Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_080524APB_FTO_29902
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-37-001-058-002/230-A
(GHOGHARI KALA) 		1737001057NRG25080520240099120 08/05/2024 DILLI PRASAD 1737001057WL004229 DILLI PRASAD 00089 CBIN0280748 960 960 Processed 11/05/2024 756913546 DILLIPRASAD CENTRAL BANK OF INDIA(607115)
2 LAKHNADON MP-37-001-058-002/31
(GHOGHARI KALA) 		1737001057NRG25080520240099125 08/05/2024 SHIVNARAYAN 1737001057WL004229 SHIVNARAYAN 00089 CBIN0280748 960 960 Processed 11/05/2024 756913546 SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
3 LAKHNADON MP-37-001-058-002/147
(GHOGHARI KALA) 		1737001057NRG25080520240099116 08/05/2024 Pooran 1737001057WL004229 Pooran 00354 PUNB0273900 960 960 Processed 11/05/2024 756913546 Pooran PUNJAB NATIONAL BANK(508568)
4 LAKHNADON MP-37-001-058-002/233
(GHOGHARI KALA) 		1737001057NRG25080520240099121 08/05/2024 KANAHIYA 1737001057WL004229 KANAHIYA 00354 PUNB0273900 960 960 Processed 11/05/2024 756913546 KANAHIYA PUNJAB NATIONAL BANK(508568)
5 LAKHNADON MP-37-001-058-002/29
(GHOGHARI KALA) 		1737001057NRG25080520240099122 08/05/2024 MEENA BAI 1737001057WL004229 MEENA BAI 00354 PUNB0273900 960 960 Processed 11/05/2024 756913546 MEENABAI PUNJAB NATIONAL BANK(508568)
6 LAKHNADON MP-37-001-058-002/91
(GHOGHARI KALA) 		1737001057NRG25080520240099128 08/05/2024 Bajari 1737001057WL004229 Bajari 00354 PUNB0273900 960 960 Processed 11/05/2024 756913546 Bajari PUNJAB NATIONAL BANK(508568)
SubTotal 3840 3840
7 LAKHNADON MP-37-001-058-002/106
(GHOGHARI KALA) 		1737001057NRG25080520240099110 08/05/2024 JANMA PATWA 1737001057WL004229 JANMA PATWA 00415 SBIN0010170 960 960 Processed 11/05/2024 756913546 JANMAPATWA STATE BANK OF INDIA(508548)
8 LAKHNADON MP-37-001-058-002/106
(GHOGHARI KALA) 		1737001057NRG25080520240099111 08/05/2024 MULIYA BAI LAKHERA 1737001057WL004229 MULIYA BAI LAKHERA 00415 SBIN0010170 960 960 Processed 11/05/2024 756913546 MULIYABAILAKHERA STATE BANK OF INDIA(508548)
9 LAKHNADON MP-37-001-058-002/13
(GHOGHARI KALA) 		1737001057NRG25080520240099114 08/05/2024 RAM NARAYAN JHARIYA 1737001057WL004229 RAM NARAYAN JHARIYA 00415 SBIN0010170 960 960 Processed 11/05/2024 756913546 RAMNARAYANJHARIYA STATE BANK OF INDIA(508548)
10 LAKHNADON MP-37-001-058-002/14
(GHOGHARI KALA) 		1737001057NRG25080520240099115 08/05/2024 RANGLAL JHARIYA 1737001057WL004229 RANGLAL JHARIYA 00415 SBIN0010170 960 960 Processed 11/05/2024 756913546 RANGLALJHARIYA STATE BANK OF INDIA(508548)
11 LAKHNADON MP-37-001-058-002/18
(GHOGHARI KALA) 		1737001057NRG25080520240099117 08/05/2024 Parmand Bhalavi 1737001057WL004229 Parmand Bhalavi 00415 SBIN0010170 960 960 Processed 11/05/2024 756913546 ParmandBhalavi STATE BANK OF INDIA(508548)
12 LAKHNADON MP-37-001-058-002/90
(GHOGHARI KALA) 		1737001057NRG25080520240099127 08/05/2024 SUSHILA VISHWAKARMA 1737001057WL004229 SUSHILA VISHWAKARMA 00415 SBIN0010170 960 960 Processed 11/05/2024 756913546 SUSHILAVISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 5760 5760
13 LAKHNADON MP-37-001-058-002/116
(GHOGHARI KALA) 		1737001057NRG25080520240099113 08/05/2024 SHIVKUMARI 1737001057WL004229 SHIVKUMARI 00468 UBIN0541788 960 960 Processed 11/05/2024 756913546 SHIVKUMARI UNION BANK OF INDIA(508500)
14 LAKHNADON MP-37-001-058-002/181
(GHOGHARI KALA) 		1737001057NRG25080520240099119 08/05/2024 ASHA 1737001057WL004229 ASHA 00468 UBIN0541788 960 960 Processed 11/05/2024 756913546 ASHA UNION BANK OF INDIA(508500)
15 LAKHNADON MP-37-001-058-002/30
(GHOGHARI KALA) 		1737001057NRG25080520240099123 08/05/2024 BASANT KUMAR 1737001057WL004229 BASANT KUMAR 00468 UBIN0541788 960 960 Processed 11/05/2024 756913546 BASANTKUMAR UNION BANK OF INDIA(508500)
16 LAKHNADON MP-37-001-058-002/30
(GHOGHARI KALA) 		1737001057NRG25080520240099124 08/05/2024 SUNITA BAI 1737001057WL004229 SUNITA BAI 00468 UBIN0541788 960 960 Processed 11/05/2024 756913546 SUNITABAI UNION BANK OF INDIA(508500)
17 LAKHNADON MP-37-001-058-002/31
(GHOGHARI KALA) 		1737001057NRG25080520240099126 08/05/2024 MAMTA 1737001057WL004229 MAMTA 00468 UBIN0541788 960 960 Processed 11/05/2024 756913546 MAMTA UNION BANK OF INDIA(508500)
SubTotal 4800 4800
18 LAKHNADON MP-37-001-058-002/116
(GHOGHARI KALA) 		1737001057NRG25080520240099112 08/05/2024 Bakhatlal 1737001057WL004229 Bakhatlal 00697 BKID0MG8053 960 960 Processed 11/05/2024 756913546 Bakhatlal NARMADA JHABUA GRAMIN BANK(508515)
19 LAKHNADON MP-37-001-058-002/18
(GHOGHARI KALA) 		1737001057NRG25080520240099118 08/05/2024 RAJKUMARI BHALAVI 1737001057WL004229 RAJKUMARI BHALAVI 00697 BKID0MG8053 960 960 Processed 11/05/2024 756913546 RAJKUMARIBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
20 LAKHNADON MP-37-001-058-002/91
(GHOGHARI KALA) 		1737001057NRG25080520240099129 08/05/2024 Rukamni bai 1737001057WL004229 Rukamni bai 00697 BKID0MG8053 960 960 Processed 11/05/2024 756913546 Rukamnibai PUNJAB NATIONAL BANK(508568)
SubTotal 2880 2880
Total 19200 19200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_080524APB_FTO_29902 Central Bank Of India CBIN0280748 LAKHANADONE 1920
2 LAKHNADON MP1737001_080524APB_FTO_29902 Punjab National Bank PUNB0273900 BABLEE 3840
3 LAKHNADON MP1737001_080524APB_FTO_29902 State Bank of India SBIN0010170 LAKHNADON 5760
4 LAKHNADON MP1737001_080524APB_FTO_29902 Union Bank of India UBIN0541788 DHUMA 4800
5 LAKHNADON MP1737001_080524APB_FTO_29902 Madhya Pradesh Gramin Bank BKID0MG8053 Dhuma 2880

Download In Excel