Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_050324APB_FTO_484194
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-37-001-065-001/25-B
(BHILMA) 		1737001065NRG24040320241291025 05/03/2024 Anita Patel 1737001065WL053333 Anita Patel 00078 CNRB0005572 1200 0
2 LAKHNADON MP-37-001-065-001/28-A
(BHILMA) 		1737001065NRG24040320241291028 05/03/2024 MONU PATEL 1737001065WL053333 MONU PATEL 00078 CNRB0005572 1200 0
SubTotal 2400 0
3 LAKHNADON MP-37-001-037-001/167-B
(UAKARPAR) 		1737001098NRG24050320241294130 05/03/2024 PUNIYA DHURVE 1737001098WL053440 PUNIYA DHURVE 00089 CBIN0280748 1200 0
4 LAKHNADON MP-37-001-037-001/189
(UAKARPAR) 		1737001098NRG24050320241294137 05/03/2024 CHHOTE LAL UIKE 1737001098WL053440 CHHOTE LAL UIKE 00089 CBIN0280748 1200 0
5 LAKHNADON MP-37-001-037-001/28-A
(UAKARPAR) 		1737001098NRG24050320241294148 05/03/2024 PARMI BAI 1737001098WL053441 PARMI BAI 00089 CBIN0280748 1200 1200 Processed 24/04/2024 472766730 PARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKHNADON MP-37-001-037-001/30
(UAKARPAR) 		1737001098NRG24050320241294150 05/03/2024 ANITA BAI 1737001098WL053441 ANITA BAI 00089 CBIN0280748 1200 0
7 LAKHNADON MP-37-001-037-001/51-A
(UAKARPAR) 		1737001098NRG24050320241294151 05/03/2024 SHAKUN HAI 1737001098WL053441 SHAKUN HAI 00089 CBIN0280748 1200 0
8 LAKHNADON MP-37-001-065-001/21
(BHILMA) 		1737001065NRG24040320241291017 05/03/2024 NARAYAN PATEL 1737001065WL053333 NARAYAN PATEL 00089 CBIN0280748 1200 0
9 LAKHNADON MP-37-001-065-001/21
(BHILMA) 		1737001065NRG24040320241291018 05/03/2024 SUMAT BAI PATEL 1737001065WL053333 SUMAT BAI PATEL 00089 CBIN0280748 1200 0
10 LAKHNADON MP-37-001-065-001/21-A
(BHILMA) 		1737001065NRG24040320241291019 05/03/2024 Bhagwati Patel 1737001065WL053333 Bhagwati Patel 00089 CBIN0280748 1200 0
11 LAKHNADON MP-37-001-065-001/25
(BHILMA) 		1737001065NRG24040320241291021 05/03/2024 RAJENDRA PATEL 1737001065WL053333 RAJENDRA PATEL 00089 CBIN0280748 1200 0
12 LAKHNADON MP-37-001-065-001/25
(BHILMA) 		1737001065NRG24040320241291020 05/03/2024 RAMVATI BAI PATEL 1737001065WL053333 RAMVATI BAI PATEL 00089 CBIN0280748 1200 0
13 LAKHNADON MP-37-001-065-001/25-A
(BHILMA) 		1737001065NRG24040320241291023 05/03/2024 LEKHRAM PATEL 1737001065WL053333 LEKHRAM PATEL 00089 CBIN0280748 1200 0
14 LAKHNADON MP-37-001-065-001/25-A
(BHILMA) 		1737001065NRG24040320241291022 05/03/2024 MOHAN SINGH PATEL 1737001065WL053333 MOHAN SINGH PATEL 00089 CBIN0280748 1200 0
15 LAKHNADON MP-37-001-065-001/28
(BHILMA) 		1737001065NRG24040320241291026 05/03/2024 KAMAL PATEL 1737001065WL053333 KAMAL PATEL 00089 CBIN0280748 1200 0
16 LAKHNADON MP-37-001-065-001/28
(BHILMA) 		1737001065NRG24040320241291027 05/03/2024 LILA BAI PATEL 1737001065WL053333 LILA BAI PATEL 00089 CBIN0280748 1200 0
17 LAKHNADON MP-37-001-065-001/44
(BHILMA) 		1737001065NRG24040320241291030 05/03/2024 CHHANNI BAI PATEL 1737001065WL053333 CHHANNI BAI PATEL 00089 CBIN0280748 1200 0
18 LAKHNADON MP-37-001-065-001/44
(BHILMA) 		1737001065NRG24040320241291029 05/03/2024 VISHNU PATEL 1737001065WL053333 VISHNU PATEL 00089 CBIN0280748 1200 0
19 LAKHNADON MP-37-001-065-001/48-A
(BHILMA) 		1737001065NRG24040320241291032 05/03/2024 SANTKUMAR PATEL 1737001065WL053333 SANTKUMAR PATEL 00089 CBIN0280748 1200 0
20 LAKHNADON MP-37-001-065-002/115-B
(BHILMA) 		1737001065NRG24040320241291033 05/03/2024 Jeevan Lal 1737001065WL053333 Jeevan Lal 00089 CBIN0280748 1200 0
21 LAKHNADON MP-37-001-065-002/115-B
(BHILMA) 		1737001065NRG24040320241291034 05/03/2024 Saroj 1737001065WL053333 Saroj 00089 CBIN0280748 1200 0
22 LAKHNADON MP-37-001-065-002/177
(BHILMA) 		1737001065NRG24040320241290927 05/03/2024 Soman 1737001065WL053329 Soman 00089 CBIN0280748 1200 0
23 LAKHNADON MP-37-001-065-002/180
(BHILMA) 		1737001065NRG24040320241290930 05/03/2024 DEVENDRA SINGH PATEL 1737001065WL053329 DEVENDRA SINGH PATEL 00089 CBIN0280748 1200 0
24 LAKHNADON MP-37-001-065-002/182
(BHILMA) 		1737001065NRG24040320241290931 05/03/2024 GEETA BAI PATEL 1737001065WL053329 GEETA BAI PATEL 00089 CBIN0280748 1200 1200 Processed 24/04/2024 472766730 GEETABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAKHNADON MP-37-001-065-002/185
(BHILMA) 		1737001065NRG24040320241290932 05/03/2024 ITTU LAL PATEL 1737001065WL053329 ITTU LAL PATEL 00089 CBIN0280748 1200 0
26 LAKHNADON MP-37-001-065-002/185
(BHILMA) 		1737001065NRG24040320241290933 05/03/2024 MUNNI 1737001065WL053329 MUNNI 00089 CBIN0280748 1200 1200 Processed 24/04/2024 472766730 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAKHNADON MP-37-001-065-002/185-A
(BHILMA) 		1737001065NRG24040320241290935 05/03/2024 JAMNA BAI 1737001065WL053329 JAMNA BAI 00089 CBIN0280748 1200 0
28 LAKHNADON MP-37-001-065-002/185-A
(BHILMA) 		1737001065NRG24040320241290934 05/03/2024 RAM SINGH PATEL 1737001065WL053329 RAM SINGH PATEL 00089 CBIN0280748 1200 0
29 LAKHNADON MP-37-001-065-002/186
(BHILMA) 		1737001065NRG24040320241290936 05/03/2024 NEM SINGH 1737001065WL053329 NEM SINGH 00089 CBIN0280748 1200 0
30 LAKHNADON MP-37-001-065-002/210
(BHILMA) 		1737001065NRG24040320241290939 05/03/2024 Mr. UMASANKAR PATEL 1737001065WL053329 Mr. UMASANKAR PATEL 00089 CBIN0280748 1200 0
31 LAKHNADON MP-37-001-065-002/210
(BHILMA) 		1737001065NRG24040320241290940 05/03/2024 TULSA BAI 1737001065WL053329 TULSA BAI 00089 CBIN0280748 1200 0
SubTotal 34800 3600
32 LAKHNADON MP-37-001-037-001/27
(UAKARPAR) 		1737001098NRG24050320241294147 05/03/2024 SANTOSHI BAI UIKEY 1737001098WL053441 SANTOSHI BAI UIKEY 00354 PUNB0273900 600 0
33 LAKHNADON MP-37-001-037-001/27
(UAKARPAR) 		1737001098NRG24050320241294146 05/03/2024 SKANDH KUMAR 1737001098WL053441 SKANDH KUMAR 00354 PUNB0273900 600 0
34 LAKHNADON MP-37-001-047-001/129-A
(NAGANDEORI) 		1737001047NRG24050320241293228 05/03/2024 URMILA JHARIYA 1737001047WL053411 URMILA JHARIYA 00354 PUNB0273900 1540 1540 Processed 24/04/2024 472766730 URMILAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAKHNADON MP-37-001-047-001/449
(NAGANDEORI) 		1737001047NRG24050320241293231 05/03/2024 Rekha Jhariya 1737001047WL053411 Rekha Jhariya 00354 PUNB0273900 1540 0
SubTotal 4280 1540
36 LAKHNADON MP-37-001-037-001/105
(UAKARPAR) 		1737001098NRG24050320241294121 05/03/2024 SHYAMKALI BAI INWATI 1737001098WL053440 SHYAMKALI BAI INWATI 00415 SBIN0010170 1200 0
37 LAKHNADON MP-37-001-037-001/127-A
(UAKARPAR) 		1737001098NRG24050320241294123 05/03/2024 AHILYA BAI IRPACHE 1737001098WL053440 AHILYA BAI IRPACHE 00415 SBIN0010170 600 0
38 LAKHNADON MP-37-001-037-001/127-A
(UAKARPAR) 		1737001098NRG24050320241294122 05/03/2024 GUPAT ALL 1737001098WL053440 GUPAT ALL 00415 SBIN0010170 600 600 Processed 24/04/2024 472766730 GUPATALL INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAKHNADON MP-37-001-037-001/135-A
(UAKARPAR) 		1737001098NRG24050320241294124 05/03/2024 MANGLO BAI UIKEY 1737001098WL053440 MANGLO BAI UIKEY 00415 SBIN0010170 1200 0
40 LAKHNADON MP-37-001-037-001/138-A
(UAKARPAR) 		1737001098NRG24050320241294144 05/03/2024 DASIYA BAI INWATI 1737001098WL053441 DASIYA BAI INWATI 00415 SBIN0010170 1200 0
41 LAKHNADON MP-37-001-037-001/155
(UAKARPAR) 		1737001098NRG24050320241294125 05/03/2024 JAIRAM UIKEY 1737001098WL053440 JAIRAM UIKEY 00415 SBIN0010170 1200 0
42 LAKHNADON MP-37-001-037-001/155
(UAKARPAR) 		1737001098NRG24050320241294126 05/03/2024 POONA BAI UIKEY 1737001098WL053440 POONA BAI UIKEY 00415 SBIN0010170 1200 0
43 LAKHNADON MP-37-001-037-001/157
(UAKARPAR) 		1737001098NRG24050320241294127 05/03/2024 RAJWATI BAI UIKEY 1737001098WL053440 RAJWATI BAI UIKEY 00415 SBIN0010170 1200 0
44 LAKHNADON MP-37-001-037-001/160-B
(UAKARPAR) 		1737001098NRG24050320241294128 05/03/2024 Kailaso bai 1737001098WL053440 Kailaso bai 00415 SBIN0010170 1200 0
45 LAKHNADON MP-37-001-037-001/162
(UAKARPAR) 		1737001098NRG24050320241294129 05/03/2024 RAMDEEN IRPACHE 1737001098WL053440 RAMDEEN IRPACHE 00415 SBIN0010170 1200 0
46 LAKHNADON MP-37-001-037-001/169
(UAKARPAR) 		1737001098NRG24050320241294131 05/03/2024 RAMPHAL UIKEY 1737001098WL053440 RAMPHAL UIKEY 00415 SBIN0010170 1200 0
47 LAKHNADON MP-37-001-037-001/17
(UAKARPAR) 		1737001098NRG24050320241294133 05/03/2024 MOLE INWATI 1737001098WL053440 MOLE INWATI 00415 SBIN0010170 1200 0
48 LAKHNADON MP-37-001-037-001/18
(UAKARPAR) 		1737001098NRG24050320241294134 05/03/2024 GHANSHYAM UIKEY 1737001098WL053440 GHANSHYAM UIKEY 00415 SBIN0010170 1200 0
49 LAKHNADON MP-37-001-037-001/18
(UAKARPAR) 		1737001098NRG24050320241294135 05/03/2024 GOMTI BAI UIKEY 1737001098WL053440 GOMTI BAI UIKEY 00415 SBIN0010170 1200 0
50 LAKHNADON MP-37-001-037-001/181-A
(UAKARPAR) 		1737001098NRG24050320241294136 05/03/2024 BHURI BAI KUNJAM 1737001098WL053440 BHURI BAI KUNJAM 00415 SBIN0010170 1200 0
51 LAKHNADON MP-37-001-037-001/181-C
(UAKARPAR) 		1737001098NRG24050320241294145 05/03/2024 SUKHMANI BAI KUNJAM 1737001098WL053441 SUKHMANI BAI KUNJAM 00415 SBIN0010170 1200 0
52 LAKHNADON MP-37-001-037-001/30
(UAKARPAR) 		1737001098NRG24050320241294149 05/03/2024 VISHRAM UIKEY 1737001098WL053441 VISHRAM UIKEY 00415 SBIN0010170 1200 0
53 LAKHNADON MP-37-001-037-001/53-A
(UAKARPAR) 		1737001098NRG24050320241294152 05/03/2024 KANDHO BAI 1737001098WL053441 KANDHO BAI 00415 SBIN0010170 1200 1200 Processed 24/04/2024 472766730 KANDHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 LAKHNADON MP-37-001-037-001/60-A
(UAKARPAR) 		1737001098NRG24050320241294139 05/03/2024 INDARSO BAI UIKEY 1737001098WL053440 INDARSO BAI UIKEY 00415 SBIN0010170 1200 0
55 LAKHNADON MP-37-001-037-001/60-A
(UAKARPAR) 		1737001098NRG24050320241294138 05/03/2024 ITTU LAL UIKEY 1737001098WL053440 ITTU LAL UIKEY 00415 SBIN0010170 1200 0
56 LAKHNADON MP-37-001-037-001/79
(UAKARPAR) 		1737001098NRG24050320241294140 05/03/2024 ANITA BAI IRPACHE 1737001098WL053440 ANITA BAI IRPACHE 00415 SBIN0010170 1200 0
57 LAKHNADON MP-37-001-037-001/82
(UAKARPAR) 		1737001098NRG24050320241294141 05/03/2024 BAJARI LAL IRPACHE 1737001098WL053440 BAJARI LAL IRPACHE 00415 SBIN0010170 1200 0
58 LAKHNADON MP-37-001-037-001/89-B
(UAKARPAR) 		1737001098NRG24050320241294142 05/03/2024 NARESH KUNJAM 1737001098WL053440 NARESH KUNJAM 00415 SBIN0010170 1200 1200 Processed 24/04/2024 472766730 NARESHKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 LAKHNADON MP-37-001-037-001/9
(UAKARPAR) 		1737001098NRG24050320241294153 05/03/2024 ANITA BAI MARSKOLE 1737001098WL053441 ANITA BAI MARSKOLE 00415 SBIN0010170 1200 0
60 LAKHNADON MP-37-001-037-001/9
(UAKARPAR) 		1737001098NRG24050320241294143 05/03/2024 RAJKUMAR MARSKOLE 1737001098WL053440 RAJKUMAR MARSKOLE 00415 SBIN0010170 1200 1200 Processed 24/04/2024 472766730 RAJKUMARMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
61 LAKHNADON MP-37-001-047-001/129-A
(NAGANDEORI) 		1737001047NRG24050320241293227 05/03/2024 RAMGOPAL 1737001047WL053411 RAMGOPAL 00415 SBIN0010170 1540 0
62 LAKHNADON MP-37-001-065-001/25-B
(BHILMA) 		1737001065NRG24040320241291024 05/03/2024 RAMJI LODHI 1737001065WL053333 RAMJI LODHI 00415 SBIN0010170 1200 0
63 LAKHNADON MP-37-001-065-002/177
(BHILMA) 		1737001065NRG24040320241290929 05/03/2024 ABHISHEK PATEL 1737001065WL053329 ABHISHEK PATEL 00415 SBIN0010170 1200 0
64 LAKHNADON MP-37-001-065-002/177
(BHILMA) 		1737001065NRG24040320241290928 05/03/2024 Bhalsingh 1737001065WL053329 Bhalsingh 00415 SBIN0010170 1200 0
65 LAKHNADON MP-37-001-065-002/186
(BHILMA) 		1737001065NRG24040320241290937 05/03/2024 KUSUM BAI PATEL 1737001065WL053329 KUSUM BAI PATEL 00415 SBIN0010170 1200 0
66 LAKHNADON MP-37-001-065-002/186
(BHILMA) 		1737001065NRG24040320241290938 05/03/2024 OMKAR PATEL 1737001065WL053329 OMKAR PATEL 00415 SBIN0010170 1200 0
SubTotal 36340 4200
67 LAKHNADON MP-37-001-037-001/169
(UAKARPAR) 		1737001098NRG24050320241294132 05/03/2024 RADHA UIKEY 1737001098WL053440 RADHA UIKEY 00468 UBIN0541788 1200 0
68 LAKHNADON MP-37-001-047-001/449
(NAGANDEORI) 		1737001047NRG24050320241293230 05/03/2024 Krishnagopal 1737001047WL053411 Krishnagopal 00468 UBIN0541788 1540 0
SubTotal 2740 0
69 LAKHNADON MP-37-001-065-001/13
(BHILMA) 		1737001065NRG24040320241291016 05/03/2024 DEVENDRA SINGH PATEL 1737001065WL053333 DEVENDRA SINGH PATEL 00468 UBIN0541796 1200 0
70 LAKHNADON MP-37-001-065-002/139
(BHILMA) 		1737001065NRG24040320241290926 05/03/2024 NANHI BAI 1737001065WL053329 NANHI BAI 00468 UBIN0541796 1200 0
SubTotal 2400 0
71 LAKHNADON MP-37-001-065-001/44
(BHILMA) 		1737001065NRG24040320241291031 05/03/2024 DINESH 1737001065WL053333 DINESH 00691 IPOS0000001 1200 1200 Processed 24/04/2024 472766730 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
72 LAKHNADON MP-37-001-047-001/129
(NAGANDEORI) 		1737001047NRG24050320241293226 05/03/2024 Sushila bai jhariya 1737001047WL053411 Sushila bai jhariya 00697 BKID0MG8053 1540 0
SubTotal 1540 0
73 LAKHNADON MP-37-001-065-002/139
(BHILMA) 		1737001065NRG24040320241290925 05/03/2024 HALKE PRASAD PATEL 1737001065WL053329 HALKE PRASAD PATEL 00697 BKID0MG8068 1200 0
SubTotal 1200 0
Total 86900 10540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_050324APB_FTO_484194 Canara Bank CNRB0005572 LAKHNADON 2400
2 LAKHNADON MP1737001_050324APB_FTO_484194 Central Bank Of India CBIN0280748 LAKHANADONE 34800
3 LAKHNADON MP1737001_050324APB_FTO_484194 Punjab National Bank PUNB0273900 BABLEE 4280
4 LAKHNADON MP1737001_050324APB_FTO_484194 State Bank of India SBIN0010170 LAKHNADON 36340
5 LAKHNADON MP1737001_050324APB_FTO_484194 Union Bank of India UBIN0541788 DHUMA 2740
6 LAKHNADON MP1737001_050324APB_FTO_484194 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 2400
7 LAKHNADON MP1737001_050324APB_FTO_484194 India Post Payments Bank IPOS0000001 Seoni-0303 1200
8 LAKHNADON MP1737001_050324APB_FTO_484194 Madhya Pradesh Gramin Bank BKID0MG8053 Dhuma 1540
9 LAKHNADON MP1737001_050324APB_FTO_484194 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 1200

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