Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_251023APB_FTO_331063
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-37-001-090-003/79
(JOGIGUPHA) 		1737001090NRG24251020230646730 25/10/2023 SANTRAM 1737001090WL031383 SANTRAM 00089 CBIN0282063 1260 1260 Processed 09/11/2023 291214951 SANTRAM CENTRAL BANK OF INDIA(607115)
2 LAKHNADON MP-37-001-090-003/85-B
(JOGIGUPHA) 		1737001090NRG24251020230646732 25/10/2023 RANJITA DEHARIYA 1737001090WL031383 RANJITA DEHARIYA 00089 CBIN0282063 420 420 Processed 09/11/2023 291214951 RANJITADEHARIYA CENTRAL BANK OF INDIA(607115)
3 LAKHNADON MP-37-001-090-003/87
(JOGIGUPHA) 		1737001090NRG24251020230646733 25/10/2023 SARITA SEN 1737001090WL031383 SARITA SEN 00089 CBIN0282063 1260 1260 Processed 09/11/2023 291214951 SARITASEN IDFC BANK LIMITED(608117)
4 LAKHNADON MP-37-001-093-001/102-A
(BIJANA) 		1737001093NRG24241020230645126 25/10/2023 NIRANJAN SHIRSHAM 1737001093WL031316 NIRANJAN SHIRSHAM 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 NIRANJANSHIRSHAM CENTRAL BANK OF INDIA(607115)
5 LAKHNADON MP-37-001-093-001/102-A
(BIJANA) 		1737001093NRG24241020230645127 25/10/2023 ROSHANI SIRSHAM 1737001093WL031316 ROSHANI SIRSHAM 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 ROSHANISIRSHAM CENTRAL BANK OF INDIA(607115)
6 LAKHNADON MP-37-001-093-001/103
(BIJANA) 		1737001093NRG24241020230645128 25/10/2023 KHUSHAL KURVETI 1737001093WL031316 KHUSHAL KURVETI 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 KHUSHALKURVETI PUNJAB NATIONAL BANK(508568)
7 LAKHNADON MP-37-001-093-001/103
(BIJANA) 		1737001093NRG24241020230645129 25/10/2023 RAMKISHOR 1737001093WL031316 RAMKISHOR 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 RAMKISHOR CENTRAL BANK OF INDIA(607115)
8 LAKHNADON MP-37-001-093-001/103-B
(BIJANA) 		1737001093NRG24241020230645130 25/10/2023 Preeta Kurveti 1737001093WL031316 Preeta Kurveti 00089 CBIN0282063 1547 1547 Processed 09/11/2023 291214951 PreetaKurveti CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-093-001/110
(BIJANA) 		1737001093NRG24241020230645132 25/10/2023 NANDKUMAR 1737001093WL031316 NANDKUMAR 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 NANDKUMAR CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-093-001/110
(BIJANA) 		1737001093NRG24241020230645133 25/10/2023 Rupkali Kurveti 1737001093WL031316 Rupkali Kurveti 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 RupkaliKurveti CENTRAL BANK OF INDIA(607115)
11 LAKHNADON MP-37-001-093-001/126
(BIJANA) 		1737001093NRG24241020230645138 25/10/2023 SYAMKALI BHALIVI 1737001093WL031316 SYAMKALI BHALIVI 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 SYAMKALIBHALIVI CENTRAL BANK OF INDIA(607115)
12 LAKHNADON MP-37-001-093-001/128
(BIJANA) 		1737001093NRG24241020230645139 25/10/2023 MUNI SING 1737001093WL031316 MUNI SING 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 MUNISING CENTRAL BANK OF INDIA(607115)
13 LAKHNADON MP-37-001-093-001/128
(BIJANA) 		1737001093NRG24241020230645140 25/10/2023 RAMKUMARI 1737001093WL031316 RAMKUMARI 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 RAMKUMARI CENTRAL BANK OF INDIA(607115)
14 LAKHNADON MP-37-001-093-001/128
(BIJANA) 		1737001093NRG24241020230645141 25/10/2023 VIDYA TEKAM 1737001093WL031316 VIDYA TEKAM 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 VIDYATEKAM CENTRAL BANK OF INDIA(607115)
15 LAKHNADON MP-37-001-093-001/130
(BIJANA) 		1737001093NRG24241020230645142 25/10/2023 RAJESH KUMRE 1737001093WL031316 RAJESH KUMRE 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 RAJESHKUMRE CENTRAL BANK OF INDIA(607115)
16 LAKHNADON MP-37-001-093-001/133
(BIJANA) 		1737001093NRG24241020230645143 25/10/2023 CHETRAM KUMAR UIKEY 1737001093WL031316 CHETRAM KUMAR UIKEY 00089 CBIN0282063 1547 1547 Processed 09/11/2023 291214951 CHETRAMKUMARUIKEY CENTRAL BANK OF INDIA(607115)
17 LAKHNADON MP-37-001-093-001/134
(BIJANA) 		1737001093NRG24241020230645144 25/10/2023 KANHAIYA 1737001093WL031316 KANHAIYA 00089 CBIN0282063 1547 1547 Processed 09/11/2023 291214951 KANHAIYA CENTRAL BANK OF INDIA(607115)
18 LAKHNADON MP-37-001-093-001/14-A
(BIJANA) 		1737001093NRG24241020230645148 25/10/2023 DEVKI 1737001093WL031316 DEVKI 00089 CBIN0282063 1547 1547 Processed 09/11/2023 291214951 DEVKI CENTRAL BANK OF INDIA(607115)
19 LAKHNADON MP-37-001-093-001/14-A
(BIJANA) 		1737001093NRG24241020230645147 25/10/2023 VISHRAM 1737001093WL031316 VISHRAM 00089 CBIN0282063 1547 1547 Processed 09/11/2023 291214951 VISHRAM CENTRAL BANK OF INDIA(607115)
20 LAKHNADON MP-37-001-093-001/154
(BIJANA) 		1737001093NRG24241020230645149 25/10/2023 LALIT SINGH 1737001093WL031316 LALIT SINGH 00089 CBIN0282063 1547 1547 Processed 09/11/2023 291214951 LALITSINGH CENTRAL BANK OF INDIA(607115)
21 LAKHNADON MP-37-001-093-001/16
(BIJANA) 		1737001093NRG24241020230645150 25/10/2023 GHOORLAL GOND 1737001093WL031316 GHOORLAL GOND 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 GHOORLALGOND CENTRAL BANK OF INDIA(607115)
22 LAKHNADON MP-37-001-093-001/16
(BIJANA) 		1737001093NRG24241020230645151 25/10/2023 RAKHIYA 1737001093WL031316 RAKHIYA 00089 CBIN0282063 1105 1105 Processed 09/11/2023 291214951 RAKHIYA CENTRAL BANK OF INDIA(607115)
23 LAKHNADON MP-37-001-093-001/27
(BIJANA) 		1737001093NRG24241020230645157 25/10/2023 RAJENDRA SINGH BHALAVI 1737001093WL031316 RAJENDRA SINGH BHALAVI 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 RAJENDRASINGHBHALAVI CENTRAL BANK OF INDIA(607115)
24 LAKHNADON MP-37-001-093-001/27
(BIJANA) 		1737001093NRG24241020230645158 25/10/2023 SHANTI BAI BHALANI 1737001093WL031316 SHANTI BAI BHALANI 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 SHANTIBAIBHALANI CENTRAL BANK OF INDIA(607115)
25 LAKHNADON MP-37-001-093-001/39
(BIJANA) 		1737001093NRG24241020230645161 25/10/2023 ANARKALI WO LIKKHU 1737001093WL031316 ANARKALI WO LIKKHU 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 ANARKALIWOLIKKHU CENTRAL BANK OF INDIA(607115)
26 LAKHNADON MP-37-001-093-001/40-A
(BIJANA) 		1737001093NRG24241020230645164 25/10/2023 DHANIYA INWATI 1737001093WL031316 DHANIYA INWATI 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 DHANIYAINWATI CENTRAL BANK OF INDIA(607115)
27 LAKHNADON MP-37-001-093-001/45
(BIJANA) 		1737001093NRG24241020230645167 25/10/2023 RAMVATI DHURVE 1737001093WL031316 RAMVATI DHURVE 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 RAMVATIDHURVE CENTRAL BANK OF INDIA(607115)
28 LAKHNADON MP-37-001-093-001/52-B
(BIJANA) 		1737001093NRG24241020230645169 25/10/2023 GOVIND PRASAD MARKAM 1737001093WL031316 GOVIND PRASAD MARKAM 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 GOVINDPRASADMARKAM CENTRAL BANK OF INDIA(607115)
29 LAKHNADON MP-37-001-093-001/52-B
(BIJANA) 		1737001093NRG24241020230645170 25/10/2023 SANKARIYA 1737001093WL031316 SANKARIYA 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 SANKARIYA PUNJAB NATIONAL BANK(508568)
30 LAKHNADON MP-37-001-093-001/56
(BIJANA) 		1737001093NRG24241020230645171 25/10/2023 MANSIYABAI 1737001093WL031316 MANSIYABAI 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 MANSIYABAI CENTRAL BANK OF INDIA(607115)
31 LAKHNADON MP-37-001-093-001/56-A
(BIJANA) 		1737001093NRG24241020230645173 25/10/2023 REVATI 1737001093WL031316 REVATI 00089 CBIN0282063 1105 1105 Processed 09/11/2023 291214951 REVATI CENTRAL BANK OF INDIA(607115)
32 LAKHNADON MP-37-001-093-001/56-A
(BIJANA) 		1737001093NRG24241020230645172 25/10/2023 VINOD DURVE 1737001093WL031316 VINOD DURVE 00089 CBIN0282063 884 884 Processed 09/11/2023 291214951 VINODDURVE PUNJAB NATIONAL BANK(508568)
33 LAKHNADON MP-37-001-093-001/79
(BIJANA) 		1737001093NRG24241020230645181 25/10/2023 SARDWATI 1737001093WL031316 SARDWATI 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 SARDWATI NARMADA JHABUA GRAMIN BANK(508515)
34 LAKHNADON MP-37-001-093-001/83
(BIJANA) 		1737001093NRG24241020230645183 25/10/2023 VISHNUPRASAD BHALAVI 1737001093WL031316 VISHNUPRASAD BHALAVI 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 VISHNUPRASADBHALAVI CENTRAL BANK OF INDIA(607115)
35 LAKHNADON MP-37-001-093-001/88
(BIJANA) 		1737001093NRG24241020230645184 25/10/2023 BASANTA GOND 1737001093WL031316 BASANTA GOND 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 BASANTAGOND CENTRAL BANK OF INDIA(607115)
36 LAKHNADON MP-37-001-093-001/88
(BIJANA) 		1737001093NRG24241020230645186 25/10/2023 DURGA PRASAD KAKODIYA 1737001093WL031316 DURGA PRASAD KAKODIYA 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 DURGAPRASADKAKODIYA CENTRAL BANK OF INDIA(607115)
37 LAKHNADON MP-37-001-093-001/88
(BIJANA) 		1737001093NRG24241020230645185 25/10/2023 MANIAH KAKODIYA 1737001093WL031316 MANIAH KAKODIYA 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 MANIAHKAKODIYA CENTRAL BANK OF INDIA(607115)
38 LAKHNADON MP-37-001-093-001/92
(BIJANA) 		1737001093NRG24241020230645188 25/10/2023 RAJMANI DHURVE 1737001093WL031316 RAJMANI DHURVE 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 RAJMANIDHURVE CENTRAL BANK OF INDIA(607115)
39 LAKHNADON MP-37-001-093-001/95
(BIJANA) 		1737001093NRG24241020230645191 25/10/2023 SHIVKALI BHALAWI 1737001093WL031316 SHIVKALI BHALAWI 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 SHIVKALIBHALAWI CENTRAL BANK OF INDIA(607115)
40 LAKHNADON MP-37-001-093-001/99-B
(BIJANA) 		1737001093NRG24241020230645192 25/10/2023 MANTRAM UIKEY 1737001093WL031316 MANTRAM UIKEY 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 MANTRAMUIKEY PUNJAB NATIONAL BANK(508568)
41 LAKHNADON MP-37-001-093-001/99-B
(BIJANA) 		1737001093NRG24241020230645193 25/10/2023 SUNITA UIKEY 1737001093WL031316 SUNITA UIKEY 00089 CBIN0282063 1326 1326 Processed 09/11/2023 291214951 SUNITAUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 53770 53770
42 LAKHNADON MP-37-001-093-001/101
(BIJANA) 		1737001093NRG24241020230645125 25/10/2023 SOMNATH 1737001093WL031316 SOMNATH 00354 PUNB0268400 1326 1326 Processed 09/11/2023 291214951 SOMNATH CENTRAL BANK OF INDIA(607115)
43 LAKHNADON MP-37-001-093-001/79-A
(BIJANA) 		1737001093NRG24241020230645182 25/10/2023 SONU 1737001093WL031316 SONU 00354 PUNB0268400 1326 1326 Processed 09/11/2023 291214951 SONU CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
44 LAKHNADON MP-37-001-090-003/79
(JOGIGUPHA) 		1737001090NRG24251020230646731 25/10/2023 RAJKUMARI 1737001090WL031383 RAJKUMARI 00415 SBIN0010170 1260 1260 Processed 09/11/2023 291214951 RAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
Total 57682 57682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_251023APB_FTO_331063 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 53770
2 LAKHNADON MP1737001_251023APB_FTO_331063 Punjab National Bank PUNB0268400 DEORI KALAN 2652
3 LAKHNADON MP1737001_251023APB_FTO_331063 State Bank of India SBIN0010170 LAKHNADON 1260

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