Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_301223FTO_414149
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-37-001-017-003/128-B
(PIPARIYA MEHRA) 		1737001000NRG24301220230810862 30/12/2023 Santosh 1737001WL039195 Santosh 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685443205 Santosh (000000)
SubTotal 1200 1200
2 LAKHNADON MP-37-001-068-001/183
(BAMHODEE) 		1737001068NRG24301220230807931 30/12/2023 kalpna yadav 1737001068WL039120 kalpna yadav 00089 CBIN0280748 2814 2814 Processed 13/03/2024 685443205 kalpnayadav (000000)
SubTotal 2814 2814
3 LAKHNADON MP-37-001-051-002/107-A
(DHARPATHA) 		1737001051NRG24301220230807741 30/12/2023 PAWAN 1737001051WL039115 PAWAN 00354 PUNB0273900 1260 1260 Processed 13/03/2024 685443205 PAWAN (000000)
4 LAKHNADON MP-37-001-051-002/107-A
(DHARPATHA) 		1737001051NRG24301220230807742 30/12/2023 VISSA BAI 1737001051WL039115 VISSA BAI 00354 PUNB0273900 1260 1260 Processed 13/03/2024 685443205 VISSABAI (000000)
SubTotal 2520 2520
5 LAKHNADON MP-37-001-027-001/14-A
(BHARGA) 		1737001027NRG24291220230805107 30/12/2023 AJJU PARTE 1737001027WL039065 AJJU PARTE 00415 SBIN0010170 1200 1200 Processed 13/03/2024 685443205 AJJUPARTE (000000)
SubTotal 1200 1200
6 LAKHNADON MP-37-001-017-001/78
(PIPARIYA MEHRA) 		1737001000NRG24301220230810839 30/12/2023 Pradeep 1737001WL039195 Pradeep 00468 UBIN0532576 1200 1200 Processed 13/03/2024 685443205 Pradeep (000000)
SubTotal 1200 1200
7 LAKHNADON MP-37-001-056-001/17-B
(MADHDEORI) 		1737001110NRG24291220230805154 30/12/2023 CHOTELAL 1737001110WL039067 CHOTELAL 00468 UBIN0541788 990 990 Processed 13/03/2024 685443205 CHOTELAL (000000)
8 LAKHNADON MP-37-001-056-001/93-A
(MADHDEORI) 		1737001110NRG24291220230805159 30/12/2023 VIKKI 1737001110WL039067 VIKKI 00468 UBIN0541788 990 990 Processed 13/03/2024 685443205 VIKKI (000000)
SubTotal 1980 1980
9 LAKHNADON MP-37-001-017-003/5-A
(PIPARIYA MEHRA) 		1737001000NRG24301220230810890 30/12/2023 SANTRAM 1737001WL039195 SANTRAM 00666 IDFB0041102 1200 1200 Processed 13/03/2024 685443205 SANTRAM (000000)
10 LAKHNADON MP-37-001-017-003/90-A
(PIPARIYA MEHRA) 		1737001000NRG24301220230810916 30/12/2023 AASAVATI 1737001WL039195 AASAVATI 00666 IDFB0041102 1200 1200 Processed 13/03/2024 685443205 AASAVATI (000000)
SubTotal 2400 2400
11 LAKHNADON MP-37-001-017-003/36
(PIPARIYA MEHRA) 		1737001000NRG24301220230810879 30/12/2023 chhoti bai 1737001WL039195 chhoti bai 00697 BKID0MG8046 1200 1200 Processed 13/03/2024 685443205 chhotibai (000000)
SubTotal 1200 1200
12 LAKHNADON MP-37-001-011-001/7
(JAMUA) 		1737001011NRG24301220230810829 30/12/2023 RUSIYA Bai 1737001WL039194 RUSIYA Bai 00697 BKID0MG8051 1435 1435 Processed 13/03/2024 685443205 RUSIYABai (000000)
13 LAKHNADON MP-37-001-017-003/118-B
(PIPARIYA MEHRA) 		1737001000NRG24301220230810856 30/12/2023 Dhana ram 1737001WL039195 Dhana ram 00697 BKID0MG8051 800 800 Processed 13/03/2024 685443205 Dhanaram (000000)
14 LAKHNADON MP-37-001-017-003/128-B
(PIPARIYA MEHRA) 		1737001000NRG24301220230810863 30/12/2023 Santvati 1737001WL039195 Santvati 00697 BKID0MG8051 1200 1200 Rejected 13/03/2024 685443205 No Such Account
15 LAKHNADON MP-37-001-017-003/57
(PIPARIYA MEHRA) 		1737001000NRG24301220230810900 30/12/2023 URMILA 1737001WL039195 URMILA 00697 BKID0MG8051 1200 1200 Processed 13/03/2024 685443205 URMILA (000000)
SubTotal 4635 4635
Total 19149 19149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_301223FTO_414149 Bank of Baroda BARB0SEONIX SEONI 1200
2 LAKHNADON MP1737001_301223FTO_414149 Central Bank Of India CBIN0280748 LAKHANADONE 2814
3 LAKHNADON MP1737001_301223FTO_414149 Punjab National Bank PUNB0273900 BABLEE 2520
4 LAKHNADON MP1737001_301223FTO_414149 State Bank of India SBIN0010170 LAKHNADON 1200
5 LAKHNADON MP1737001_301223FTO_414149 Union Bank of India UBIN0532576 JABALPUR - CANTONMENT 1200
6 LAKHNADON MP1737001_301223FTO_414149 Union Bank of India UBIN0541788 DHUMA 1980
7 LAKHNADON MP1737001_301223FTO_414149 IDFC Bank IDFB0041102 PIPARIYA 2400
8 LAKHNADON MP1737001_301223FTO_414149 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari 1200
9 LAKHNADON MP1737001_301223FTO_414149 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 4635

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