Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_101023FTO_312219
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-37-001-074-003/112
(KARANPUR RYT) 		1737001074NRG24101020230602528 10/10/2023 HEMANT KUMAR 1737001074WL029131 HEMANT KUMAR 00354 PUNB0273900 1080 1080 Processed 09/11/2023 284284829 HEMANTKUMAR (000000)
2 LAKHNADON MP-37-001-074-003/112
(KARANPUR RYT) 		1737001074NRG24041020230584127 10/10/2023 HEMANT KUMAR 1737001074WL028218 HEMANT KUMAR 00354 PUNB0273900 1080 1080 Processed 09/11/2023 284284829 HEMANTKUMAR (000000)
3 LAKHNADON MP-37-001-074-003/112
(KARANPUR RYT) 		1737001074NRG24041020230584126 10/10/2023 SAVITRI BAI YADAV 1737001074WL028218 SAVITRI BAI YADAV 00354 PUNB0273900 1080 1080 Processed 09/11/2023 284284829 SAVITRIBAIYADAV (000000)
4 LAKHNADON MP-37-001-074-003/112
(KARANPUR RYT) 		1737001074NRG24041020230584125 10/10/2023 SHIV KUMAR 1737001074WL028218 SHIV KUMAR 00354 PUNB0273900 1080 1080 Processed 09/11/2023 284284829 SHIVKUMAR (000000)
5 LAKHNADON MP-37-001-074-003/112
(KARANPUR RYT) 		1737001074NRG24101020230602527 10/10/2023 SHIV KUMAR 1737001074WL029131 SHIV KUMAR 00354 PUNB0273900 1080 1080 Processed 09/11/2023 284284829 SHIVKUMAR (000000)
6 LAKHNADON MP-37-001-074-003/119-D
(KARANPUR RYT) 		1737001074NRG24041020230584131 10/10/2023 GIRANI LAL KARPE 1737001074WL028218 GIRANI LAL KARPE 00354 PUNB0273900 1080 1080 Processed 09/11/2023 284284829 GIRANILALKARPE (000000)
7 LAKHNADON MP-37-001-074-003/119-D
(KARANPUR RYT) 		1737001074NRG24101020230602531 10/10/2023 GIRANI LAL KARPE 1737001074WL029131 GIRANI LAL KARPE 00354 PUNB0273900 1080 1080 Processed 09/11/2023 284284829 GIRANILALKARPE (000000)
8 LAKHNADON MP-37-001-076-001/30-A
(BHORGADHI) 		1737001076NRG24101020230602461 10/10/2023 Amiya 1737001076WL029125 Amiya 00354 PUNB0273900 1400 1400 Processed 09/11/2023 284284829 Amiya (000000)
SubTotal 8960 8960
9 LAKHNADON MP-37-001-076-001/30-A
(BHORGADHI) 		1737001076NRG24101020230602460 10/10/2023 AISHLAL 1737001076WL029125 AISHLAL 00468 UBIN0541788 1400 1400 Processed 08/11/2023 284284829 AISHLAL (000000)
SubTotal 1400 1400
Total 10360 10360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_101023FTO_312219 Punjab National Bank PUNB0273900 BABLEE 8960
2 LAKHNADON MP1737001_101023FTO_312219 Union Bank of India UBIN0541788 DHUMA 1400

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