-090-002/11
(JOGIGUPHA) 		1737001090NRG24091020230599501 10/10/2023 VINAKLAL LAL 1737001090WL029003 VINAKLAL LAL 00089 CBIN0282063 840 840 Processed 08/11/2023 285878126 VINAKLALLAL CENTRAL BANK OF INDIA(607115)
15 LAKHNADON MP-37-001-090-002/12
(JOGIGUPHA) 		1737001090NRG24091020230599502 10/10/2023 SOHAN LAL 1737001090WL029003 SOHAN LAL 00089 CBIN0282063 840 840 Processed 08/11/2023 285878126 SOHANLAL CENTRAL BANK OF INDIA(607115)
16 LAKHNADON MP-37-001-090-002/13
(JOGIGUPHA) 		1737001090NRG24091020230599503 10/10/2023 RAMKISHAN 1737001090WL029003 RAMKISHAN 00089 CBIN0282063 840 840 Processed 08/11/2023 285878126 RAMKISHAN CENTRAL BANK OF INDIA(607115)
17 LAKHNADON MP-37-001-090-002/14
(JOGIGUPHA) 		1737001090NRG24091020230599504 10/10/2023 SAVITRI BAI 1737001090WL029003 SAVITRI BAI 00089 CBIN0282063 840 840 Processed 08/11/2023 285878126 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
18 LAKHNADON MP-37-001-090-002/15
(JOGIGUPHA) 		1737001090NRG24091020230599505 10/10/2023 Gindulal 1737001090WL029003 Gindulal 00089 CBIN0282063 840 840 Processed 08/11/2023 285878126 Gindulal PUNJAB NATIONAL BANK(508568)
19 LAKHNADON MP-37-001-090-002/16-A
(JOGIGUPHA) 		1737001090NRG24091020230599506 10/10/2023 RAJESH YADAV 1737001090WL029003 RAJESH YADAV 00089 CBIN0282063 840 840 Processed 08/11/2023 285878126 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
20 LAKHNADON MP-37-001-090-002/17
(JOGIGUPHA) 		1737001090NRG24091020230599507 10/10/2023 ITTULAL YADAV 1737001090WL029003 ITTULAL YADAV 00089 CBIN0282063 840 840 Processed 08/11/2023 285878126 ITTULALYADAV CENTRAL BANK OF INDIA(607115)
21 LAKHNADON MP-37-001-090-002/20
(JOGIGUPHA) 		1737001090NRG24091020230599508 10/10/2023 NEWALAL KAHAR 1737001090WL029003 NEWALAL KAHAR 00089 CBIN0282063 840 840 Processed 08/11/2023 285878126 NEWALALKAHAR CENTRAL BANK OF INDIA(607115)
22 LAKHNADON MP-37-001-090-002/20
(JOGIGUPHA) 		1737001090NRG24091020230599509 10/10/2023 SUSHILA 1737001090WL029003 SUSHILA 00089 CBIN0282063 840 840 Processed 08/11/2023 285878126 SUSHILA CENTRAL BANK OF INDIA(607115)
23 LAKHNADON MP-37-001-090-002/21
(JOGIGUPHA) 		1737001090NRG24091020230599511 10/10/2023 KAUSHALYA BAI 1737001090WL029003 KAUSHALYA BAI 00089 CBIN0282063 840 840 Processed 08/11/2023 285878126 KAUSHALYABAI CENTRAL BANK OF INDIA(607115)
24 LAKHNADON MP-37-001-090-002/23
(JOGIGUPHA) 		1737001090NRG24091020230599513 10/10/2023 KALPANA UIKEY 1737001090WL029003 KALPANA UIKEY 00089 CBIN0282063 840 840 Processed 08/11/2023 285878126 KALPANAUIKEY UNION BANK OF INDIA(508500)
25 LAKHNADON MP-37-001-090-002/23-B
(JOGIGUPHA) 		1737001090NRG24091020230599514 10/10/2023 RAMLAL UIKEY 1737001090WL029003 RAMLAL UIKEY 00089 CBIN0282063 840 840 Processed 08/11/2023 285878126 RAMLALUIKEY CENTRAL BANK OF INDIA(607115)
26 LAKHNADON MP-37-001-090-002/23-B
(JOGIGUPHA) 		1737001090NRG24091020230599515 10/10/2023 SURBHI UIKEY 1737001090WL029003 SURBHI UIKEY 00089 CBIN0282063 840 840 Processed 08/11/2023 285878126 SURBHIUIKEY CENTRAL BANK OF INDIA(607115)
27 LAKHNADON MP-37-001-090-002/25-A
(JOGIGUPHA) 		1737001090NRG24091020230599516 10/10/2023 JANAMSINGH 1737001090WL029003 JANAMSINGH 00089 CBIN0282063 630 630 Processed 08/11/2023 285878126 JANAMSINGH CENTRAL BANK OF INDIA(607115)
28 LAKHNADON MP-37-001-090-002/30
(JOGIGUPHA) 		1737001090NRG24091020230599518 10/10/2023 RAJMANI 1737001090WL029003 RAJMANI 00089 CBIN0282063 840 840 Processed 08/11/2023 285878126 RAJMANI CENTRAL BANK OF INDIA(607115)
29 LAKHNADON MP-37-001-090-002/31
(JOGIGUPHA) 		1737001090NRG24091020230599519 10/10/2023 GUBRAPRASAD BHALAVI 1737001090WL029003 GUBRAPRASAD BHALAVI 00089 CBIN0282063 840 840 Processed 08/11/2023 285878126 GUBRAPRASADBHALAVI CENTRAL BANK OF INDIA(607115)
SubTotal 13230 13230
30 LAKHNADON MP-37-001-090-002/23
(JOGIGUPHA) 		1737001090NRG24091020230599512 10/10/2023 DHARAM SINGH 1737001090WL029003 DHARAM SINGH 00354 PUNB0268400 840 840 Processed 08/11/2023 285878126 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
31 LAKHNADON MP-37-001-090-002/26
(JOGIGUPHA) 		1737001090NRG24091020230599517 10/10/2023 MANISHA UIKEY 1737001090WL029003 MANISHA UIKEY 00354 PUNB0268400 840 840 Processed 08/11/2023 285878126 MANISHAUIKEY STATE BANK OF INDIA(508548)
SubTotal 1680 1680
32 LAKHNADON MP-37-001-037-003/69
(UAKARPAR) 		1737001037NRG24101020230599803 10/10/2023 Teksingh 1737001037WL029021 Teksingh 00354 PUNB0273900 3094 3094 Processed 08/11/2023 285878126 Teksingh PUNJAB NATIONAL BANK(508568)
33 LAKHNADON MP-37-001-037-003/69
(UAKARPAR) 		1737001037NRG24101020230599804 10/10/2023 Vinita 1737001037WL029021 Vinita 00354 PUNB0273900 3094 3094 Processed 08/11/2023 285878126 Vinita PUNJAB NATIONAL BANK(508568)
34 LAKHNADON MP-37-001-037-003/69-A
(UAKARPAR) 		1737001037NRG24101020230599805 10/10/2023 Vidaya koliya 1737001037WL029021 Vidaya koliya 00354 PUNB0273900 3094 3094 Processed 08/11/2023 285878126 Vidayakoliya PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
35 LAKHNADON MP-37-001-004-003/91-A
(SANGAIMAL) 		1737001004NRG24091020230599751 10/10/2023 RAM KALI BAI 1737001004WL029012 RAM KALI BAI 00415 SBIN0010170 1670 1670 Processed 08/11/2023 285878126 RAMKALIBAI STATE BANK OF INDIA(508548)
36 LAKHNADON MP-37-001-014-003/92-A
(PINDRAI RYT.) 		1737001014NRG24091020230599793 10/10/2023 PARMILA 1737001014WL029017 PARMILA 00415 SBIN0010170 1254 1254 Processed 08/11/2023 285878126 PARMILA STATE BANK OF INDIA(508548)
37 LAKHNADON MP-37-001-035-002/149-A
(SHIKARA) 		1737001035NRG24101020230599940 10/10/2023 RAJKUMAR YADAV 1737001035WL029025 RAJKUMAR YADAV 00415 SBIN0010170 2800 2800 Processed 08/11/2023 285878126 RAJKUMARYADAV STATE BANK OF INDIA(508548)
38 LAKHNADON MP-37-001-042-001/82-A
(DARGADA) 		1737001109NRG24091020230599795 10/10/2023 LALITA Bai 1737001109WL029018 LALITA Bai 00415 SBIN0010170 1547 1547 Processed 08/11/2023 285878126 LALITABai STATE BANK OF INDIA(508548)
SubTotal 7271 7271
39 LAKHNADON MP-37-001-042-002/45
(DARGADA) 		1737001109NRG24091020230599798 10/10/2023 Ashish 1737001109WL029018 Ashish 00468 UBIN0541788 1547 1547 Processed 08/11/2023 285878126 Ashish UNION BANK OF INDIA(508500)
SubTotal 1547 1547
40 LAKHNADON MP-37-001-014-003/109
(PINDRAI RYT.) 		1737001014NRG24091020230599782 10/10/2023 KHUSHAL YADAV 1737001014WL029017 KHUSHAL YADAV 00468 UBIN0541796 1254 1254 Processed 08/11/2023 285878126 KHUSHALYADAV UNION BANK OF INDIA(508500)
41 LAKHNADON MP-37-001-014-003/5-B
(PINDRAI RYT.) 		1737001014NRG24091020230599789 10/10/2023 BHOLA RAM UIKEY 1737001014WL029017 BHOLA RAM UIKEY 00468 UBIN0541796 1254 1254 Processed 08/11/2023 285878126 BHOLARAMUIKEY STATE BANK OF INDIA(508548)
42 LAKHNADON MP-37-001-014-003/5-B
(PINDRAI RYT.) 		1737001014NRG24091020230599790 10/10/2023 RADHA 1737001014WL029017 RADHA 00468 UBIN0541796 1254 1254 Processed 08/11/2023 285878126 RADHA UNION BANK OF INDIA(508500)
43 LAKHNADON MP-37-001-014-003/92
(PINDRAI RYT.) 		1737001014NRG24091020230599791 10/10/2023 DHANOTI BAI MEHRA 1737001014WL029017 DHANOTI BAI MEHRA 00468 UBIN0541796 1254 1254 Processed 08/11/2023 285878126 DHANOTIBAIMEHRA UNION BANK OF INDIA(508500)
44 LAKHNADON MP-37-001-095-002/114-c
(KATORI) 		1737001095NRG24101020230599893 10/10/2023 Guddu 1737001095WL029023 Guddu 00468 UBIN0541796 1110 1110 Processed 08/11/2023 285878126 Guddu UNION BANK OF INDIA(508500)
45 LAKHNADON MP-37-001-095-002/136
(KATORI) 		1737001095NRG24101020230599894 10/10/2023 RAJUL 1737001095WL029023 RAJUL 00468 UBIN0541796 1110 1110 Processed 08/11/2023 285878126 RAJUL UNION BANK OF INDIA(508500)
46 LAKHNADON MP-37-001-095-002/36-b
(KATORI) 		1737001095NRG24101020230599896 10/10/2023 LAXMAN 1737001095WL029023 LAXMAN 00468 UBIN0541796 1110 1110 Processed 08/11/2023 285878126 LAXMAN UNION BANK OF INDIA(508500)
47 LAKHNADON MP-37-001-095-002/67-B
(KATORI) 		1737001095NRG24101020230599897 10/10/2023 SIYARAM 1737001095WL029023 SIYARAM 00468 UBIN0541796 1110 1110 Processed 08/11/2023 285878126 SIYARAM UNION BANK OF INDIA(508500)
48 LAKHNADON MP-37-001-095-002/67-C
(KATORI) 		1737001095NRG24101020230599898 10/10/2023 NEETESH 1737001095WL029023 NEETESH 00468 UBIN0541796 1110 1110 Processed 08/11/2023 285878126 NEETESH UNION BANK OF INDIA(508500)
49 LAKHNADON MP-37-001-095-002/67-C
(KATORI) 		1737001095NRG24101020230599899 10/10/2023 SUSHMA JHARIYA 1737001095WL029023 SUSHMA JHARIYA 00468 UBIN0541796 1110 1110 Processed 08/11/2023 285878126 SUSHMAJHARIYA UNION BANK OF INDIA(508500)
50 LAKHNADON MP-37-001-095-002/87
(KATORI) 		1737001095NRG24101020230599901 10/10/2023 Anjni 1737001095WL029023 Anjni 00468 UBIN0541796 1110 1110 Processed 08/11/2023 285878126 Anjni UNION BANK OF INDIA(508500)
51 LAKHNADON MP-37-001-095-002/87
(KATORI) 		1737001095NRG24101020230599900 10/10/2023 Jethu lal 1737001095WL029023 Jethu lal 00468 UBIN0541796 1110 1110 Processed 08/11/2023 285878126 Jethulal UNION BANK OF INDIA(508500)
SubTotal 13896 13896
52 LAKHNADON MP-37-001-014-003/120
(PINDRAI RYT.) 		1737001014NRG24091020230599784 10/10/2023 BAROBAI 1737001014WL029017 BAROBAI 00697 BKID0MG8051 1254 1254 Processed 08/11/2023 285878126 BAROBAI NARMADA JHABUA GRAMIN BANK(508515)
53 LAKHNADON MP-37-001-014-003/120
(PINDRAI RYT.) 		1737001014NRG24091020230599783 10/10/2023 JHALKAN UPRELIYA 1737001014WL029017 JHALKAN UPRELIYA 00697 BKID0MG8051 1254 1254 Processed 08/11/2023 285878126 JHALKANUPRELIYA UNION BANK OF INDIA(508500)
54 LAKHNADON MP-37-001-014-003/24
(PINDRAI RYT.) 		1737001014NRG24091020230599785 10/10/2023 Ushabai 1737001014WL029017 Ushabai 00697 BKID0MG8051 1254 1254 Processed 08/11/2023 285878126 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
55 LAKHNADON MP-37-001-014-003/30
(PINDRAI RYT.) 		1737001014NRG24091020230599787 10/10/2023 Swaga Bai 1737001014WL029017 Swaga Bai 00697 BKID0MG8051 1254 1254 Processed 08/11/2023 285878126 SwagaBai NARMADA JHABUA GRAMIN BANK(508515)
56 LAKHNADON MP-37-001-014-003/5
(PINDRAI RYT.) 		1737001014NRG24091020230599788 10/10/2023 Ramaiya 1737001014WL029017 Ramaiya 00697 BKID0MG8051 1254 1254 Processed 08/11/2023 285878126 Ramaiya NARMADA JHABUA GRAMIN BANK(508515)
57 LAKHNADON MP-37-001-014-003/92-A
(PINDRAI RYT.) 		1737001014NRG24091020230599792 10/10/2023 ASHOK KUMAR 1737001014WL029017 ASHOK KUMAR 00697 BKID0MG8051 1254 1254 Processed 08/11/2023 285878126 ASHOKKUMAR UNION BANK OF INDIA(508500)
SubTotal 7524 7524
Total 78014 78014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_101023APB_FTO_311581 Bank of Baroda BARB0SEONIX SEONI 1110
2 LAKHNADON MP1737001_101023APB_FTO_311581 Central Bank Of India CBIN0280748 LAKHANADONE 22474
3 LAKHNADON MP1737001_101023APB_FTO_311581 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 13230
4 LAKHNADON MP1737001_101023APB_FTO_311581 Punjab National Bank PUNB0268400 DEORI KALAN 1680
5 LAKHNADON MP1737001_101023APB_FTO_311581 Punjab National Bank PUNB0273900 BABLEE 9282
6 LAKHNADON MP1737001_101023APB_FTO_311581 State Bank of India SBIN0010170 LAKHNADON 7271
7 LAKHNADON MP1737001_101023APB_FTO_311581 Union Bank of India UBIN0541788 DHUMA 1547
8 LAKHNADON MP1737001_101023APB_FTO_311581 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 13896
9 LAKHNADON MP1737001_101023APB_FTO_311581 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 7524

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