Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_190923APB_FTO_274744
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-37-001-017-003/100
(PIPARIYA MEHRA) 		1737001017NRG24190920230551859 19/09/2023 Phoolman 1737001017WL025962 Phoolman 00045 BARB0SEONIX 1400 1400 Processed 10/11/2023 309505644 Phoolman BANK OF BARODA(606985)
SubTotal 1400 1400
2 LAKHNADON MP-37-001-037-001/117-C
(UAKARPAR) 		1737001000NRG24190920230552774 19/09/2023 RAJKUMAR UIKEY 1737001WL026074 RAJKUMAR UIKEY 00089 CBIN0280748 3315 3315 Processed 10/11/2023 309505644 RAJKUMARUIKEY CENTRAL BANK OF INDIA(607115)
3 LAKHNADON MP-37-001-037-001/15-B
(UAKARPAR) 		1737001098NRG24190920230551654 19/09/2023 RAMKALI INWATI 1737001098WL025925 RAMKALI INWATI 00089 CBIN0280748 3315 3315 Processed 10/11/2023 309505644 RAMKALIINWATI CENTRAL BANK OF INDIA(607115)
4 LAKHNADON MP-37-001-037-001/84-B
(UAKARPAR) 		1737001098NRG24190920230551660 19/09/2023 PARVATI UIKEY 1737001098WL025928 PARVATI UIKEY 00089 CBIN0280748 3315 3315 Processed 10/11/2023 309505644 PARVATIUIKEY CENTRAL BANK OF INDIA(607115)
5 LAKHNADON MP-37-001-064-001/10-A
(KHURSIPAR) 		1737001101NRG24190920230551774 19/09/2023 HARE PRASAD YADAV 1737001101WL025954 HARE PRASAD YADAV 00089 CBIN0280748 2240 2240 Processed 10/11/2023 309505644 HAREPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKHNADON MP-37-001-064-002/25
(KHURSIPAR) 		1737001101NRG24190920230551778 19/09/2023 GIRIJA BAI 1737001101WL025955 GIRIJA BAI 00089 CBIN0280748 2100 2100 Processed 10/11/2023 309505644 GIRIJABAI CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-064-002/85-B
(KHURSIPAR) 		1737001101NRG24190920230551786 19/09/2023 DILLEE SINGH PATEL 1737001101WL025956 DILLEE SINGH PATEL 00089 CBIN0280748 2100 2100 Processed 10/11/2023 309505644 DILLEESINGHPATEL CENTRAL BANK OF INDIA(607115)
8 LAKHNADON MP-37-001-067-002/100-B
(BHARDA) 		1737001101NRG24190920230551788 19/09/2023 RAJESH 1737001101WL025956 RAJESH 00089 CBIN0280748 3300 3300 Processed 10/11/2023 309505644 RAJESH CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-067-002/100-C
(BHARDA) 		1737001101NRG24190920230551789 19/09/2023 KHERSINGH PATEL 1737001101WL025956 KHERSINGH PATEL 00089 CBIN0280748 3300 3300 Processed 10/11/2023 309505644 KHERSINGHPATEL CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-067-002/91
(BHARDA) 		1737001101NRG24190920230551783 19/09/2023 FHOOLABAI YAHKE 1737001101WL025955 FHOOLABAI YAHKE 00089 CBIN0280748 3300 3300 Processed 10/11/2023 309505644 FHOOLABAIYAHKE CENTRAL BANK OF INDIA(607115)
SubTotal 26285 26285
11 LAKHNADON MP-37-001-094-003/65
(GUNGWARA) 		1737001094NRG24190920230551452 19/09/2023 RAJJOO UIKEY 1737001094WL025872 RAJJOO UIKEY 00089 CBIN0282063 1326 1326 Processed 10/11/2023 309505644 RAJJOOUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 LAKHNADON MP-37-001-037-001/15-B
(UAKARPAR) 		1737001098NRG24190920230551653 19/09/2023 MANSU LAL 1737001098WL025925 MANSU LAL 00354 PUNB0273900 3315 3315 Processed 10/11/2023 309505644 MANSULAL PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
13 LAKHNADON MP-37-001-017-003/83-C
(PIPARIYA MEHRA) 		1737001017NRG24190920230551857 19/09/2023 JANMKUMAR 1737001017WL025961 JANMKUMAR 00415 SBIN0002840 1400 1400 Processed 10/11/2023 309505644 JANMKUMAR STATE BANK OF INDIA(508548)
SubTotal 1400 1400
14 LAKHNADON MP-37-001-017-003/112
(PIPARIYA MEHRA) 		1737001017NRG24190920230551854 19/09/2023 HEERRA BAI 1737001017WL025961 HEERRA BAI 00415 SBIN0010170 1400 1400 Processed 10/11/2023 309505644 HEERRABAI STATE BANK OF INDIA(508548)
15 LAKHNADON MP-37-001-017-003/83-C
(PIPARIYA MEHRA) 		1737001017NRG24190920230551858 19/09/2023 VARSHA 1737001017WL025961 VARSHA 00415 SBIN0010170 1400 1400 Processed 10/11/2023 309505644 VARSHA PUNJAB NATIONAL BANK(508568)
16 LAKHNADON MP-37-001-037-001/117-C
(UAKARPAR) 		1737001000NRG24190920230552775 19/09/2023 SONA BAI UIKEY 1737001WL026074 SONA BAI UIKEY 00415 SBIN0010170 3315 3315 Processed 10/11/2023 309505644 SONABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
17 LAKHNADON MP-37-001-037-001/182
(UAKARPAR) 		1737001098NRG24190920230551655 19/09/2023 BHEEKAM SINGH YADAV 1737001098WL025926 BHEEKAM SINGH YADAV 00415 SBIN0010170 3315 3315 Processed 10/11/2023 309505644 BHEEKAMSINGHYADAV STATE BANK OF INDIA(508548)
18 LAKHNADON MP-37-001-037-001/182
(UAKARPAR) 		1737001098NRG24190920230551656 19/09/2023 KAMLA BAI YADAV 1737001098WL025926 KAMLA BAI YADAV 00415 SBIN0010170 3315 3315 Processed 10/11/2023 309505644 KAMLABAIYADAV STATE BANK OF INDIA(508548)
19 LAKHNADON MP-37-001-037-001/190-A
(UAKARPAR) 		1737001098NRG24190920230551663 19/09/2023 DASRATH LAL MARAVI 1737001098WL025930 DASRATH LAL MARAVI 00415 SBIN0010170 3315 3315 Processed 10/11/2023 309505644 DASRATHLALMARAVI STATE BANK OF INDIA(508548)
20 LAKHNADON MP-37-001-037-001/190-A
(UAKARPAR) 		1737001098NRG24190920230551664 19/09/2023 GOMTI BAI MARAVI 1737001098WL025930 GOMTI BAI MARAVI 00415 SBIN0010170 3315 3315 Processed 10/11/2023 309505644 GOMTIBAIMARAVI STATE BANK OF INDIA(508548)
21 LAKHNADON MP-37-001-037-001/21-C
(UAKARPAR) 		1737001098NRG24190920230551662 19/09/2023 NEEMA BAI KONRETI 1737001098WL025929 NEEMA BAI KONRETI 00415 SBIN0010170 3315 3315 Processed 10/11/2023 309505644 NEEMABAIKONRETI STATE BANK OF INDIA(508548)
22 LAKHNADON MP-37-001-037-001/84-B
(UAKARPAR) 		1737001098NRG24190920230551659 19/09/2023 RAVI UIKEY 1737001098WL025928 RAVI UIKEY 00415 SBIN0010170 3315 3315 Processed 10/11/2023 309505644 RAVIUIKEY STATE BANK OF INDIA(508548)
23 LAKHNADON MP-37-001-037-001/93
(UAKARPAR) 		1737001098NRG24190920230551657 19/09/2023 SHANO BAI UIKEY 1737001098WL025927 SHANO BAI UIKEY 00415 SBIN0010170 3315 3315 Processed 10/11/2023 309505644 SHANOBAIUIKEY STATE BANK OF INDIA(508548)
24 LAKHNADON MP-37-001-037-001/93-A
(UAKARPAR) 		1737001098NRG24190920230551658 19/09/2023 ITIYA BAI UIKEY 1737001098WL025927 ITIYA BAI UIKEY 00415 SBIN0010170 3315 3315 Processed 10/11/2023 309505644 ITIYABAIUIKEY STATE BANK OF INDIA(508548)
25 LAKHNADON MP-37-001-067-002/23-A
(BHARDA) 		1737001101NRG24190920230551792 19/09/2023 RAJENDRA DEHARIYA 1737001101WL025956 RAJENDRA DEHARIYA 00415 SBIN0010170 600 600 Processed 10/11/2023 309505644 RAJENDRADEHARIYA STATE BANK OF INDIA(508548)
SubTotal 33235 33235
26 LAKHNADON MP-37-001-045-003/67
(BELKHEDI) 		1737001045NRG24190920230551765 19/09/2023 RAMBHAGAS 1737001045WL025951 RAMBHAGAS 00468 UBIN0541788 1540 1540 Processed 10/11/2023 309505644 RAMBHAGAS STATE BANK OF INDIA(508548)
SubTotal 1540 1540
27 LAKHNADON MP-37-001-015-002/49-A
(AURAPANI) 		1737001015NRG24190920230552059 19/09/2023 Kusumlal 1737001015WL025991 Kusumlal 00468 UBIN0541796 1547 1547 Processed 10/11/2023 309505644 Kusumlal UNION BANK OF INDIA(508500)
28 LAKHNADON MP-37-001-015-003/56
(AURAPANI) 		1737001015NRG24190920230552060 19/09/2023 Dhaman 1737001015WL025991 Dhaman 00468 UBIN0541796 1547 1547 Processed 10/11/2023 309505644 Dhaman UNION BANK OF INDIA(508500)
29 LAKHNADON MP-37-001-015-003/56
(AURAPANI) 		1737001015NRG24190920230552061 19/09/2023 RAJNEE 1737001015WL025991 RAJNEE 00468 UBIN0541796 1547 1547 Processed 10/11/2023 309505644 RAJNEE UNION BANK OF INDIA(508500)
30 LAKHNADON MP-37-001-015-003/59-A
(AURAPANI) 		1737001015NRG24190920230552062 19/09/2023 Makhan lal 1737001015WL025991 Makhan lal 00468 UBIN0541796 1547 1547 Processed 10/11/2023 309505644 Makhanlal UNION BANK OF INDIA(508500)
31 LAKHNADON MP-37-001-015-004/99
(AURAPANI) 		1737001015NRG24190920230552052 19/09/2023 INDARSI 1737001015WL025990 INDARSI 00468 UBIN0541796 1547 1547 Processed 10/11/2023 309505644 INDARSI UNION BANK OF INDIA(508500)
32 LAKHNADON MP-37-001-015-004/99
(AURAPANI) 		1737001015NRG24190920230552053 19/09/2023 kamlabai 1737001015WL025990 kamlabai 00468 UBIN0541796 1547 1547 Processed 10/11/2023 309505644 kamlabai UNION BANK OF INDIA(508500)
33 LAKHNADON MP-37-001-019-002/204
(BIBI) 		1737001019NRG24190920230552197 19/09/2023 Dinesh 1737001019WL026010 Dinesh 00468 UBIN0541796 3315 3315 Processed 10/11/2023 309505644 Dinesh UNION BANK OF INDIA(508500)
34 LAKHNADON MP-37-001-019-002/204
(BIBI) 		1737001019NRG24190920230552198 19/09/2023 Kaushlaya Bai 1737001019WL026010 Kaushlaya Bai 00468 UBIN0541796 3315 3315 Processed 10/11/2023 309505644 KaushlayaBai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
35 LAKHNADON MP-37-001-017-003/112
(PIPARIYA MEHRA) 		1737001017NRG24190920230551855 19/09/2023 Basodi Lal 1737001017WL025961 Basodi Lal 00697 BKID0MG8051 1400 1400 Processed 10/11/2023 309505644 BasodiLal CENTRAL BANK OF INDIA(607115)
36 LAKHNADON MP-37-001-017-003/44-B
(PIPARIYA MEHRA) 		1737001017NRG24190920230551856 19/09/2023 Haribhagt 1737001017WL025961 Haribhagt 00697 BKID0MG8051 1400 1400 Processed 10/11/2023 309505644 Haribhagt NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
37 LAKHNADON MP-37-001-017-003/47
(PIPARIYA MEHRA) 		1737001017NRG24190920230551860 19/09/2023 Somati 1737001017WL025962 Somati 450001 1400 1400 Processed 10/11/2023 309505644 Somati BANK OF BARODA(606985)
SubTotal 1400 1400
Total 88613 88613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_190923APB_FTO_274744 48088701 1400
2 LAKHNADON MP1737001_190923APB_FTO_274744 Bank of Baroda BARB0SEONIX SEONI 1400
3 LAKHNADON MP1737001_190923APB_FTO_274744 Central Bank Of India CBIN0280748 LAKHANADONE 26285
4 LAKHNADON MP1737001_190923APB_FTO_274744 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 1326
5 LAKHNADON MP1737001_190923APB_FTO_274744 Punjab National Bank PUNB0273900 BABLEE 3315
6 LAKHNADON MP1737001_190923APB_FTO_274744 State Bank of India SBIN0002840 CHHAPARA 1400
7 LAKHNADON MP1737001_190923APB_FTO_274744 State Bank of India SBIN0010170 LAKHNADON 33235
8 LAKHNADON MP1737001_190923APB_FTO_274744 Union Bank of India UBIN0541788 DHUMA 1540
9 LAKHNADON MP1737001_190923APB_FTO_274744 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 15912
10 LAKHNADON MP1737001_190923APB_FTO_274744 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 2800

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