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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_030524APB_FTO_25524
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-37-001-001-005/78-C
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073526 03/05/2024 SARSWATI KUMRE 1737001100WL003214 SARSWATI KUMRE 00089 CBIN0280748 1200 1200 Processed 10/05/2024 740842784 SARSWATIKUMRE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 LAKHNADON MP-37-001-001-005/33
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073494 03/05/2024 SUMAT INWATI 1737001100WL003212 SUMAT INWATI 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 SUMATINWATI STATE BANK OF INDIA(508548)
3 LAKHNADON MP-37-001-001-005/34
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073496 03/05/2024 OJHI INVATI 1737001100WL003212 OJHI INVATI 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 OJHIINVATI STATE BANK OF INDIA(508548)
4 LAKHNADON MP-37-001-001-005/34
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073497 03/05/2024 SAVITA INVATI 1737001100WL003212 SAVITA INVATI 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 SAVITAINVATI STATE BANK OF INDIA(508548)
5 LAKHNADON MP-37-001-001-005/34-A
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073499 03/05/2024 KRISHNA 1737001100WL003212 KRISHNA 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 KRISHNA STATE BANK OF INDIA(508548)
6 LAKHNADON MP-37-001-001-005/34-A
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073498 03/05/2024 VEER SINGH 1737001100WL003212 VEER SINGH 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 VEERSINGH STATE BANK OF INDIA(508548)
7 LAKHNADON MP-37-001-001-005/4
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073513 03/05/2024 SOMTI INWATI 1737001100WL003214 SOMTI INWATI 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 SOMTIINWATI STATE BANK OF INDIA(508548)
8 LAKHNADON MP-37-001-001-005/4
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073512 03/05/2024 SYAMLAL INWATI 1737001100WL003214 SYAMLAL INWATI 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 SYAMLALINWATI STATE BANK OF INDIA(508548)
9 LAKHNADON MP-37-001-001-005/49
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073515 03/05/2024 GILASO BAI GOND 1737001100WL003214 GILASO BAI GOND 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 GILASOBAIGOND STATE BANK OF INDIA(508548)
10 LAKHNADON MP-37-001-001-005/49
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073514 03/05/2024 SUGNIM KUMARE 1737001100WL003214 SUGNIM KUMARE 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 SUGNIMKUMARE STATE BANK OF INDIA(508548)
11 LAKHNADON MP-37-001-001-005/51
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073501 03/05/2024 ANNO 1737001100WL003212 ANNO 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 ANNO STATE BANK OF INDIA(508548)
12 LAKHNADON MP-37-001-001-005/51
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073500 03/05/2024 JAMAN INWATI 1737001100WL003212 JAMAN INWATI 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 JAMANINWATI STATE BANK OF INDIA(508548)
13 LAKHNADON MP-37-001-001-005/57-A
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073502 03/05/2024 CHHUTTU YADAV 1737001100WL003213 CHHUTTU YADAV 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 CHHUTTUYADAV STATE BANK OF INDIA(508548)
14 LAKHNADON MP-37-001-001-005/57-A
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073503 03/05/2024 RAMVATI BAI YADAV 1737001100WL003213 RAMVATI BAI YADAV 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 RAMVATIBAIYADAV STATE BANK OF INDIA(508548)
15 LAKHNADON MP-37-001-001-005/57-B
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073504 03/05/2024 BADDU YADAV 1737001100WL003213 BADDU YADAV 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 BADDUYADAV STATE BANK OF INDIA(508548)
16 LAKHNADON MP-37-001-001-005/57-B
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073505 03/05/2024 VINEETA BAI YADAV 1737001100WL003213 VINEETA BAI YADAV 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 VINEETABAIYADAV STATE BANK OF INDIA(508548)
17 LAKHNADON MP-37-001-001-005/57-C
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073506 03/05/2024 ITTULAL YADAV 1737001100WL003213 ITTULAL YADAV 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 ITTULALYADAV STATE BANK OF INDIA(508548)
18 LAKHNADON MP-37-001-001-005/57-C
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073507 03/05/2024 SUNIYA YADAV 1737001100WL003213 SUNIYA YADAV 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 SUNIYAYADAV STATE BANK OF INDIA(508548)
19 LAKHNADON MP-37-001-001-005/61-A
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073509 03/05/2024 JAYRAM YADAV 1737001100WL003213 JAYRAM YADAV 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 JAYRAMYADAV STATE BANK OF INDIA(508548)
20 LAKHNADON MP-37-001-001-005/61-A
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073510 03/05/2024 lilabai 1737001100WL003213 lilabai 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 lilabai STATE BANK OF INDIA(508548)
21 LAKHNADON MP-37-001-001-005/69
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073516 03/05/2024 TAMSINGH KUMARE 1737001100WL003214 TAMSINGH KUMARE 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 TAMSINGHKUMARE STATE BANK OF INDIA(508548)
22 LAKHNADON MP-37-001-001-005/69-B
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073517 03/05/2024 MANIRAM KUMRE 1737001100WL003214 MANIRAM KUMRE 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 MANIRAMKUMRE STATE BANK OF INDIA(508548)
23 LAKHNADON MP-37-001-001-005/69-B
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073518 03/05/2024 PRARTHNA FANNDG SUKARTI 1737001100WL003214 PRARTHNA FANNDG SUKARTI 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 PRARTHNAFANNDGSUKARTI STATE BANK OF INDIA(508548)
24 LAKHNADON MP-37-001-001-005/78
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073520 03/05/2024 KRISHNA KUMARI 1737001100WL003214 KRISHNA KUMARI 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 KRISHNAKUMARI STATE BANK OF INDIA(508548)
25 LAKHNADON MP-37-001-001-005/78
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073519 03/05/2024 PYARELAL KUMRE 1737001100WL003214 PYARELAL KUMRE 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 PYARELALKUMRE JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
26 LAKHNADON MP-37-001-001-005/78-A
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073521 03/05/2024 RAMLAL KUMRE 1737001100WL003214 RAMLAL KUMRE 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 RAMLALKUMRE STATE BANK OF INDIA(508548)
27 LAKHNADON MP-37-001-001-005/78-A
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073522 03/05/2024 VIDHYA BAI KUMARE 1737001100WL003214 VIDHYA BAI KUMARE 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 VIDHYABAIKUMARE STATE BANK OF INDIA(508548)
28 LAKHNADON MP-37-001-001-005/78-B
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073524 03/05/2024 RUKMANI BAI 1737001100WL003214 RUKMANI BAI 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 RUKMANIBAI STATE BANK OF INDIA(508548)
29 LAKHNADON MP-37-001-001-005/78-B
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073523 03/05/2024 SHREE RAM KUMRE 1737001100WL003214 SHREE RAM KUMRE 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 SHREERAMKUMRE STATE BANK OF INDIA(508548)
30 LAKHNADON MP-37-001-001-005/78-C
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073525 03/05/2024 JAYRAM KUMRE 1737001100WL003214 JAYRAM KUMRE 00415 SBIN0010170 1200 1200 Processed 10/05/2024 740842784 JAYRAMKUMRE FINO PAYMENTS BANK LTD(608001)
31 LAKHNADON MP-37-001-016-001/5
(PATAN) 		1737001016NRG25020520240073428 03/05/2024 KHAMIYABAI 1737001016WL003210 KHAMIYABAI 00415 SBIN0010170 912 0
32 LAKHNADON MP-37-001-016-001/99-B
(PATAN) 		1737001016NRG25020520240073441 03/05/2024 shivkumari 1737001016WL003210 shivkumari 00415 SBIN0010170 912 912 Processed 10/05/2024 740842784 shivkumari STATE BANK OF INDIA(508548)
SubTotal 36624 35712
33 LAKHNADON MP-37-001-012-001/113
(MOHGAONGUJAR) 		1737001012NRG25030520240075303 03/05/2024 PUSHPA BAI 1737001012WL003293 PUSHPA BAI 00468 UBIN0541796 1200 1200 Processed 10/05/2024 740842784 PUSHPABAI UNION BANK OF INDIA(508500)
34 LAKHNADON MP-37-001-012-001/113
(MOHGAONGUJAR) 		1737001012NRG25030520240075302 03/05/2024 SAHRAM 1737001012WL003293 SAHRAM 00468 UBIN0541796 1200 1200 Processed 10/05/2024 740842784 SAHRAM UNION BANK OF INDIA(508500)
35 LAKHNADON MP-37-001-012-001/208
(MOHGAONGUJAR) 		1737001012NRG25030520240075304 03/05/2024 ITTULAL 1737001012WL003293 ITTULAL 00468 UBIN0541796 1200 1200 Processed 10/05/2024 740842784 ITTULAL UNION BANK OF INDIA(508500)
36 LAKHNADON MP-37-001-012-001/33-A
(MOHGAONGUJAR) 		1737001012NRG25030520240075305 03/05/2024 CHAIN SINGH 1737001012WL003293 CHAIN SINGH 00468 UBIN0541796 1200 1200 Processed 10/05/2024 740842784 CHAINSINGH UNION BANK OF INDIA(508500)
37 LAKHNADON MP-37-001-012-001/33-A
(MOHGAONGUJAR) 		1737001012NRG25030520240075306 03/05/2024 SUHAGA 1737001012WL003293 SUHAGA 00468 UBIN0541796 1200 1200 Processed 10/05/2024 740842784 SUHAGA UNION BANK OF INDIA(508500)
38 LAKHNADON MP-37-001-012-001/69-A
(MOHGAONGUJAR) 		1737001012NRG25030520240075308 03/05/2024 Gangotri 1737001012WL003293 Gangotri 00468 UBIN0541796 1200 1200 Processed 10/05/2024 740842784 Gangotri UNION BANK OF INDIA(508500)
39 LAKHNADON MP-37-001-012-001/69-A
(MOHGAONGUJAR) 		1737001012NRG25030520240075307 03/05/2024 Kamal singh 1737001012WL003293 Kamal singh 00468 UBIN0541796 1200 1200 Processed 10/05/2024 740842784 Kamalsingh UNION BANK OF INDIA(508500)
40 LAKHNADON MP-37-001-016-001/45
(PATAN) 		1737001016NRG25020520240073426 03/05/2024 Kera bai 1737001016WL003210 Kera bai 00468 UBIN0541796 912 0
41 LAKHNADON MP-37-001-016-001/74
(PATAN) 		1737001016NRG25020520240073429 03/05/2024 koishalya bai 1737001016WL003210 koishalya bai 00468 UBIN0541796 912 912 Processed 10/05/2024 740842784 koishalyabai UNION BANK OF INDIA(508500)
42 LAKHNADON MP-37-001-016-001/99-B
(PATAN) 		1737001016NRG25020520240073440 03/05/2024 Premlal 1737001016WL003210 Premlal 00468 UBIN0541796 912 912 Processed 10/05/2024 740842784 Premlal UNION BANK OF INDIA(508500)
43 LAKHNADON MP-37-001-016-002/131-A
(PATAN) 		1737001016NRG25020520240073444 03/05/2024 Madhulal 1737001016WL003210 Madhulal 00468 UBIN0541796 912 912 Processed 10/05/2024 740842784 Madhulal UNION BANK OF INDIA(508500)
SubTotal 12048 11136
44 LAKHNADON MP-37-001-016-001/104
(PATAN) 		1737001016NRG25020520240073416 03/05/2024 Manmohan 1737001016WL003210 Manmohan 00697 BKID0MG8051 912 0
45 LAKHNADON MP-37-001-016-001/104
(PATAN) 		1737001016NRG25020520240073415 03/05/2024 Premvati 1737001016WL003210 Premvati 00697 BKID0MG8051 912 0
46 LAKHNADON MP-37-001-016-001/13-A
(PATAN) 		1737001016NRG25020520240073419 03/05/2024 Ganpat 1737001016WL003210 Ganpat 00697 BKID0MG8051 912 0
47 LAKHNADON MP-37-001-016-001/17-A
(PATAN) 		1737001016NRG25020520240073420 03/05/2024 shivkumar 1737001016WL003210 shivkumar 00697 BKID0MG8051 912 0
48 LAKHNADON MP-37-001-016-001/17-A
(PATAN) 		1737001016NRG25020520240073421 03/05/2024 shyamvati 1737001016WL003210 shyamvati 00697 BKID0MG8051 912 0
49 LAKHNADON MP-37-001-016-001/4-A
(PATAN) 		1737001016NRG25020520240073422 03/05/2024 Bisanwati 1737001016WL003210 Bisanwati 00697 BKID0MG8051 912 912 Processed 10/05/2024 740842784 Bisanwati FINO PAYMENTS BANK LTD(608001)
50 LAKHNADON MP-37-001-016-001/43
(PATAN) 		1737001016NRG25020520240073423 03/05/2024 Anaro bai 1737001016WL003210 Anaro bai 00697 BKID0MG8051 912 0
51 LAKHNADON MP-37-001-016-001/44
(PATAN) 		1737001016NRG25020520240073424 03/05/2024 sumar lal 1737001016WL003210 sumar lal 00697 BKID0MG8051 912 0
52 LAKHNADON MP-37-001-016-001/45
(PATAN) 		1737001016NRG25020520240073425 03/05/2024 Lukhai 1737001016WL003210 Lukhai 00697 BKID0MG8051 912 912 Processed 10/05/2024 740842784 Lukhai BANK OF INDIA(508505)
53 LAKHNADON MP-37-001-016-001/74-B
(PATAN) 		1737001016NRG25020520240073430 03/05/2024 Kuwarsing 1737001016WL003210 Kuwarsing 00697 BKID0MG8051 912 0
54 LAKHNADON MP-37-001-016-001/74-B
(PATAN) 		1737001016NRG25020520240073431 03/05/2024 Suneeta 1737001016WL003210 Suneeta 00697 BKID0MG8051 912 0
55 LAKHNADON MP-37-001-016-001/81
(PATAN) 		1737001016NRG25020520240073433 03/05/2024 Gyarso 1737001016WL003210 Gyarso 00697 BKID0MG8051 912 0
56 LAKHNADON MP-37-001-016-001/81
(PATAN) 		1737001016NRG25020520240073432 03/05/2024 Sukhai 1737001016WL003210 Sukhai 00697 BKID0MG8051 912 0
57 LAKHNADON MP-37-001-016-001/83-A
(PATAN) 		1737001016NRG25020520240073434 03/05/2024 Dolat 1737001016WL003210 Dolat 00697 BKID0MG8051 912 912 Processed 10/05/2024 740842784 Dolat UNION BANK OF INDIA(508500)
58 LAKHNADON MP-37-001-016-001/83-A
(PATAN) 		1737001016NRG25020520240073435 03/05/2024 Sohadra 1737001016WL003210 Sohadra 00697 BKID0MG8051 912 912 Processed 10/05/2024 740842784 Sohadra FINCARE SMALL FINANCE BANK LTD(608304)
59 LAKHNADON MP-37-001-016-001/86
(PATAN) 		1737001016NRG25020520240073436 03/05/2024 Rajkumar 1737001016WL003210 Rajkumar 00697 BKID0MG8051 912 0
60 LAKHNADON MP-37-001-016-001/86
(PATAN) 		1737001016NRG25020520240073437 03/05/2024 Sarvat Bai 1737001016WL003210 Sarvat Bai 00697 BKID0MG8051 912 0
61 LAKHNADON MP-37-001-016-001/89
(PATAN) 		1737001016NRG25020520240073439 03/05/2024 kalavati 1737001016WL003210 kalavati 00697 BKID0MG8051 912 912 Processed 10/05/2024 740842784 kalavati FINO PAYMENTS BANK LTD(608001)
62 LAKHNADON MP-37-001-016-001/89
(PATAN) 		1737001016NRG25020520240073438 03/05/2024 subhan 1737001016WL003210 subhan 00697 BKID0MG8051 912 0
63 LAKHNADON MP-37-001-016-001/99-C
(PATAN) 		1737001016NRG25020520240073442 03/05/2024 Girja bai 1737001016WL003210 Girja bai 00697 BKID0MG8051 912 0
64 LAKHNADON MP-37-001-016-002/129
(PATAN) 		1737001016NRG25020520240073443 03/05/2024 NARAYAN 1737001016WL003210 NARAYAN 00697 BKID0MG8051 912 0
SubTotal 19152 4560
65 LAKHNADON MP-37-001-016-001/106-A
(PATAN) 		1737001016NRG25020520240073417 03/05/2024 Govind 1737001016WL003210 Govind 00697 BKID0NAMRGB 912 0
66 LAKHNADON MP-37-001-016-001/106-A
(PATAN) 		1737001016NRG25020520240073418 03/05/2024 SHIBVATI 1737001016WL003210 SHIBVATI 00697 BKID0NAMRGB 912 912 Processed 10/05/2024 740842784 SHIBVATI FINO PAYMENTS BANK LTD(608001)
67 LAKHNADON MP-37-001-016-001/5
(PATAN) 		1737001016NRG25020520240073427 03/05/2024 Ramansingh 1737001016WL003210 Ramansingh 00697 BKID0NAMRGB 912 0
SubTotal 2736 912
68 LAKHNADON MP-37-001-001-005/33
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073495 03/05/2024 kalawati 1737001100WL003212 kalawati 480661 1200 1200 Processed 10/05/2024 740842784 kalawati STATE BANK OF INDIA(508548)
69 LAKHNADON MP-37-001-001-005/61
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073508 03/05/2024 sakun 1737001100WL003213 sakun 480661 1200 1200 Processed 10/05/2024 740842784 sakun STATE BANK OF INDIA(508548)
70 LAKHNADON MP-37-001-001-005/77
(KHAMARIYAPAHADI) 		1737001100NRG25020520240073511 03/05/2024 imarti 1737001100WL003213 imarti 480661 1200 1200 Processed 10/05/2024 740842784 imarti STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 75360 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_030524APB_FTO_25524 64100 3600
2 LAKHNADON MP1737001_030524APB_FTO_25524 Central Bank Of India CBIN0280748 LAKHANADONE 1200
3 LAKHNADON MP1737001_030524APB_FTO_25524 State Bank of India SBIN0010170 LAKHNADON 36624
4 LAKHNADON MP1737001_030524APB_FTO_25524 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 12048
5 LAKHNADON MP1737001_030524APB_FTO_25524 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 19152
6 LAKHNADON MP1737001_030524APB_FTO_25524 Madhya Pradesh Gramin Bank BKID0NAMRGB ADEGAON 2736

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