Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_131023FTO_316106
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-37-001-032-002/172
(CHOOLGAON) 		1737001032NRG24121020230610571 13/10/2023 RAMBAGASH SHRIVAS 1737001032WL029546 RAMBAGASH SHRIVAS 00089 CBIN0280748 1320 1320 Processed 08/11/2023 284903369 RAMBAGASHSHRIVAS (000000)
2 LAKHNADON MP-37-001-032-002/99
(CHOOLGAON) 		1737001032NRG24121020230610551 13/10/2023 Nemsingh INWATI 1737001032WL029545 Nemsingh INWATI 00089 CBIN0280748 1320 1320 Processed 08/11/2023 284903369 NemsinghINWATI (000000)
SubTotal 2640 2640
3 LAKHNADON MP-37-001-090-004/31-C
(JOGIGUPHA) 		1737001091NRG24121020230610705 13/10/2023 SOHANSINGH BALARAM 1737001091WL029551 SOHANSINGH BALARAM 00089 CBIN0282063 880 880 Processed 08/11/2023 284903369 SOHANSINGHBALARAM (000000)
4 LAKHNADON MP-37-001-090-004/48-A
(JOGIGUPHA) 		1737001091NRG24121020230610707 13/10/2023 RAMMOHAN 1737001091WL029551 RAMMOHAN 00089 CBIN0282063 880 880 Processed 08/11/2023 284903369 RAMMOHAN (000000)
5 LAKHNADON MP-37-001-091-002/41
(BADNAOUR) 		1737001091NRG24121020230610603 13/10/2023 MOHAN 1737001091WL029547 MOHAN 00089 CBIN0282063 1320 1320 Processed 08/11/2023 284903369 MOHAN (000000)
6 LAKHNADON MP-37-001-091-002/5
(BADNAOUR) 		1737001091NRG24121020230610605 13/10/2023 DHANNU 1737001091WL029547 DHANNU 00089 CBIN0282063 1100 1100 Processed 08/11/2023 284903369 DHANNU (000000)
7 LAKHNADON MP-37-001-091-003/140
(BADNAOUR) 		1737001091NRG24121020230610720 13/10/2023 PANCHO 1737001091WL029551 PANCHO 00089 CBIN0282063 660 660 Processed 08/11/2023 284903369 PANCHO (000000)
8 LAKHNADON MP-37-001-091-003/25
(BADNAOUR) 		1737001091NRG24121020230610726 13/10/2023 MANOJ 1737001091WL029551 MANOJ 00089 CBIN0282063 440 440 Processed 08/11/2023 284903369 MANOJ (000000)
SubTotal 5280 5280
9 LAKHNADON MP-37-001-010-001/336-A
(MADHI) 		1737001010NRG24121020230610746 13/10/2023 RAJKUMARI 1737001010WL029554 RAJKUMARI 00415 SBIN0010170 3315 3315 Processed 08/11/2023 284903369 RAJKUMARI (000000)
SubTotal 3315 3315
10 LAKHNADON MP-37-001-040-001/10
(DANGARGAON) 		1737001040NRG24131020230611077 13/10/2023 PRAHLAD INVATI 1737001040WL029567 PRAHLAD INVATI 00468 UBIN0541788 1290 1290 Processed 08/11/2023 284903369 PRAHLADINVATI (000000)
SubTotal 1290 1290
Total 12525 12525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_131023FTO_316106 Central Bank Of India CBIN0280748 LAKHANADONE 2640
2 LAKHNADON MP1737001_131023FTO_316106 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 5280
3 LAKHNADON MP1737001_131023FTO_316106 State Bank of India SBIN0010170 LAKHNADON 3315
4 LAKHNADON MP1737001_131023FTO_316106 Union Bank of India UBIN0541788 DHUMA 1290

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