Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_090324APB_FTO_493170
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-37-001-062-001/12-A
(PURWAMAL) 		1737001000NRG24090320241316688 09/03/2024 shukhwati 1737001WL054174 shukhwati 00089 CBIN0280748 1400 0
2 LAKHNADON MP-37-001-062-001/50
(PURWAMAL) 		1737001000NRG24090320241316690 09/03/2024 KANAHIYA YADAV 1737001WL054174 KANAHIYA YADAV 00089 CBIN0280748 1400 0
3 LAKHNADON MP-37-001-062-003/49
(PURWAMAL) 		1737001000NRG24090320241316697 09/03/2024 LAXMI BARMAN 1737001WL054174 LAXMI BARMAN 00089 CBIN0280748 1400 0
4 LAKHNADON MP-37-001-062-003/49
(PURWAMAL) 		1737001000NRG24090320241316696 09/03/2024 SUKHCHAND BARMAN 1737001WL054174 SUKHCHAND BARMAN 00089 CBIN0280748 1400 0
SubTotal 5600 0
5 LAKHNADON MP-37-001-079-001/11
(NIDHANI) 		1737001000NRG24090320241316672 09/03/2024 JAGNANDAN 1737001WL054173 JAGNANDAN 00354 PUNB0273900 700 0
6 LAKHNADON MP-37-001-079-001/12
(NIDHANI) 		1737001000NRG24090320241316675 09/03/2024 SUKHIYA 1737001WL054173 SUKHIYA 00354 PUNB0273900 700 0
7 LAKHNADON MP-37-001-079-001/139
(NIDHANI) 		1737001000NRG24090320241316676 09/03/2024 MANSINGH BHALAVI 1737001WL054173 MANSINGH BHALAVI 00354 PUNB0273900 700 0
8 LAKHNADON MP-37-001-079-001/139
(NIDHANI) 		1737001000NRG24090320241316677 09/03/2024 SAVITRI BHALAVI 1737001WL054173 SAVITRI BHALAVI 00354 PUNB0273900 700 0
9 LAKHNADON MP-37-001-079-001/45-A
(NIDHANI) 		1737001000NRG24090320241316679 09/03/2024 Sadish Kumar 1737001WL054173 Sadish Kumar 00354 PUNB0273900 700 0
10 LAKHNADON MP-37-001-079-001/55
(NIDHANI) 		1737001000NRG24090320241316681 09/03/2024 KANDHILAL MARAVI 1737001WL054173 KANDHILAL MARAVI 00354 PUNB0273900 700 0
11 LAKHNADON MP-37-001-079-001/55
(NIDHANI) 		1737001000NRG24090320241316682 09/03/2024 SUMRAN MARAVI 1737001WL054173 SUMRAN MARAVI 00354 PUNB0273900 700 0
12 LAKHNADON MP-37-001-079-001/72
(NIDHANI) 		1737001000NRG24090320241316685 09/03/2024 GANESH SO BABULAL 1737001WL054173 GANESH SO BABULAL 00354 PUNB0273900 700 0
SubTotal 5600 0
13 LAKHNADON MP-37-001-062-003/161-A
(PURWAMAL) 		1737001000NRG24090320241316695 09/03/2024 CHANDRESH UIKEY 1737001WL054174 CHANDRESH UIKEY 00415 SBIN0001445 1400 0
14 LAKHNADON MP-37-001-062-003/161-A
(PURWAMAL) 		1737001000NRG24090320241316694 09/03/2024 CHANDRESH UIKEY 1737001WL054174 CHANDRESH UIKEY 00415 SBIN0001445 1400 1400 Rejected 23/04/2024 472718204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2800 1400
15 LAKHNADON MP-37-001-079-001/45-A
(NIDHANI) 		1737001000NRG24090320241316680 09/03/2024 MANEESHA YUVNE 1737001WL054173 MANEESHA YUVNE 00415 SBIN0002850 700 0
SubTotal 700 0
16 LAKHNADON MP-37-001-062-001/12-A
(PURWAMAL) 		1737001000NRG24090320241316687 09/03/2024 VINOD YADAV 1737001WL054174 VINOD YADAV 00415 SBIN0010170 1400 0
17 LAKHNADON MP-37-001-062-001/50
(PURWAMAL) 		1737001000NRG24090320241316691 09/03/2024 NEELESH 1737001WL054174 NEELESH 00415 SBIN0010170 1400 0
18 LAKHNADON MP-37-001-062-001/50
(PURWAMAL) 		1737001000NRG24090320241316689 09/03/2024 SANTKUMARI YADAV 1737001WL054174 SANTKUMARI YADAV 00415 SBIN0010170 1400 0
19 LAKHNADON MP-37-001-062-003/130
(PURWAMAL) 		1737001000NRG24090320241316692 09/03/2024 GEND LAL JHARIYA 1737001WL054174 GEND LAL JHARIYA 00415 SBIN0010170 1400 0
20 LAKHNADON MP-37-001-062-003/130
(PURWAMAL) 		1737001000NRG24090320241316693 09/03/2024 PANCHO JHARIYA 1737001WL054174 PANCHO JHARIYA 00415 SBIN0010170 1400 0
21 LAKHNADON MP-37-001-062-003/50
(PURWAMAL) 		1737001000NRG24090320241316699 09/03/2024 KANDO BAI UIKEY 1737001WL054174 KANDO BAI UIKEY 00415 SBIN0010170 1400 0
22 LAKHNADON MP-37-001-062-003/50-A
(PURWAMAL) 		1737001000NRG24090320241316700 09/03/2024 KAMALA UIKEY 1737001WL054174 KAMALA UIKEY 00415 SBIN0010170 1400 0
23 LAKHNADON MP-37-001-062-003/50-A
(PURWAMAL) 		1737001000NRG24090320241316702 09/03/2024 Nemvati Bai Uikey 1737001WL054174 Nemvati Bai Uikey 00415 SBIN0010170 1400 0
24 LAKHNADON MP-37-001-062-003/50-A
(PURWAMAL) 		1737001000NRG24090320241316701 09/03/2024 RAMPRASAD UIKEY 1737001WL054174 RAMPRASAD UIKEY 00415 SBIN0010170 1400 0
25 LAKHNADON MP-37-001-062-003/71-A
(PURWAMAL) 		1737001000NRG24090320241316703 09/03/2024 NARESH UIKEY 1737001WL054174 NARESH UIKEY 00415 SBIN0010170 1400 1400 Processed 24/04/2024 472718204 NARESHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAKHNADON MP-37-001-062-003/71-A
(PURWAMAL) 		1737001000NRG24090320241316704 09/03/2024 RAJKUMARI BAI UIKEY 1737001WL054174 RAJKUMARI BAI UIKEY 00415 SBIN0010170 1400 0
27 LAKHNADON MP-37-001-062-003/71-A
(PURWAMAL) 		1737001000NRG24090320241316705 09/03/2024 Sunder Uikey 1737001WL054174 Sunder Uikey 00415 SBIN0010170 1400 0
28 LAKHNADON MP-37-001-079-001/69-A
(NIDHANI) 		1737001000NRG24090320241316684 09/03/2024 JEERA YUVNE 1737001WL054173 JEERA YUVNE 00415 SBIN0010170 700 0
SubTotal 17500 1400
29 LAKHNADON MP-37-001-079-001/116
(NIDHANI) 		1737001000NRG24090320241316674 09/03/2024 MIKIYA BAI 1737001WL054173 MIKIYA BAI 00468 UBIN0541915 700 0
30 LAKHNADON MP-37-001-079-001/153
(NIDHANI) 		1737001000NRG24090320241316678 09/03/2024 CHANDRABHAN 1737001WL054173 CHANDRABHAN 00468 UBIN0541915 700 0
31 LAKHNADON MP-37-001-079-001/72
(NIDHANI) 		1737001000NRG24090320241316686 09/03/2024 LIKHKHO BAI 1737001WL054173 LIKHKHO BAI 00468 UBIN0541915 700 0
SubTotal 2100 0
32 LAKHNADON MP-37-001-079-001/11
(NIDHANI) 		1737001000NRG24090320241316673 09/03/2024 Ramwati yadav 1737001WL054173 Ramwati yadav 00691 IPOS0000001 700 700 Processed 24/04/2024 472718204 Ramwatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAKHNADON MP-37-001-079-001/59-A
(NIDHANI) 		1737001000NRG24090320241316683 09/03/2024 PAVAN KUMAR MARAVI 1737001WL054173 PAVAN KUMAR MARAVI 00691 IPOS0000001 700 700 Processed 24/04/2024 472718204 PAVANKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
34 LAKHNADON MP-37-001-062-003/50
(PURWAMAL) 		1737001000NRG24090320241316698 09/03/2024 SHRI LAL 1737001WL054174 SHRI LAL 480661 1400 0
SubTotal 1400 0
Total 37100 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_090324APB_FTO_493170 48088601 1400
2 LAKHNADON MP1737001_090324APB_FTO_493170 Central Bank Of India CBIN0280748 LAKHANADONE 5600
3 LAKHNADON MP1737001_090324APB_FTO_493170 Punjab National Bank PUNB0273900 BABLEE 5600
4 LAKHNADON MP1737001_090324APB_FTO_493170 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 2800
5 LAKHNADON MP1737001_090324APB_FTO_493170 State Bank of India SBIN0002850 GHANSORE 700
6 LAKHNADON MP1737001_090324APB_FTO_493170 State Bank of India SBIN0010170 LAKHNADON 17500
7 LAKHNADON MP1737001_090324APB_FTO_493170 Union Bank of India UBIN0541915 KAHANI 2100
8 LAKHNADON MP1737001_090324APB_FTO_493170 India Post Payments Bank IPOS0000001 Bhopal 700
9 LAKHNADON MP1737001_090324APB_FTO_493170 India Post Payments Bank IPOS0000001 Seoni-0303 700

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