Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:07:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_191223APB_FTO_398357
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-37-001-007-003/172-A
(PATHARKATHI) 		1737001000NRG24191220230747233 19/12/2023 Gram 1737001WL037436 Gram 00089 CBIN0280748 1400 1400 Processed 11/03/2024 645295947 Gram CENTRAL BANK OF INDIA(607115)
2 LAKHNADON MP-37-001-007-003/231-B
(PATHARKATHI) 		1737001000NRG24191220230747254 19/12/2023 KHUBBO BAI UIKEY 1737001WL037436 KHUBBO BAI UIKEY 00089 CBIN0280748 1400 1400 Processed 11/03/2024 645295947 KHUBBOBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
3 LAKHNADON MP-37-001-007-003/141-B
(PATHARKATHI) 		1737001000NRG24191220230747224 19/12/2023 Jagvati 1737001WL037436 Jagvati 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645295947 Jagvati STATE BANK OF INDIA(508548)
4 LAKHNADON MP-37-001-007-003/167
(PATHARKATHI) 		1737001000NRG24191220230747232 19/12/2023 Sheela Bai Tekam 1737001WL037436 Sheela Bai Tekam 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645295947 SheelaBaiTekam STATE BANK OF INDIA(508548)
5 LAKHNADON MP-37-001-007-003/233-A
(PATHARKATHI) 		1737001000NRG24191220230747257 19/12/2023 Birjhu 1737001WL037436 Birjhu 00415 SBIN0010170 200 200 Processed 11/03/2024 645295947 Birjhu STATE BANK OF INDIA(508548)
6 LAKHNADON MP-37-001-007-003/238-C
(PATHARKATHI) 		1737001000NRG24191220230747270 19/12/2023 Gyarso Bai 1737001WL037436 Gyarso Bai 00415 SBIN0010170 1000 1000 Processed 11/03/2024 645295947 GyarsoBai STATE BANK OF INDIA(508548)
7 LAKHNADON MP-37-001-007-003/240-A
(PATHARKATHI) 		1737001000NRG24191220230747277 19/12/2023 Durgaprasad 1737001WL037436 Durgaprasad 00415 SBIN0010170 1000 1000 Processed 11/03/2024 645295947 Durgaprasad STATE BANK OF INDIA(508548)
8 LAKHNADON MP-37-001-007-003/243
(PATHARKATHI) 		1737001000NRG24191220230747286 19/12/2023 Foolbhansha 1737001WL037436 Foolbhansha 00415 SBIN0010170 1000 1000 Processed 11/03/2024 645295947 Foolbhansha STATE BANK OF INDIA(508548)
9 LAKHNADON MP-37-001-007-003/243-A
(PATHARKATHI) 		1737001000NRG24191220230747287 19/12/2023 KALAVATI 1737001WL037436 KALAVATI 00415 SBIN0010170 1000 1000 Processed 11/03/2024 645295947 KALAVATI STATE BANK OF INDIA(508548)
10 LAKHNADON MP-37-001-007-003/244
(PATHARKATHI) 		1737001000NRG24191220230747289 19/12/2023 KESHARDAS 1737001WL037436 KESHARDAS 00415 SBIN0010170 400 400 Processed 12/03/2024 645295947 KESHARDAS UNION BANK OF INDIA(508500)
11 LAKHNADON MP-37-001-007-003/244
(PATHARKATHI) 		1737001000NRG24191220230747290 19/12/2023 SHRADDHA 1737001WL037436 SHRADDHA 00415 SBIN0010170 400 400 Processed 11/03/2024 645295947 SHRADDHA STATE BANK OF INDIA(508548)
12 LAKHNADON MP-37-001-007-003/245-B
(PATHARKATHI) 		1737001000NRG24191220230747294 19/12/2023 Nitiya 1737001WL037436 Nitiya 00415 SBIN0010170 1200 1200 Processed 11/03/2024 645295947 Nitiya STATE BANK OF INDIA(508548)
13 LAKHNADON MP-37-001-007-003/248-A
(PATHARKATHI) 		1737001000NRG24191220230747304 19/12/2023 Shailkukari 1737001WL037436 Shailkukari 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645295947 Shailkukari STATE BANK OF INDIA(508548)
14 LAKHNADON MP-37-001-007-003/249-B
(PATHARKATHI) 		1737001000NRG24191220230747308 19/12/2023 NARVENDRA 1737001WL037436 NARVENDRA 00415 SBIN0010170 1400 1400 Processed 12/03/2024 645295947 NARVENDRA UNION BANK OF INDIA(508500)
SubTotal 11800 11800
15 LAKHNADON MP-37-001-007-003/190-A
(PATHARKATHI) 		1737001000NRG24191220230747242 19/12/2023 Mohaniya 1737001WL037436 Mohaniya 00468 UBIN0541796 1400 1400 Processed 12/03/2024 645295947 Mohaniya UNION BANK OF INDIA(508500)
16 LAKHNADON MP-37-001-007-003/247-B
(PATHARKATHI) 		1737001000NRG24191220230747301 19/12/2023 Geeta 1737001WL037436 Geeta 00468 UBIN0541796 400 400 Processed 11/03/2024 645295947 Geeta STATE BANK OF INDIA(508548)
17 LAKHNADON MP-37-001-007-003/249
(PATHARKATHI) 		1737001000NRG24191220230747307 19/12/2023 KUNJILAL 1737001WL037436 KUNJILAL 00468 UBIN0541796 1400 1400 Processed 11/03/2024 645295947 KUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
18 LAKHNADON MP-37-001-007-003/253-B
(PATHARKATHI) 		1737001000NRG24191220230747314 19/12/2023 AMOL SINGH SARYAM 1737001WL037436 AMOL SINGH SARYAM 00468 UBIN0541796 1400 1400 Processed 12/03/2024 645295947 AMOLSINGHSARYAM UNION BANK OF INDIA(508500)
19 LAKHNADON MP-37-001-007-003/253-B
(PATHARKATHI) 		1737001000NRG24191220230747315 19/12/2023 RANI SARYAM 1737001WL037436 RANI SARYAM 00468 UBIN0541796 1400 1400 Processed 12/03/2024 645295947 RANISARYAM UNION BANK OF INDIA(508500)
20 LAKHNADON MP-37-001-007-003/254
(PATHARKATHI) 		1737001000NRG24191220230747316 19/12/2023 Vinay 1737001WL037436 Vinay 00468 UBIN0541796 1400 1400 Processed 11/03/2024 645295947 Vinay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7400 7400
21 LAKHNADON MP-37-001-007-003/231-A
(PATHARKATHI) 		1737001000NRG24191220230747252 19/12/2023 Hiriya Bai 1737001WL037436 Hiriya Bai 00666 IDFB0041105 1000 1000 Processed 11/03/2024 645295947 HiriyaBai IDFC BANK LIMITED(608117)
SubTotal 1000 1000
22 LAKHNADON MP-37-001-007-003/15
(PATHARKATHI) 		1737001000NRG24191220230747226 19/12/2023 Jamna Prasad 1737001WL037436 Jamna Prasad 00697 BKID0MG8068 1400 1400 Processed 11/03/2024 645295947 JamnaPrasad NARMADA JHABUA GRAMIN BANK(508515)
23 LAKHNADON MP-37-001-007-003/15
(PATHARKATHI) 		1737001000NRG24191220230747227 19/12/2023 SIKORA BAI 1737001WL037436 SIKORA BAI 00697 BKID0MG8068 1400 1400 Processed 11/03/2024 645295947 SIKORABAI NARMADA JHABUA GRAMIN BANK(508515)
24 LAKHNADON MP-37-001-007-003/150
(PATHARKATHI) 		1737001000NRG24191220230747229 19/12/2023 RAJKUMARI BAI 1737001WL037436 RAJKUMARI BAI 00697 BKID0MG8068 1400 1400 Processed 11/03/2024 645295947 RAJKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
25 LAKHNADON MP-37-001-007-003/150
(PATHARKATHI) 		1737001000NRG24191220230747228 19/12/2023 Sanau 1737001WL037436 Sanau 00697 BKID0MG8068 1400 1400 Processed 11/03/2024 645295947 Sanau STATE BANK OF INDIA(508548)
26 LAKHNADON MP-37-001-007-003/167
(PATHARKATHI) 		1737001000NRG24191220230747231 19/12/2023 Tula Ram Tekam 1737001WL037436 Tula Ram Tekam 00697 BKID0MG8068 1400 1400 Processed 11/03/2024 645295947 TulaRamTekam NARMADA JHABUA GRAMIN BANK(508515)
27 LAKHNADON MP-37-001-007-003/181
(PATHARKATHI) 		1737001000NRG24191220230747238 19/12/2023 Saraswati Bai 1737001WL037436 Saraswati Bai 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 645295947 SaraswatiBai STATE BANK OF INDIA(508548)
28 LAKHNADON MP-37-001-007-003/207-B
(PATHARKATHI) 		1737001000NRG24191220230747246 19/12/2023 Sapna 1737001WL037436 Sapna 00697 BKID0MG8068 1400 1400 Processed 11/03/2024 645295947 Sapna NARMADA JHABUA GRAMIN BANK(508515)
29 LAKHNADON MP-37-001-007-003/207-C
(PATHARKATHI) 		1737001000NRG24191220230747247 19/12/2023 Dhaniya 1737001WL037436 Dhaniya 00697 BKID0MG8068 1400 1400 Processed 11/03/2024 645295947 Dhaniya NARMADA JHABUA GRAMIN BANK(508515)
30 LAKHNADON MP-37-001-007-003/230-B
(PATHARKATHI) 		1737001000NRG24191220230747251 19/12/2023 Akto 1737001WL037436 Akto 00697 BKID0MG8068 1400 1400 Processed 11/03/2024 645295947 Akto NARMADA JHABUA GRAMIN BANK(508515)
31 LAKHNADON MP-37-001-007-003/231-B
(PATHARKATHI) 		1737001000NRG24191220230747253 19/12/2023 Ramnath 1737001WL037436 Ramnath 00697 BKID0MG8068 1400 1400 Processed 11/03/2024 645295947 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
32 LAKHNADON MP-37-001-007-003/232
(PATHARKATHI) 		1737001000NRG24191220230747255 19/12/2023 Tiro Bai 1737001WL037436 Tiro Bai 00697 BKID0MG8068 1400 1400 Processed 11/03/2024 645295947 TiroBai NARMADA JHABUA GRAMIN BANK(508515)
33 LAKHNADON MP-37-001-007-003/232-C
(PATHARKATHI) 		1737001000NRG24191220230747256 19/12/2023 Amarnath 1737001WL037436 Amarnath 00697 BKID0MG8068 1400 1400 Processed 11/03/2024 645295947 Amarnath STATE BANK OF INDIA(508548)
34 LAKHNADON MP-37-001-007-003/237-B
(PATHARKATHI) 		1737001000NRG24191220230747261 19/12/2023 Santkumar 1737001WL037436 Santkumar 00697 BKID0MG8068 1400 1400 Processed 11/03/2024 645295947 Santkumar STATE BANK OF INDIA(508548)
35 LAKHNADON MP-37-001-007-003/237-B
(PATHARKATHI) 		1737001000NRG24191220230747262 19/12/2023 Shanti bai 1737001WL037436 Shanti bai 00697 BKID0MG8068 1400 1400 Processed 11/03/2024 645295947 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
36 LAKHNADON MP-37-001-007-003/237-D
(PATHARKATHI) 		1737001000NRG24191220230747263 19/12/2023 Sanjay 1737001WL037436 Sanjay 00697 BKID0MG8068 1400 1400 Processed 11/03/2024 645295947 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
37 LAKHNADON MP-37-001-007-003/237-D
(PATHARKATHI) 		1737001000NRG24191220230747264 19/12/2023 Satyvati 1737001WL037436 Satyvati 00697 BKID0MG8068 1000 1000 Processed 11/03/2024 645295947 Satyvati NARMADA JHABUA GRAMIN BANK(508515)
38 LAKHNADON MP-37-001-007-003/238
(PATHARKATHI) 		1737001000NRG24191220230747266 19/12/2023 Arjun 1737001WL037436 Arjun 00697 BKID0MG8068 400 400 Processed 11/03/2024 645295947 Arjun NARMADA JHABUA GRAMIN BANK(508515)
39 LAKHNADON MP-37-001-007-003/238
(PATHARKATHI) 		1737001000NRG24191220230747265 19/12/2023 Dropati 1737001WL037436 Dropati 00697 BKID0MG8068 800 800 Processed 11/03/2024 645295947 Dropati NARMADA JHABUA GRAMIN BANK(508515)
40 LAKHNADON MP-37-001-007-003/238-A
(PATHARKATHI) 		1737001000NRG24191220230747267 19/12/2023 BHAGWATI 1737001WL037436 BHAGWATI 00697 BKID0MG8068 800 800 Processed 11/03/2024 645295947 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
41 LAKHNADON MP-37-001-007-003/238-D
(PATHARKATHI) 		1737001000NRG24191220230747272 19/12/2023 PRABHU 1737001WL037436 PRABHU 00697 BKID0MG8068 1000 1000 Processed 11/03/2024 645295947 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
42 LAKHNADON MP-37-001-007-003/238-D
(PATHARKATHI) 		1737001000NRG24191220230747271 19/12/2023 Sohadra 1737001WL037436 Sohadra 00697 BKID0MG8068 800 800 Processed 11/03/2024 645295947 Sohadra STATE BANK OF INDIA(508548)
43 LAKHNADON MP-37-001-007-003/24-A
(PATHARKATHI) 		1737001000NRG24191220230747276 19/12/2023 Narayan kumre 1737001WL037436 Narayan kumre 00697 BKID0MG8068 1000 1000 Processed 11/03/2024 645295947 Narayankumre NARMADA JHABUA GRAMIN BANK(508515)
44 LAKHNADON MP-37-001-007-003/240-A
(PATHARKATHI) 		1737001000NRG24191220230747278 19/12/2023 Asha Bai 1737001WL037436 Asha Bai 00697 BKID0MG8068 800 800 Processed 11/03/2024 645295947 AshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
45 LAKHNADON MP-37-001-007-003/241-C
(PATHARKATHI) 		1737001000NRG24191220230747280 19/12/2023 Dhaniram 1737001WL037436 Dhaniram 00697 BKID0MG8068 1000 1000 Processed 11/03/2024 645295947 Dhaniram STATE BANK OF INDIA(508548)
46 LAKHNADON MP-37-001-007-003/241-C
(PATHARKATHI) 		1737001000NRG24191220230747279 19/12/2023 Moti Lal 1737001WL037436 Moti Lal 00697 BKID0MG8068 1000 1000 Processed 11/03/2024 645295947 MotiLal NARMADA JHABUA GRAMIN BANK(508515)
47 LAKHNADON MP-37-001-007-003/241-C
(PATHARKATHI) 		1737001000NRG24191220230747281 19/12/2023 Saniya 1737001WL037436 Saniya 00697 BKID0MG8068 1000 1000 Processed 11/03/2024 645295947 Saniya FINCARE SMALL FINANCE BANK LTD(608304)
48 LAKHNADON MP-37-001-007-003/244
(PATHARKATHI) 		1737001000NRG24191220230747288 19/12/2023 Shyam Bai 1737001WL037436 Shyam Bai 00697 BKID0MG8068 800 800 Processed 11/03/2024 645295947 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
49 LAKHNADON MP-37-001-007-003/245-A
(PATHARKATHI) 		1737001000NRG24191220230747292 19/12/2023 Ramprshad 1737001WL037436 Ramprshad 00697 BKID0MG8068 400 400 Processed 11/03/2024 645295947 Ramprshad NARMADA JHABUA GRAMIN BANK(508515)
50 LAKHNADON MP-37-001-007-003/245-A
(PATHARKATHI) 		1737001000NRG24191220230747291 19/12/2023 Savitri 1737001WL037436 Savitri 00697 BKID0MG8068 600 600 Processed 11/03/2024 645295947 Savitri NARMADA JHABUA GRAMIN BANK(508515)
51 LAKHNADON MP-37-001-007-003/245-B
(PATHARKATHI) 		1737001000NRG24191220230747293 19/12/2023 Ramkumari 1737001WL037436 Ramkumari 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 645295947 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
52 LAKHNADON MP-37-001-007-003/245-C
(PATHARKATHI) 		1737001000NRG24191220230747296 19/12/2023 Gumta Bai 1737001WL037436 Gumta Bai 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 645295947 GumtaBai NARMADA JHABUA GRAMIN BANK(508515)
53 LAKHNADON MP-37-001-007-003/246-A
(PATHARKATHI) 		1737001000NRG24191220230747297 19/12/2023 KUDO BAI 1737001WL037436 KUDO BAI 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 645295947 KUDOBAI NARMADA JHABUA GRAMIN BANK(508515)
54 LAKHNADON MP-37-001-007-003/247-A
(PATHARKATHI) 		1737001000NRG24191220230747299 19/12/2023 SHARDAPRASAD 1737001WL037436 SHARDAPRASAD 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 645295947 SHARDAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
55 LAKHNADON MP-37-001-007-003/247-A
(PATHARKATHI) 		1737001000NRG24191220230747300 19/12/2023 SOMTI 1737001WL037436 SOMTI 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 645295947 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
56 LAKHNADON MP-37-001-007-003/248-A
(PATHARKATHI) 		1737001000NRG24191220230747303 19/12/2023 Geeta 1737001WL037436 Geeta 00697 BKID0MG8068 1400 1400 Processed 11/03/2024 645295947 Geeta NARMADA JHABUA GRAMIN BANK(508515)
57 LAKHNADON MP-37-001-007-003/251-C
(PATHARKATHI) 		1737001000NRG24191220230747311 19/12/2023 Kodu 1737001WL037436 Kodu 00697 BKID0MG8068 1400 1400 Processed 11/03/2024 645295947 Kodu NARMADA JHABUA GRAMIN BANK(508515)
58 LAKHNADON MP-37-001-007-003/252-D
(PATHARKATHI) 		1737001000NRG24191220230747313 19/12/2023 Amasiya 1737001WL037436 Amasiya 00697 BKID0MG8068 1400 1400 Processed 11/03/2024 645295947 Amasiya STATE BANK OF INDIA(508548)
SubTotal 42400 42400
59 LAKHNADON MP-37-001-007-003/143-D
(PATHARKATHI) 		1737001000NRG24191220230747225 19/12/2023 Anita bai 1737001WL037436 Anita bai 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645295947 Anitabai STATE BANK OF INDIA(508548)
60 LAKHNADON MP-37-001-007-003/172-B
(PATHARKATHI) 		1737001000NRG24191220230747235 19/12/2023 Bramha 1737001WL037436 Bramha 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645295947 Bramha NARMADA JHABUA GRAMIN BANK(508515)
61 LAKHNADON MP-37-001-007-003/172-B
(PATHARKATHI) 		1737001000NRG24191220230747236 19/12/2023 Savita 1737001WL037436 Savita 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645295947 Savita NARMADA JHABUA GRAMIN BANK(508515)
62 LAKHNADON MP-37-001-007-003/207-C
(PATHARKATHI) 		1737001000NRG24191220230747248 19/12/2023 Pancho Bai 1737001WL037436 Pancho Bai 00697 BKID0NAMRGB 400 400 Processed 11/03/2024 645295947 PanchoBai STATE BANK OF INDIA(508548)
63 LAKHNADON MP-37-001-007-003/229-D
(PATHARKATHI) 		1737001000NRG24191220230747250 19/12/2023 Santram 1737001WL037436 Santram 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 645295947 Santram UNION BANK OF INDIA(508500)
64 LAKHNADON MP-37-001-007-003/238-C
(PATHARKATHI) 		1737001000NRG24191220230747269 19/12/2023 Shreelal 1737001WL037436 Shreelal 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645295947 Shreelal NARMADA JHABUA GRAMIN BANK(508515)
65 LAKHNADON MP-37-001-007-003/245-C
(PATHARKATHI) 		1737001000NRG24191220230747295 19/12/2023 Seeta 1737001WL037436 Seeta 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645295947 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAKHNADON MP-37-001-007-003/249-C
(PATHARKATHI) 		1737001000NRG24191220230747310 19/12/2023 Kailash 1737001WL037436 Kailash 00697 BKID0NAMRGB 600 600 Processed 11/03/2024 645295947 Kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8400 8400
Total 73800 73800

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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_398357 Central Bank Of India CBIN0280748 LAKHANADONE 2800
2 LAKHNADON MP1737001_191223APB_FTO_398357 State Bank of India SBIN0010170 LAKHNADON 11800
3 LAKHNADON MP1737001_191223APB_FTO_398357 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 7400
4 LAKHNADON MP1737001_191223APB_FTO_398357 IDFC Bank IDFB0041105 SEONI MALWA 1000
5 LAKHNADON MP1737001_191223APB_FTO_398357 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 42400
6 LAKHNADON MP1737001_191223APB_FTO_398357 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHNADOUN 8400

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