Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_191223APB_FTO_398336
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-37-001-018-001/139-B
(KHAKHARIYA) 		1737001000NRG24191220230747105 19/12/2023 RAJKUMARI THAKUR 1737001WL037433 RAJKUMARI THAKUR 00089 CBIN0280748 1062 1062 Processed 11/03/2024 645295911 RAJKUMARITHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 1062 1062
2 LAKHNADON MP-37-001-091-001/16
(BADNAOUR) 		1737001091NRG24191220230745061 19/12/2023 PAVAN KUMAR KAKODIYA 1737001091WL037346 PAVAN KUMAR KAKODIYA 00089 CBIN0282063 1540 1540 Processed 11/03/2024 645295911 PAVANKUMARKAKODIYA CENTRAL BANK OF INDIA(607115)
3 LAKHNADON MP-37-001-091-001/23
(BADNAOUR) 		1737001091NRG24191220230745063 19/12/2023 KRISHNA KAKODIYA 1737001091WL037346 KRISHNA KAKODIYA 00089 CBIN0282063 1540 1540 Processed 11/03/2024 645295911 KRISHNAKAKODIYA CENTRAL BANK OF INDIA(607115)
4 LAKHNADON MP-37-001-091-001/23
(BADNAOUR) 		1737001091NRG24191220230745062 19/12/2023 ROSHANLAL CACODIYA 1737001091WL037346 ROSHANLAL CACODIYA 00089 CBIN0282063 1540 1540 Processed 11/03/2024 645295911 ROSHANLALCACODIYA CENTRAL BANK OF INDIA(607115)
5 LAKHNADON MP-37-001-091-001/6
(BADNAOUR) 		1737001091NRG24191220230745065 19/12/2023 ANIL KUMAR BHALAVI 1737001091WL037346 ANIL KUMAR BHALAVI 00089 CBIN0282063 1540 1540 Processed 11/03/2024 645295911 ANILKUMARBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKHNADON MP-37-001-091-001/6
(BADNAOUR) 		1737001091NRG24191220230745066 19/12/2023 Islekha Bhalavi 1737001091WL037346 Islekha Bhalavi 00089 CBIN0282063 1540 1540 Processed 11/03/2024 645295911 IslekhaBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAKHNADON MP-37-001-091-003/1
(BADNAOUR) 		1737001091NRG24191220230745067 19/12/2023 Anisa 1737001091WL037346 Anisa 00089 CBIN0282063 1540 1540 Processed 11/03/2024 645295911 Anisa INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAKHNADON MP-37-001-091-003/10
(BADNAOUR) 		1737001091NRG24191220230745069 19/12/2023 KRASHNA BAI 1737001091WL037346 KRASHNA BAI 00089 CBIN0282063 1100 1100 Processed 11/03/2024 645295911 KRASHNABAI CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-091-003/10
(BADNAOUR) 		1737001091NRG24191220230745068 19/12/2023 UMASHANKAR 1737001091WL037346 UMASHANKAR 00089 CBIN0282063 1100 1100 Processed 11/03/2024 645295911 UMASHANKAR CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-091-003/123
(BADNAOUR) 		1737001091NRG24191220230745070 19/12/2023 SOMNATH 1737001091WL037346 SOMNATH 00089 CBIN0282063 1540 1540 Processed 11/03/2024 645295911 SOMNATH CENTRAL BANK OF INDIA(607115)
SubTotal 12980 12980
11 LAKHNADON MP-37-001-018-001/104-C
(KHAKHARIYA) 		1737001000NRG24191220230747101 19/12/2023 SANI LAL 1737001WL037433 SANI LAL 00415 SBIN0010170 1062 1062 Processed 11/03/2024 645295911 SANILAL STATE BANK OF INDIA(508548)
12 LAKHNADON MP-37-001-018-001/252-A
(KHAKHARIYA) 		1737001000NRG24191220230747125 19/12/2023 Ramkali 1737001WL037433 Ramkali 00415 SBIN0010170 1062 1062 Processed 11/03/2024 645295911 Ramkali STATE BANK OF INDIA(508548)
13 LAKHNADON MP-37-001-038-002/111
(DHANKAKDI) 		1737001038NRG24191220230745823 19/12/2023 ANNI LAL CHAKRWARTI 1737001038WL037372 ANNI LAL CHAKRWARTI 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645295911 ANNILALCHAKRWARTI STATE BANK OF INDIA(508548)
14 LAKHNADON MP-37-001-038-002/111
(DHANKAKDI) 		1737001038NRG24191220230745824 19/12/2023 HIMMA BAI CHAKRWARTI 1737001038WL037372 HIMMA BAI CHAKRWARTI 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645295911 HIMMABAICHAKRWARTI STATE BANK OF INDIA(508548)
15 LAKHNADON MP-37-001-038-002/111
(DHANKAKDI) 		1737001038NRG24191220230745825 19/12/2023 RAMESH CHAKRWARTI 1737001038WL037372 RAMESH CHAKRWARTI 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645295911 RAMESHCHAKRWARTI STATE BANK OF INDIA(508548)
16 LAKHNADON MP-37-001-038-002/111-A
(DHANKAKDI) 		1737001038NRG24191220230745826 19/12/2023 BHAGCHAND CHAKARWARTI 1737001038WL037372 BHAGCHAND CHAKARWARTI 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645295911 BHAGCHANDCHAKARWARTI STATE BANK OF INDIA(508548)
17 LAKHNADON MP-37-001-038-002/111-A
(DHANKAKDI) 		1737001038NRG24191220230745827 19/12/2023 bhuri bai chakravarti 1737001038WL037372 bhuri bai chakravarti 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645295911 bhuribaichakravarti STATE BANK OF INDIA(508548)
18 LAKHNADON MP-37-001-038-002/114-B
(DHANKAKDI) 		1737001038NRG24191220230745828 19/12/2023 SHIVKUMAR NATH 1737001038WL037372 SHIVKUMAR NATH 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645295911 SHIVKUMARNATH STATE BANK OF INDIA(508548)
19 LAKHNADON MP-37-001-038-002/118-A
(DHANKAKDI) 		1737001038NRG24191220230745830 19/12/2023 BHURA RAJAK 1737001038WL037372 BHURA RAJAK 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645295911 BHURARAJAK STATE BANK OF INDIA(508548)
20 LAKHNADON MP-37-001-038-002/123-B
(DHANKAKDI) 		1737001038NRG24191220230745833 19/12/2023 SANDEEP NAMDEV 1737001038WL037372 SANDEEP NAMDEV 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645295911 SANDEEPNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAKHNADON MP-37-001-038-002/123-B
(DHANKAKDI) 		1737001038NRG24191220230745832 19/12/2023 SANJU NAMDEV 1737001038WL037372 SANJU NAMDEV 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645295911 SANJUNAMDEV STATE BANK OF INDIA(508548)
22 LAKHNADON MP-37-001-038-002/128-C
(DHANKAKDI) 		1737001038NRG24191220230745835 19/12/2023 SANGEETA BHARDWAJ 1737001038WL037372 SANGEETA BHARDWAJ 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645295911 SANGEETABHARDWAJ STATE BANK OF INDIA(508548)
23 LAKHNADON MP-37-001-038-002/155-A
(DHANKAKDI) 		1737001038NRG24191220230745836 19/12/2023 BHAGWANDAS NATH 1737001038WL037372 BHAGWANDAS NATH 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645295911 BHAGWANDASNATH STATE BANK OF INDIA(508548)
24 LAKHNADON MP-37-001-038-002/155-A
(DHANKAKDI) 		1737001038NRG24191220230745837 19/12/2023 LAKHAN LAL 1737001038WL037372 LAKHAN LAL 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645295911 LAKHANLAL STATE BANK OF INDIA(508548)
25 LAKHNADON MP-37-001-038-002/257-A
(DHANKAKDI) 		1737001038NRG24191220230745842 19/12/2023 VIDYA BAI 1737001038WL037372 VIDYA BAI 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645295911 VIDYABAI STATE BANK OF INDIA(508548)
26 LAKHNADON MP-37-001-038-002/257-B
(DHANKAKDI) 		1737001038NRG24191220230745843 19/12/2023 shiv kumar chakrawarti 1737001038WL037372 shiv kumar chakrawarti 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645295911 shivkumarchakrawarti STATE BANK OF INDIA(508548)
27 LAKHNADON MP-37-001-038-002/267-A
(DHANKAKDI) 		1737001038NRG24191220230745845 19/12/2023 DHANNO RAJAK 1737001038WL037372 DHANNO RAJAK 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645295911 DHANNORAJAK STATE BANK OF INDIA(508548)
28 LAKHNADON MP-37-001-038-002/267-A
(DHANKAKDI) 		1737001038NRG24191220230745844 19/12/2023 RAM KISHOR RAJAK 1737001038WL037372 RAM KISHOR RAJAK 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645295911 RAMKISHORRAJAK STATE BANK OF INDIA(508548)
29 LAKHNADON MP-37-001-038-002/345
(DHANKAKDI) 		1737001038NRG24191220230745846 19/12/2023 govindprasad rajak 1737001038WL037372 govindprasad rajak 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645295911 govindprasadrajak STATE BANK OF INDIA(508548)
30 LAKHNADON MP-37-001-038-002/345
(DHANKAKDI) 		1737001038NRG24191220230745847 19/12/2023 PAPPI BAI RAJAK 1737001038WL037372 PAPPI BAI RAJAK 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645295911 PAPPIBAIRAJAK STATE BANK OF INDIA(508548)
31 LAKHNADON MP-37-001-038-002/36
(DHANKAKDI) 		1737001038NRG24191220230745848 19/12/2023 PRAHLAD KATIYA 1737001038WL037372 PRAHLAD KATIYA 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645295911 PRAHLADKATIYA STATE BANK OF INDIA(508548)
32 LAKHNADON MP-37-001-038-002/72
(DHANKAKDI) 		1737001038NRG24191220230745849 19/12/2023 DHARMRAJ NATH 1737001038WL037372 DHARMRAJ NATH 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645295911 DHARMRAJNATH STATE BANK OF INDIA(508548)
33 LAKHNADON MP-37-001-038-002/72
(DHANKAKDI) 		1737001038NRG24191220230745850 19/12/2023 MUSSO BAI NATH 1737001038WL037372 MUSSO BAI NATH 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645295911 MUSSOBAINATH STATE BANK OF INDIA(508548)
34 LAKHNADON MP-37-001-091-001/33-A
(BADNAOUR) 		1737001091NRG24191220230745064 19/12/2023 KAMLESH KARVETI 1737001091WL037346 KAMLESH KARVETI 00415 SBIN0010170 1540 1540 Processed 11/03/2024 645295911 KAMLESHKARVETI STATE BANK OF INDIA(508548)
SubTotal 28864 28864
35 LAKHNADON MP-37-001-018-001/139-B
(KHAKHARIYA) 		1737001000NRG24191220230747104 19/12/2023 ANIL PARTE 1737001WL037433 ANIL PARTE 00468 UBIN0541796 1062 1062 Processed 12/03/2024 645295911 ANILPARTE UNION BANK OF INDIA(508500)
36 LAKHNADON MP-37-001-018-001/139-C
(KHAKHARIYA) 		1737001000NRG24191220230747106 19/12/2023 RAHUL 1737001WL037433 RAHUL 00468 UBIN0541796 1062 1062 Processed 12/03/2024 645295911 RAHUL UNION BANK OF INDIA(508500)
37 LAKHNADON MP-37-001-018-001/171
(KHAKHARIYA) 		1737001000NRG24191220230747112 19/12/2023 Guruprasad 1737001WL037433 Guruprasad 00468 UBIN0541796 1062 1062 Processed 12/03/2024 645295911 Guruprasad UNION BANK OF INDIA(508500)
38 LAKHNADON MP-37-001-018-001/171-A
(KHAKHARIYA) 		1737001000NRG24191220230747115 19/12/2023 Rinki bai 1737001WL037433 Rinki bai 00468 UBIN0541796 1062 1062 Processed 12/03/2024 645295911 Rinkibai UNION BANK OF INDIA(508500)
39 LAKHNADON MP-37-001-018-001/171-A
(KHAKHARIYA) 		1737001000NRG24191220230747114 19/12/2023 Rinki bai 1737001WL037433 Rinki bai 00468 UBIN0541796 1062 1062 Processed 11/03/2024 645295911 Rinkibai NARMADA JHABUA GRAMIN BANK(508515)
40 LAKHNADON MP-37-001-018-001/178
(KHAKHARIYA) 		1737001000NRG24191220230747116 19/12/2023 DEEPAK 1737001WL037433 DEEPAK 00468 UBIN0541796 1062 1062 Processed 11/03/2024 645295911 DEEPAK CENTRAL BANK OF INDIA(607115)
41 LAKHNADON MP-37-001-018-001/218-B
(KHAKHARIYA) 		1737001000NRG24191220230747121 19/12/2023 Reena 1737001WL037433 Reena 00468 UBIN0541796 1062 1062 Processed 11/03/2024 645295911 Reena NARMADA JHABUA GRAMIN BANK(508515)
42 LAKHNADON MP-37-001-018-001/244-A
(KHAKHARIYA) 		1737001000NRG24191220230747123 19/12/2023 DEEPAK 1737001WL037433 DEEPAK 00468 UBIN0541796 1062 1062 Processed 11/03/2024 645295911 DEEPAK JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
43 LAKHNADON MP-37-001-018-001/255-b
(KHAKHARIYA) 		1737001000NRG24191220230747126 19/12/2023 AASHARAM 1737001WL037433 AASHARAM 00468 UBIN0541796 1062 1062 Processed 12/03/2024 645295911 AASHARAM UNION BANK OF INDIA(508500)
44 LAKHNADON MP-37-001-018-001/268
(KHAKHARIYA) 		1737001000NRG24191220230747130 19/12/2023 Rakesh 1737001WL037433 Rakesh 00468 UBIN0541796 1062 1062 Processed 12/03/2024 645295911 Rakesh UNION BANK OF INDIA(508500)
45 LAKHNADON MP-37-001-018-001/279-b
(KHAKHARIYA) 		1737001000NRG24191220230747131 19/12/2023 Bhagirath 1737001WL037433 Bhagirath 00468 UBIN0541796 1062 1062 Processed 11/03/2024 645295911 Bhagirath JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
46 LAKHNADON MP-37-001-018-001/287
(KHAKHARIYA) 		1737001000NRG24191220230747133 19/12/2023 RAMCHANDRA 1737001WL037433 RAMCHANDRA 00468 UBIN0541796 1062 1062 Processed 12/03/2024 645295911 RAMCHANDRA UNION BANK OF INDIA(508500)
47 LAKHNADON MP-37-001-018-001/297-A
(KHAKHARIYA) 		1737001000NRG24191220230747136 19/12/2023 Prem Chand 1737001WL037433 Prem Chand 00468 UBIN0541796 1062 1062 Processed 11/03/2024 645295911 PremChand JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
48 LAKHNADON MP-37-001-018-001/30-B
(KHAKHARIYA) 		1737001000NRG24191220230747140 19/12/2023 SHRIRAM 1737001WL037433 SHRIRAM 00468 UBIN0541796 1062 1062 Processed 12/03/2024 645295911 SHRIRAM UNION BANK OF INDIA(508500)
SubTotal 14868 14868
49 LAKHNADON MP-37-001-018-001/157
(KHAKHARIYA) 		1737001000NRG24191220230747110 19/12/2023 MEENA BAI 1737001WL037433 MEENA BAI 00697 BKID0MG8051 1062 1062 Processed 12/03/2024 645295911 MEENABAI UNION BANK OF INDIA(508500)
50 LAKHNADON MP-37-001-018-001/157
(KHAKHARIYA) 		1737001000NRG24191220230747111 19/12/2023 ROHIT 1737001WL037433 ROHIT 00697 BKID0MG8051 1062 1062 Processed 12/03/2024 645295911 ROHIT UNION BANK OF INDIA(508500)
51 LAKHNADON MP-37-001-018-001/171
(KHAKHARIYA) 		1737001000NRG24191220230747113 19/12/2023 CHANDER BAI 1737001WL037433 CHANDER BAI 00697 BKID0MG8051 1062 1062 Processed 11/03/2024 645295911 CHANDERBAI NARMADA JHABUA GRAMIN BANK(508515)
52 LAKHNADON MP-37-001-018-001/252-A
(KHAKHARIYA) 		1737001000NRG24191220230747124 19/12/2023 TRIVENI 1737001WL037433 TRIVENI 00697 BKID0MG8051 1062 1062 Processed 11/03/2024 645295911 TRIVENI NARMADA JHABUA GRAMIN BANK(508515)
53 LAKHNADON MP-37-001-018-001/279-b
(KHAKHARIYA) 		1737001000NRG24191220230747132 19/12/2023 MAMTA BAI 1737001WL037433 MAMTA BAI 00697 BKID0MG8051 1062 1062 Processed 11/03/2024 645295911 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5310 5310
54 LAKHNADON MP-37-001-018-001/297
(KHAKHARIYA) 		1737001000NRG24191220230747135 19/12/2023 ASHA BAI 1737001WL037433 ASHA BAI 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 645295911 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
55 LAKHNADON MP-37-001-018-001/297
(KHAKHARIYA) 		1737001000NRG24191220230747134 19/12/2023 DELSINGH 1737001WL037433 DELSINGH 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 645295911 DELSINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
56 LAKHNADON MP-37-001-018-001/297-A
(KHAKHARIYA) 		1737001000NRG24191220230747137 19/12/2023 BABITA 1737001WL037433 BABITA 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 645295911 BABITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3186 3186
Total 66270 66270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_191223APB_FTO_398336 Central Bank Of India CBIN0280748 LAKHANADONE 1062
2 LAKHNADON MP1737001_191223APB_FTO_398336 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 12980
3 LAKHNADON MP1737001_191223APB_FTO_398336 State Bank of India SBIN0010170 LAKHNADON 28864
4 LAKHNADON MP1737001_191223APB_FTO_398336 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 14868
5 LAKHNADON MP1737001_191223APB_FTO_398336 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 5310
6 LAKHNADON MP1737001_191223APB_FTO_398336 Madhya Pradesh Gramin Bank BKID0NAMRGB ADEGAON 3186

Download In Excel