Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_191023FTO_324698
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-37-001-036-001/216-A
(PATHADEORI) 		1737001036NRG24191020230631286 19/10/2023 Pyarelal 1737001036WL030648 Pyarelal 00089 CBIN0280748 1200 1200 Processed 08/11/2023 286888084 Pyarelal (000000)
2 LAKHNADON MP-37-001-036-001/61
(PATHADEORI) 		1737001036NRG24191020230631301 19/10/2023 Mangal Uikey 1737001036WL030648 Mangal Uikey 00089 CBIN0280748 1200 1200 Processed 08/11/2023 286888084 MangalUikey (000000)
3 LAKHNADON MP-37-001-059-001/218-C
(SANAIDONGRI) 		1737001059NRG24191020230631169 19/10/2023 AMIT YADAV 1737001059WL030640 AMIT YADAV 00089 CBIN0280748 1320 1320 Processed 08/11/2023 286888084 AMITYADAV (000000)
4 LAKHNADON MP-37-001-059-001/267-A
(SANAIDONGRI) 		1737001059NRG24191020230631110 19/10/2023 Santkumar Yadav 1737001059WL030636 Santkumar Yadav 00089 CBIN0280748 1320 1320 Processed 08/11/2023 286888084 SantkumarYadav (000000)
5 LAKHNADON MP-37-001-063-001/126
(NAWALGAON) 		1737001063NRG24191020230630476 19/10/2023 ghasiti bai lodhi 1737001063WL030612 ghasiti bai lodhi 00089 CBIN0280748 1200 1200 Processed 08/11/2023 286888084 ghasitibailodhi (000000)
6 LAKHNADON MP-37-001-063-001/154-B
(NAWALGAON) 		1737001063NRG24191020230630491 19/10/2023 SANJAY RAJPUT 1737001063WL030612 SANJAY RAJPUT 00089 CBIN0280748 1200 1200 Processed 08/11/2023 286888084 SANJAYRAJPUT (000000)
7 LAKHNADON MP-37-001-063-001/154-C
(NAWALGAON) 		1737001063NRG24191020230630492 19/10/2023 SONSINGH RAJPOOT 1737001063WL030612 SONSINGH RAJPOOT 00089 CBIN0280748 1200 1200 Processed 08/11/2023 286888084 SONSINGHRAJPOOT (000000)
8 LAKHNADON MP-37-001-063-001/77-A
(NAWALGAON) 		1737001063NRG24191020230630557 19/10/2023 RAJKUMAR 1737001063WL030618 RAJKUMAR 00089 CBIN0280748 1200 1200 Processed 08/11/2023 286888084 RAJKUMAR (000000)
9 LAKHNADON MP-37-001-067-002/45
(BHARDA) 		1737001101NRG24191020230630573 19/10/2023 SANTOSH KUMAR DEHARIYA 1737001101WL030621 SANTOSH KUMAR DEHARIYA 00089 CBIN0280748 1540 1540 Processed 08/11/2023 286888084 SANTOSHKUMARDEHARIYA (000000)
10 LAKHNADON MP-37-001-067-002/45
(BHARDA) 		1737001101NRG24191020230630574 19/10/2023 SAVITA BAI 1737001101WL030621 SAVITA BAI 00089 CBIN0280748 1540 1540 Processed 08/11/2023 286888084 SAVITABAI (000000)
11 LAKHNADON MP-37-001-067-002/94-C
(BHARDA) 		1737001101NRG24191020230630583 19/10/2023 DURGESH 1737001101WL030621 DURGESH 00089 CBIN0280748 1320 1320 Processed 08/11/2023 286888084 DURGESH (000000)
SubTotal 14240 14240
12 LAKHNADON MP-37-001-093-001/140
(BIJANA) 		1737001093NRG24191020230630913 19/10/2023 CHAMELI 1737001093WL030631 CHAMELI 00089 CBIN0282063 1547 1547 Processed 08/11/2023 286888084 CHAMELI (000000)
13 LAKHNADON MP-37-001-093-001/140
(BIJANA) 		1737001093NRG24191020230630914 19/10/2023 SAKSHI THAKUR 1737001093WL030631 SAKSHI THAKUR 00089 CBIN0282063 1547 1547 Processed 08/11/2023 286888084 SAKSHITHAKUR (000000)
SubTotal 3094 3094
14 LAKHNADON MP-37-001-077-002/38
(THANWARI) 		1737001056NRG24191020230630469 19/10/2023 JITENDRA KUMAR 1737001056WL030611 JITENDRA KUMAR 00354 PUNB0273900 1190 1190 Processed 09/11/2023 286888084 JITENDRAKUMAR (000000)
SubTotal 1190 1190
15 LAKHNADON MP-37-001-001-001/43-A
(KHAMARIYAPAHADI) 		1737001001NRG24181020230630054 19/10/2023 TEJILAL 1737001001WL030591 TEJILAL 00415 SBIN0010170 1110 1110 Processed 08/11/2023 286888084 TEJILAL (000000)
16 LAKHNADON MP-37-001-027-001/10
(BHARGA) 		1737001027NRG24191020230630164 19/10/2023 KALANDAR SINGH SIRAM 1737001027WL030599 KALANDAR SINGH SIRAM 00415 SBIN0010170 400 400 Processed 08/11/2023 286888084 KALANDARSINGHSIRAM (000000)
17 LAKHNADON MP-37-001-036-001/239
(PATHADEORI) 		1737001036NRG24191020230631290 19/10/2023 Ramsingh Kudepa 1737001036WL030648 Ramsingh Kudepa 00415 SBIN0010170 1200 1200 Processed 08/11/2023 286888084 RamsinghKudepa (000000)
18 LAKHNADON MP-37-001-059-001/11-A
(SANAIDONGRI) 		1737001059NRG24191020230631158 19/10/2023 MANISHA YADAV 1737001059WL030639 MANISHA YADAV 00415 SBIN0010170 1320 1320 Processed 08/11/2023 286888084 MANISHAYADAV (000000)
19 LAKHNADON MP-37-001-059-001/154
(SANAIDONGRI) 		1737001059NRG24191020230631190 19/10/2023 BHAGWANDAS FNG KALPNA 1737001059WL030642 BHAGWANDAS FNG KALPNA 00415 SBIN0010170 1314 1314 Processed 08/11/2023 286888084 BHAGWANDASFNGKALPNA (000000)
20 LAKHNADON MP-37-001-059-001/158-B
(SANAIDONGRI) 		1737001059NRG24191020230631105 19/10/2023 MANJO BAI YADAV 1737001059WL030636 MANJO BAI YADAV 00415 SBIN0010170 1320 1320 Processed 08/11/2023 286888084 MANJOBAIYADAV (000000)
21 LAKHNADON MP-37-001-059-001/305-B
(SANAIDONGRI) 		1737001059NRG24191020230631117 19/10/2023 GHANSHYAM YADAV 1737001059WL030637 GHANSHYAM YADAV 00415 SBIN0010170 1320 1320 Processed 08/11/2023 286888084 GHANSHYAMYADAV (000000)
22 LAKHNADON MP-37-001-059-001/98-D
(SANAIDONGRI) 		1737001059NRG24191020230631177 19/10/2023 NARAD YADAV 1737001059WL030640 NARAD YADAV 00415 SBIN0010170 1320 1320 Processed 08/11/2023 286888084 NARADYADAV (000000)
23 LAKHNADON MP-37-001-063-002/21
(NAWALGAON) 		1737001063NRG24191020230630508 19/10/2023 NARAYAN DEHARIYA 1737001063WL030615 NARAYAN DEHARIYA 00415 SBIN0010170 1200 1200 Processed 08/11/2023 286888084 NARAYANDEHARIYA (000000)
24 LAKHNADON MP-37-001-063-002/21-C
(NAWALGAON) 		1737001063NRG24191020230630512 19/10/2023 RAVINDRA DEHARIYA 1737001063WL030615 RAVINDRA DEHARIYA 00415 SBIN0010170 1200 1200 Processed 08/11/2023 286888084 RAVINDRADEHARIYA (000000)
25 LAKHNADON MP-37-001-067-002/78
(BHARDA) 		1737001101NRG24191020230630576 19/10/2023 DHANTI 1737001101WL030621 DHANTI 00415 SBIN0010170 1540 1540 Processed 08/11/2023 286888084 DHANTI (000000)
SubTotal 13244 13244
26 LAKHNADON MP-37-001-055-002/123
(MOHGAON) 		1737001055NRG24191020230632355 19/10/2023 RAJENDRA 1737001055WL030697 RAJENDRA 00468 UBIN0541788 1428 1428 Processed 08/11/2023 286888084 RAJENDRA (000000)
27 LAKHNADON MP-37-001-059-001/211-A
(SANAIDONGRI) 		1737001059NRG24191020230631196 19/10/2023 Pushpa Yadav 1737001059WL030642 Pushpa Yadav 00468 UBIN0541788 1314 1314 Processed 08/11/2023 286888084 PushpaYadav (000000)
SubTotal 2742 2742
28 LAKHNADON MP-37-001-011-002/63-C
(JAMUA) 		1737001011NRG24191020230632170 19/10/2023 HIMMAT SINGH 1737001011WL030687 HIMMAT SINGH 00468 UBIN0541796 1435 1435 Processed 08/11/2023 286888084 HIMMATSINGH (000000)
SubTotal 1435 1435
29 LAKHNADON MP-37-001-014-003/39
(PINDRAI RYT.) 		1737001014NRG24191020230632237 19/10/2023 Jyoti bai 1737001014WL030692 Jyoti bai 00697 BKID0MG8051 1200 1200 Processed 08/11/2023 286888084 Jyotibai (000000)
SubTotal 1200 1200
30 LAKHNADON MP-37-001-063-001/92-B
(NAWALGAON) 		1737001063NRG24191020230630539 19/10/2023 basant yadav 1737001063WL030617 basant yadav 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286888084 basantyadav (000000)
SubTotal 1200 1200
Total 38345 38345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_191023FTO_324698 Central Bank Of India CBIN0280748 LAKHANADONE 14240
2 LAKHNADON MP1737001_191023FTO_324698 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 3094
3 LAKHNADON MP1737001_191023FTO_324698 Punjab National Bank PUNB0273900 BABLEE 1190
4 LAKHNADON MP1737001_191023FTO_324698 State Bank of India SBIN0010170 LAKHNADON 13244
5 LAKHNADON MP1737001_191023FTO_324698 Union Bank of India UBIN0541788 DHUMA 2742
6 LAKHNADON MP1737001_191023FTO_324698 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 1435
7 LAKHNADON MP1737001_191023FTO_324698 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 1200
8 LAKHNADON MP1737001_191023FTO_324698 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHNADOUN 1200

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