Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_260124APB_FTO_443955
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-37-001-063-001/208
(NAWALGAON) 		1737001063NRG24250120240983755 26/01/2024 SANTKUMAR PATEL 1737001063WL043953 SANTKUMAR PATEL 00048 BKID0009571 1302 0
SubTotal 1302 0
2 LAKHNADON MP-37-001-063-001/204
(NAWALGAON) 		1737001063NRG24250120240983446 26/01/2024 KRANTI PATEL 1737001063WL043946 KRANTI PATEL 00078 CNRB0005572 1505 0
3 LAKHNADON MP-37-001-068-001/129-A
(BAMHODEE) 		1737001068NRG24260120240984638 26/01/2024 Sandhya Yadav 1737001068WL043978 Sandhya Yadav 00078 CNRB0005572 2814 0
4 LAKHNADON MP-37-001-068-001/130-B
(BAMHODEE) 		1737001000NRG24260120240984627 26/01/2024 Tulsi 1737001WL043977 Tulsi 00078 CNRB0005572 1480 0
SubTotal 5799 0
5 LAKHNADON MP-37-001-063-001/112-A
(NAWALGAON) 		1737001063NRG24250120240982794 26/01/2024 SABBO YADAW 1737001063WL043935 SABBO YADAW 00089 CBIN0280748 1505 0
6 LAKHNADON MP-37-001-063-001/135-B
(NAWALGAON) 		1737001063NRG24250120240983437 26/01/2024 BALVATI 1737001063WL043946 BALVATI 00089 CBIN0280748 1505 0
7 LAKHNADON MP-37-001-063-001/152
(NAWALGAON) 		1737001063NRG24250120240983439 26/01/2024 DEEPSINGH YADAV 1737001063WL043946 DEEPSINGH YADAV 00089 CBIN0280748 1505 1505 Processed 27/03/2024 005713574 DEEPSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
8 LAKHNADON MP-37-001-063-001/154-C
(NAWALGAON) 		1737001063NRG24250120240983752 26/01/2024 KHUSHABU RAJPOOT 1737001063WL043953 KHUSHABU RAJPOOT 00089 CBIN0280748 1302 0
9 LAKHNADON MP-37-001-063-001/163-A
(NAWALGAON) 		1737001063NRG24230120240964377 26/01/2024 RAKESH PATEL 1737001063WL043445 RAKESH PATEL 00089 CBIN0280748 2895 0
10 LAKHNADON MP-37-001-063-001/186
(NAWALGAON) 		1737001063NRG24230120240964379 26/01/2024 TIRATH PATEL 1737001063WL043445 TIRATH PATEL 00089 CBIN0280748 1544 0
11 LAKHNADON MP-37-001-063-001/186-B
(NAWALGAON) 		1737001063NRG24230120240964380 26/01/2024 RAMSWAROOP 1737001063WL043445 RAMSWAROOP 00089 CBIN0280748 2702 0
12 LAKHNADON MP-37-001-063-001/204
(NAWALGAON) 		1737001063NRG24250120240983445 26/01/2024 CHHAVIRAJ 1737001063WL043946 CHHAVIRAJ 00089 CBIN0280748 1505 0
13 LAKHNADON MP-37-001-063-001/69
(NAWALGAON) 		1737001063NRG24250120240983448 26/01/2024 DEVENDRA DEHARIYA 1737001063WL043946 DEVENDRA DEHARIYA 00089 CBIN0280748 1505 0
14 LAKHNADON MP-37-001-063-001/84-A
(NAWALGAON) 		1737001063NRG24250120240982807 26/01/2024 anita bai rajpoot 1737001063WL043935 anita bai rajpoot 00089 CBIN0280748 1505 1505 Processed 27/03/2024 005713574 anitabairajpoot NARMADA JHABUA GRAMIN BANK(508515)
15 LAKHNADON MP-37-001-068-001/183
(BAMHODEE) 		1737001068NRG24260120240984639 26/01/2024 kalpna yadav 1737001068WL043978 kalpna yadav 00089 CBIN0280748 2814 0
SubTotal 20287 3010
16 LAKHNADON MP-37-001-063-001/101
(NAWALGAON) 		1737001063NRG24250120240982790 26/01/2024 RAMO BAI DEHARIYA 1737001063WL043935 RAMO BAI DEHARIYA 00415 SBIN0010170 1505 0
17 LAKHNADON MP-37-001-063-001/112-A
(NAWALGAON) 		1737001063NRG24250120240982793 26/01/2024 BHAGAWAT SINGH YADAV 1737001063WL043935 BHAGAWAT SINGH YADAV 00415 SBIN0010170 1505 0
18 LAKHNADON MP-37-001-063-001/126-C
(NAWALGAON) 		1737001063NRG24250120240983435 26/01/2024 REKHA PATEL 1737001063WL043946 REKHA PATEL 00415 SBIN0010170 1505 0
19 LAKHNADON MP-37-001-063-001/127-A
(NAWALGAON) 		1737001063NRG24250120240982797 26/01/2024 GANGOTRI PATEL 1737001063WL043935 GANGOTRI PATEL 00415 SBIN0010170 1505 0
20 LAKHNADON MP-37-001-063-001/135-C
(NAWALGAON) 		1737001063NRG24250120240983438 26/01/2024 DEEPIKA DEHARIYA 1737001063WL043946 DEEPIKA DEHARIYA 00415 SBIN0010170 1505 0
21 LAKHNADON MP-37-001-063-001/138
(NAWALGAON) 		1737001063NRG24250120240982799 26/01/2024 HARIRAM PATEL 1737001063WL043935 HARIRAM PATEL 00415 SBIN0010170 1505 0
22 LAKHNADON MP-37-001-063-001/138
(NAWALGAON) 		1737001063NRG24250120240982798 26/01/2024 SHEETARAM 1737001063WL043935 SHEETARAM 00415 SBIN0010170 1505 0
23 LAKHNADON MP-37-001-063-001/145-A
(NAWALGAON) 		1737001063NRG24250120240982801 26/01/2024 LAXMI BAI PATEL 1737001063WL043935 LAXMI BAI PATEL 00415 SBIN0010170 1505 0
24 LAKHNADON MP-37-001-063-001/145-A
(NAWALGAON) 		1737001063NRG24250120240982800 26/01/2024 RAM CHAND PATEL 1737001063WL043935 RAM CHAND PATEL 00415 SBIN0010170 1505 0
25 LAKHNADON MP-37-001-063-001/152
(NAWALGAON) 		1737001063NRG24250120240983440 26/01/2024 sangeeta bai yadav 1737001063WL043946 sangeeta bai yadav 00415 SBIN0010170 1505 1505 Processed 27/03/2024 005713574 sangeetabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
26 LAKHNADON MP-37-001-063-001/154-B
(NAWALGAON) 		1737001063NRG24250120240983750 26/01/2024 CHATRU RAJPOOT 1737001063WL043953 CHATRU RAJPOOT 00415 SBIN0010170 1302 0
27 LAKHNADON MP-37-001-063-001/154-B
(NAWALGAON) 		1737001063NRG24250120240983751 26/01/2024 SILOCHNA RAJPOOT 1737001063WL043953 SILOCHNA RAJPOOT 00415 SBIN0010170 1302 0
28 LAKHNADON MP-37-001-063-001/157-A
(NAWALGAON) 		1737001063NRG24250120240982803 26/01/2024 IMARTI BAI PATEL 1737001063WL043935 IMARTI BAI PATEL 00415 SBIN0010170 1505 0
29 LAKHNADON MP-37-001-063-001/157-A
(NAWALGAON) 		1737001063NRG24250120240982802 26/01/2024 SANTOSH PATEL 1737001063WL043935 SANTOSH PATEL 00415 SBIN0010170 1505 1505 Processed 27/03/2024 005713574 SANTOSHPATEL NARMADA JHABUA GRAMIN BANK(508515)
30 LAKHNADON MP-37-001-063-001/163
(NAWALGAON) 		1737001063NRG24230120240964376 26/01/2024 DASHODA BAI PATEL 1737001063WL043445 DASHODA BAI PATEL 00415 SBIN0010170 1158 0
31 LAKHNADON MP-37-001-063-001/163-A
(NAWALGAON) 		1737001063NRG24230120240964378 26/01/2024 SANDHYA PATEL 1737001063WL043445 SANDHYA PATEL 00415 SBIN0010170 2895 0
32 LAKHNADON MP-37-001-063-001/174-A
(NAWALGAON) 		1737001063NRG24250120240983441 26/01/2024 BALRAM PATEL 1737001063WL043946 BALRAM PATEL 00415 SBIN0010170 1505 0
33 LAKHNADON MP-37-001-063-001/174-A
(NAWALGAON) 		1737001063NRG24250120240983442 26/01/2024 RANI BAI 1737001063WL043946 RANI BAI 00415 SBIN0010170 1505 1505 Processed 27/03/2024 005713574 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
34 LAKHNADON MP-37-001-063-001/175-C
(NAWALGAON) 		1737001063NRG24250120240983444 26/01/2024 DROPATI PATEL 1737001063WL043946 DROPATI PATEL 00415 SBIN0010170 1505 0
35 LAKHNADON MP-37-001-063-001/179-A
(NAWALGAON) 		1737001063NRG24250120240982805 26/01/2024 JHAMVATI PATEL 1737001063WL043935 JHAMVATI PATEL 00415 SBIN0010170 1505 0
36 LAKHNADON MP-37-001-063-001/186-B
(NAWALGAON) 		1737001063NRG24230120240964381 26/01/2024 LATA BAI LODHI 1737001063WL043445 LATA BAI LODHI 00415 SBIN0010170 2702 0
37 LAKHNADON MP-37-001-063-001/99-A
(NAWALGAON) 		1737001063NRG24250120240983450 26/01/2024 SUNEETA YADAV 1737001063WL043946 SUNEETA YADAV 00415 SBIN0010170 1505 0
38 LAKHNADON MP-37-001-068-001/130-B
(BAMHODEE) 		1737001000NRG24260120240984626 26/01/2024 Mehant Yadav 1737001WL043977 Mehant Yadav 00415 SBIN0010170 1295 0
39 LAKHNADON MP-37-001-068-001/169-a
(BAMHODEE) 		1737001000NRG24260120240984628 26/01/2024 Indra kumar Yadav 1737001WL043977 Indra kumar Yadav 00415 SBIN0010170 2405 0
40 LAKHNADON MP-37-001-068-001/169-a
(BAMHODEE) 		1737001000NRG24260120240984629 26/01/2024 Pinki Bai Yadav 1737001WL043977 Pinki Bai Yadav 00415 SBIN0010170 2405 0
41 LAKHNADON MP-37-001-068-001/44-a
(BAMHODEE) 		1737001000NRG24260120240984631 26/01/2024 Aneeta Bai Irpache 1737001WL043977 Aneeta Bai Irpache 00415 SBIN0010170 2405 0
42 LAKHNADON MP-37-001-068-001/44-a
(BAMHODEE) 		1737001000NRG24260120240984630 26/01/2024 Santkumar Irpache 1737001WL043977 Santkumar Irpache 00415 SBIN0010170 2405 0
43 LAKHNADON MP-37-001-068-001/52-B
(BAMHODEE) 		1737001000NRG24260120240984632 26/01/2024 Basanti Bai Yahke 1737001WL043977 Basanti Bai Yahke 00415 SBIN0010170 2405 0
44 LAKHNADON MP-37-001-068-001/52-B
(BAMHODEE) 		1737001000NRG24260120240984633 26/01/2024 Nitesh Yahke 1737001WL043977 Nitesh Yahke 00415 SBIN0010170 2405 2405 Rejected 26/03/2024 005713574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 LAKHNADON MP-37-001-068-001/53
(BAMHODEE) 		1737001000NRG24260120240984635 26/01/2024 heera bai 1737001WL043977 heera bai 00415 SBIN0010170 1295 0
46 LAKHNADON MP-37-001-068-001/53
(BAMHODEE) 		1737001000NRG24260120240984634 26/01/2024 Kishanlal Yadav 1737001WL043977 Kishanlal Yadav 00415 SBIN0010170 2405 0
47 LAKHNADON MP-37-001-068-001/53-A
(BAMHODEE) 		1737001000NRG24260120240984636 26/01/2024 Ghanshyam Yadav 1737001WL043977 Ghanshyam Yadav 00415 SBIN0010170 2405 0
48 LAKHNADON MP-37-001-068-001/53-A
(BAMHODEE) 		1737001000NRG24260120240984637 26/01/2024 Sheela Bai Yadav 1737001WL043977 Sheela Bai Yadav 00415 SBIN0010170 185 0
49 LAKHNADON MP-37-001-068-003/33
(BAMHODEE) 		1737001068NRG24260120240984641 26/01/2024 Asadu Bai Maravi 1737001068WL043978 Asadu Bai Maravi 00415 SBIN0010170 2814 0
50 LAKHNADON MP-37-001-068-003/33-A
(BAMHODEE) 		1737001068NRG24260120240984642 26/01/2024 Kailash Maravi 1737001068WL043978 Kailash Maravi 00415 SBIN0010170 2814 0
51 LAKHNADON MP-37-001-068-003/33-A
(BAMHODEE) 		1737001068NRG24260120240984643 26/01/2024 Minakshi Maravi 1737001068WL043978 Minakshi Maravi 00415 SBIN0010170 2814 0
SubTotal 65401 6920
52 LAKHNADON MP-37-001-068-003/33
(BAMHODEE) 		1737001068NRG24260120240984640 26/01/2024 Mersingh Maravi 1737001068WL043978 Mersingh Maravi 00468 UBIN0541796 2814 0
SubTotal 2814 0
53 LAKHNADON MP-37-001-063-001/104-B
(NAWALGAON) 		1737001063NRG24250120240982792 26/01/2024 RAMIYA YADAV 1737001063WL043935 RAMIYA YADAV 00697 BKID0MG8068 1505 0
54 LAKHNADON MP-37-001-063-001/118
(NAWALGAON) 		1737001063NRG24250120240982795 26/01/2024 LEELABAI DEHARIYA 1737001063WL043935 LEELABAI DEHARIYA 00697 BKID0MG8068 1505 1505 Processed 27/03/2024 005713574 LEELABAIDEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
55 LAKHNADON MP-37-001-063-001/126-C
(NAWALGAON) 		1737001063NRG24250120240983434 26/01/2024 SHAILENDRA PATEL 1737001063WL043946 SHAILENDRA PATEL 00697 BKID0MG8068 1505 0
56 LAKHNADON MP-37-001-063-001/127-A
(NAWALGAON) 		1737001063NRG24250120240982796 26/01/2024 MANNU LAL LODHI 1737001063WL043935 MANNU LAL LODHI 00697 BKID0MG8068 1505 0
57 LAKHNADON MP-37-001-063-001/129
(NAWALGAON) 		1737001063NRG24250120240983436 26/01/2024 SUKHCHAIN DEHARIYA 1737001063WL043946 SUKHCHAIN DEHARIYA 00697 BKID0MG8068 1505 1505 Processed 27/03/2024 005713574 SUKHCHAINDEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
58 LAKHNADON MP-37-001-063-001/154-A
(NAWALGAON) 		1737001063NRG24250120240983748 26/01/2024 PRAHALAD RAJPOOT 1737001063WL043953 PRAHALAD RAJPOOT 00697 BKID0MG8068 1302 0
59 LAKHNADON MP-37-001-063-001/154-A
(NAWALGAON) 		1737001063NRG24250120240983749 26/01/2024 VINITA RAJPOOT 1737001063WL043953 VINITA RAJPOOT 00697 BKID0MG8068 1302 1302 Processed 27/03/2024 005713574 VINITARAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
60 LAKHNADON MP-37-001-063-001/188-B
(NAWALGAON) 		1737001063NRG24250120240983753 26/01/2024 HARSINGH DEHARIYA 1737001063WL043953 HARSINGH DEHARIYA 00697 BKID0MG8068 1302 1302 Processed 27/03/2024 005713574 HARSINGHDEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
61 LAKHNADON MP-37-001-063-001/69
(NAWALGAON) 		1737001063NRG24250120240983447 26/01/2024 PANCHAM DEHARIYA 1737001063WL043946 PANCHAM DEHARIYA 00697 BKID0MG8068 1505 1505 Processed 27/03/2024 005713574 PANCHAMDEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
62 LAKHNADON MP-37-001-063-001/84-A
(NAWALGAON) 		1737001063NRG24250120240982806 26/01/2024 JAGADISH RAJPUT 1737001063WL043935 JAGADISH RAJPUT 00697 BKID0MG8068 1505 1505 Processed 27/03/2024 005713574 JAGADISHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
63 LAKHNADON MP-37-001-063-001/95
(NAWALGAON) 		1737001063NRG24250120240983449 26/01/2024 MUNNI BAI RAJPUT 1737001063WL043946 MUNNI BAI RAJPUT 00697 BKID0MG8068 1505 1505 Processed 27/03/2024 005713574 MUNNIBAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15946 10129
64 LAKHNADON MP-37-001-063-001/104-B
(NAWALGAON) 		1737001063NRG24250120240982791 26/01/2024 JETHU LAL YADAV 1737001063WL043935 JETHU LAL YADAV 00697 BKID0NAMRGB 1505 0
65 LAKHNADON MP-37-001-063-001/175-C
(NAWALGAON) 		1737001063NRG24250120240983443 26/01/2024 MOOLCHAAND LODHI 1737001063WL043946 MOOLCHAAND LODHI 00697 BKID0NAMRGB 1505 1505 Processed 27/03/2024 005713574 MOOLCHAANDLODHI NARMADA JHABUA GRAMIN BANK(508515)
66 LAKHNADON MP-37-001-063-001/179-A
(NAWALGAON) 		1737001063NRG24250120240982804 26/01/2024 DEVISINGH LODHI 1737001063WL043935 DEVISINGH LODHI 00697 BKID0NAMRGB 1505 0
67 LAKHNADON MP-37-001-063-001/188-B
(NAWALGAON) 		1737001063NRG24250120240983754 26/01/2024 SOLOCHNA 1737001063WL043953 SOLOCHNA 00697 BKID0NAMRGB 1302 0
SubTotal 5817 1505
68 LAKHNADON MP-37-001-063-001/142
(NAWALGAON) 		1737001063NRG24250120240983747 26/01/2024 DULARI BAI 1737001063WL043953 DULARI BAI 450001 1302 0
SubTotal 1302 0
Total 118668 21564

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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_443955 48088601 1302
2 LAKHNADON MP1737001_260124APB_FTO_443955 Bank of India BKID0009571 LAKHNADAUN 1302
3 LAKHNADON MP1737001_260124APB_FTO_443955 Canara Bank CNRB0005572 LAKHNADON 5799
4 LAKHNADON MP1737001_260124APB_FTO_443955 Central Bank Of India CBIN0280748 LAKHANADONE 20287
5 LAKHNADON MP1737001_260124APB_FTO_443955 State Bank of India SBIN0010170 LAKHNADON 65401
6 LAKHNADON MP1737001_260124APB_FTO_443955 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 2814
7 LAKHNADON MP1737001_260124APB_FTO_443955 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 15946
8 LAKHNADON MP1737001_260124APB_FTO_443955 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHNADOUN 5817

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