Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_120124APB_FTO_429367
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-37-001-023-001/114
(PINDRAI) 		1737001023NRG24120120240889465 12/01/2024 GANGO BAI 1737001023WL041439 GANGO BAI 00045 BARB0SEONIX 1400 1400 Processed 13/03/2024 684488665 GANGOBAI BANK OF BARODA(606985)
2 LAKHNADON MP-37-001-023-001/125
(PINDRAI) 		1737001023NRG24120120240889468 12/01/2024 Chatur 1737001023WL041439 Chatur 00045 BARB0SEONIX 1400 1400 Processed 13/03/2024 684488665 Chatur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
3 LAKHNADON MP-37-001-072-004/219-A
(KHAIRNARA) 		1737001072NRG24120120240890398 12/01/2024 SHIVAM YADAV 1737001072WL041459 SHIVAM YADAV 00078 CNRB0005572 1020 1020 Processed 13/03/2024 684488665 SHIVAMYADAV CANARA BANK(508532)
SubTotal 1020 1020
4 LAKHNADON MP-37-001-023-001/58
(PINDRAI) 		1737001023NRG24120120240889486 12/01/2024 Jamna 1737001023WL041440 Jamna 00089 CBIN0280748 1400 1400 Processed 13/03/2024 684488665 Jamna STATE BANK OF INDIA(508548)
5 LAKHNADON MP-37-001-072-003/104
(KHAIRNARA) 		1737001072NRG24120120240890400 12/01/2024 Suraj Kumar 1737001072WL041460 Suraj Kumar 00089 CBIN0280748 600 600 Processed 13/03/2024 684488665 SurajKumar INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKHNADON MP-37-001-072-004/219-A
(KHAIRNARA) 		1737001072NRG24120120240890396 12/01/2024 MUKESH KUMAR YADAV 1737001072WL041459 MUKESH KUMAR YADAV 00089 CBIN0280748 1020 1020 Processed 13/03/2024 684488665 MUKESHKUMARYADAV UNION BANK OF INDIA(508500)
SubTotal 3020 3020
7 LAKHNADON MP-37-001-049-003/10-B
(JUGRAI) 		1737001000NRG24120120240890829 12/01/2024 Vaksu Uikey 1737001WL041474 Vaksu Uikey 00354 PUNB0273900 1080 1080 Processed 13/03/2024 684488665 VaksuUikey PUNJAB NATIONAL BANK(508568)
8 LAKHNADON MP-37-001-049-003/10-C
(JUGRAI) 		1737001000NRG24120120240890831 12/01/2024 Pravati Uikey 1737001WL041474 Pravati Uikey 00354 PUNB0273900 1080 1080 Processed 13/03/2024 684488665 PravatiUikey FINO PAYMENTS BANK LTD(608001)
9 LAKHNADON MP-37-001-049-003/25-B
(JUGRAI) 		1737001000NRG24120120240890832 12/01/2024 Anil 1737001WL041474 Anil 00354 PUNB0273900 1080 1080 Processed 13/03/2024 684488665 Anil PUNJAB NATIONAL BANK(508568)
10 LAKHNADON MP-37-001-049-003/25-B
(JUGRAI) 		1737001000NRG24120120240890833 12/01/2024 Sonkali Irpache 1737001WL041474 Sonkali Irpache 00354 PUNB0273900 1080 1080 Processed 13/03/2024 684488665 SonkaliIrpache PUNJAB NATIONAL BANK(508568)
11 LAKHNADON MP-37-001-049-003/60-B
(JUGRAI) 		1737001000NRG24120120240890838 12/01/2024 nabiya 1737001WL041474 nabiya 00354 PUNB0273900 1080 1080 Processed 13/03/2024 684488665 nabiya PUNJAB NATIONAL BANK(508568)
12 LAKHNADON MP-37-001-049-003/60-B
(JUGRAI) 		1737001000NRG24120120240890837 12/01/2024 sateesh 1737001WL041474 sateesh 00354 PUNB0273900 1080 1080 Processed 13/03/2024 684488665 sateesh PUNJAB NATIONAL BANK(508568)
SubTotal 6480 6480
13 LAKHNADON MP-37-001-023-001/58
(PINDRAI) 		1737001023NRG24120120240889487 12/01/2024 Kusum bai 1737001023WL041440 Kusum bai 00415 SBIN0010170 1400 1400 Processed 13/03/2024 684488665 Kusumbai STATE BANK OF INDIA(508548)
14 LAKHNADON MP-37-001-023-001/63
(PINDRAI) 		1737001023NRG24120120240889461 12/01/2024 GUMATIYA 1737001023WL041438 GUMATIYA 00415 SBIN0010170 1400 1400 Processed 13/03/2024 684488665 GUMATIYA STATE BANK OF INDIA(508548)
15 LAKHNADON MP-37-001-023-001/72
(PINDRAI) 		1737001023NRG24120120240889489 12/01/2024 RAMSINGH 1737001023WL041440 RAMSINGH 00415 SBIN0010170 1400 1400 Processed 13/03/2024 684488665 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 LAKHNADON MP-37-001-072-002/46
(KHAIRNARA) 		1737001072NRG24120120240890402 12/01/2024 DAYARAM DEHARIYA 1737001072WL041461 DAYARAM DEHARIYA 00415 SBIN0010170 600 600 Processed 13/03/2024 684488665 DAYARAMDEHARIYA STATE BANK OF INDIA(508548)
17 LAKHNADON MP-37-001-072-002/46
(KHAIRNARA) 		1737001072NRG24120120240890403 12/01/2024 SAVITRI BAI DEHARIYA 1737001072WL041461 SAVITRI BAI DEHARIYA 00415 SBIN0010170 600 600 Processed 13/03/2024 684488665 SAVITRIBAIDEHARIYA STATE BANK OF INDIA(508548)
18 LAKHNADON MP-37-001-072-004/219
(KHAIRNARA) 		1737001072NRG24120120240890393 12/01/2024 MAYA BAI YADAV 1737001072WL041459 MAYA BAI YADAV 00415 SBIN0010170 1020 1020 Processed 13/03/2024 684488665 MAYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAKHNADON MP-37-001-072-004/219
(KHAIRNARA) 		1737001072NRG24120120240890395 12/01/2024 RAJENDRA YADAV 1737001072WL041459 RAJENDRA YADAV 00415 SBIN0010170 1020 1020 Processed 13/03/2024 684488665 RAJENDRAYADAV STATE BANK OF INDIA(508548)
20 LAKHNADON MP-37-001-072-004/219
(KHAIRNARA) 		1737001072NRG24120120240890394 12/01/2024 RAMJI YADAV 1737001072WL041459 RAMJI YADAV 00415 SBIN0010170 1020 1020 Processed 13/03/2024 684488665 RAMJIYADAV STATE BANK OF INDIA(508548)
21 LAKHNADON MP-37-001-072-004/219-A
(KHAIRNARA) 		1737001072NRG24120120240890399 12/01/2024 SHYAM YADAM 1737001072WL041459 SHYAM YADAM 00415 SBIN0010170 1020 1020 Processed 13/03/2024 684488665 SHYAMYADAM STATE BANK OF INDIA(508548)
SubTotal 9480 9480
22 LAKHNADON MP-37-001-049-003/10-C
(JUGRAI) 		1737001000NRG24120120240890830 12/01/2024 Kamani Singh 1737001WL041474 Kamani Singh 00468 UBIN0541788 1080 1080 Processed 13/03/2024 684488665 KamaniSingh PUNJAB NATIONAL BANK(508568)
23 LAKHNADON MP-37-001-049-003/28-C
(JUGRAI) 		1737001000NRG24120120240890836 12/01/2024 PREMDAS 1737001WL041474 PREMDAS 00468 UBIN0541788 1080 1080 Processed 13/03/2024 684488665 PREMDAS UNION BANK OF INDIA(508500)
24 LAKHNADON MP-37-001-049-005/3
(JUGRAI) 		1737001000NRG24120120240890841 12/01/2024 MEHANTI 1737001WL041474 MEHANTI 00468 UBIN0541788 1080 1080 Processed 13/03/2024 684488665 MEHANTI UNION BANK OF INDIA(508500)
25 LAKHNADON MP-37-001-049-005/3
(JUGRAI) 		1737001000NRG24120120240890840 12/01/2024 shwami 1737001WL041474 shwami 00468 UBIN0541788 1080 1080 Processed 13/03/2024 684488665 shwami UNION BANK OF INDIA(508500)
SubTotal 4320 4320
26 LAKHNADON MP-37-001-023-001/100
(PINDRAI) 		1737001023NRG24120120240889463 12/01/2024 Ishwarprasad 1737001023WL041439 Ishwarprasad 00468 UBIN0541796 1400 1400 Processed 13/03/2024 684488665 Ishwarprasad UNION BANK OF INDIA(508500)
27 LAKHNADON MP-37-001-023-001/114
(PINDRAI) 		1737001023NRG24120120240889464 12/01/2024 Ramevar 1737001023WL041439 Ramevar 00468 UBIN0541796 1400 1400 Processed 13/03/2024 684488665 Ramevar UNION BANK OF INDIA(508500)
28 LAKHNADON MP-37-001-023-001/114-A
(PINDRAI) 		1737001023NRG24120120240889466 12/01/2024 SANBATI 1737001023WL041439 SANBATI 00468 UBIN0541796 1400 1400 Processed 13/03/2024 684488665 SANBATI UNION BANK OF INDIA(508500)
29 LAKHNADON MP-37-001-023-001/125
(PINDRAI) 		1737001023NRG24120120240889467 12/01/2024 Ajharkumar 1737001023WL041439 Ajharkumar 00468 UBIN0541796 1400 1400 Processed 13/03/2024 684488665 Ajharkumar UNION BANK OF INDIA(508500)
30 LAKHNADON MP-37-001-023-001/34
(PINDRAI) 		1737001023NRG24120120240889469 12/01/2024 Mansingh 1737001023WL041439 Mansingh 00468 UBIN0541796 1400 1400 Processed 13/03/2024 684488665 Mansingh UNION BANK OF INDIA(508500)
31 LAKHNADON MP-37-001-023-001/34
(PINDRAI) 		1737001023NRG24120120240889470 12/01/2024 MITHLESH 1737001023WL041439 MITHLESH 00468 UBIN0541796 1400 1400 Processed 13/03/2024 684488665 MITHLESH UNION BANK OF INDIA(508500)
32 LAKHNADON MP-37-001-023-001/54
(PINDRAI) 		1737001023NRG24120120240889471 12/01/2024 TAPSA 1737001023WL041439 TAPSA 00468 UBIN0541796 1400 1400 Processed 13/03/2024 684488665 TAPSA UNION BANK OF INDIA(508500)
33 LAKHNADON MP-37-001-023-001/54-B
(PINDRAI) 		1737001023NRG24120120240889472 12/01/2024 JAYRAM INVATI 1737001023WL041439 JAYRAM INVATI 00468 UBIN0541796 1400 1400 Processed 13/03/2024 684488665 JAYRAMINVATI UNION BANK OF INDIA(508500)
34 LAKHNADON MP-37-001-023-001/54-B
(PINDRAI) 		1737001023NRG24120120240889473 12/01/2024 SEWTI BAI INWATI 1737001023WL041439 SEWTI BAI INWATI 00468 UBIN0541796 1400 1400 Processed 13/03/2024 684488665 SEWTIBAIINWATI UNION BANK OF INDIA(508500)
35 LAKHNADON MP-37-001-023-001/56
(PINDRAI) 		1737001023NRG24120120240889459 12/01/2024 SUSHILA 1737001023WL041438 SUSHILA 00468 UBIN0541796 1400 1400 Processed 13/03/2024 684488665 SUSHILA UNION BANK OF INDIA(508500)
36 LAKHNADON MP-37-001-023-001/63
(PINDRAI) 		1737001023NRG24120120240889460 12/01/2024 bhuriya bai 1737001023WL041438 bhuriya bai 00468 UBIN0541796 1400 1400 Processed 13/03/2024 684488665 bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAKHNADON MP-37-001-023-001/7-C
(PINDRAI) 		1737001023NRG24120120240889474 12/01/2024 Premkumari 1737001023WL041439 Premkumari 00468 UBIN0541796 1400 1400 Processed 13/03/2024 684488665 Premkumari BANK OF BARODA(606985)
38 LAKHNADON MP-37-001-023-001/7-C
(PINDRAI) 		1737001023NRG24120120240889475 12/01/2024 SONU UIKEY 1737001023WL041439 SONU UIKEY 00468 UBIN0541796 1400 1400 Processed 13/03/2024 684488665 SONUUIKEY STATE BANK OF INDIA(508548)
39 LAKHNADON MP-37-001-023-001/7-C
(PINDRAI) 		1737001023NRG24120120240889488 12/01/2024 SURENDRA UIKEY 1737001023WL041440 SURENDRA UIKEY 00468 UBIN0541796 1400 1400 Processed 13/03/2024 684488665 SURENDRAUIKEY STATE BANK OF INDIA(508548)
40 LAKHNADON MP-37-001-023-001/74
(PINDRAI) 		1737001023NRG24120120240889462 12/01/2024 Manshig 1737001023WL041438 Manshig 00468 UBIN0541796 1400 1400 Processed 13/03/2024 684488665 Manshig UNION BANK OF INDIA(508500)
SubTotal 21000 21000
41 LAKHNADON MP-37-001-049-003/28-C
(JUGRAI) 		1737001000NRG24120120240890835 12/01/2024 Gora Bai 1737001WL041474 Gora Bai 00691 IPOS0000001 1080 1080 Processed 13/03/2024 684488665 GoraBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 LAKHNADON MP-37-001-049-003/28-C
(JUGRAI) 		1737001000NRG24120120240890834 12/01/2024 Jinnu 1737001WL041474 Jinnu 00691 IPOS0000001 1080 1080 Processed 13/03/2024 684488665 Jinnu INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAKHNADON MP-37-001-049-003/7-B
(JUGRAI) 		1737001000NRG24120120240890839 12/01/2024 DEEPCHAND 1737001WL041474 DEEPCHAND 00691 IPOS0000001 1080 1080 Processed 13/03/2024 684488665 DEEPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
44 LAKHNADON MP-37-001-072-003/76-B
(KHAIRNARA) 		1737001072NRG24120120240890401 12/01/2024 Dalchand prajapati 1737001072WL041460 Dalchand prajapati 00691 IPOS0000001 600 600 Processed 13/03/2024 684488665 Dalchandprajapati UNION BANK OF INDIA(508500)
45 LAKHNADON MP-37-001-072-004/219-A
(KHAIRNARA) 		1737001072NRG24120120240890397 12/01/2024 VIDHYA BAI 1737001072WL041459 VIDHYA BAI 00691 IPOS0000001 1020 1020 Processed 13/03/2024 684488665 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
Total 52980 52980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_120124APB_FTO_429367 Bank of Baroda BARB0SEONIX SEONI 2800
2 LAKHNADON MP1737001_120124APB_FTO_429367 Canara Bank CNRB0005572 LAKHNADON 1020
3 LAKHNADON MP1737001_120124APB_FTO_429367 Central Bank Of India CBIN0280748 LAKHANADONE 3020
4 LAKHNADON MP1737001_120124APB_FTO_429367 Punjab National Bank PUNB0273900 BABLEE 6480
5 LAKHNADON MP1737001_120124APB_FTO_429367 State Bank of India SBIN0010170 LAKHNADON 9480
6 LAKHNADON MP1737001_120124APB_FTO_429367 Union Bank of India UBIN0541788 DHUMA 4320
7 LAKHNADON MP1737001_120124APB_FTO_429367 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 21000
8 LAKHNADON MP1737001_120124APB_FTO_429367 India Post Payments Bank IPOS0000001 Balaghat 1620
9 LAKHNADON MP1737001_120124APB_FTO_429367 India Post Payments Bank IPOS0000001 Bhopal 2160
10 LAKHNADON MP1737001_120124APB_FTO_429367 India Post Payments Bank IPOS0000001 Seoni-0303 1080

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