Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_260124APB_FTO_443982
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-37-001-012-002/116-A
(MOHGAONGUJAR) 		1737001000NRG24260120240985045 26/01/2024 Laychi 1737001WL043988 Laychi 00045 BARB0SEONIX 1025 1025 Processed 26/03/2024 005713900 Laychi BANK OF BARODA(606985)
2 LAKHNADON MP-37-001-012-002/54
(MOHGAONGUJAR) 		1737001000NRG24260120240985052 26/01/2024 Guddi Bai 1737001WL043988 Guddi Bai 00045 BARB0SEONIX 1025 1025 Processed 26/03/2024 005713900 GuddiBai BANK OF BARODA(606985)
3 LAKHNADON MP-37-001-012-002/54
(MOHGAONGUJAR) 		1737001000NRG24260120240985051 26/01/2024 Ramesh 1737001WL043988 Ramesh 00045 BARB0SEONIX 1025 1025 Processed 26/03/2024 005713900 Ramesh BANK OF BARODA(606985)
4 LAKHNADON MP-37-001-012-002/71
(MOHGAONGUJAR) 		1737001000NRG24260120240985058 26/01/2024 Ramiya 1737001WL043988 Ramiya 00045 BARB0SEONIX 1025 1025 Processed 26/03/2024 005713900 Ramiya BANK OF BARODA(606985)
5 LAKHNADON MP-37-001-012-002/71-B
(MOHGAONGUJAR) 		1737001000NRG24260120240985059 26/01/2024 RAJARAM 1737001WL043988 RAJARAM 00045 BARB0SEONIX 1025 1025 Processed 27/03/2024 005713900 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
6 LAKHNADON MP-37-001-012-002/75
(MOHGAONGUJAR) 		1737001000NRG24260120240985062 26/01/2024 Parvti 1737001WL043988 Parvti 00045 BARB0SEONIX 1025 1025 Processed 26/03/2024 005713900 Parvti BANK OF BARODA(606985)
7 LAKHNADON MP-37-001-012-002/75
(MOHGAONGUJAR) 		1737001000NRG24260120240985061 26/01/2024 Ramkishan 1737001WL043988 Ramkishan 00045 BARB0SEONIX 1025 1025 Processed 26/03/2024 005713900 Ramkishan BANK OF BARODA(606985)
SubTotal 7175 7175
8 LAKHNADON MP-37-001-088-001/140
(BAMHANWADA) 		1737001000NRG24260120240984866 26/01/2024 ANITA AHIRWAR 1737001WL043987 ANITA AHIRWAR 00089 CBIN0280748 1326 1326 Processed 26/03/2024 005713900 ANITAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 LAKHNADON MP-37-001-088-001/104
(BAMHANWADA) 		1737001000NRG24260120240984856 26/01/2024 SHIVRI BHALAVI 1737001WL043987 SHIVRI BHALAVI 00089 CBIN0282063 1326 1326 Processed 26/03/2024 005713900 SHIVRIBHALAVI CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-088-001/105
(BAMHANWADA) 		1737001000NRG24260120240984857 26/01/2024 PIRAGO BAI PARDHAN 1737001WL043987 PIRAGO BAI PARDHAN 00089 CBIN0282063 1326 1326 Processed 26/03/2024 005713900 PIRAGOBAIPARDHAN CENTRAL BANK OF INDIA(607115)
11 LAKHNADON MP-37-001-088-001/115
(BAMHANWADA) 		1737001000NRG24260120240984861 26/01/2024 BHAGVATI RAJAK 1737001WL043987 BHAGVATI RAJAK 00089 CBIN0282063 1326 1326 Processed 26/03/2024 005713900 BHAGVATIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAKHNADON MP-37-001-088-001/13
(BAMHANWADA) 		1737001000NRG24260120240984865 26/01/2024 SOMTEE 1737001WL043987 SOMTEE 00089 CBIN0282063 1326 1326 Processed 26/03/2024 005713900 SOMTEE CENTRAL BANK OF INDIA(607115)
13 LAKHNADON MP-37-001-088-001/140-A
(BAMHANWADA) 		1737001000NRG24260120240984867 26/01/2024 SARANWATI 1737001WL043987 SARANWATI 00089 CBIN0282063 1326 1326 Processed 26/03/2024 005713900 SARANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAKHNADON MP-37-001-088-001/142
(BAMHANWADA) 		1737001000NRG24260120240984869 26/01/2024 sudama 1737001WL043987 sudama 00089 CBIN0282063 442 442 Processed 26/03/2024 005713900 sudama CENTRAL BANK OF INDIA(607115)
15 LAKHNADON MP-37-001-088-001/150
(BAMHANWADA) 		1737001000NRG24260120240984878 26/01/2024 NUKHIYA UIKEY 1737001WL043987 NUKHIYA UIKEY 00089 CBIN0282063 1326 1326 Processed 26/03/2024 005713900 NUKHIYAUIKEY CENTRAL BANK OF INDIA(607115)
16 LAKHNADON MP-37-001-088-001/17
(BAMHANWADA) 		1737001000NRG24260120240984880 26/01/2024 ROSHNI 1737001WL043987 ROSHNI 00089 CBIN0282063 1326 1326 Processed 26/03/2024 005713900 ROSHNI CENTRAL BANK OF INDIA(607115)
17 LAKHNADON MP-37-001-088-001/176-A
(BAMHANWADA) 		1737001000NRG24260120240984881 26/01/2024 SEVKALI 1737001WL043987 SEVKALI 00089 CBIN0282063 1326 1326 Processed 26/03/2024 005713900 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAKHNADON MP-37-001-088-001/203
(BAMHANWADA) 		1737001000NRG24260120240984889 26/01/2024 BEBI 1737001WL043987 BEBI 00089 CBIN0282063 1326 1326 Processed 26/03/2024 005713900 BEBI CENTRAL BANK OF INDIA(607115)
19 LAKHNADON MP-37-001-088-001/213-A
(BAMHANWADA) 		1737001000NRG24260120240984893 26/01/2024 SARASWATI YADAV 1737001WL043987 SARASWATI YADAV 00089 CBIN0282063 1326 1326 Processed 26/03/2024 005713900 SARASWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAKHNADON MP-37-001-088-001/213-B
(BAMHANWADA) 		1737001000NRG24260120240984894 26/01/2024 BRAJLAL 1737001WL043987 BRAJLAL 00089 CBIN0282063 1326 1326 Processed 26/03/2024 005713900 BRAJLAL STATE BANK OF INDIA(508548)
21 LAKHNADON MP-37-001-088-001/215
(BAMHANWADA) 		1737001000NRG24260120240984895 26/01/2024 DHANBATI SAHU 1737001WL043987 DHANBATI SAHU 00089 CBIN0282063 1326 1326 Processed 26/03/2024 005713900 DHANBATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAKHNADON MP-37-001-088-001/216-A
(BAMHANWADA) 		1737001000NRG24260120240984896 26/01/2024 MUNNI SAHU 1737001WL043987 MUNNI SAHU 00089 CBIN0282063 1326 1326 Processed 26/03/2024 005713900 MUNNISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAKHNADON MP-37-001-088-001/259
(BAMHANWADA) 		1737001000NRG24260120240984899 26/01/2024 UMA SHARVE 1737001WL043987 UMA SHARVE 00089 CBIN0282063 1326 1326 Processed 26/03/2024 005713900 UMASHARVE CENTRAL BANK OF INDIA(607115)
24 LAKHNADON MP-37-001-088-001/272-A
(BAMHANWADA) 		1737001000NRG24260120240984900 26/01/2024 Rukmani 1737001WL043987 Rukmani 00089 CBIN0282063 1326 1326 Processed 26/03/2024 005713900 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAKHNADON MP-37-001-088-001/287
(BAMHANWADA) 		1737001000NRG24260120240984903 26/01/2024 PUNIYA SAIYAM 1737001WL043987 PUNIYA SAIYAM 00089 CBIN0282063 1326 1326 Processed 26/03/2024 005713900 PUNIYASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAKHNADON MP-37-001-088-001/290
(BAMHANWADA) 		1737001000NRG24260120240984907 26/01/2024 RAJKUMARI SARVE 1737001WL043987 RAJKUMARI SARVE 00089 CBIN0282063 1326 1326 Processed 26/03/2024 005713900 RAJKUMARISARVE INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAKHNADON MP-37-001-088-001/297
(BAMHANWADA) 		1737001000NRG24260120240984909 26/01/2024 USHA SARVE 1737001WL043987 USHA SARVE 00089 CBIN0282063 1105 1105 Processed 26/03/2024 005713900 USHASARVE CENTRAL BANK OF INDIA(607115)
28 LAKHNADON MP-37-001-088-001/300
(BAMHANWADA) 		1737001000NRG24260120240984914 26/01/2024 DASHODI SAIYAM 1737001WL043987 DASHODI SAIYAM 00089 CBIN0282063 1326 1326 Processed 26/03/2024 005713900 DASHODISAIYAM CENTRAL BANK OF INDIA(607115)
29 LAKHNADON MP-37-001-088-001/303
(BAMHANWADA) 		1737001000NRG24260120240984915 26/01/2024 ANITA BHALAVE 1737001WL043987 ANITA BHALAVE 00089 CBIN0282063 221 221 Processed 26/03/2024 005713900 ANITABHALAVE CENTRAL BANK OF INDIA(607115)
30 LAKHNADON MP-37-001-088-001/31
(BAMHANWADA) 		1737001000NRG24260120240984917 26/01/2024 NARESH KUMAR PARDHAN 1737001WL043987 NARESH KUMAR PARDHAN 00089 CBIN0282063 1326 1326 Processed 26/03/2024 005713900 NARESHKUMARPARDHAN JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
31 LAKHNADON MP-37-001-088-001/319
(BAMHANWADA) 		1737001000NRG24260120240984925 26/01/2024 EESHVAR AHIRVAR 1737001WL043987 EESHVAR AHIRVAR 00089 CBIN0282063 1326 1326 Processed 26/03/2024 005713900 EESHVARAHIRVAR CENTRAL BANK OF INDIA(607115)
32 LAKHNADON MP-37-001-088-001/323
(BAMHANWADA) 		1737001000NRG24260120240984926 26/01/2024 SARLA SARVE 1737001WL043987 SARLA SARVE 00089 CBIN0282063 1326 1326 Processed 26/03/2024 005713900 SARLASARVE CENTRAL BANK OF INDIA(607115)
33 LAKHNADON MP-37-001-088-001/325
(BAMHANWADA) 		1737001000NRG24260120240984929 26/01/2024 KHUBCHAND SAHU 1737001WL043987 KHUBCHAND SAHU 00089 CBIN0282063 1326 1326 Processed 26/03/2024 005713900 KHUBCHANDSAHU CENTRAL BANK OF INDIA(607115)
34 LAKHNADON MP-37-001-088-001/326
(BAMHANWADA) 		1737001000NRG24260120240984930 26/01/2024 KUSOOM BAI GAOND 1737001WL043987 KUSOOM BAI GAOND 00089 CBIN0282063 1326 1326 Processed 26/03/2024 005713900 KUSOOMBAIGAOND INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAKHNADON MP-37-001-088-001/332
(BAMHANWADA) 		1737001000NRG24260120240984931 26/01/2024 LAXMI SEN 1737001WL043987 LAXMI SEN 00089 CBIN0282063 1326 1326 Processed 26/03/2024 005713900 LAXMISEN CENTRAL BANK OF INDIA(607115)
SubTotal 33592 33592
36 LAKHNADON MP-37-001-088-001/286-A
(BAMHANWADA) 		1737001000NRG24260120240984901 26/01/2024 DASHRATH 1737001WL043987 DASHRATH 00354 PUNB0268400 221 221 Processed 26/03/2024 005713900 DASHRATH PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
37 LAKHNADON MP-37-001-012-002/68
(MOHGAONGUJAR) 		1737001000NRG24260120240985055 26/01/2024 SHRIRAM 1737001WL043988 SHRIRAM 00415 SBIN0010170 1025 1025 Processed 26/03/2024 005713900 SHRIRAM BANK OF BARODA(606985)
38 LAKHNADON MP-37-001-088-001/2
(BAMHANWADA) 		1737001000NRG24260120240984888 26/01/2024 VINITA 1737001WL043987 VINITA 00415 SBIN0010170 1326 1326 Processed 26/03/2024 005713900 VINITA STATE BANK OF INDIA(508548)
SubTotal 2351 2351
39 LAKHNADON MP-37-001-012-002/116-A
(MOHGAONGUJAR) 		1737001000NRG24260120240985044 26/01/2024 MANOJ KUMAR DEHARIYA 1737001WL043988 MANOJ KUMAR DEHARIYA 00468 UBIN0541796 1025 1025 Processed 26/03/2024 005713900 MANOJKUMARDEHARIYA UNION BANK OF INDIA(508500)
40 LAKHNADON MP-37-001-012-002/46
(MOHGAONGUJAR) 		1737001000NRG24260120240985048 26/01/2024 Radha bai 1737001WL043988 Radha bai 00468 UBIN0541796 1025 1025 Processed 26/03/2024 005713900 Radhabai UNION BANK OF INDIA(508500)
41 LAKHNADON MP-37-001-012-002/49-A
(MOHGAONGUJAR) 		1737001000NRG24260120240985050 26/01/2024 ASHOK KUMAR 1737001WL043988 ASHOK KUMAR 00468 UBIN0541796 1025 1025 Processed 26/03/2024 005713900 ASHOKKUMAR UNION BANK OF INDIA(508500)
42 LAKHNADON MP-37-001-012-002/68
(MOHGAONGUJAR) 		1737001000NRG24260120240985056 26/01/2024 FULMATI 1737001WL043988 FULMATI 00468 UBIN0541796 1025 1025 Processed 26/03/2024 005713900 FULMATI UNION BANK OF INDIA(508500)
SubTotal 4100 4100
43 LAKHNADON MP-37-001-088-001/286-A
(BAMHANWADA) 		1737001000NRG24260120240984902 26/01/2024 MANISHA 1737001WL043987 MANISHA 00468 UBIN0541915 1326 1326 Processed 26/03/2024 005713900 MANISHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
44 LAKHNADON MP-37-001-088-001/119-A
(BAMHANWADA) 		1737001000NRG24260120240984862 26/01/2024 Dinesh Ahirwar 1737001WL043987 Dinesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005713900 DineshAhirwar CENTRAL BANK OF INDIA(607115)
45 LAKHNADON MP-37-001-088-001/129
(BAMHANWADA) 		1737001000NRG24260120240984864 26/01/2024 ARVIND 1737001WL043987 ARVIND 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005713900 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
46 LAKHNADON MP-37-001-088-001/151
(BAMHANWADA) 		1737001000NRG24260120240984879 26/01/2024 Shivkali 1737001WL043987 Shivkali 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005713900 Shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
47 LAKHNADON MP-37-001-088-001/182-A
(BAMHANWADA) 		1737001000NRG24260120240984883 26/01/2024 Durga Prasad Yadav 1737001WL043987 Durga Prasad Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005713900 DurgaPrasadYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
48 LAKHNADON MP-37-001-012-002/106-A
(MOHGAONGUJAR) 		1737001000NRG24260120240985043 26/01/2024 Bisoti 1737001WL043988 Bisoti 00697 BKID0MG8051 1025 1025 Processed 26/03/2024 005713900 Bisoti BANK OF BARODA(606985)
49 LAKHNADON MP-37-001-012-002/44-A
(MOHGAONGUJAR) 		1737001000NRG24260120240985046 26/01/2024 Jawahar 1737001WL043988 Jawahar 00697 BKID0MG8051 1025 1025 Processed 26/03/2024 005713900 Jawahar UNION BANK OF INDIA(508500)
50 LAKHNADON MP-37-001-012-002/45
(MOHGAONGUJAR) 		1737001000NRG24260120240985047 26/01/2024 Parasram 1737001WL043988 Parasram 00697 BKID0MG8051 1025 1025 Processed 26/03/2024 005713900 Parasram BANK OF BARODA(606985)
51 LAKHNADON MP-37-001-012-002/46-B
(MOHGAONGUJAR) 		1737001000NRG24260120240985049 26/01/2024 REKHA BAI 1737001WL043988 REKHA BAI 00697 BKID0MG8051 1025 1025 Processed 27/03/2024 005713900 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
52 LAKHNADON MP-37-001-012-002/65
(MOHGAONGUJAR) 		1737001000NRG24260120240985053 26/01/2024 Nokhelal 1737001WL043988 Nokhelal 00697 BKID0MG8051 1025 1025 Processed 27/03/2024 005713900 Nokhelal NARMADA JHABUA GRAMIN BANK(508515)
53 LAKHNADON MP-37-001-012-002/65
(MOHGAONGUJAR) 		1737001000NRG24260120240985054 26/01/2024 Tarawati 1737001WL043988 Tarawati 00697 BKID0MG8051 1025 1025 Processed 26/03/2024 005713900 Tarawati BANK OF BARODA(606985)
54 LAKHNADON MP-37-001-012-002/71
(MOHGAONGUJAR) 		1737001000NRG24260120240985057 26/01/2024 Kumma 1737001WL043988 Kumma 00697 BKID0MG8051 1025 1025 Processed 26/03/2024 005713900 Kumma UNION BANK OF INDIA(508500)
55 LAKHNADON MP-37-001-012-002/71-B
(MOHGAONGUJAR) 		1737001000NRG24260120240985060 26/01/2024 Dropti 1737001WL043988 Dropti 00697 BKID0MG8051 1025 1025 Processed 26/03/2024 005713900 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
56 LAKHNADON MP-37-001-012-002/8
(MOHGAONGUJAR) 		1737001000NRG24260120240985064 26/01/2024 Basanti 1737001WL043988 Basanti 00697 BKID0MG8051 1025 1025 Processed 26/03/2024 005713900 Basanti STATE BANK OF INDIA(508548)
57 LAKHNADON MP-37-001-012-002/8
(MOHGAONGUJAR) 		1737001000NRG24260120240985063 26/01/2024 DHARAMRAJ 1737001WL043988 DHARAMRAJ 00697 BKID0MG8051 1025 1025 Processed 27/03/2024 005713900 DHARAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
58 LAKHNADON MP-37-001-012-002/82
(MOHGAONGUJAR) 		1737001000NRG24260120240985065 26/01/2024 Rooplal 1737001WL043988 Rooplal 00697 BKID0MG8051 1025 1025 Processed 26/03/2024 005713900 Rooplal UNION BANK OF INDIA(508500)
59 LAKHNADON MP-37-001-012-002/82
(MOHGAONGUJAR) 		1737001000NRG24260120240985066 26/01/2024 Sakhiya Bai 1737001WL043988 Sakhiya Bai 00697 BKID0MG8051 1025 1025 Processed 27/03/2024 005713900 SakhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
60 LAKHNADON MP-37-001-012-002/90
(MOHGAONGUJAR) 		1737001000NRG24260120240985067 26/01/2024 SUKCHAIN 1737001WL043988 SUKCHAIN 00697 BKID0MG8051 1025 1025 Processed 26/03/2024 005713900 SUKCHAIN UNION BANK OF INDIA(508500)
SubTotal 13325 13325
Total 68720 68720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_260124APB_FTO_443982 Bank of Baroda BARB0SEONIX SEONI 7175
2 LAKHNADON MP1737001_260124APB_FTO_443982 Central Bank Of India CBIN0280748 LAKHANADONE 1326
3 LAKHNADON MP1737001_260124APB_FTO_443982 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 33592
4 LAKHNADON MP1737001_260124APB_FTO_443982 Punjab National Bank PUNB0268400 DEORI KALAN 221
5 LAKHNADON MP1737001_260124APB_FTO_443982 State Bank of India SBIN0010170 LAKHNADON 2351
6 LAKHNADON MP1737001_260124APB_FTO_443982 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 4100
7 LAKHNADON MP1737001_260124APB_FTO_443982 Union Bank of India UBIN0541915 KAHANI 1326
8 LAKHNADON MP1737001_260124APB_FTO_443982 India Post Payments Bank IPOS0000001 Seoni-0303 5304
9 LAKHNADON MP1737001_260124APB_FTO_443982 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 13325

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