Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_221223APB_FTO_403458
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-37-001-027-002/113
(BHARGA) 		1737001027NRG24221220230758457 22/12/2023 MEERA DHURVE 1737001027WL037811 MEERA DHURVE 00089 CBIN0280748 1200 1200 Processed 11/03/2024 644494845 MEERADHURVE STATE BANK OF INDIA(508548)
2 LAKHNADON MP-37-001-027-002/65-B
(BHARGA) 		1737001027NRG24221220230758464 22/12/2023 TULSIRAM DHURVE 1737001027WL037811 TULSIRAM DHURVE 00089 CBIN0280748 1200 1200 Processed 11/03/2024 644494845 TULSIRAMDHURVE STATE BANK OF INDIA(508548)
3 LAKHNADON MP-37-001-031-001/159
(KARANPUR) 		1737001099NRG24221220230760227 22/12/2023 CHAYA BAI DEHARIYA 1737001099WL037857 CHAYA BAI DEHARIYA 00089 CBIN0280748 1326 1326 Processed 12/03/2024 644494845 CHAYABAIDEHARIYA UNION BANK OF INDIA(508500)
4 LAKHNADON MP-37-001-031-001/161
(KARANPUR) 		1737001099NRG24221220230760228 22/12/2023 MASTER RAHUL DEHRIA 1737001099WL037857 MASTER RAHUL DEHRIA 00089 CBIN0280748 1547 1547 Processed 11/03/2024 644494845 MASTERRAHULDEHRIA STATE BANK OF INDIA(508548)
SubTotal 5273 5273
5 LAKHNADON MP-37-001-031-001/44
(KARANPUR) 		1737001099NRG24221220230760112 22/12/2023 MAINA 1737001099WL037854 MAINA 00089 CBIN0282063 663 663 Processed 11/03/2024 644494845 MAINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
6 LAKHNADON MP-37-001-027-002/113
(BHARGA) 		1737001027NRG24221220230758456 22/12/2023 LAKHAN SINGH DHURVE 1737001027WL037811 LAKHAN SINGH DHURVE 00415 SBIN0010170 1200 1200 Processed 11/03/2024 644494845 LAKHANSINGHDHURVE STATE BANK OF INDIA(508548)
7 LAKHNADON MP-37-001-027-002/44
(BHARGA) 		1737001027NRG24221220230758458 22/12/2023 BHUVANSINGH DHURVE 1737001027WL037811 BHUVANSINGH DHURVE 00415 SBIN0010170 1200 1200 Processed 11/03/2024 644494845 BHUVANSINGHDHURVE STATE BANK OF INDIA(508548)
8 LAKHNADON MP-37-001-027-002/44
(BHARGA) 		1737001027NRG24221220230758459 22/12/2023 SUSHEELA BAI DHURVE 1737001027WL037811 SUSHEELA BAI DHURVE 00415 SBIN0010170 1200 1200 Processed 11/03/2024 644494845 SUSHEELABAIDHURVE STATE BANK OF INDIA(508548)
9 LAKHNADON MP-37-001-027-002/44-A
(BHARGA) 		1737001027NRG24221220230758461 22/12/2023 JYOTI DHURVE 1737001027WL037811 JYOTI DHURVE 00415 SBIN0010170 1200 1200 Processed 11/03/2024 644494845 JYOTIDHURVE STATE BANK OF INDIA(508548)
10 LAKHNADON MP-37-001-027-002/44-A
(BHARGA) 		1737001027NRG24221220230758460 22/12/2023 MUNEEM KUMAR DHURVE 1737001027WL037811 MUNEEM KUMAR DHURVE 00415 SBIN0010170 1200 1200 Processed 11/03/2024 644494845 MUNEEMKUMARDHURVE STATE BANK OF INDIA(508548)
11 LAKHNADON MP-37-001-027-002/60-A
(BHARGA) 		1737001027NRG24221220230758462 22/12/2023 SHANTI BAI DHURVE 1737001027WL037811 SHANTI BAI DHURVE 00415 SBIN0010170 1200 1200 Processed 11/03/2024 644494845 SHANTIBAIDHURVE STATE BANK OF INDIA(508548)
12 LAKHNADON MP-37-001-027-002/66
(BHARGA) 		1737001027NRG24221220230758465 22/12/2023 DASIYA BAI DHURVE 1737001027WL037811 DASIYA BAI DHURVE 00415 SBIN0010170 1200 1200 Processed 11/03/2024 644494845 DASIYABAIDHURVE STATE BANK OF INDIA(508548)
13 LAKHNADON MP-37-001-027-002/66-A
(BHARGA) 		1737001027NRG24221220230758466 22/12/2023 REKH LAL DHURVE 1737001027WL037811 REKH LAL DHURVE 00415 SBIN0010170 1200 1200 Processed 11/03/2024 644494845 REKHLALDHURVE STATE BANK OF INDIA(508548)
14 LAKHNADON MP-37-001-027-002/66-A
(BHARGA) 		1737001027NRG24221220230758467 22/12/2023 SANDHYA MANJU DHURVE 1737001027WL037811 SANDHYA MANJU DHURVE 00415 SBIN0010170 1200 1200 Processed 11/03/2024 644494845 SANDHYAMANJUDHURVE STATE BANK OF INDIA(508548)
15 LAKHNADON MP-37-001-031-001/101-C
(KARANPUR) 		1737001099NRG24221220230760215 22/12/2023 GANGAVATI KUDOPA 1737001099WL037857 GANGAVATI KUDOPA 00415 SBIN0010170 1547 1547 Processed 12/03/2024 644494845 GANGAVATIKUDOPA UNION BANK OF INDIA(508500)
16 LAKHNADON MP-37-001-031-001/102
(KARANPUR) 		1737001099NRG24221220230760216 22/12/2023 HALKI BAI KUMRE 1737001099WL037857 HALKI BAI KUMRE 00415 SBIN0010170 884 884 Processed 11/03/2024 644494845 HALKIBAIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAKHNADON MP-37-001-031-001/121
(KARANPUR) 		1737001099NRG24221220230760107 22/12/2023 KAMALPRASAD 1737001099WL037854 KAMALPRASAD 00415 SBIN0010170 1105 1105 Processed 11/03/2024 644494845 KAMALPRASAD STATE BANK OF INDIA(508548)
18 LAKHNADON MP-37-001-031-001/121-A
(KARANPUR) 		1737001099NRG24221220230760217 22/12/2023 HARIPRASAD 1737001099WL037857 HARIPRASAD 00415 SBIN0010170 1326 1326 Processed 11/03/2024 644494845 HARIPRASAD STATE BANK OF INDIA(508548)
19 LAKHNADON MP-37-001-031-001/121-B
(KARANPUR) 		1737001099NRG24221220230760218 22/12/2023 TAKURPRASAD 1737001099WL037857 TAKURPRASAD 00415 SBIN0010170 1326 1326 Processed 11/03/2024 644494845 TAKURPRASAD CENTRAL BANK OF INDIA(607115)
20 LAKHNADON MP-37-001-031-001/125
(KARANPUR) 		1737001099NRG24221220230760219 22/12/2023 SUKHVATI BAI KUMRE 1737001099WL037857 SUKHVATI BAI KUMRE 00415 SBIN0010170 1547 1547 Processed 11/03/2024 644494845 SUKHVATIBAIKUMRE STATE BANK OF INDIA(508548)
21 LAKHNADON MP-37-001-031-001/125-A
(KARANPUR) 		1737001099NRG24221220230760220 22/12/2023 ANITA BAI KUMRE 1737001099WL037857 ANITA BAI KUMRE 00415 SBIN0010170 1547 1547 Processed 11/03/2024 644494845 ANITABAIKUMRE STATE BANK OF INDIA(508548)
22 LAKHNADON MP-37-001-031-001/126
(KARANPUR) 		1737001099NRG24221220230760221 22/12/2023 MULIYA BAI DEHARIYA 1737001099WL037857 MULIYA BAI DEHARIYA 00415 SBIN0010170 1326 1326 Processed 11/03/2024 644494845 MULIYABAIDEHARIYA STATE BANK OF INDIA(508548)
23 LAKHNADON MP-37-001-031-001/130-B
(KARANPUR) 		1737001099NRG24221220230760222 22/12/2023 SANTOSHI BAI DEHARIYA 1737001099WL037857 SANTOSHI BAI DEHARIYA 00415 SBIN0010170 1547 1547 Processed 11/03/2024 644494845 SANTOSHIBAIDEHARIYA STATE BANK OF INDIA(508548)
24 LAKHNADON MP-37-001-031-001/135-B
(KARANPUR) 		1737001099NRG24221220230760223 22/12/2023 SHEELA BAI NAGOTRA 1737001099WL037857 SHEELA BAI NAGOTRA 00415 SBIN0010170 1547 1547 Processed 11/03/2024 644494845 SHEELABAINAGOTRA STATE BANK OF INDIA(508548)
25 LAKHNADON MP-37-001-031-001/136
(KARANPUR) 		1737001099NRG24221220230760224 22/12/2023 LAXMI BAI SAHLAM 1737001099WL037857 LAXMI BAI SAHLAM 00415 SBIN0010170 1547 1547 Processed 11/03/2024 644494845 LAXMIBAISAHLAM STATE BANK OF INDIA(508548)
26 LAKHNADON MP-37-001-031-001/14
(KARANPUR) 		1737001099NRG24221220230760225 22/12/2023 GANGA BAI KUDEPA 1737001099WL037857 GANGA BAI KUDEPA 00415 SBIN0010170 1547 1547 Processed 11/03/2024 644494845 GANGABAIKUDEPA STATE BANK OF INDIA(508548)
27 LAKHNADON MP-37-001-031-001/143-C
(KARANPUR) 		1737001099NRG24221220230760226 22/12/2023 SHARDA BAI NAGOTRA 1737001099WL037857 SHARDA BAI NAGOTRA 00415 SBIN0010170 1547 1547 Processed 11/03/2024 644494845 SHARDABAINAGOTRA STATE BANK OF INDIA(508548)
28 LAKHNADON MP-37-001-031-001/16
(KARANPUR) 		1737001099NRG24221220230760108 22/12/2023 MUKESH KAKODIYA 1737001099WL037854 MUKESH KAKODIYA 00415 SBIN0010170 1105 1105 Processed 11/03/2024 644494845 MUKESHKAKODIYA STATE BANK OF INDIA(508548)
29 LAKHNADON MP-37-001-031-001/162
(KARANPUR) 		1737001099NRG24221220230760229 22/12/2023 GAYATRI BAI YADAV 1737001099WL037857 GAYATRI BAI YADAV 00415 SBIN0010170 1547 1547 Processed 11/03/2024 644494845 GAYATRIBAIYADAV STATE BANK OF INDIA(508548)
30 LAKHNADON MP-37-001-031-001/164
(KARANPUR) 		1737001099NRG24221220230760230 22/12/2023 SARKILA UIKEY 1737001099WL037857 SARKILA UIKEY 00415 SBIN0010170 1547 1547 Processed 11/03/2024 644494845 SARKILAUIKEY STATE BANK OF INDIA(508548)
31 LAKHNADON MP-37-001-031-001/18
(KARANPUR) 		1737001099NRG24221220230760231 22/12/2023 CHATURIYA UIKEY 1737001099WL037857 CHATURIYA UIKEY 00415 SBIN0010170 1547 1547 Processed 11/03/2024 644494845 CHATURIYAUIKEY STATE BANK OF INDIA(508548)
32 LAKHNADON MP-37-001-031-001/25-A
(KARANPUR) 		1737001099NRG24221220230760233 22/12/2023 SANTOSHI BAKLE 1737001099WL037857 SANTOSHI BAKLE 00415 SBIN0010170 1105 1105 Processed 11/03/2024 644494845 SANTOSHIBAKLE STATE BANK OF INDIA(508548)
33 LAKHNADON MP-37-001-031-001/25-B
(KARANPUR) 		1737001099NRG24221220230760234 22/12/2023 UMA BAKLE 1737001099WL037857 UMA BAKLE 00415 SBIN0010170 1547 1547 Processed 11/03/2024 644494845 UMABAKLE STATE BANK OF INDIA(508548)
34 LAKHNADON MP-37-001-031-001/32
(KARANPUR) 		1737001099NRG24221220230760235 22/12/2023 BISAN UIKEY 1737001099WL037857 BISAN UIKEY 00415 SBIN0010170 1547 1547 Processed 11/03/2024 644494845 BISANUIKEY JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
35 LAKHNADON MP-37-001-031-001/32
(KARANPUR) 		1737001099NRG24221220230760236 22/12/2023 CHANDRAVATI UIKEY 1737001099WL037857 CHANDRAVATI UIKEY 00415 SBIN0010170 1547 1547 Processed 11/03/2024 644494845 CHANDRAVATIUIKEY STATE BANK OF INDIA(508548)
36 LAKHNADON MP-37-001-031-001/32
(KARANPUR) 		1737001099NRG24221220230760237 22/12/2023 RAJESH UIKEY 1737001099WL037857 RAJESH UIKEY 00415 SBIN0010170 1547 1547 Processed 11/03/2024 644494845 RAJESHUIKEY STATE BANK OF INDIA(508548)
37 LAKHNADON MP-37-001-031-001/35
(KARANPUR) 		1737001099NRG24221220230760239 22/12/2023 MR.KRISHNA KUDOPA 1737001099WL037857 MR.KRISHNA KUDOPA 00415 SBIN0010170 1547 1547 Processed 11/03/2024 644494845 MR.KRISHNAKUDOPA STATE BANK OF INDIA(508548)
38 LAKHNADON MP-37-001-031-001/35
(KARANPUR) 		1737001099NRG24221220230760238 22/12/2023 PAPITA BAI KUDOPA 1737001099WL037857 PAPITA BAI KUDOPA 00415 SBIN0010170 1547 1547 Processed 11/03/2024 644494845 PAPITABAIKUDOPA STATE BANK OF INDIA(508548)
39 LAKHNADON MP-37-001-031-001/38
(KARANPUR) 		1737001099NRG24221220230760240 22/12/2023 SHIVKUMARI BAI 1737001099WL037857 SHIVKUMARI BAI 00415 SBIN0010170 1326 1326 Processed 11/03/2024 644494845 SHIVKUMARIBAI STATE BANK OF INDIA(508548)
40 LAKHNADON MP-37-001-031-001/39
(KARANPUR) 		1737001099NRG24221220230760241 22/12/2023 SHIVRANI NAVRETI 1737001099WL037857 SHIVRANI NAVRETI 00415 SBIN0010170 884 884 Processed 11/03/2024 644494845 SHIVRANINAVRETI STATE BANK OF INDIA(508548)
41 LAKHNADON MP-37-001-031-001/43-A
(KARANPUR) 		1737001099NRG24221220230760109 22/12/2023 SUKMAN DHURVE 1737001099WL037854 SUKMAN DHURVE 00415 SBIN0010170 1105 1105 Processed 11/03/2024 644494845 SUKMANDHURVE STATE BANK OF INDIA(508548)
42 LAKHNADON MP-37-001-031-001/43-B
(KARANPUR) 		1737001099NRG24221220230760110 22/12/2023 MEES LAL 1737001099WL037854 MEES LAL 00415 SBIN0010170 1105 1105 Processed 11/03/2024 644494845 MEESLAL STATE BANK OF INDIA(508548)
43 LAKHNADON MP-37-001-031-001/43-B
(KARANPUR) 		1737001099NRG24221220230760111 22/12/2023 RAJVATI BAI DHURVE 1737001099WL037854 RAJVATI BAI DHURVE 00415 SBIN0010170 1105 1105 Processed 11/03/2024 644494845 RAJVATIBAIDHURVE STATE BANK OF INDIA(508548)
44 LAKHNADON MP-37-001-031-001/44-B
(KARANPUR) 		1737001099NRG24221220230760113 22/12/2023 RAJVATI BAI BHALAVI 1737001099WL037854 RAJVATI BAI BHALAVI 00415 SBIN0010170 1105 1105 Processed 11/03/2024 644494845 RAJVATIBAIBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LAKHNADON MP-37-001-031-001/45
(KARANPUR) 		1737001099NRG24221220230760114 22/12/2023 SHYAMKALIBAI DHURVE 1737001099WL037854 SHYAMKALIBAI DHURVE 00415 SBIN0010170 1105 1105 Processed 11/03/2024 644494845 SHYAMKALIBAIDHURVE STATE BANK OF INDIA(508548)
46 LAKHNADON MP-37-001-031-001/47
(KARANPUR) 		1737001099NRG24221220230760115 22/12/2023 SUKHVATI SAHLAM 1737001099WL037854 SUKHVATI SAHLAM 00415 SBIN0010170 1326 1326 Processed 11/03/2024 644494845 SUKHVATISAHLAM CENTRAL BANK OF INDIA(607115)
47 LAKHNADON MP-37-001-031-001/57
(KARANPUR) 		1737001099NRG24221220230760242 22/12/2023 CHHOTE LAL UIKEY 1737001099WL037857 CHHOTE LAL UIKEY 00415 SBIN0010170 1326 1326 Processed 11/03/2024 644494845 CHHOTELALUIKEY STATE BANK OF INDIA(508548)
48 LAKHNADON MP-37-001-031-001/57
(KARANPUR) 		1737001099NRG24221220230760116 22/12/2023 SOMTI BAI UIKEY 1737001099WL037854 SOMTI BAI UIKEY 00415 SBIN0010170 1326 1326 Processed 11/03/2024 644494845 SOMTIBAIUIKEY STATE BANK OF INDIA(508548)
49 LAKHNADON MP-37-001-031-001/78-A
(KARANPUR) 		1737001099NRG24221220230760117 22/12/2023 SEETA BAI INWATI 1737001099WL037854 SEETA BAI INWATI 00415 SBIN0010170 1105 1105 Processed 11/03/2024 644494845 SEETABAIINWATI STATE BANK OF INDIA(508548)
50 LAKHNADON MP-37-001-031-001/78-B
(KARANPUR) 		1737001099NRG24221220230760118 22/12/2023 LAXMI BAI INWATI 1737001099WL037854 LAXMI BAI INWATI 00415 SBIN0010170 1105 1105 Processed 11/03/2024 644494845 LAXMIBAIINWATI STATE BANK OF INDIA(508548)
51 LAKHNADON MP-37-001-031-001/92
(KARANPUR) 		1737001099NRG24221220230760119 22/12/2023 MUNNI UIKEY 1737001099WL037854 MUNNI UIKEY 00415 SBIN0010170 1326 1326 Processed 11/03/2024 644494845 MUNNIUIKEY STATE BANK OF INDIA(508548)
52 LAKHNADON MP-37-001-031-001/93
(KARANPUR) 		1737001099NRG24221220230760120 22/12/2023 JHINI BAI INWATI 1737001099WL037854 JHINI BAI INWATI 00415 SBIN0010170 1326 1326 Processed 11/03/2024 644494845 JHINIBAIINWATI STATE BANK OF INDIA(508548)
53 LAKHNADON MP-37-001-031-001/93-A
(KARANPUR) 		1737001099NRG24221220230760121 22/12/2023 REENA BAI INWATI 1737001099WL037854 REENA BAI INWATI 00415 SBIN0010170 1326 1326 Processed 11/03/2024 644494845 REENABAIINWATI STATE BANK OF INDIA(508548)
SubTotal 63177 63177
54 LAKHNADON MP-37-001-031-001/18-A
(KARANPUR) 		1737001099NRG24221220230760232 22/12/2023 ROSHNI UIKEY 1737001099WL037857 ROSHNI UIKEY 00468 UBIN0541796 1105 1105 Processed 12/03/2024 644494845 ROSHNIUIKEY UNION BANK OF INDIA(508500)
55 LAKHNADON MP-37-001-031-001/93-B
(KARANPUR) 		1737001099NRG24221220230760122 22/12/2023 KIRAN INWATI 1737001099WL037854 KIRAN INWATI 00468 UBIN0541796 1326 1326 Processed 11/03/2024 644494845 KIRANINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 71544 71544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_221223APB_FTO_403458 Central Bank Of India CBIN0280748 LAKHANADONE 5273
2 LAKHNADON MP1737001_221223APB_FTO_403458 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 663
3 LAKHNADON MP1737001_221223APB_FTO_403458 State Bank of India SBIN0010170 LAKHNADON 63177
4 LAKHNADON MP1737001_221223APB_FTO_403458 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 2431

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