Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_231223APB_FTO_405164
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-37-001-063-001/59
(NAWALGAON) 		1737001000NRG24231220230768120 23/12/2023 ATUL DEHARIYA 1737001WL038081 ATUL DEHARIYA 00048 BKID0009571 1200 1200 Processed 11/03/2024 644332345 ATULDEHARIYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 LAKHNADON MP-37-001-063-001/175-D
(NAWALGAON) 		1737001000NRG24231220230768115 23/12/2023 jayram 1737001WL038081 jayram 00089 CBIN0280748 1200 1200 Processed 11/03/2024 644332345 jayram NARMADA JHABUA GRAMIN BANK(508515)
3 LAKHNADON MP-37-001-063-001/191-B
(NAWALGAON) 		1737001000NRG24231220230768118 23/12/2023 SANDHYA 1737001WL038081 SANDHYA 00089 CBIN0280748 1200 1200 Processed 11/03/2024 644332345 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
4 LAKHNADON MP-37-001-040-002/18-B
(DANGARGAON) 		1737001000NRG24231220230768102 23/12/2023 CHAMPA BAI 1737001WL038080 CHAMPA BAI 00354 PUNB0273900 3315 3315 Processed 11/03/2024 644332345 CHAMPABAI PUNJAB NATIONAL BANK(508568)
5 LAKHNADON MP-37-001-040-002/18-B
(DANGARGAON) 		1737001000NRG24231220230768101 23/12/2023 Govind Prasad Parte 1737001WL038080 Govind Prasad Parte 00354 PUNB0273900 3315 3315 Processed 11/03/2024 644332345 GovindPrasadParte PUNJAB NATIONAL BANK(508568)
6 LAKHNADON MP-37-001-040-002/92
(DANGARGAON) 		1737001000NRG24231220230768103 23/12/2023 MOHAN LAL DHURVE 1737001WL038080 MOHAN LAL DHURVE 00354 PUNB0273900 3315 3315 Processed 11/03/2024 644332345 MOHANLALDHURVE PUNJAB NATIONAL BANK(508568)
7 LAKHNADON MP-37-001-041-001/54
(BANDHA) 		1737001000NRG24231220230768092 23/12/2023 Munni 1737001WL038079 Munni 00354 PUNB0273900 1505 1505 Processed 11/03/2024 644332345 Munni PUNJAB NATIONAL BANK(508568)
8 LAKHNADON MP-37-001-041-001/54
(BANDHA) 		1737001000NRG24231220230768091 23/12/2023 Sugriv 1737001WL038079 Sugriv 00354 PUNB0273900 1505 1505 Processed 12/03/2024 644332345 Sugriv UNION BANK OF INDIA(508500)
9 LAKHNADON MP-37-001-041-001/54-B
(BANDHA) 		1737001000NRG24231220230768094 23/12/2023 ROSHANI 1737001WL038079 ROSHANI 00354 PUNB0273900 215 215 Processed 11/03/2024 644332345 ROSHANI PUNJAB NATIONAL BANK(508568)
10 LAKHNADON MP-37-001-041-001/6
(BANDHA) 		1737001000NRG24231220230768095 23/12/2023 KALUA 1737001WL038079 KALUA 00354 PUNB0273900 215 215 Processed 11/03/2024 644332345 KALUA PUNJAB NATIONAL BANK(508568)
11 LAKHNADON MP-37-001-041-001/6
(BANDHA) 		1737001000NRG24231220230768096 23/12/2023 Tulshi 1737001WL038079 Tulshi 00354 PUNB0273900 215 215 Processed 11/03/2024 644332345 Tulshi PUNJAB NATIONAL BANK(508568)
12 LAKHNADON MP-37-001-054-001/266
(DHOOMA) 		1737001054NRG24231220230767229 23/12/2023 LEKHEAM 1737001054WL038056 LEKHEAM 00354 PUNB0273900 1470 1470 Processed 12/03/2024 644332345 LEKHEAM UNION BANK OF INDIA(508500)
13 LAKHNADON MP-37-001-054-001/353
(DHOOMA) 		1737001054NRG24231220230767230 23/12/2023 gyarsee 1737001054WL038056 gyarsee 00354 PUNB0273900 1470 1470 Processed 11/03/2024 644332345 gyarsee PUNJAB NATIONAL BANK(508568)
14 LAKHNADON MP-37-001-054-001/37-C
(DHOOMA) 		1737001054NRG24231220230767231 23/12/2023 PRAHLAD 1737001054WL038056 PRAHLAD 00354 PUNB0273900 1470 1470 Processed 11/03/2024 644332345 PRAHLAD PUNJAB NATIONAL BANK(508568)
SubTotal 18010 18010
15 LAKHNADON MP-37-001-008-002/32
(SAGAR) 		1737001008NRG24231220230767828 23/12/2023 BHURI 1737001008WL038071 BHURI 00415 SBIN0010170 1140 1140 Processed 12/03/2024 644332345 BHURI UNION BANK OF INDIA(508500)
16 LAKHNADON MP-37-001-008-002/32
(SAGAR) 		1737001008NRG24231220230767827 23/12/2023 DURGESH 1737001008WL038071 DURGESH 00415 SBIN0010170 1140 1140 Processed 11/03/2024 644332345 DURGESH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
17 LAKHNADON MP-37-001-015-001/21-A
(AURAPANI) 		1737001015NRG24231220230766000 23/12/2023 Maya Bai 1737001015WL038021 Maya Bai 00415 SBIN0010170 1140 1140 Processed 11/03/2024 644332345 MayaBai STATE BANK OF INDIA(508548)
18 LAKHNADON MP-37-001-063-001/120-B
(NAWALGAON) 		1737001000NRG24231220230768104 23/12/2023 SATENDRA PATEL 1737001WL038081 SATENDRA PATEL 00415 SBIN0010170 1200 1200 Processed 11/03/2024 644332345 SATENDRAPATEL STATE BANK OF INDIA(508548)
19 LAKHNADON MP-37-001-063-001/126-C
(NAWALGAON) 		1737001000NRG24231220230768107 23/12/2023 REKHA PATEL 1737001WL038081 REKHA PATEL 00415 SBIN0010170 1200 1200 Processed 11/03/2024 644332345 REKHAPATEL CENTRAL BANK OF INDIA(607115)
20 LAKHNADON MP-37-001-063-001/155
(NAWALGAON) 		1737001000NRG24231220230768111 23/12/2023 ASHOK DEHARIYA 1737001WL038081 ASHOK DEHARIYA 00415 SBIN0010170 1200 1200 Processed 11/03/2024 644332345 ASHOKDEHARIYA STATE BANK OF INDIA(508548)
21 LAKHNADON MP-37-001-063-001/175-C
(NAWALGAON) 		1737001000NRG24231220230768114 23/12/2023 DROPATI PATEL 1737001WL038081 DROPATI PATEL 00415 SBIN0010170 1200 1200 Processed 11/03/2024 644332345 DROPATIPATEL STATE BANK OF INDIA(508548)
22 LAKHNADON MP-37-001-063-001/191-A
(NAWALGAON) 		1737001000NRG24231220230768116 23/12/2023 DEVSINGH PATEL 1737001WL038081 DEVSINGH PATEL 00415 SBIN0010170 1200 1200 Processed 11/03/2024 644332345 DEVSINGHPATEL CANARA BANK(508532)
SubTotal 9420 9420
23 LAKHNADON MP-37-001-041-001/54-B
(BANDHA) 		1737001000NRG24231220230768093 23/12/2023 Budhraj 1737001WL038079 Budhraj 00468 UBIN0541788 1505 1505 Processed 11/03/2024 644332345 Budhraj STATE BANK OF INDIA(508548)
SubTotal 1505 1505
24 LAKHNADON MP-37-001-008-002/11-A
(SAGAR) 		1737001008NRG24231220230767819 23/12/2023 LAKHANLAL 1737001008WL038071 LAKHANLAL 00468 UBIN0541796 950 950 Processed 12/03/2024 644332345 LAKHANLAL UNION BANK OF INDIA(508500)
25 LAKHNADON MP-37-001-008-002/14
(SAGAR) 		1737001008NRG24231220230767821 23/12/2023 BHAGWANDAS 1737001008WL038071 BHAGWANDAS 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644332345 BHAGWANDAS UNION BANK OF INDIA(508500)
26 LAKHNADON MP-37-001-008-002/16
(SAGAR) 		1737001008NRG24231220230767822 23/12/2023 KAMALSHING 1737001008WL038071 KAMALSHING 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644332345 KAMALSHING UNION BANK OF INDIA(508500)
27 LAKHNADON MP-37-001-008-002/16
(SAGAR) 		1737001008NRG24231220230767823 23/12/2023 LAXMI 1737001008WL038071 LAXMI 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644332345 LAXMI UNION BANK OF INDIA(508500)
28 LAKHNADON MP-37-001-008-002/16
(SAGAR) 		1737001008NRG24231220230767824 23/12/2023 SHASHI BAI 1737001008WL038071 SHASHI BAI 00468 UBIN0541796 1140 1140 Processed 11/03/2024 644332345 SHASHIBAI BANK OF BARODA(606985)
29 LAKHNADON MP-37-001-008-002/18-A
(SAGAR) 		1737001008NRG24231220230767825 23/12/2023 ANEELKUMAR 1737001008WL038071 ANEELKUMAR 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644332345 ANEELKUMAR UNION BANK OF INDIA(508500)
30 LAKHNADON MP-37-001-008-002/31
(SAGAR) 		1737001008NRG24231220230767826 23/12/2023 SAMANSING 1737001008WL038071 SAMANSING 00468 UBIN0541796 1140 1140 Processed 11/03/2024 644332345 SAMANSING STATE BANK OF INDIA(508548)
31 LAKHNADON MP-37-001-015-001/17-A
(AURAPANI) 		1737001015NRG24231220230765998 23/12/2023 gita bai 1737001015WL038021 gita bai 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644332345 gitabai UNION BANK OF INDIA(508500)
32 LAKHNADON MP-37-001-015-001/18
(AURAPANI) 		1737001015NRG24231220230765999 23/12/2023 SIMMO 1737001015WL038021 SIMMO 00468 UBIN0541796 380 380 Processed 12/03/2024 644332345 SIMMO UNION BANK OF INDIA(508500)
33 LAKHNADON MP-37-001-015-001/22
(AURAPANI) 		1737001015NRG24231220230766002 23/12/2023 Baijanto Bai 1737001015WL038021 Baijanto Bai 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644332345 BaijantoBai UNION BANK OF INDIA(508500)
34 LAKHNADON MP-37-001-015-001/22
(AURAPANI) 		1737001015NRG24231220230766001 23/12/2023 puranlal 1737001015WL038021 puranlal 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644332345 puranlal UNION BANK OF INDIA(508500)
35 LAKHNADON MP-37-001-015-001/22
(AURAPANI) 		1737001015NRG24231220230766003 23/12/2023 RAJWATI DURVE 1737001015WL038021 RAJWATI DURVE 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644332345 RAJWATIDURVE UNION BANK OF INDIA(508500)
36 LAKHNADON MP-37-001-015-001/31
(AURAPANI) 		1737001015NRG24231220230766004 23/12/2023 DEEPLAL 1737001015WL038021 DEEPLAL 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644332345 DEEPLAL UNION BANK OF INDIA(508500)
37 LAKHNADON MP-37-001-015-001/49
(AURAPANI) 		1737001015NRG24231220230766006 23/12/2023 Basanto 1737001015WL038021 Basanto 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644332345 Basanto UNION BANK OF INDIA(508500)
38 LAKHNADON MP-37-001-015-001/49
(AURAPANI) 		1737001015NRG24231220230766005 23/12/2023 horilal 1737001015WL038021 horilal 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644332345 horilal UNION BANK OF INDIA(508500)
39 LAKHNADON MP-37-001-015-001/53
(AURAPANI) 		1737001015NRG24231220230766007 23/12/2023 PRITA BAI 1737001015WL038021 PRITA BAI 00468 UBIN0541796 380 380 Processed 12/03/2024 644332345 PRITABAI UNION BANK OF INDIA(508500)
40 LAKHNADON MP-37-001-015-001/62
(AURAPANI) 		1737001015NRG24231220230766009 23/12/2023 PRAVESH KUMAR 1737001015WL038021 PRAVESH KUMAR 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644332345 PRAVESHKUMAR UNION BANK OF INDIA(508500)
41 LAKHNADON MP-37-001-015-001/64-A
(AURAPANI) 		1737001015NRG24231220230766010 23/12/2023 parsudhiya 1737001015WL038021 parsudhiya 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644332345 parsudhiya UNION BANK OF INDIA(508500)
42 LAKHNADON MP-37-001-015-001/65-A
(AURAPANI) 		1737001015NRG24231220230766011 23/12/2023 RAMVATI 1737001015WL038021 RAMVATI 00468 UBIN0541796 380 380 Processed 12/03/2024 644332345 RAMVATI UNION BANK OF INDIA(508500)
43 LAKHNADON MP-37-001-015-001/68-A
(AURAPANI) 		1737001015NRG24231220230766012 23/12/2023 JAMNA 1737001015WL038021 JAMNA 00468 UBIN0541796 380 380 Processed 12/03/2024 644332345 JAMNA UNION BANK OF INDIA(508500)
44 LAKHNADON MP-37-001-015-001/8-B
(AURAPANI) 		1737001015NRG24231220230766013 23/12/2023 SARATO BAI 1737001015WL038021 SARATO BAI 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644332345 SARATOBAI UNION BANK OF INDIA(508500)
45 LAKHNADON MP-37-001-015-001/85
(AURAPANI) 		1737001015NRG24231220230766014 23/12/2023 sumantra 1737001015WL038021 sumantra 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644332345 sumantra UNION BANK OF INDIA(508500)
46 LAKHNADON MP-37-001-015-001/86-B
(AURAPANI) 		1737001015NRG24231220230766016 23/12/2023 KAMALVATI 1737001015WL038021 KAMALVATI 00468 UBIN0541796 1140 1140 Processed 12/03/2024 644332345 KAMALVATI UNION BANK OF INDIA(508500)
47 LAKHNADON MP-37-001-015-004/10
(AURAPANI) 		1737001015NRG24231220230766556 23/12/2023 puran 1737001015WL038037 puran 00468 UBIN0541796 200 200 Processed 12/03/2024 644332345 puran UNION BANK OF INDIA(508500)
48 LAKHNADON MP-37-001-015-004/103
(AURAPANI) 		1737001015NRG24231220230766557 23/12/2023 GANPAT PRASAD DEHARIYA 1737001015WL038037 GANPAT PRASAD DEHARIYA 00468 UBIN0541796 1200 1200 Processed 11/03/2024 644332345 GANPATPRASADDEHARIYA STATE BANK OF INDIA(508548)
49 LAKHNADON MP-37-001-015-004/110
(AURAPANI) 		1737001015NRG24231220230766558 23/12/2023 krasnabai 1737001015WL038037 krasnabai 00468 UBIN0541796 800 800 Processed 12/03/2024 644332345 krasnabai UNION BANK OF INDIA(508500)
50 LAKHNADON MP-37-001-015-004/114
(AURAPANI) 		1737001015NRG24231220230766559 23/12/2023 sirjobai 1737001015WL038037 sirjobai 00468 UBIN0541796 1200 1200 Processed 12/03/2024 644332345 sirjobai UNION BANK OF INDIA(508500)
51 LAKHNADON MP-37-001-015-004/129
(AURAPANI) 		1737001015NRG24231220230766560 23/12/2023 sivkumar 1737001015WL038037 sivkumar 00468 UBIN0541796 200 200 Processed 12/03/2024 644332345 sivkumar UNION BANK OF INDIA(508500)
52 LAKHNADON MP-37-001-015-004/24
(AURAPANI) 		1737001015NRG24231220230766561 23/12/2023 Kumariya 1737001015WL038037 Kumariya 00468 UBIN0541796 200 200 Processed 12/03/2024 644332345 Kumariya UNION BANK OF INDIA(508500)
53 LAKHNADON MP-37-001-015-004/26
(AURAPANI) 		1737001015NRG24231220230766562 23/12/2023 gamanabai 1737001015WL038037 gamanabai 00468 UBIN0541796 800 800 Processed 12/03/2024 644332345 gamanabai UNION BANK OF INDIA(508500)
54 LAKHNADON MP-37-001-015-004/31
(AURAPANI) 		1737001015NRG24231220230766563 23/12/2023 RAJARAM 1737001015WL038037 RAJARAM 00468 UBIN0541796 800 800 Processed 12/03/2024 644332345 RAJARAM UNION BANK OF INDIA(508500)
55 LAKHNADON MP-37-001-015-004/38-A
(AURAPANI) 		1737001015NRG24231220230766564 23/12/2023 prakash 1737001015WL038037 prakash 00468 UBIN0541796 1200 1200 Processed 12/03/2024 644332345 prakash UNION BANK OF INDIA(508500)
56 LAKHNADON MP-37-001-015-004/38-A
(AURAPANI) 		1737001015NRG24231220230766565 23/12/2023 SUMANLATA 1737001015WL038037 SUMANLATA 00468 UBIN0541796 1200 1200 Processed 12/03/2024 644332345 SUMANLATA UNION BANK OF INDIA(508500)
57 LAKHNADON MP-37-001-015-004/41
(AURAPANI) 		1737001015NRG24231220230766566 23/12/2023 MISIYA BAI GOND 1737001015WL038037 MISIYA BAI GOND 00468 UBIN0541796 1200 1200 Processed 12/03/2024 644332345 MISIYABAIGOND UNION BANK OF INDIA(508500)
SubTotal 31990 31990
58 LAKHNADON MP-37-001-015-001/62
(AURAPANI) 		1737001015NRG24231220230766008 23/12/2023 KERA BAI PARTE 1737001015WL038021 KERA BAI PARTE 00697 BKID0MG8051 380 380 Processed 11/03/2024 644332345 KERABAIPARTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 380 380
59 LAKHNADON MP-37-001-041-001/65
(BANDHA) 		1737001000NRG24231220230768100 23/12/2023 FULL MATI BAI 1737001WL038079 FULL MATI BAI 00697 BKID0MG8053 215 215 Processed 11/03/2024 644332345 FULLMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 215 215
60 LAKHNADON MP-37-001-063-001/126-C
(NAWALGAON) 		1737001000NRG24231220230768106 23/12/2023 SHAILENDRA PATEL 1737001WL038081 SHAILENDRA PATEL 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 644332345 SHAILENDRAPATEL STATE BANK OF INDIA(508548)
61 LAKHNADON MP-37-001-063-001/137
(NAWALGAON) 		1737001000NRG24231220230768109 23/12/2023 KANTA BAI RAJPOOT 1737001WL038081 KANTA BAI RAJPOOT 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 644332345 KANTABAIRAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
62 LAKHNADON MP-37-001-063-001/137
(NAWALGAON) 		1737001000NRG24231220230768108 23/12/2023 RUPSING RAJPUT 1737001WL038081 RUPSING RAJPUT 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 644332345 RUPSINGRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
63 LAKHNADON MP-37-001-063-001/155
(NAWALGAON) 		1737001000NRG24231220230768110 23/12/2023 BHORAMSINGH MEHRA 1737001WL038081 BHORAMSINGH MEHRA 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 644332345 BHORAMSINGHMEHRA NARMADA JHABUA GRAMIN BANK(508515)
64 LAKHNADON MP-37-001-063-001/175
(NAWALGAON) 		1737001000NRG24231220230768112 23/12/2023 HIRASINGH PATEL 1737001WL038081 HIRASINGH PATEL 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 644332345 HIRASINGHPATEL NARMADA JHABUA GRAMIN BANK(508515)
65 LAKHNADON MP-37-001-063-001/59
(NAWALGAON) 		1737001000NRG24231220230768119 23/12/2023 DHASRATH DEHARIYA 1737001WL038081 DHASRATH DEHARIYA 00697 BKID0MG8068 1200 1200 Processed 11/03/2024 644332345 DHASRATHDEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
66 LAKHNADON MP-37-001-063-001/175-C
(NAWALGAON) 		1737001000NRG24231220230768113 23/12/2023 MOOLCHAAND LODHI 1737001WL038081 MOOLCHAAND LODHI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644332345 MOOLCHAANDLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 73520 73520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_231223APB_FTO_405164 Bank of India BKID0009571 LAKHNADAUN 1200
2 LAKHNADON MP1737001_231223APB_FTO_405164 Central Bank Of India CBIN0280748 LAKHANADONE 2400
3 LAKHNADON MP1737001_231223APB_FTO_405164 Punjab National Bank PUNB0273900 BABLEE 18010
4 LAKHNADON MP1737001_231223APB_FTO_405164 State Bank of India SBIN0010170 LAKHNADON 9420
5 LAKHNADON MP1737001_231223APB_FTO_405164 Union Bank of India UBIN0541788 DHUMA 1505
6 LAKHNADON MP1737001_231223APB_FTO_405164 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 31990
7 LAKHNADON MP1737001_231223APB_FTO_405164 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 380
8 LAKHNADON MP1737001_231223APB_FTO_405164 Madhya Pradesh Gramin Bank BKID0MG8053 Dhuma 215
9 LAKHNADON MP1737001_231223APB_FTO_405164 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 7200
10 LAKHNADON MP1737001_231223APB_FTO_405164 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHNADOUN 1200

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