Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:09:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_270124APB_FTO_445005
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-37-001-029-002/140
(SOHAGPUR) 		1737001029NRG24270120240992036 27/01/2024 Panju 1737001029WL044165 Panju 00045 BARB0SEONIX 1140 1140 Processed 26/03/2024 005655667 Panju BANK OF BARODA(606985)
SubTotal 1140 1140
2 LAKHNADON MP-37-001-003-001/284
(MOHGAONKALA) 		1737001003NRG24270120240994001 27/01/2024 SUKHVATI BAI 1737001003WL044227 SUKHVATI BAI 00048 BKID0009571 1505 1505 Processed 26/03/2024 005655667 SUKHVATIBAI STATE BANK OF INDIA(508548)
SubTotal 1505 1505
3 LAKHNADON MP-37-001-003-001/122-A
(MOHGAONKALA) 		1737001003NRG24270120240993992 27/01/2024 NEM SINGH PATEL 1737001003WL044227 NEM SINGH PATEL 00089 CBIN0280748 1505 1505 Processed 26/03/2024 005655667 NEMSINGHPATEL STATE BANK OF INDIA(508548)
4 LAKHNADON MP-37-001-003-001/181
(MOHGAONKALA) 		1737001003NRG24270120240993994 27/01/2024 MUNIBAI 1737001003WL044227 MUNIBAI 00089 CBIN0280748 1505 1505 Processed 26/03/2024 005655667 MUNIBAI CENTRAL BANK OF INDIA(607115)
5 LAKHNADON MP-37-001-003-001/181-A
(MOHGAONKALA) 		1737001003NRG24270120240993997 27/01/2024 KOUSHALYA PATEL 1737001003WL044227 KOUSHALYA PATEL 00089 CBIN0280748 1505 1505 Processed 26/03/2024 005655667 KOUSHALYAPATEL CENTRAL BANK OF INDIA(607115)
6 LAKHNADON MP-37-001-003-001/193
(MOHGAONKALA) 		1737001003NRG24270120240993998 27/01/2024 HETRAM PATEL 1737001003WL044227 HETRAM PATEL 00089 CBIN0280748 1505 1505 Processed 26/03/2024 005655667 HETRAMPATEL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
7 LAKHNADON MP-37-001-003-001/284
(MOHGAONKALA) 		1737001003NRG24270120240994000 27/01/2024 BENIPRASAD 1737001003WL044227 BENIPRASAD 00089 CBIN0280748 1505 1505 Processed 26/03/2024 005655667 BENIPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 7525 7525
8 LAKHNADON MP-37-001-076-002/9
(BHORGADHI) 		1737001076NRG24270120240990751 27/01/2024 GOVIND NAMDEV 1737001076WL044142 GOVIND NAMDEV 00354 PUNB0273900 1080 1080 Processed 26/03/2024 005655667 GOVINDNAMDEV PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
9 LAKHNADON MP-37-001-028-002/150
(PURWA) 		1737001028NRG24270120240992013 27/01/2024 NISHA 1737001028WL044163 NISHA 00415 SBIN0002840 1200 1200 Processed 26/03/2024 005655667 NISHA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
10 LAKHNADON MP-37-001-003-001/156
(MOHGAONKALA) 		1737001003NRG24270120240993993 27/01/2024 PUSHPRAJ PATEL 1737001003WL044227 PUSHPRAJ PATEL 00415 SBIN0010170 1505 1505 Processed 26/03/2024 005655667 PUSHPRAJPATEL STATE BANK OF INDIA(508548)
11 LAKHNADON MP-37-001-003-001/181
(MOHGAONKALA) 		1737001003NRG24270120240993996 27/01/2024 LAXMI BAI 1737001003WL044227 LAXMI BAI 00415 SBIN0010170 1505 1505 Processed 26/03/2024 005655667 LAXMIBAI STATE BANK OF INDIA(508548)
12 LAKHNADON MP-37-001-003-001/181
(MOHGAONKALA) 		1737001003NRG24270120240993995 27/01/2024 PRAMOD SINGH PATEL 1737001003WL044227 PRAMOD SINGH PATEL 00415 SBIN0010170 1505 1505 Processed 26/03/2024 005655667 PRAMODSINGHPATEL STATE BANK OF INDIA(508548)
13 LAKHNADON MP-37-001-003-001/350
(MOHGAONKALA) 		1737001003NRG24270120240994002 27/01/2024 LOKMAN SINGH PATEL 1737001003WL044227 LOKMAN SINGH PATEL 00415 SBIN0010170 1505 1505 Processed 26/03/2024 005655667 LOKMANSINGHPATEL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
14 LAKHNADON MP-37-001-003-001/69
(MOHGAONKALA) 		1737001003NRG24270120240994003 27/01/2024 VINOD SINGH 1737001003WL044227 VINOD SINGH 00415 SBIN0010170 1505 1505 Processed 26/03/2024 005655667 VINODSINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
15 LAKHNADON MP-37-001-003-001/81
(MOHGAONKALA) 		1737001003NRG24270120240994004 27/01/2024 PUNA BAI PATEL 1737001003WL044227 PUNA BAI PATEL 00415 SBIN0010170 1505 1505 Processed 26/03/2024 005655667 PUNABAIPATEL STATE BANK OF INDIA(508548)
16 LAKHNADON MP-37-001-029-002/113
(SOHAGPUR) 		1737001029NRG24270120240992031 27/01/2024 KANHAIYA YADAV 1737001029WL044165 KANHAIYA YADAV 00415 SBIN0010170 1140 1140 Processed 26/03/2024 005655667 KANHAIYAYADAV STATE BANK OF INDIA(508548)
SubTotal 10170 10170
17 LAKHNADON MP-37-001-028-002/103-A
(PURWA) 		1737001028NRG24270120240992004 27/01/2024 Jaggu 1737001028WL044163 Jaggu 00468 UBIN0541796 1200 1200 Processed 26/03/2024 005655667 Jaggu UNION BANK OF INDIA(508500)
18 LAKHNADON MP-37-001-028-002/103-B
(PURWA) 		1737001028NRG24270120240992005 27/01/2024 Sukhchan 1737001028WL044163 Sukhchan 00468 UBIN0541796 1200 1200 Processed 26/03/2024 005655667 Sukhchan UNION BANK OF INDIA(508500)
19 LAKHNADON MP-37-001-028-002/103-B
(PURWA) 		1737001028NRG24270120240992006 27/01/2024 Suneeta 1737001028WL044163 Suneeta 00468 UBIN0541796 1200 1200 Processed 26/03/2024 005655667 Suneeta UNION BANK OF INDIA(508500)
20 LAKHNADON MP-37-001-028-002/118
(PURWA) 		1737001028NRG24270120240992007 27/01/2024 Madan 1737001028WL044163 Madan 00468 UBIN0541796 1200 1200 Processed 26/03/2024 005655667 Madan UNION BANK OF INDIA(508500)
21 LAKHNADON MP-37-001-028-002/120
(PURWA) 		1737001028NRG24270120240992011 27/01/2024 GYANVATI 1737001028WL044163 GYANVATI 00468 UBIN0541796 1200 1200 Processed 26/03/2024 005655667 GYANVATI UNION BANK OF INDIA(508500)
22 LAKHNADON MP-37-001-028-002/120
(PURWA) 		1737001028NRG24270120240992009 27/01/2024 KRISHNA KUMAR UIKEY 1737001028WL044163 KRISHNA KUMAR UIKEY 00468 UBIN0541796 1200 1200 Processed 26/03/2024 005655667 KRISHNAKUMARUIKEY UNION BANK OF INDIA(508500)
23 LAKHNADON MP-37-001-028-002/120
(PURWA) 		1737001028NRG24270120240992010 27/01/2024 MISS ANJNA UIKEY 1737001028WL044163 MISS ANJNA UIKEY 00468 UBIN0541796 1200 1200 Processed 26/03/2024 005655667 MISSANJNAUIKEY UNION BANK OF INDIA(508500)
24 LAKHNADON MP-37-001-028-002/120
(PURWA) 		1737001028NRG24270120240992008 27/01/2024 somnath 1737001028WL044163 somnath 00468 UBIN0541796 1200 1200 Processed 26/03/2024 005655667 somnath STATE BANK OF INDIA(508548)
25 LAKHNADON MP-37-001-028-002/150
(PURWA) 		1737001028NRG24270120240992012 27/01/2024 ROOPSINGH 1737001028WL044163 ROOPSINGH 00468 UBIN0541796 1200 1200 Processed 26/03/2024 005655667 ROOPSINGH UNION BANK OF INDIA(508500)
26 LAKHNADON MP-37-001-028-002/77
(PURWA) 		1737001028NRG24270120240992015 27/01/2024 hukum uikey 1737001028WL044163 hukum uikey 00468 UBIN0541796 1200 1200 Processed 26/03/2024 005655667 hukumuikey UNION BANK OF INDIA(508500)
27 LAKHNADON MP-37-001-028-002/77
(PURWA) 		1737001028NRG24270120240992014 27/01/2024 Hukum uikey 1737001028WL044163 Hukum uikey 00468 UBIN0541796 1200 1200 Processed 26/03/2024 005655667 Hukumuikey UNION BANK OF INDIA(508500)
28 LAKHNADON MP-37-001-028-002/79
(PURWA) 		1737001028NRG24270120240992016 27/01/2024 Madan 1737001028WL044163 Madan 00468 UBIN0541796 1200 1200 Processed 26/03/2024 005655667 Madan UNION BANK OF INDIA(508500)
29 LAKHNADON MP-37-001-029-001/126
(SOHAGPUR) 		1737001029NRG24270120240992317 27/01/2024 Dhurve Amaso bai 1737001029WL044171 Dhurve Amaso bai 00468 UBIN0541796 1140 1140 Processed 26/03/2024 005655667 DhurveAmasobai UNION BANK OF INDIA(508500)
30 LAKHNADON MP-37-001-029-001/126
(SOHAGPUR) 		1737001029NRG24270120240992316 27/01/2024 Moolchand 1737001029WL044171 Moolchand 00468 UBIN0541796 1140 1140 Processed 26/03/2024 005655667 Moolchand UNION BANK OF INDIA(508500)
31 LAKHNADON MP-37-001-029-001/126-A
(SOHAGPUR) 		1737001029NRG24270120240992318 27/01/2024 Bisanlal 1737001029WL044171 Bisanlal 00468 UBIN0541796 1140 1140 Processed 26/03/2024 005655667 Bisanlal UNION BANK OF INDIA(508500)
32 LAKHNADON MP-37-001-029-001/126-A
(SOHAGPUR) 		1737001029NRG24270120240992319 27/01/2024 Vinita 1737001029WL044171 Vinita 00468 UBIN0541796 1140 1140 Processed 26/03/2024 005655667 Vinita UNION BANK OF INDIA(508500)
33 LAKHNADON MP-37-001-029-001/129-A
(SOHAGPUR) 		1737001029NRG24270120240992320 27/01/2024 Lakshmi bai 1737001029WL044171 Lakshmi bai 00468 UBIN0541796 1140 1140 Processed 26/03/2024 005655667 Lakshmibai UNION BANK OF INDIA(508500)
34 LAKHNADON MP-37-001-029-001/129-A
(SOHAGPUR) 		1737001029NRG24270120240992321 27/01/2024 Pushpa bai Uikey 1737001029WL044171 Pushpa bai Uikey 00468 UBIN0541796 1140 1140 Processed 26/03/2024 005655667 PushpabaiUikey UNION BANK OF INDIA(508500)
35 LAKHNADON MP-37-001-029-001/145
(SOHAGPUR) 		1737001029NRG24270120240992322 27/01/2024 MISHAN LAL 1737001029WL044171 MISHAN LAL 00468 UBIN0541796 1140 1140 Processed 26/03/2024 005655667 MISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
36 LAKHNADON MP-37-001-029-001/165
(SOHAGPUR) 		1737001029NRG24270120240992324 27/01/2024 Dhurve Bakhatiya bai 1737001029WL044171 Dhurve Bakhatiya bai 00468 UBIN0541796 1140 1140 Processed 26/03/2024 005655667 DhurveBakhatiyabai UNION BANK OF INDIA(508500)
37 LAKHNADON MP-37-001-029-001/165
(SOHAGPUR) 		1737001029NRG24270120240992323 27/01/2024 Santosh 1737001029WL044171 Santosh 00468 UBIN0541796 1140 1140 Processed 26/03/2024 005655667 Santosh UNION BANK OF INDIA(508500)
38 LAKHNADON MP-37-001-029-001/210
(SOHAGPUR) 		1737001029NRG24270120240992325 27/01/2024 Ashok Kumar 1737001029WL044171 Ashok Kumar 00468 UBIN0541796 1140 1140 Processed 26/03/2024 005655667 AshokKumar UNION BANK OF INDIA(508500)
39 LAKHNADON MP-37-001-029-001/210
(SOHAGPUR) 		1737001029NRG24270120240992326 27/01/2024 Dhurve Bhuri bai 1737001029WL044171 Dhurve Bhuri bai 00468 UBIN0541796 950 950 Processed 26/03/2024 005655667 DhurveBhuribai UNION BANK OF INDIA(508500)
40 LAKHNADON MP-37-001-029-001/211
(SOHAGPUR) 		1737001029NRG24270120240992328 27/01/2024 Preeti bai 1737001029WL044171 Preeti bai 00468 UBIN0541796 950 950 Processed 26/03/2024 005655667 Preetibai UNION BANK OF INDIA(508500)
41 LAKHNADON MP-37-001-029-001/211
(SOHAGPUR) 		1737001029NRG24270120240992327 27/01/2024 Umashankar 1737001029WL044171 Umashankar 00468 UBIN0541796 950 950 Processed 26/03/2024 005655667 Umashankar UNION BANK OF INDIA(508500)
42 LAKHNADON MP-37-001-029-001/3
(SOHAGPUR) 		1737001029NRG24270120240992331 27/01/2024 DHURVE REVTI BAI 1737001029WL044171 DHURVE REVTI BAI 00468 UBIN0541796 950 950 Processed 26/03/2024 005655667 DHURVEREVTIBAI UNION BANK OF INDIA(508500)
43 LAKHNADON MP-37-001-029-001/3
(SOHAGPUR) 		1737001029NRG24270120240992329 27/01/2024 JIRALAL 1737001029WL044171 JIRALAL 00468 UBIN0541796 950 950 Processed 26/03/2024 005655667 JIRALAL UNION BANK OF INDIA(508500)
44 LAKHNADON MP-37-001-029-001/3
(SOHAGPUR) 		1737001029NRG24270120240992330 27/01/2024 PUSULAL 1737001029WL044171 PUSULAL 00468 UBIN0541796 950 950 Processed 26/03/2024 005655667 PUSULAL UNION BANK OF INDIA(508500)
45 LAKHNADON MP-37-001-029-001/3-A
(SOHAGPUR) 		1737001029NRG24270120240992333 27/01/2024 Dhurve Durgovati 1737001029WL044171 Dhurve Durgovati 00468 UBIN0541796 950 950 Processed 26/03/2024 005655667 DhurveDurgovati UNION BANK OF INDIA(508500)
46 LAKHNADON MP-37-001-029-001/3-A
(SOHAGPUR) 		1737001029NRG24270120240992332 27/01/2024 Rusty lal 1737001029WL044171 Rusty lal 00468 UBIN0541796 950 950 Processed 26/03/2024 005655667 Rustylal UNION BANK OF INDIA(508500)
47 LAKHNADON MP-37-001-029-001/83
(SOHAGPUR) 		1737001029NRG24270120240992335 27/01/2024 Kapsi 1737001029WL044171 Kapsi 00468 UBIN0541796 950 950 Processed 26/03/2024 005655667 Kapsi UNION BANK OF INDIA(508500)
48 LAKHNADON MP-37-001-029-001/83
(SOHAGPUR) 		1737001029NRG24270120240992334 27/01/2024 Suresh kumar 1737001029WL044171 Suresh kumar 00468 UBIN0541796 950 950 Processed 26/03/2024 005655667 Sureshkumar UNION BANK OF INDIA(508500)
49 LAKHNADON MP-37-001-029-002/108
(SOHAGPUR) 		1737001029NRG24270120240992030 27/01/2024 MAYA 1737001029WL044165 MAYA 00468 UBIN0541796 1140 1140 Processed 26/03/2024 005655667 MAYA UNION BANK OF INDIA(508500)
50 LAKHNADON MP-37-001-029-002/13-A
(SOHAGPUR) 		1737001029NRG24270120240992033 27/01/2024 DAYA BAI 1737001029WL044165 DAYA BAI 00468 UBIN0541796 1140 1140 Processed 26/03/2024 005655667 DAYABAI UNION BANK OF INDIA(508500)
51 LAKHNADON MP-37-001-029-002/13-A
(SOHAGPUR) 		1737001029NRG24270120240992032 27/01/2024 RAMKISHAN 1737001029WL044165 RAMKISHAN 00468 UBIN0541796 1140 1140 Processed 26/03/2024 005655667 RAMKISHAN UNION BANK OF INDIA(508500)
52 LAKHNADON MP-37-001-029-002/133-A
(SOHAGPUR) 		1737001029NRG24270120240992035 27/01/2024 BHARTDVAJ DASODA BAI 1737001029WL044165 BHARTDVAJ DASODA BAI 00468 UBIN0541796 1140 1140 Processed 26/03/2024 005655667 BHARTDVAJDASODABAI UNION BANK OF INDIA(508500)
53 LAKHNADON MP-37-001-029-002/133-A
(SOHAGPUR) 		1737001029NRG24270120240992034 27/01/2024 JAMNA PRASAD 1737001029WL044165 JAMNA PRASAD 00468 UBIN0541796 1140 1140 Processed 26/03/2024 005655667 JAMNAPRASAD UNION BANK OF INDIA(508500)
54 LAKHNADON MP-37-001-029-002/140
(SOHAGPUR) 		1737001029NRG24270120240992037 27/01/2024 Khan Nasima Bee 1737001029WL044165 Khan Nasima Bee 00468 UBIN0541796 1140 1140 Processed 26/03/2024 005655667 KhanNasimaBee UNION BANK OF INDIA(508500)
55 LAKHNADON MP-37-001-029-002/157-B
(SOHAGPUR) 		1737001029NRG24270120240992038 27/01/2024 Ballu 1737001029WL044165 Ballu 00468 UBIN0541796 1140 1140 Processed 26/03/2024 005655667 Ballu UNION BANK OF INDIA(508500)
56 LAKHNADON MP-37-001-029-002/69
(SOHAGPUR) 		1737001029NRG24270120240992039 27/01/2024 KAMAL 1737001029WL044165 KAMAL 00468 UBIN0541796 1140 1140 Processed 26/03/2024 005655667 KAMAL UNION BANK OF INDIA(508500)
57 LAKHNADON MP-37-001-029-002/81
(SOHAGPUR) 		1737001029NRG24270120240992040 27/01/2024 INDO BAI 1737001029WL044165 INDO BAI 00468 UBIN0541796 1140 1140 Processed 26/03/2024 005655667 INDOBAI UNION BANK OF INDIA(508500)
SubTotal 45560 45560
58 LAKHNADON MP-37-001-003-001/193
(MOHGAONKALA) 		1737001003NRG24270120240993999 27/01/2024 RAJKUMARI BAI 1737001003WL044227 RAJKUMARI BAI 450001 1505 1505 Processed 26/03/2024 005655667 RAJKUMARIBAI STATE BANK OF INDIA(508548)
SubTotal 1505 1505
Total 69685 69685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_270124APB_FTO_445005 48088601 1505
2 LAKHNADON MP1737001_270124APB_FTO_445005 Bank of Baroda BARB0SEONIX SEONI 1140
3 LAKHNADON MP1737001_270124APB_FTO_445005 Bank of India BKID0009571 LAKHNADAUN 1505
4 LAKHNADON MP1737001_270124APB_FTO_445005 Central Bank Of India CBIN0280748 LAKHANADONE 7525
5 LAKHNADON MP1737001_270124APB_FTO_445005 Punjab National Bank PUNB0273900 BABLEE 1080
6 LAKHNADON MP1737001_270124APB_FTO_445005 State Bank of India SBIN0002840 CHHAPARA 1200
7 LAKHNADON MP1737001_270124APB_FTO_445005 State Bank of India SBIN0010170 LAKHNADON 10170
8 LAKHNADON MP1737001_270124APB_FTO_445005 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 45560

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