Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_231223APB_FTO_405222
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-37-001-035-001/1
(SHIKARA) 		1737001035NRG24201220230750216 23/12/2023 RANU SEN 1737001035WL037530 RANU SEN 00089 CBIN0280748 1104 1104 Processed 11/03/2024 644335365 RANUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKHNADON MP-37-001-035-001/1
(SHIKARA) 		1737001035NRG24201220230750217 23/12/2023 SANDEEP SEN 1737001035WL037530 SANDEEP SEN 00089 CBIN0280748 1104 1104 Processed 11/03/2024 644335365 SANDEEPSEN CENTRAL BANK OF INDIA(607115)
3 LAKHNADON MP-37-001-035-001/1
(SHIKARA) 		1737001035NRG24201220230750215 23/12/2023 SHOBHARAM 1737001035WL037530 SHOBHARAM 00089 CBIN0280748 1104 1104 Processed 11/03/2024 644335365 SHOBHARAM CENTRAL BANK OF INDIA(607115)
4 LAKHNADON MP-37-001-035-001/1-A
(SHIKARA) 		1737001035NRG24201220230750219 23/12/2023 SAROJ 1737001035WL037530 SAROJ 00089 CBIN0280748 1104 1104 Processed 11/03/2024 644335365 SAROJ CENTRAL BANK OF INDIA(607115)
5 LAKHNADON MP-37-001-035-001/1-A
(SHIKARA) 		1737001035NRG24201220230750218 23/12/2023 SHIV KUMAR SEN 1737001035WL037530 SHIV KUMAR SEN 00089 CBIN0280748 1104 1104 Processed 11/03/2024 644335365 SHIVKUMARSEN JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
6 LAKHNADON MP-37-001-035-001/106
(SHIKARA) 		1737001035NRG24201220230750220 23/12/2023 PHOOL KUMARI YADAV 1737001035WL037530 PHOOL KUMARI YADAV 00089 CBIN0280748 1104 1104 Processed 11/03/2024 644335365 PHOOLKUMARIYADAV CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-035-001/109
(SHIKARA) 		1737001035NRG24201220230750221 23/12/2023 ANITA BAI GOLHANI 1737001035WL037530 ANITA BAI GOLHANI 00089 CBIN0280748 1104 1104 Processed 11/03/2024 644335365 ANITABAIGOLHANI CENTRAL BANK OF INDIA(607115)
8 LAKHNADON MP-37-001-035-001/14
(SHIKARA) 		1737001035NRG24201220230750222 23/12/2023 BHAGCHAND SEN 1737001035WL037530 BHAGCHAND SEN 00089 CBIN0280748 1104 1104 Processed 11/03/2024 644335365 BHAGCHANDSEN CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-035-001/31-A
(SHIKARA) 		1737001035NRG24201220230750224 23/12/2023 CHIRONJI JHAMMULAL YADAV 1737001035WL037530 CHIRONJI JHAMMULAL YADAV 00089 CBIN0280748 1104 1104 Processed 11/03/2024 644335365 CHIRONJIJHAMMULALYADAV CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-035-001/64-B
(SHIKARA) 		1737001035NRG24201220230750226 23/12/2023 KAMAL PRASAD 1737001035WL037530 KAMAL PRASAD 00089 CBIN0280748 1104 1104 Processed 11/03/2024 644335365 KAMALPRASAD CENTRAL BANK OF INDIA(607115)
11 LAKHNADON MP-37-001-035-001/66
(SHIKARA) 		1737001035NRG24201220230750228 23/12/2023 JIVANLAL VANSHI URETI 1737001035WL037530 JIVANLAL VANSHI URETI 00089 CBIN0280748 1104 1104 Processed 11/03/2024 644335365 JIVANLALVANSHIURETI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
12 LAKHNADON MP-37-001-035-001/66
(SHIKARA) 		1737001035NRG24201220230750227 23/12/2023 SHIVKA KARVETI 1737001035WL037530 SHIVKA KARVETI 00089 CBIN0280748 1104 1104 Processed 11/03/2024 644335365 SHIVKAKARVETI CENTRAL BANK OF INDIA(607115)
13 LAKHNADON MP-37-001-035-001/78
(SHIKARA) 		1737001035NRG24201220230750229 23/12/2023 GOMSINGH KARVETI 1737001035WL037530 GOMSINGH KARVETI 00089 CBIN0280748 1104 1104 Processed 11/03/2024 644335365 GOMSINGHKARVETI CENTRAL BANK OF INDIA(607115)
14 LAKHNADON MP-37-001-035-001/78
(SHIKARA) 		1737001035NRG24201220230750230 23/12/2023 SYAMA BAI 1737001035WL037530 SYAMA BAI 00089 CBIN0280748 1104 1104 Processed 11/03/2024 644335365 SYAMABAI CENTRAL BANK OF INDIA(607115)
15 LAKHNADON MP-37-001-035-001/78-A
(SHIKARA) 		1737001035NRG24201220230750231 23/12/2023 SANTKUMAR KURVETI 1737001035WL037530 SANTKUMAR KURVETI 00089 CBIN0280748 1104 1104 Processed 11/03/2024 644335365 SANTKUMARKURVETI CENTRAL BANK OF INDIA(607115)
16 LAKHNADON MP-37-001-035-001/81-A
(SHIKARA) 		1737001035NRG24201220230750233 23/12/2023 RAJESHWARI YADAV 1737001035WL037530 RAJESHWARI YADAV 00089 CBIN0280748 1104 1104 Processed 11/03/2024 644335365 RAJESHWARIYADAV CENTRAL BANK OF INDIA(607115)
17 LAKHNADON MP-37-001-035-001/9
(SHIKARA) 		1737001035NRG24201220230750235 23/12/2023 AASHA BAI SEN 1737001035WL037530 AASHA BAI SEN 00089 CBIN0280748 1104 1104 Processed 11/03/2024 644335365 AASHABAISEN CENTRAL BANK OF INDIA(607115)
18 LAKHNADON MP-37-001-035-001/9
(SHIKARA) 		1737001035NRG24201220230750234 23/12/2023 MANIRAM SEN 1737001035WL037530 MANIRAM SEN 00089 CBIN0280748 1104 1104 Processed 11/03/2024 644335365 MANIRAMSEN CENTRAL BANK OF INDIA(607115)
SubTotal 19872 19872
19 LAKHNADON MP-37-001-035-001/14
(SHIKARA) 		1737001035NRG24201220230750223 23/12/2023 MALTI SEN 1737001035WL037530 MALTI SEN 00415 SBIN0010170 1104 1104 Processed 11/03/2024 644335365 MALTISEN STATE BANK OF INDIA(508548)
20 LAKHNADON MP-37-001-035-001/78-A
(SHIKARA) 		1737001035NRG24201220230750232 23/12/2023 BISARTI KURWETI 1737001035WL037530 BISARTI KURWETI 00415 SBIN0010170 1104 1104 Processed 11/03/2024 644335365 BISARTIKURWETI CENTRAL BANK OF INDIA(607115)
SubTotal 2208 2208
21 LAKHNADON MP-37-001-035-001/1
(SHIKARA) 		1737001035NRG24201220230750214 23/12/2023 HALKI BAI 1737001035WL037530 HALKI BAI 00468 UBIN0541788 1104 1104 Processed 12/03/2024 644335365 HALKIBAI UNION BANK OF INDIA(508500)
SubTotal 1104 1104
Total 23184 23184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_231223APB_FTO_405222 Central Bank Of India CBIN0280748 LAKHANADONE 19872
2 LAKHNADON MP1737001_231223APB_FTO_405222 State Bank of India SBIN0010170 LAKHNADON 2208
3 LAKHNADON MP1737001_231223APB_FTO_405222 Union Bank of India UBIN0541788 DHUMA 1104

Download In Excel