Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_191223APB_FTO_398364
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-37-001-042-004/199
(DARGADA) 		1737001000NRG24191220230747051 19/12/2023 Ritu 1737001WL037432 Ritu 00048 BKID0009435 1005 1005 Processed 12/03/2024 645295783 Ritu UNION BANK OF INDIA(508500)
SubTotal 1005 1005
2 LAKHNADON MP-37-001-042-004/124-D
(DARGADA) 		1737001000NRG24191220230747013 19/12/2023 Miss leela bati choudhary 1737001WL037432 Miss leela bati choudhary 00354 PUNB0273900 1005 1005 Processed 11/03/2024 645295783 Missleelabatichoudhary PUNJAB NATIONAL BANK(508568)
3 LAKHNADON MP-37-001-042-004/169
(DARGADA) 		1737001000NRG24191220230747034 19/12/2023 Chunni 1737001WL037432 Chunni 00354 PUNB0273900 1005 1005 Processed 11/03/2024 645295783 Chunni PUNJAB NATIONAL BANK(508568)
4 LAKHNADON MP-37-001-042-004/169
(DARGADA) 		1737001000NRG24191220230747033 19/12/2023 Nabbi 1737001WL037432 Nabbi 00354 PUNB0273900 1005 1005 Processed 11/03/2024 645295783 Nabbi PUNJAB NATIONAL BANK(508568)
SubTotal 3015 3015
5 LAKHNADON MP-37-001-012-001/150
(MOHGAONGUJAR) 		1737001012NRG24181220230744201 19/12/2023 Hariom 1737001012WL037315 Hariom 00415 SBIN0010170 900 900 Processed 12/03/2024 645295783 Hariom UNION BANK OF INDIA(508500)
6 LAKHNADON MP-37-001-012-003/6-A
(MOHGAONGUJAR) 		1737001012NRG24181220230744040 19/12/2023 BARATI LAL DHURVE 1737001012WL037306 BARATI LAL DHURVE 00415 SBIN0010170 900 900 Processed 11/03/2024 645295783 BARATILALDHURVE STATE BANK OF INDIA(508548)
7 LAKHNADON MP-37-001-042-004/195
(DARGADA) 		1737001000NRG24191220230747044 19/12/2023 Kajal Kumre 1737001WL037432 Kajal Kumre 00415 SBIN0010170 603 603 Processed 11/03/2024 645295783 KajalKumre STATE BANK OF INDIA(508548)
SubTotal 2403 2403
8 LAKHNADON MP-37-001-042-004/152-A
(DARGADA) 		1737001000NRG24191220230747025 19/12/2023 Ramchand 1737001WL037432 Ramchand 00468 UBIN0541788 1005 1005 Processed 12/03/2024 645295783 Ramchand UNION BANK OF INDIA(508500)
9 LAKHNADON MP-37-001-042-004/195-B
(DARGADA) 		1737001000NRG24191220230747048 19/12/2023 Ajay Kumre 1737001WL037432 Ajay Kumre 00468 UBIN0541788 603 603 Processed 11/03/2024 645295783 AjayKumre STATE BANK OF INDIA(508548)
SubTotal 1608 1608
10 LAKHNADON MP-37-001-012-001/100
(MOHGAONGUJAR) 		1737001012NRG24181220230744142 19/12/2023 SWAMI SONOF GOBADA 1737001012WL037309 SWAMI SONOF GOBADA 00468 UBIN0541796 900 900 Processed 12/03/2024 645295783 SWAMISONOFGOBADA UNION BANK OF INDIA(508500)
11 LAKHNADON MP-37-001-012-001/109
(MOHGAONGUJAR) 		1737001012NRG24181220230744046 19/12/2023 HAR LAL 1737001012WL037307 HAR LAL 00468 UBIN0541796 900 900 Processed 12/03/2024 645295783 HARLAL UNION BANK OF INDIA(508500)
12 LAKHNADON MP-37-001-012-001/109-A
(MOHGAONGUJAR) 		1737001012NRG24181220230744047 19/12/2023 KIRAN DO ROSHAN 1737001012WL037307 KIRAN DO ROSHAN 00468 UBIN0541796 900 900 Processed 12/03/2024 645295783 KIRANDOROSHAN UNION BANK OF INDIA(508500)
13 LAKHNADON MP-37-001-012-001/150
(MOHGAONGUJAR) 		1737001012NRG24181220230744200 19/12/2023 SIYABAI 1737001012WL037315 SIYABAI 00468 UBIN0541796 900 900 Processed 12/03/2024 645295783 SIYABAI UNION BANK OF INDIA(508500)
14 LAKHNADON MP-37-001-012-001/150-C
(MOHGAONGUJAR) 		1737001012NRG24181220230744202 19/12/2023 SANDHYA DEHARIYA 1737001012WL037315 SANDHYA DEHARIYA 00468 UBIN0541796 900 900 Processed 12/03/2024 645295783 SANDHYADEHARIYA UNION BANK OF INDIA(508500)
15 LAKHNADON MP-37-001-012-001/173-C
(MOHGAONGUJAR) 		1737001012NRG24181220230744144 19/12/2023 IMARTI 1737001012WL037310 IMARTI 00468 UBIN0541796 900 900 Processed 12/03/2024 645295783 IMARTI UNION BANK OF INDIA(508500)
16 LAKHNADON MP-37-001-012-001/173-C
(MOHGAONGUJAR) 		1737001012NRG24181220230744143 19/12/2023 VIMAL 1737001012WL037310 VIMAL 00468 UBIN0541796 900 900 Processed 12/03/2024 645295783 VIMAL UNION BANK OF INDIA(508500)
17 LAKHNADON MP-37-001-012-001/173-D
(MOHGAONGUJAR) 		1737001012NRG24181220230744146 19/12/2023 ANITA 1737001012WL037311 ANITA 00468 UBIN0541796 900 900 Processed 12/03/2024 645295783 ANITA UNION BANK OF INDIA(508500)
18 LAKHNADON MP-37-001-012-001/173-D
(MOHGAONGUJAR) 		1737001012NRG24181220230744145 19/12/2023 JAYRAM 1737001012WL037311 JAYRAM 00468 UBIN0541796 900 900 Processed 12/03/2024 645295783 JAYRAM UNION BANK OF INDIA(508500)
19 LAKHNADON MP-37-001-012-001/184
(MOHGAONGUJAR) 		1737001012NRG24181220230744199 19/12/2023 MEERA BAI 1737001012WL037314 MEERA BAI 00468 UBIN0541796 900 900 Processed 12/03/2024 645295783 MEERABAI UNION BANK OF INDIA(508500)
20 LAKHNADON MP-37-001-012-001/184
(MOHGAONGUJAR) 		1737001012NRG24181220230744198 19/12/2023 SIYA RAM 1737001012WL037314 SIYA RAM 00468 UBIN0541796 900 900 Processed 12/03/2024 645295783 SIYARAM UNION BANK OF INDIA(508500)
21 LAKHNADON MP-37-001-012-001/47-A
(MOHGAONGUJAR) 		1737001012NRG24181220230744048 19/12/2023 MR GUJAR BIJENDRA KUMAR 1737001012WL037307 MR GUJAR BIJENDRA KUMAR 00468 UBIN0541796 900 900 Processed 11/03/2024 645295783 MRGUJARBIJENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
22 LAKHNADON MP-37-001-012-003/22
(MOHGAONGUJAR) 		1737001012NRG24181220230744035 19/12/2023 VIRJHU LAL 1737001012WL037306 VIRJHU LAL 00468 UBIN0541796 900 900 Processed 12/03/2024 645295783 VIRJHULAL UNION BANK OF INDIA(508500)
23 LAKHNADON MP-37-001-012-003/39
(MOHGAONGUJAR) 		1737001012NRG24181220230744037 19/12/2023 KUMARE BHAGWATI BAI 1737001012WL037306 KUMARE BHAGWATI BAI 00468 UBIN0541796 900 900 Processed 12/03/2024 645295783 KUMAREBHAGWATIBAI UNION BANK OF INDIA(508500)
24 LAKHNADON MP-37-001-012-003/39
(MOHGAONGUJAR) 		1737001012NRG24181220230744036 19/12/2023 KUMARE MUNI RAM 1737001012WL037306 KUMARE MUNI RAM 00468 UBIN0541796 900 900 Processed 12/03/2024 645295783 KUMAREMUNIRAM UNION BANK OF INDIA(508500)
25 LAKHNADON MP-37-001-012-003/56
(MOHGAONGUJAR) 		1737001012NRG24181220230744039 19/12/2023 NUKASIYA 1737001012WL037306 NUKASIYA 00468 UBIN0541796 900 900 Processed 12/03/2024 645295783 NUKASIYA UNION BANK OF INDIA(508500)
26 LAKHNADON MP-37-001-012-003/56
(MOHGAONGUJAR) 		1737001012NRG24181220230744038 19/12/2023 SONIRAM 1737001012WL037306 SONIRAM 00468 UBIN0541796 900 900 Processed 12/03/2024 645295783 SONIRAM UNION BANK OF INDIA(508500)
27 LAKHNADON MP-37-001-012-003/6-A
(MOHGAONGUJAR) 		1737001012NRG24181220230744041 19/12/2023 SUKHWATI 1737001012WL037306 SUKHWATI 00468 UBIN0541796 900 900 Processed 12/03/2024 645295783 SUKHWATI UNION BANK OF INDIA(508500)
28 LAKHNADON MP-37-001-012-003/67-A
(MOHGAONGUJAR) 		1737001012NRG24181220230744029 19/12/2023 JAYPAL 1737001012WL037305 JAYPAL 00468 UBIN0541796 1080 1080 Processed 12/03/2024 645295783 JAYPAL UNION BANK OF INDIA(508500)
29 LAKHNADON MP-37-001-012-003/68-A
(MOHGAONGUJAR) 		1737001012NRG24181220230744030 19/12/2023 CHHIDDI 1737001012WL037305 CHHIDDI 00468 UBIN0541796 1080 1080 Processed 12/03/2024 645295783 CHHIDDI UNION BANK OF INDIA(508500)
30 LAKHNADON MP-37-001-012-003/71
(MOHGAONGUJAR) 		1737001012NRG24181220230744042 19/12/2023 KESHLAL 1737001012WL037306 KESHLAL 00468 UBIN0541796 900 900 Processed 12/03/2024 645295783 KESHLAL UNION BANK OF INDIA(508500)
31 LAKHNADON MP-37-001-012-003/71
(MOHGAONGUJAR) 		1737001012NRG24181220230744043 19/12/2023 RAMKALI 1737001012WL037306 RAMKALI 00468 UBIN0541796 900 900 Processed 12/03/2024 645295783 RAMKALI UNION BANK OF INDIA(508500)
32 LAKHNADON MP-37-001-012-003/76
(MOHGAONGUJAR) 		1737001012NRG24181220230744044 19/12/2023 HARI RAM 1737001012WL037306 HARI RAM 00468 UBIN0541796 900 900 Processed 12/03/2024 645295783 HARIRAM UNION BANK OF INDIA(508500)
33 LAKHNADON MP-37-001-012-003/76
(MOHGAONGUJAR) 		1737001012NRG24181220230744045 19/12/2023 JANKI BAI 1737001012WL037306 JANKI BAI 00468 UBIN0541796 900 900 Processed 12/03/2024 645295783 JANKIBAI UNION BANK OF INDIA(508500)
34 LAKHNADON MP-37-001-012-003/93-A
(MOHGAONGUJAR) 		1737001012NRG24181220230744031 19/12/2023 RAJESH 1737001012WL037305 RAJESH 00468 UBIN0541796 1080 1080 Processed 12/03/2024 645295783 RAJESH UNION BANK OF INDIA(508500)
35 LAKHNADON MP-37-001-012-003/93-A
(MOHGAONGUJAR) 		1737001012NRG24181220230744032 19/12/2023 SANTOSHI BAI 1737001012WL037305 SANTOSHI BAI 00468 UBIN0541796 1080 1080 Processed 12/03/2024 645295783 SANTOSHIBAI UNION BANK OF INDIA(508500)
36 LAKHNADON MP-37-001-012-003/94-B
(MOHGAONGUJAR) 		1737001012NRG24181220230744034 19/12/2023 BAIJANTI 1737001012WL037305 BAIJANTI 00468 UBIN0541796 1080 1080 Processed 12/03/2024 645295783 BAIJANTI UNION BANK OF INDIA(508500)
37 LAKHNADON MP-37-001-012-003/94-B
(MOHGAONGUJAR) 		1737001012NRG24181220230744033 19/12/2023 DHURVE SWAMIMLAL 1737001012WL037305 DHURVE SWAMIMLAL 00468 UBIN0541796 1080 1080 Processed 12/03/2024 645295783 DHURVESWAMIMLAL UNION BANK OF INDIA(508500)
SubTotal 26280 26280
38 LAKHNADON MP-37-001-042-004/105
(DARGADA) 		1737001000NRG24191220230746998 19/12/2023 Neema 1737001WL037432 Neema 00697 BKID0MG8053 1005 1005 Processed 11/03/2024 645295783 Neema NARMADA JHABUA GRAMIN BANK(508515)
39 LAKHNADON MP-37-001-042-004/113
(DARGADA) 		1737001000NRG24191220230747009 19/12/2023 summi 1737001WL037432 summi 00697 BKID0MG8053 804 804 Processed 11/03/2024 645295783 summi NARMADA JHABUA GRAMIN BANK(508515)
40 LAKHNADON MP-37-001-042-004/124-B
(DARGADA) 		1737001000NRG24191220230747012 19/12/2023 Anita 1737001WL037432 Anita 00697 BKID0MG8053 1005 1005 Processed 11/03/2024 645295783 Anita NARMADA JHABUA GRAMIN BANK(508515)
41 LAKHNADON MP-37-001-042-004/132
(DARGADA) 		1737001000NRG24191220230747014 19/12/2023 Ramvati 1737001WL037432 Ramvati 00697 BKID0MG8053 1005 1005 Processed 11/03/2024 645295783 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
42 LAKHNADON MP-37-001-042-004/136
(DARGADA) 		1737001000NRG24191220230747017 19/12/2023 KALLU 1737001WL037432 KALLU 00697 BKID0MG8053 1005 1005 Processed 11/03/2024 645295783 KALLU NARMADA JHABUA GRAMIN BANK(508515)
43 LAKHNADON MP-37-001-042-004/140
(DARGADA) 		1737001000NRG24191220230747018 19/12/2023 Chaturbuj 1737001WL037432 Chaturbuj 00697 BKID0MG8053 201 201 Processed 11/03/2024 645295783 Chaturbuj NARMADA JHABUA GRAMIN BANK(508515)
44 LAKHNADON MP-37-001-042-004/140-B
(DARGADA) 		1737001000NRG24191220230747020 19/12/2023 Mullu 1737001WL037432 Mullu 00697 BKID0MG8053 1005 1005 Processed 11/03/2024 645295783 Mullu PUNJAB NATIONAL BANK(508568)
45 LAKHNADON MP-37-001-042-004/140-B
(DARGADA) 		1737001000NRG24191220230747021 19/12/2023 Uma Bai 1737001WL037432 Uma Bai 00697 BKID0MG8053 1005 1005 Processed 12/03/2024 645295783 UmaBai UNION BANK OF INDIA(508500)
46 LAKHNADON MP-37-001-042-004/152
(DARGADA) 		1737001000NRG24191220230747024 19/12/2023 Siya 1737001WL037432 Siya 00697 BKID0MG8053 1005 1005 Processed 11/03/2024 645295783 Siya NARMADA JHABUA GRAMIN BANK(508515)
47 LAKHNADON MP-37-001-042-004/165
(DARGADA) 		1737001000NRG24191220230747029 19/12/2023 Baro Bai 1737001WL037432 Baro Bai 00697 BKID0MG8053 1005 1005 Processed 11/03/2024 645295783 BaroBai NARMADA JHABUA GRAMIN BANK(508515)
48 LAKHNADON MP-37-001-042-004/195
(DARGADA) 		1737001000NRG24191220230747043 19/12/2023 Bhagwati 1737001WL037432 Bhagwati 00697 BKID0MG8053 603 603 Processed 11/03/2024 645295783 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
49 LAKHNADON MP-37-001-042-004/261
(DARGADA) 		1737001000NRG24191220230747058 19/12/2023 Savitri 1737001WL037432 Savitri 00697 BKID0MG8053 603 603 Processed 11/03/2024 645295783 Savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10251 10251
50 LAKHNADON MP-37-001-042-004/136
(DARGADA) 		1737001000NRG24191220230747016 19/12/2023 BASORI 1737001WL037432 BASORI 00697 BKID0NAMRGB 603 603 Processed 11/03/2024 645295783 BASORI NARMADA JHABUA GRAMIN BANK(508515)
51 LAKHNADON MP-37-001-042-004/202
(DARGADA) 		1737001000NRG24191220230747052 19/12/2023 HARO BAI 1737001WL037432 HARO BAI 00697 BKID0NAMRGB 1005 1005 Processed 11/03/2024 645295783 HAROBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1608 1608
Total 46170 46170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_191223APB_FTO_398364 Bank of India BKID0009435 GOTEGAON 1005
2 LAKHNADON MP1737001_191223APB_FTO_398364 Punjab National Bank PUNB0273900 BABLEE 3015
3 LAKHNADON MP1737001_191223APB_FTO_398364 State Bank of India SBIN0010170 LAKHNADON 2403
4 LAKHNADON MP1737001_191223APB_FTO_398364 Union Bank of India UBIN0541788 DHUMA 1608
5 LAKHNADON MP1737001_191223APB_FTO_398364 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 26280
6 LAKHNADON MP1737001_191223APB_FTO_398364 Madhya Pradesh Gramin Bank BKID0MG8053 Dhuma 10251
7 LAKHNADON MP1737001_191223APB_FTO_398364 Madhya Pradesh Gramin Bank BKID0NAMRGB DHUMA 1608

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