Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:27:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_171223APB_FTO_395696
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-37-001-094-001/13
(GUNGWARA) 		1737001094NRG24161220230736100 17/12/2023 SUDEEN 1737001094WL037003 SUDEEN 00089 CBIN0282063 1200 1200 Processed 11/03/2024 645590341 SUDEEN CENTRAL BANK OF INDIA(607115)
2 LAKHNADON MP-37-001-094-001/15-A
(GUNGWARA) 		1737001094NRG24161220230736101 17/12/2023 RRAMILA 1737001094WL037003 RRAMILA 00089 CBIN0282063 600 600 Processed 11/03/2024 645590341 RRAMILA CENTRAL BANK OF INDIA(607115)
3 LAKHNADON MP-37-001-094-001/17
(GUNGWARA) 		1737001094NRG24161220230736104 17/12/2023 SHRI JAMNA 1737001094WL037003 SHRI JAMNA 00089 CBIN0282063 400 400 Processed 11/03/2024 645590341 SHRIJAMNA JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
4 LAKHNADON MP-37-001-094-001/27
(GUNGWARA) 		1737001094NRG24161220230736107 17/12/2023 Muliya bai 1737001094WL037003 Muliya bai 00089 CBIN0282063 1400 1400 Processed 11/03/2024 645590341 Muliyabai CENTRAL BANK OF INDIA(607115)
5 LAKHNADON MP-37-001-094-001/28
(GUNGWARA) 		1737001094NRG24161220230736109 17/12/2023 RAMLO BAI YADAV 1737001094WL037003 RAMLO BAI YADAV 00089 CBIN0282063 1400 1400 Processed 11/03/2024 645590341 RAMLOBAIYADAV CENTRAL BANK OF INDIA(607115)
6 LAKHNADON MP-37-001-094-001/30
(GUNGWARA) 		1737001094NRG24161220230736110 17/12/2023 BARELAL GOND 1737001094WL037003 BARELAL GOND 00089 CBIN0282063 1400 1400 Processed 11/03/2024 645590341 BARELALGOND CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-094-001/32
(GUNGWARA) 		1737001094NRG24161220230736111 17/12/2023 JIRIYA 1737001094WL037003 JIRIYA 00089 CBIN0282063 1400 1400 Processed 11/03/2024 645590341 JIRIYA CENTRAL BANK OF INDIA(607115)
8 LAKHNADON MP-37-001-094-001/32
(GUNGWARA) 		1737001094NRG24161220230736112 17/12/2023 KRINSHKUMAR 1737001094WL037003 KRINSHKUMAR 00089 CBIN0282063 800 800 Processed 11/03/2024 645590341 KRINSHKUMAR CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-094-001/38
(GUNGWARA) 		1737001094NRG24161220230736117 17/12/2023 RAJENDRA KUMAR 1737001094WL037003 RAJENDRA KUMAR 00089 CBIN0282063 1200 1200 Processed 11/03/2024 645590341 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-094-001/38
(GUNGWARA) 		1737001094NRG24161220230736116 17/12/2023 SEETA GOND 1737001094WL037003 SEETA GOND 00089 CBIN0282063 200 200 Rejected 11/03/2024 645590341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 LAKHNADON MP-37-001-094-001/39
(GUNGWARA) 		1737001094NRG24161220230736118 17/12/2023 ATARWATI GANGARAM MARVI 1737001094WL037003 ATARWATI GANGARAM MARVI 00089 CBIN0282063 800 800 Processed 11/03/2024 645590341 ATARWATIGANGARAMMARVI CENTRAL BANK OF INDIA(607115)
12 LAKHNADON MP-37-001-094-001/40
(GUNGWARA) 		1737001094NRG24161220230736120 17/12/2023 KANCHAN GOND 1737001094WL037003 KANCHAN GOND 00089 CBIN0282063 200 200 Processed 11/03/2024 645590341 KANCHANGOND CENTRAL BANK OF INDIA(607115)
13 LAKHNADON MP-37-001-094-001/40
(GUNGWARA) 		1737001094NRG24161220230736121 17/12/2023 Ramwati 1737001094WL037003 Ramwati 00089 CBIN0282063 1400 1400 Processed 11/03/2024 645590341 Ramwati CENTRAL BANK OF INDIA(607115)
14 LAKHNADON MP-37-001-094-001/40
(GUNGWARA) 		1737001094NRG24161220230736122 17/12/2023 SOHAN KANCHAN 1737001094WL037003 SOHAN KANCHAN 00089 CBIN0282063 800 800 Processed 11/03/2024 645590341 SOHANKANCHAN CENTRAL BANK OF INDIA(607115)
15 LAKHNADON MP-37-001-094-001/41-A
(GUNGWARA) 		1737001094NRG24161220230736124 17/12/2023 Kishori Lal 1737001094WL037003 Kishori Lal 00089 CBIN0282063 200 200 Processed 11/03/2024 645590341 KishoriLal PUNJAB NATIONAL BANK(508568)
16 LAKHNADON MP-37-001-094-001/41-A
(GUNGWARA) 		1737001094NRG24161220230736123 17/12/2023 SARASVATI GOND 1737001094WL037003 SARASVATI GOND 00089 CBIN0282063 1200 1200 Processed 11/03/2024 645590341 SARASVATIGOND CENTRAL BANK OF INDIA(607115)
17 LAKHNADON MP-37-001-094-001/42
(GUNGWARA) 		1737001094NRG24161220230736126 17/12/2023 ETIYA BAI 1737001094WL037003 ETIYA BAI 00089 CBIN0282063 1400 1400 Processed 11/03/2024 645590341 ETIYABAI CENTRAL BANK OF INDIA(607115)
18 LAKHNADON MP-37-001-094-001/42
(GUNGWARA) 		1737001094NRG24161220230736127 17/12/2023 KEHRI 1737001094WL037003 KEHRI 00089 CBIN0282063 1400 1400 Processed 11/03/2024 645590341 KEHRI CENTRAL BANK OF INDIA(607115)
19 LAKHNADON MP-37-001-094-001/42-B
(GUNGWARA) 		1737001094NRG24161220230736128 17/12/2023 RAM SAHAB 1737001094WL037003 RAM SAHAB 00089 CBIN0282063 800 800 Processed 11/03/2024 645590341 RAMSAHAB CENTRAL BANK OF INDIA(607115)
20 LAKHNADON MP-37-001-094-001/42-B
(GUNGWARA) 		1737001094NRG24161220230736129 17/12/2023 SANTOSHI 1737001094WL037003 SANTOSHI 00089 CBIN0282063 1200 1200 Processed 11/03/2024 645590341 SANTOSHI CENTRAL BANK OF INDIA(607115)
21 LAKHNADON MP-37-001-094-001/43-C
(GUNGWARA) 		1737001094NRG24161220230736130 17/12/2023 AHILYA 1737001094WL037003 AHILYA 00089 CBIN0282063 1400 1400 Processed 11/03/2024 645590341 AHILYA CENTRAL BANK OF INDIA(607115)
22 LAKHNADON MP-37-001-094-001/44
(GUNGWARA) 		1737001094NRG24161220230736131 17/12/2023 BASANTI BAI 1737001094WL037003 BASANTI BAI 00089 CBIN0282063 1200 1200 Processed 11/03/2024 645590341 BASANTIBAI CENTRAL BANK OF INDIA(607115)
23 LAKHNADON MP-37-001-094-001/46
(GUNGWARA) 		1737001094NRG24161220230736132 17/12/2023 RAJKUMAR DHURVE 1737001094WL037003 RAJKUMAR DHURVE 00089 CBIN0282063 1000 1000 Processed 11/03/2024 645590341 RAJKUMARDHURVE CENTRAL BANK OF INDIA(607115)
24 LAKHNADON MP-37-001-094-001/51
(GUNGWARA) 		1737001094NRG24161220230736135 17/12/2023 RAMSINGH 1737001094WL037003 RAMSINGH 00089 CBIN0282063 600 600 Processed 11/03/2024 645590341 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 23600 23600
25 LAKHNADON MP-37-001-094-001/2-A
(GUNGWARA) 		1737001094NRG24161220230736106 17/12/2023 MADHURI BHALAVI 1737001094WL037003 MADHURI BHALAVI 00354 PUNB0268400 600 600 Processed 11/03/2024 645590341 MADHURIBHALAVI PUNJAB NATIONAL BANK(508568)
26 LAKHNADON MP-37-001-094-001/27-D
(GUNGWARA) 		1737001094NRG24161220230736108 17/12/2023 SHASHI MARAVI 1737001094WL037003 SHASHI MARAVI 00354 PUNB0268400 800 800 Processed 11/03/2024 645590341 SHASHIMARAVI CENTRAL BANK OF INDIA(607115)
27 LAKHNADON MP-37-001-094-001/50
(GUNGWARA) 		1737001094NRG24161220230736133 17/12/2023 MANGO BAI YADAV 1737001094WL037003 MANGO BAI YADAV 00354 PUNB0268400 1400 1400 Processed 11/03/2024 645590341 MANGOBAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
28 LAKHNADON MP-37-001-053-002/45
(KHAMHEE RAIYAT) 		1737001000NRG24171220230737976 17/12/2023 Lal sigh 1737001WL037057 Lal sigh 00354 PUNB0273900 350 350 Processed 12/03/2024 645590341 Lalsigh UNION BANK OF INDIA(508500)
29 LAKHNADON MP-37-001-053-002/45
(KHAMHEE RAIYAT) 		1737001000NRG24171220230737977 17/12/2023 Shakkr bai 1737001WL037057 Shakkr bai 00354 PUNB0273900 350 350 Processed 12/03/2024 645590341 Shakkrbai UNION BANK OF INDIA(508500)
30 LAKHNADON MP-37-001-053-002/48-B
(KHAMHEE RAIYAT) 		1737001000NRG24171220230737978 17/12/2023 Ambika yadav 1737001WL037057 Ambika yadav 00354 PUNB0273900 350 350 Processed 11/03/2024 645590341 Ambikayadav PUNJAB NATIONAL BANK(508568)
31 LAKHNADON MP-37-001-053-002/70
(KHAMHEE RAIYAT) 		1737001000NRG24171220230737983 17/12/2023 Jagvati 1737001WL037057 Jagvati 00354 PUNB0273900 350 350 Processed 11/03/2024 645590341 Jagvati PUNJAB NATIONAL BANK(508568)
32 LAKHNADON MP-37-001-053-002/71
(KHAMHEE RAIYAT) 		1737001000NRG24171220230737984 17/12/2023 Malku 1737001WL037057 Malku 00354 PUNB0273900 350 350 Processed 12/03/2024 645590341 Malku UNION BANK OF INDIA(508500)
33 LAKHNADON MP-37-001-053-002/71
(KHAMHEE RAIYAT) 		1737001000NRG24171220230737985 17/12/2023 sampat bai 1737001WL037057 sampat bai 00354 PUNB0273900 350 350 Processed 11/03/2024 645590341 sampatbai PUNJAB NATIONAL BANK(508568)
34 LAKHNADON MP-37-001-053-002/98
(KHAMHEE RAIYAT) 		1737001000NRG24171220230737994 17/12/2023 Siya 1737001WL037057 Siya 00354 PUNB0273900 350 350 Processed 11/03/2024 645590341 Siya PUNJAB NATIONAL BANK(508568)
SubTotal 2450 2450
35 LAKHNADON MP-37-001-002-004/144-B
(DUNGARIYA) 		1737001002NRG24171220230736315 17/12/2023 PAWAN 1737001002WL037011 PAWAN 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645590341 PAWAN STATE BANK OF INDIA(508548)
36 LAKHNADON MP-37-001-002-004/37
(DUNGARIYA) 		1737001002NRG24171220230736316 17/12/2023 MANGLU 1737001002WL037011 MANGLU 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645590341 MANGLU STATE BANK OF INDIA(508548)
37 LAKHNADON MP-37-001-002-004/64-A
(DUNGARIYA) 		1737001002NRG24171220230736319 17/12/2023 kariya Yahake 1737001002WL037011 kariya Yahake 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645590341 kariyaYahake STATE BANK OF INDIA(508548)
38 LAKHNADON MP-37-001-002-004/95
(DUNGARIYA) 		1737001002NRG24171220230736321 17/12/2023 Prabha bai 1737001002WL037011 Prabha bai 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645590341 Prabhabai STATE BANK OF INDIA(508548)
39 LAKHNADON MP-37-001-094-001/15-B
(GUNGWARA) 		1737001094NRG24161220230736103 17/12/2023 KETA 1737001094WL037003 KETA 00415 SBIN0010170 1000 1000 Processed 11/03/2024 645590341 KETA STATE BANK OF INDIA(508548)
40 LAKHNADON MP-37-001-094-001/50-C
(GUNGWARA) 		1737001094NRG24161220230736134 17/12/2023 KAVITA 1737001094WL037003 KAVITA 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645590341 KAVITA STATE BANK OF INDIA(508548)
SubTotal 7200 7200
41 LAKHNADON MP-37-001-002-004/64-A
(DUNGARIYA) 		1737001002NRG24171220230736320 17/12/2023 SEMAT BAI YAHKE 1737001002WL037011 SEMAT BAI YAHKE 00468 UBIN0541788 1200 1200 Processed 11/03/2024 645590341 SEMATBAIYAHKE NARMADA JHABUA GRAMIN BANK(508515)
42 LAKHNADON MP-37-001-053-002/33
(KHAMHEE RAIYAT) 		1737001000NRG24171220230737973 17/12/2023 SUDAMA 1737001WL037057 SUDAMA 00468 UBIN0541788 350 350 Processed 12/03/2024 645590341 SUDAMA UNION BANK OF INDIA(508500)
43 LAKHNADON MP-37-001-053-002/37
(KHAMHEE RAIYAT) 		1737001000NRG24171220230737974 17/12/2023 dani bai 1737001WL037057 dani bai 00468 UBIN0541788 175 175 Processed 12/03/2024 645590341 danibai UNION BANK OF INDIA(508500)
44 LAKHNADON MP-37-001-053-002/44-B
(KHAMHEE RAIYAT) 		1737001000NRG24171220230737975 17/12/2023 Sant lal 1737001WL037057 Sant lal 00468 UBIN0541788 525 525 Processed 12/03/2024 645590341 Santlal UNION BANK OF INDIA(508500)
45 LAKHNADON MP-37-001-053-002/53
(KHAMHEE RAIYAT) 		1737001000NRG24171220230737979 17/12/2023 Jagvati Bai parte 1737001WL037057 Jagvati Bai parte 00468 UBIN0541788 525 525 Processed 11/03/2024 645590341 JagvatiBaiparte INDIA POST PAYMENTS BANK LIMITED(508528)
46 LAKHNADON MP-37-001-053-002/57
(KHAMHEE RAIYAT) 		1737001000NRG24171220230737980 17/12/2023 Dhanti bai 1737001WL037057 Dhanti bai 00468 UBIN0541788 175 175 Processed 12/03/2024 645590341 Dhantibai UNION BANK OF INDIA(508500)
47 LAKHNADON MP-37-001-053-002/66
(KHAMHEE RAIYAT) 		1737001000NRG24171220230737981 17/12/2023 Shailendra kumar 1737001WL037057 Shailendra kumar 00468 UBIN0541788 525 525 Processed 12/03/2024 645590341 Shailendrakumar UNION BANK OF INDIA(508500)
48 LAKHNADON MP-37-001-053-002/69-A
(KHAMHEE RAIYAT) 		1737001000NRG24171220230737982 17/12/2023 Laxmi 1737001WL037057 Laxmi 00468 UBIN0541788 175 175 Processed 12/03/2024 645590341 Laxmi UNION BANK OF INDIA(508500)
49 LAKHNADON MP-37-001-053-002/72
(KHAMHEE RAIYAT) 		1737001000NRG24171220230737986 17/12/2023 vinod 1737001WL037057 vinod 00468 UBIN0541788 350 350 Processed 12/03/2024 645590341 vinod UNION BANK OF INDIA(508500)
50 LAKHNADON MP-37-001-053-002/77
(KHAMHEE RAIYAT) 		1737001000NRG24171220230737987 17/12/2023 Evane Sukhvati bai 1737001WL037057 Evane Sukhvati bai 00468 UBIN0541788 525 525 Processed 12/03/2024 645590341 EvaneSukhvatibai UNION BANK OF INDIA(508500)
51 LAKHNADON MP-37-001-053-002/82-A
(KHAMHEE RAIYAT) 		1737001000NRG24171220230737988 17/12/2023 Rukmanee 1737001WL037057 Rukmanee 00468 UBIN0541788 350 350 Processed 12/03/2024 645590341 Rukmanee UNION BANK OF INDIA(508500)
52 LAKHNADON MP-37-001-053-002/86
(KHAMHEE RAIYAT) 		1737001000NRG24171220230737989 17/12/2023 Krishna 1737001WL037057 Krishna 00468 UBIN0541788 525 525 Processed 12/03/2024 645590341 Krishna UNION BANK OF INDIA(508500)
53 LAKHNADON MP-37-001-053-002/95
(KHAMHEE RAIYAT) 		1737001000NRG24171220230737992 17/12/2023 Evane Asiya bai 1737001WL037057 Evane Asiya bai 00468 UBIN0541788 350 350 Processed 12/03/2024 645590341 EvaneAsiyabai UNION BANK OF INDIA(508500)
54 LAKHNADON MP-37-001-053-002/98-A
(KHAMHEE RAIYAT) 		1737001000NRG24171220230737995 17/12/2023 Shelendra 1737001WL037057 Shelendra 00468 UBIN0541788 350 350 Processed 12/03/2024 645590341 Shelendra UNION BANK OF INDIA(508500)
55 LAKHNADON MP-37-001-053-002/99
(KHAMHEE RAIYAT) 		1737001000NRG24171220230737996 17/12/2023 Balmaan 1737001WL037057 Balmaan 00468 UBIN0541788 525 525 Processed 12/03/2024 645590341 Balmaan UNION BANK OF INDIA(508500)
SubTotal 6625 6625
56 LAKHNADON MP-37-001-002-004/131-B
(DUNGARIYA) 		1737001002NRG24171220230736313 17/12/2023 ANJANA YADAV 1737001002WL037011 ANJANA YADAV 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645590341 ANJANAYADAV STATE BANK OF INDIA(508548)
57 LAKHNADON MP-37-001-002-004/144
(DUNGARIYA) 		1737001002NRG24171220230736314 17/12/2023 SAKSHI YADAV 1737001002WL037011 SAKSHI YADAV 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645590341 SAKSHIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
58 LAKHNADON MP-37-001-053-002/27
(KHAMHEE RAIYAT) 		1737001000NRG24171220230737972 17/12/2023 kamalSingh 1737001WL037057 kamalSingh 00697 BKID0MG8053 175 175 Processed 11/03/2024 645590341 kamalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 175 175
59 LAKHNADON MP-37-001-002-004/50
(DUNGARIYA) 		1737001002NRG24171220230736318 17/12/2023 kallu bhardwaj 1737001002WL037011 kallu bhardwaj 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 645590341 kallubhardwaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
60 LAKHNADON MP-37-001-002-004/37
(DUNGARIYA) 		1737001002NRG24171220230736317 17/12/2023 NANHI BAI 1737001002WL037011 NANHI BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645590341 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
61 LAKHNADON MP-37-001-053-002/88
(KHAMHEE RAIYAT) 		1737001000NRG24171220230737990 17/12/2023 Saneeta 1737001WL037057 Saneeta 480661 175 175 Processed 11/03/2024 645590341 Saneeta PUNJAB NATIONAL BANK(508568)
SubTotal 175 175
Total 47825 47825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_171223APB_FTO_395696 48088801 175
2 LAKHNADON MP1737001_171223APB_FTO_395696 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 23600
3 LAKHNADON MP1737001_171223APB_FTO_395696 Punjab National Bank PUNB0268400 DEORI KALAN 2800
4 LAKHNADON MP1737001_171223APB_FTO_395696 Punjab National Bank PUNB0273900 BABLEE 2450
5 LAKHNADON MP1737001_171223APB_FTO_395696 State Bank of India SBIN0010170 LAKHNADON 7200
6 LAKHNADON MP1737001_171223APB_FTO_395696 Union Bank of India UBIN0541788 DHUMA 6625
7 LAKHNADON MP1737001_171223APB_FTO_395696 India Post Payments Bank IPOS0000001 Seoni-0303 2400
8 LAKHNADON MP1737001_171223APB_FTO_395696 Madhya Pradesh Gramin Bank BKID0MG8053 Dhuma 175
9 LAKHNADON MP1737001_171223APB_FTO_395696 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 1200
10 LAKHNADON MP1737001_171223APB_FTO_395696 Madhya Pradesh Gramin Bank BKID0NAMRGB DHUMA 1200

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