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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:04:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_280424APB_FTO_21279
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-37-001-048-001/103
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240055990 28/04/2024 Rajo Bai 1737001048WL002485 Rajo Bai 00354 PUNB0273900 1248 1248 Processed 01/05/2024 592000909 RajoBai PUNJAB NATIONAL BANK(508568)
2 LAKHNADON MP-37-001-048-001/103
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240055989 28/04/2024 SHIVRAJ 1737001048WL002485 SHIVRAJ 00354 PUNB0273900 1248 1248 Processed 01/05/2024 592000909 SHIVRAJ PUNJAB NATIONAL BANK(508568)
3 LAKHNADON MP-37-001-048-001/114
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056026 28/04/2024 ANNO BAI 1737001048WL002487 ANNO BAI 00354 PUNB0273900 1212 1212 Processed 01/05/2024 592000909 ANNOBAI PUNJAB NATIONAL BANK(508568)
4 LAKHNADON MP-37-001-048-001/13
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056028 28/04/2024 ChhabiyBai 1737001048WL002487 ChhabiyBai 00354 PUNB0273900 1212 1212 Processed 01/05/2024 592000909 ChhabiyBai PUNJAB NATIONAL BANK(508568)
5 LAKHNADON MP-37-001-048-001/13-A
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056030 28/04/2024 Naresh 1737001048WL002487 Naresh 00354 PUNB0273900 1212 1212 Processed 01/05/2024 592000909 Naresh PUNJAB NATIONAL BANK(508568)
6 LAKHNADON MP-37-001-048-001/132
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056032 28/04/2024 mahulal 1737001048WL002487 mahulal 00354 PUNB0273900 1212 1212 Processed 01/05/2024 592000909 mahulal NARMADA JHABUA GRAMIN BANK(508515)
7 LAKHNADON MP-37-001-048-001/132
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056031 28/04/2024 SUMMI 1737001048WL002487 SUMMI 00354 PUNB0273900 1212 1212 Processed 01/05/2024 592000909 SUMMI PUNJAB NATIONAL BANK(508568)
8 LAKHNADON MP-37-001-048-001/14
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240055991 28/04/2024 Saraswati bai 1737001048WL002485 Saraswati bai 00354 PUNB0273900 1248 1248 Processed 01/05/2024 592000909 Saraswatibai PUNJAB NATIONAL BANK(508568)
9 LAKHNADON MP-37-001-048-001/16
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240055993 28/04/2024 SAMPAT 1737001048WL002485 SAMPAT 00354 PUNB0273900 1248 1248 Processed 01/05/2024 592000909 SAMPAT PUNJAB NATIONAL BANK(508568)
10 LAKHNADON MP-37-001-048-001/16
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240055992 28/04/2024 Swami 1737001048WL002485 Swami 00354 PUNB0273900 1248 1248 Processed 01/05/2024 592000909 Swami UNION BANK OF INDIA(508500)
11 LAKHNADON MP-37-001-048-001/160-A
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240055995 28/04/2024 Radheshiyam 1737001048WL002485 Radheshiyam 00354 PUNB0273900 1248 1248 Processed 01/05/2024 592000909 Radheshiyam INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAKHNADON MP-37-001-048-001/166-B
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240055997 28/04/2024 Bisanbatee 1737001048WL002485 Bisanbatee 00354 PUNB0273900 1248 1248 Processed 01/05/2024 592000909 Bisanbatee PUNJAB NATIONAL BANK(508568)
13 LAKHNADON MP-37-001-048-001/166-B
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240055996 28/04/2024 Sharda Prasad uikey 1737001048WL002485 Sharda Prasad uikey 00354 PUNB0273900 1248 1248 Processed 01/05/2024 592000909 ShardaPrasaduikey PUNJAB NATIONAL BANK(508568)
14 LAKHNADON MP-37-001-048-001/167-A
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240055999 28/04/2024 RAJKUMARI 1737001048WL002485 RAJKUMARI 00354 PUNB0273900 1248 1248 Processed 01/05/2024 592000909 RAJKUMARI PUNJAB NATIONAL BANK(508568)
15 LAKHNADON MP-37-001-048-001/167-B
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056001 28/04/2024 Naraydas 1737001048WL002485 Naraydas 00354 PUNB0273900 1248 1248 Processed 01/05/2024 592000909 Naraydas PUNJAB NATIONAL BANK(508568)
16 LAKHNADON MP-37-001-048-001/24
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056036 28/04/2024 Anand uikey 1737001048WL002487 Anand uikey 00354 PUNB0273900 1212 1212 Processed 01/05/2024 592000909 Ananduikey PUNJAB NATIONAL BANK(508568)
17 LAKHNADON MP-37-001-048-001/24
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056035 28/04/2024 Khitiya Bai 1737001048WL002487 Khitiya Bai 00354 PUNB0273900 1212 1212 Processed 01/05/2024 592000909 KhitiyaBai PUNJAB NATIONAL BANK(508568)
18 LAKHNADON MP-37-001-048-001/24
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056034 28/04/2024 Rajesh 1737001048WL002487 Rajesh 00354 PUNB0273900 1212 1212 Processed 01/05/2024 592000909 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
19 LAKHNADON MP-37-001-048-001/25
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056005 28/04/2024 ranglal 1737001048WL002485 ranglal 00354 PUNB0273900 1248 1248 Processed 01/05/2024 592000909 ranglal PUNJAB NATIONAL BANK(508568)
20 LAKHNADON MP-37-001-048-001/25
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056004 28/04/2024 rano bai 1737001048WL002485 rano bai 00354 PUNB0273900 1248 1248 Processed 01/05/2024 592000909 ranobai PUNJAB NATIONAL BANK(508568)
21 LAKHNADON MP-37-001-048-001/30-A
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056006 28/04/2024 Yeshwanti bai uikey 1737001048WL002485 Yeshwanti bai uikey 00354 PUNB0273900 1040 1040 Processed 01/05/2024 592000909 Yeshwantibaiuikey PUNJAB NATIONAL BANK(508568)
22 LAKHNADON MP-37-001-048-001/52
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056007 28/04/2024 Sunni Bai 1737001048WL002485 Sunni Bai 00354 PUNB0273900 1040 1040 Processed 01/05/2024 592000909 SunniBai PUNJAB NATIONAL BANK(508568)
23 LAKHNADON MP-37-001-048-001/87
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056008 28/04/2024 REVTI 1737001048WL002485 REVTI 00354 PUNB0273900 1248 1248 Processed 01/05/2024 592000909 REVTI PUNJAB NATIONAL BANK(508568)
24 LAKHNADON MP-37-001-048-001/87-A
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056009 28/04/2024 CHOTI BAI 1737001048WL002485 CHOTI BAI 00354 PUNB0273900 1248 1248 Processed 01/05/2024 592000909 CHOTIBAI PUNJAB NATIONAL BANK(508568)
25 LAKHNADON MP-37-001-048-001/87-B
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056010 28/04/2024 BAJARO BAI UIKEY 1737001048WL002485 BAJARO BAI UIKEY 00354 PUNB0273900 1248 1248 Processed 01/05/2024 592000909 BAJAROBAIUIKEY PUNJAB NATIONAL BANK(508568)
26 LAKHNADON MP-37-001-048-001/89
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056038 28/04/2024 Shyamwati 1737001048WL002487 Shyamwati 00354 PUNB0273900 1212 1212 Processed 01/05/2024 592000909 Shyamwati PUNJAB NATIONAL BANK(508568)
27 LAKHNADON MP-37-001-048-001/89-A
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056039 28/04/2024 Dhaiyabai 1737001048WL002487 Dhaiyabai 00354 PUNB0273900 1212 1212 Processed 01/05/2024 592000909 Dhaiyabai PUNJAB NATIONAL BANK(508568)
28 LAKHNADON MP-37-001-048-001/96-A
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056011 28/04/2024 Sangeeta bhalavi 1737001048WL002485 Sangeeta bhalavi 00354 PUNB0273900 1248 1248 Processed 01/05/2024 592000909 Sangeetabhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAKHNADON MP-37-001-048-002/35-A
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056014 28/04/2024 Kilash Yadav 1737001048WL002486 Kilash Yadav 00354 PUNB0273900 1260 1260 Processed 01/05/2024 592000909 KilashYadav PUNJAB NATIONAL BANK(508568)
30 LAKHNADON MP-37-001-048-002/35-A
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056013 28/04/2024 Shivkali 1737001048WL002486 Shivkali 00354 PUNB0273900 1260 1260 Processed 01/05/2024 592000909 Shivkali PUNJAB NATIONAL BANK(508568)
31 LAKHNADON MP-37-001-048-002/45-B
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056015 28/04/2024 DIGLOBAI 1737001048WL002486 DIGLOBAI 00354 PUNB0273900 1260 1260 Processed 01/05/2024 592000909 DIGLOBAI FINCARE SMALL FINANCE BANK LTD(608304)
32 LAKHNADON MP-37-001-048-002/45-B
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056016 28/04/2024 Shekhar Kakodiya 1737001048WL002486 Shekhar Kakodiya 00354 PUNB0273900 1260 1260 Processed 01/05/2024 592000909 ShekharKakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAKHNADON MP-37-001-048-002/53
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056017 28/04/2024 Simrati 1737001048WL002486 Simrati 00354 PUNB0273900 1260 1260 Processed 01/05/2024 592000909 Simrati PUNJAB NATIONAL BANK(508568)
34 LAKHNADON MP-37-001-048-002/53-A
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056018 28/04/2024 Raghuveer prasad 1737001048WL002486 Raghuveer prasad 00354 PUNB0273900 1260 1260 Processed 01/05/2024 592000909 Raghuveerprasad PUNJAB NATIONAL BANK(508568)
35 LAKHNADON MP-37-001-048-002/53-A
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056019 28/04/2024 Savita Markam 1737001048WL002486 Savita Markam 00354 PUNB0273900 1260 1260 Processed 01/05/2024 592000909 SavitaMarkam PUNJAB NATIONAL BANK(508568)
36 LAKHNADON MP-37-001-048-002/53-B
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056020 28/04/2024 Gobind Markam 1737001048WL002486 Gobind Markam 00354 PUNB0273900 1260 1260 Processed 01/05/2024 592000909 GobindMarkam PUNJAB NATIONAL BANK(508568)
37 LAKHNADON MP-37-001-048-002/53-C
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056021 28/04/2024 Mastr Mohit 1737001048WL002486 Mastr Mohit 00354 PUNB0273900 1260 1260 Processed 01/05/2024 592000909 MastrMohit PUNJAB NATIONAL BANK(508568)
38 LAKHNADON MP-37-001-048-002/53-C
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056022 28/04/2024 Mastr pyarelal 1737001048WL002486 Mastr pyarelal 00354 PUNB0273900 1260 1260 Processed 01/05/2024 592000909 Mastrpyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAKHNADON MP-37-001-048-002/6-D
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056023 28/04/2024 Sandeep inwati 1737001048WL002486 Sandeep inwati 00354 PUNB0273900 1260 1260 Processed 01/05/2024 592000909 Sandeepinwati UNION BANK OF INDIA(508500)
40 LAKHNADON MP-37-001-048-002/62
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056024 28/04/2024 Piriti 1737001048WL002486 Piriti 00354 PUNB0273900 1260 1260 Processed 01/05/2024 592000909 Piriti PUNJAB NATIONAL BANK(508568)
SubTotal 49288 49288
41 LAKHNADON MP-37-001-048-001/16-A
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240055994 28/04/2024 Summa 1737001048WL002485 Summa 00415 SBIN0010170 1248 1248 Processed 01/05/2024 592000909 Summa STATE BANK OF INDIA(508548)
SubTotal 1248 1248
42 LAKHNADON MP-37-001-048-001/13
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056029 28/04/2024 Choti 1737001048WL002487 Choti 00468 UBIN0541788 1212 1212 Processed 01/05/2024 592000909 Choti UNION BANK OF INDIA(508500)
43 LAKHNADON MP-37-001-048-001/137
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056033 28/04/2024 Channu 1737001048WL002487 Channu 00468 UBIN0541788 1212 1212 Processed 01/05/2024 592000909 Channu UNION BANK OF INDIA(508500)
44 LAKHNADON MP-37-001-048-001/167
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240055998 28/04/2024 BHAGVAN DAS UIKEY 1737001048WL002485 BHAGVAN DAS UIKEY 00468 UBIN0541788 1248 1248 Processed 01/05/2024 592000909 BHAGVANDASUIKEY PUNJAB NATIONAL BANK(508568)
45 LAKHNADON MP-37-001-048-001/167-A
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056000 28/04/2024 Laxman 1737001048WL002485 Laxman 00468 UBIN0541788 1248 1248 Processed 01/05/2024 592000909 Laxman UNION BANK OF INDIA(508500)
46 LAKHNADON MP-37-001-048-001/167-B
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056002 28/04/2024 Pooja 1737001048WL002485 Pooja 00468 UBIN0541788 1248 1248 Processed 01/05/2024 592000909 Pooja PUNJAB NATIONAL BANK(508568)
47 LAKHNADON MP-37-001-048-001/190
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056003 28/04/2024 Abhisekha 1737001048WL002485 Abhisekha 00468 UBIN0541788 1248 1248 Processed 01/05/2024 592000909 Abhisekha INDIA POST PAYMENTS BANK LIMITED(508528)
48 LAKHNADON MP-37-001-048-001/24
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056037 28/04/2024 Fulvati 1737001048WL002487 Fulvati 00468 UBIN0541788 1212 1212 Processed 01/05/2024 592000909 Fulvati UNION BANK OF INDIA(508500)
SubTotal 8628 8628
49 LAKHNADON MP-37-001-048-002/62
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056025 28/04/2024 Sheelchander 1737001048WL002486 Sheelchander 00688 FINO0001001 1260 1260 Processed 01/05/2024 592000909 Sheelchander INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
50 LAKHNADON MP-37-001-048-001/89-B
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056012 28/04/2024 sarupa 1737001048WL002486 sarupa 00691 IPOS0000001 1260 1260 Processed 01/05/2024 592000909 sarupa PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
51 LAKHNADON MP-37-001-048-001/13
(GHOGHARI (NAGAN)) 		1737001048NRG25280420240056027 28/04/2024 Charan 1737001048WL002487 Charan 00697 BKID0MG8053 1212 1212 Processed 01/05/2024 592000909 Charan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 62896 62896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_280424APB_FTO_21279 Punjab National Bank PUNB0273900 BABLEE 49288
2 LAKHNADON MP1737001_280424APB_FTO_21279 State Bank of India SBIN0010170 LAKHNADON 1248
3 LAKHNADON MP1737001_280424APB_FTO_21279 Union Bank of India UBIN0541788 DHUMA 8628
4 LAKHNADON MP1737001_280424APB_FTO_21279 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
5 LAKHNADON MP1737001_280424APB_FTO_21279 India Post Payments Bank IPOS0000001 Seoni-0303 1260
6 LAKHNADON MP1737001_280424APB_FTO_21279 Madhya Pradesh Gramin Bank BKID0MG8053 Dhuma 1212

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