Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:21:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_281223APB_FTO_411677
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-37-001-003-001/136
(MOHGAONKALA) 		1737001003NRG24281220230796167 28/12/2023 MAHIMA PATEL 1737001003WL038850 MAHIMA PATEL 00089 CBIN0280748 1428 1428 Processed 12/03/2024 663726850 MAHIMAPATEL CENTRAL BANK OF INDIA(607115)
2 LAKHNADON MP-37-001-003-001/136
(MOHGAONKALA) 		1737001003NRG24281220230796166 28/12/2023 Rajkumar Patel 1737001003WL038850 Rajkumar Patel 00089 CBIN0280748 1428 1428 Processed 12/03/2024 663726850 RajkumarPatel CENTRAL BANK OF INDIA(607115)
3 LAKHNADON MP-37-001-003-001/303
(MOHGAONKALA) 		1737001003NRG24281220230796170 28/12/2023 HEMRAJ 1737001003WL038850 HEMRAJ 00089 CBIN0280748 1428 1428 Processed 12/03/2024 663726850 HEMRAJ JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
4 LAKHNADON MP-37-001-003-001/304
(MOHGAONKALA) 		1737001003NRG24281220230796172 28/12/2023 CHAINSINGH PATEL 1737001003WL038850 CHAINSINGH PATEL 00089 CBIN0280748 1428 1428 Processed 12/03/2024 663726850 CHAINSINGHPATEL CENTRAL BANK OF INDIA(607115)
5 LAKHNADON MP-37-001-003-001/46-A
(MOHGAONKALA) 		1737001003NRG24281220230796174 28/12/2023 NETRAM PATEL 1737001003WL038850 NETRAM PATEL 00089 CBIN0280748 1428 1428 Processed 12/03/2024 663726850 NETRAMPATEL CENTRAL BANK OF INDIA(607115)
6 LAKHNADON MP-37-001-071-003/97
(BUDHWANI) 		1737001087NRG24281220230792867 28/12/2023 GIrabi Kumre 1737001087WL038767 GIrabi Kumre 00089 CBIN0280748 1351 1351 Processed 12/03/2024 663726850 GIrabiKumre CENTRAL BANK OF INDIA(607115)
SubTotal 8491 8491
7 LAKHNADON MP-37-001-040-002/92
(DANGARGAON) 		1737001100NRG24281220230796595 28/12/2023 MOHAN LAL DHURVE 1737001100WL038855 MOHAN LAL DHURVE 00354 PUNB0273900 1547 1547 Processed 12/03/2024 663726850 MOHANLALDHURVE PUNJAB NATIONAL BANK(508568)
8 LAKHNADON MP-37-001-078-001/108-A
(CHARGAON) 		1737001000NRG24281220230797167 28/12/2023 rambai 1737001WL038879 rambai 00354 PUNB0273900 900 900 Processed 12/03/2024 663726850 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAKHNADON MP-37-001-078-001/108-A
(CHARGAON) 		1737001000NRG24281220230797168 28/12/2023 SANJANA PATEL 1737001WL038879 SANJANA PATEL 00354 PUNB0273900 900 900 Rejected 12/03/2024 663726850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 LAKHNADON MP-37-001-078-001/116-A
(CHARGAON) 		1737001000NRG24281220230797173 28/12/2023 JAGDEESH PRASAD DEHARIYA 1737001WL038879 JAGDEESH PRASAD DEHARIYA 00354 PUNB0273900 900 900 Processed 12/03/2024 663726850 JAGDEESHPRASADDEHARIYA PUNJAB NATIONAL BANK(508568)
11 LAKHNADON MP-37-001-078-001/12
(CHARGAON) 		1737001000NRG24281220230797175 28/12/2023 BHAROS 1737001WL038879 BHAROS 00354 PUNB0273900 900 900 Processed 12/03/2024 663726850 BHAROS PUNJAB NATIONAL BANK(508568)
12 LAKHNADON MP-37-001-078-001/12
(CHARGAON) 		1737001000NRG24281220230797176 28/12/2023 KAMLA BAI THAKUR 1737001WL038879 KAMLA BAI THAKUR 00354 PUNB0273900 900 900 Processed 12/03/2024 663726850 KAMLABAITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAKHNADON MP-37-001-078-001/122-A
(CHARGAON) 		1737001000NRG24281220230797179 28/12/2023 RAMABAI THAKUR 1737001WL038879 RAMABAI THAKUR 00354 PUNB0273900 900 900 Processed 12/03/2024 663726850 RAMABAITHAKUR PUNJAB NATIONAL BANK(508568)
14 LAKHNADON MP-37-001-078-001/135-C
(CHARGAON) 		1737001000NRG24281220230797181 28/12/2023 SHIVJEE PATEL 1737001WL038879 SHIVJEE PATEL 00354 PUNB0273900 900 900 Processed 12/03/2024 663726850 SHIVJEEPATEL PUNJAB NATIONAL BANK(508568)
15 LAKHNADON MP-37-001-078-001/145
(CHARGAON) 		1737001000NRG24281220230797182 28/12/2023 JANKI BAI DEIHARIYA 1737001WL038879 JANKI BAI DEIHARIYA 00354 PUNB0273900 900 900 Processed 12/03/2024 663726850 JANKIBAIDEIHARIYA PUNJAB NATIONAL BANK(508568)
16 LAKHNADON MP-37-001-078-001/145-B
(CHARGAON) 		1737001000NRG24281220230797183 28/12/2023 Aarati dehariya 1737001WL038879 Aarati dehariya 00354 PUNB0273900 720 720 Processed 12/03/2024 663726850 Aaratidehariya PUNJAB NATIONAL BANK(508568)
17 LAKHNADON MP-37-001-078-001/156
(CHARGAON) 		1737001000NRG24281220230797187 28/12/2023 GULVANSO BAI 1737001WL038879 GULVANSO BAI 00354 PUNB0273900 1200 1200 Processed 12/03/2024 663726850 GULVANSOBAI PUNJAB NATIONAL BANK(508568)
18 LAKHNADON MP-37-001-078-001/158-C
(CHARGAON) 		1737001000NRG24281220230797191 28/12/2023 RAJKALEE BAI 1737001WL038879 RAJKALEE BAI 00354 PUNB0273900 1200 1200 Processed 12/03/2024 663726850 RAJKALEEBAI PUNJAB NATIONAL BANK(508568)
19 LAKHNADON MP-37-001-078-001/159
(CHARGAON) 		1737001000NRG24281220230797195 28/12/2023 KALLU BAI 1737001WL038879 KALLU BAI 00354 PUNB0273900 900 900 Processed 12/03/2024 663726850 KALLUBAI PUNJAB NATIONAL BANK(508568)
20 LAKHNADON MP-37-001-078-001/19-A
(CHARGAON) 		1737001000NRG24281220230797199 28/12/2023 MANISHA 1737001WL038879 MANISHA 00354 PUNB0273900 1200 1200 Processed 12/03/2024 663726850 MANISHA PUNJAB NATIONAL BANK(508568)
21 LAKHNADON MP-37-001-078-001/40
(CHARGAON) 		1737001000NRG24281220230797207 28/12/2023 BISSO BAI 1737001WL038879 BISSO BAI 00354 PUNB0273900 1200 1200 Processed 12/03/2024 663726850 BISSOBAI PUNJAB NATIONAL BANK(508568)
22 LAKHNADON MP-37-001-078-001/40
(CHARGAON) 		1737001000NRG24281220230797206 28/12/2023 SWAMEE 1737001WL038879 SWAMEE 00354 PUNB0273900 1200 1200 Processed 12/03/2024 663726850 SWAMEE PUNJAB NATIONAL BANK(508568)
23 LAKHNADON MP-37-001-078-001/7-B
(CHARGAON) 		1737001000NRG24281220230797220 28/12/2023 JAYPRAKASH PATEL 1737001WL038879 JAYPRAKASH PATEL 00354 PUNB0273900 1200 1200 Processed 12/03/2024 663726850 JAYPRAKASHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAKHNADON MP-37-001-078-001/77
(CHARGAON) 		1737001000NRG24281220230797228 28/12/2023 ANITA BAI BALRAM 1737001WL038879 ANITA BAI BALRAM 00354 PUNB0273900 900 900 Processed 12/03/2024 663726850 ANITABAIBALRAM PUNJAB NATIONAL BANK(508568)
25 LAKHNADON MP-37-001-078-001/81
(CHARGAON) 		1737001000NRG24281220230797231 28/12/2023 JANVATI BAI 1737001WL038879 JANVATI BAI 00354 PUNB0273900 1200 1200 Processed 12/03/2024 663726850 JANVATIBAI PUNJAB NATIONAL BANK(508568)
26 LAKHNADON MP-37-001-078-001/81
(CHARGAON) 		1737001000NRG24281220230797232 28/12/2023 SUNIL KUMAR 1737001WL038879 SUNIL KUMAR 00354 PUNB0273900 1200 1200 Processed 12/03/2024 663726850 SUNILKUMAR PUNJAB NATIONAL BANK(508568)
27 LAKHNADON MP-37-001-078-001/97
(CHARGAON) 		1737001000NRG24281220230797237 28/12/2023 RAVINDRA KUMAR KAKODIYA 1737001WL038879 RAVINDRA KUMAR KAKODIYA 00354 PUNB0273900 900 900 Processed 12/03/2024 663726850 RAVINDRAKUMARKAKODIYA PUNJAB NATIONAL BANK(508568)
SubTotal 21767 21767
28 LAKHNADON MP-37-001-078-001/158-A
(CHARGAON) 		1737001000NRG24281220230797190 28/12/2023 SUSHIL KUMAR KURMI 1737001WL038879 SUSHIL KUMAR KURMI 00415 SBIN0002850 1200 1200 Processed 12/03/2024 663726850 SUSHILKUMARKURMI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
29 LAKHNADON MP-37-001-003-001/130
(MOHGAONKALA) 		1737001003NRG24281220230796165 28/12/2023 ANITA BAI PATEL 1737001003WL038850 ANITA BAI PATEL 00415 SBIN0010170 1428 1428 Processed 12/03/2024 663726850 ANITABAIPATEL STATE BANK OF INDIA(508548)
30 LAKHNADON MP-37-001-003-001/151
(MOHGAONKALA) 		1737001003NRG24281220230796169 28/12/2023 ABHILASHA BAI 1737001003WL038850 ABHILASHA BAI 00415 SBIN0010170 1428 1428 Processed 12/03/2024 663726850 ABHILASHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
31 LAKHNADON MP-37-001-003-001/151
(MOHGAONKALA) 		1737001003NRG24281220230796168 28/12/2023 MANISH PATEL 1737001003WL038850 MANISH PATEL 00415 SBIN0010170 1428 1428 Processed 12/03/2024 663726850 MANISHPATEL STATE BANK OF INDIA(508548)
32 LAKHNADON MP-37-001-003-001/303
(MOHGAONKALA) 		1737001003NRG24281220230796171 28/12/2023 VIDHYAVATI PATEL 1737001003WL038850 VIDHYAVATI PATEL 00415 SBIN0010170 1428 1428 Processed 12/03/2024 663726850 VIDHYAVATIPATEL STATE BANK OF INDIA(508548)
33 LAKHNADON MP-37-001-003-001/304
(MOHGAONKALA) 		1737001003NRG24281220230796173 28/12/2023 BHARTI PATEL 1737001003WL038850 BHARTI PATEL 00415 SBIN0010170 1428 1428 Processed 12/03/2024 663726850 BHARTIPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
34 LAKHNADON MP-37-001-003-001/53-A
(MOHGAONKALA) 		1737001003NRG24281220230796175 28/12/2023 RESHMA 1737001003WL038850 RESHMA 00415 SBIN0010170 1428 1428 Processed 12/03/2024 663726850 RESHMA STATE BANK OF INDIA(508548)
35 LAKHNADON MP-37-001-003-001/58
(MOHGAONKALA) 		1737001003NRG24281220230796176 28/12/2023 HEMRAJ PATEL 1737001003WL038850 HEMRAJ PATEL 00415 SBIN0010170 1428 1428 Processed 12/03/2024 663726850 HEMRAJPATEL STATE BANK OF INDIA(508548)
36 LAKHNADON MP-37-001-003-001/69
(MOHGAONKALA) 		1737001003NRG24281220230796178 28/12/2023 VINEETA BAI 1737001003WL038850 VINEETA BAI 00415 SBIN0010170 1428 1428 Processed 12/03/2024 663726850 VINEETABAI STATE BANK OF INDIA(508548)
37 LAKHNADON MP-37-001-071-003/29-B
(BUDHWANI) 		1737001087NRG24281220230792860 28/12/2023 SHIVKUMARI INWATI 1737001087WL038767 SHIVKUMARI INWATI 00415 SBIN0010170 1351 1351 Processed 12/03/2024 663726850 SHIVKUMARIINWATI STATE BANK OF INDIA(508548)
38 LAKHNADON MP-37-001-071-003/97-A
(BUDHWANI) 		1737001087NRG24281220230792868 28/12/2023 GOMTI KUMRE 1737001087WL038767 GOMTI KUMRE 00415 SBIN0010170 1351 1351 Processed 12/03/2024 663726850 GOMTIKUMRE STATE BANK OF INDIA(508548)
SubTotal 14126 14126
39 LAKHNADON MP-37-001-078-001/102
(CHARGAON) 		1737001000NRG24281220230797162 28/12/2023 Prakash 1737001WL038879 Prakash 00468 UBIN0541788 1200 1200 Processed 12/03/2024 663726850 Prakash UNION BANK OF INDIA(508500)
40 LAKHNADON MP-37-001-078-001/102
(CHARGAON) 		1737001000NRG24281220230797163 28/12/2023 Saroj 1737001WL038879 Saroj 00468 UBIN0541788 900 900 Processed 12/03/2024 663726850 Saroj UNION BANK OF INDIA(508500)
41 LAKHNADON MP-37-001-078-001/108
(CHARGAON) 		1737001000NRG24281220230797166 28/12/2023 Khubati 1737001WL038879 Khubati 00468 UBIN0541788 900 900 Processed 12/03/2024 663726850 Khubati UNION BANK OF INDIA(508500)
42 LAKHNADON MP-37-001-078-001/109-B
(CHARGAON) 		1737001000NRG24281220230797170 28/12/2023 SUKHVATI ROSHAN 1737001WL038879 SUKHVATI ROSHAN 00468 UBIN0541788 900 900 Processed 12/03/2024 663726850 SUKHVATIROSHAN UNION BANK OF INDIA(508500)
43 LAKHNADON MP-37-001-078-001/2
(CHARGAON) 		1737001000NRG24281220230797200 28/12/2023 Amarlal 1737001WL038879 Amarlal 00468 UBIN0541788 1200 1200 Processed 12/03/2024 663726850 Amarlal UNION BANK OF INDIA(508500)
44 LAKHNADON MP-37-001-078-001/2
(CHARGAON) 		1737001000NRG24281220230797201 28/12/2023 Ram Bai 1737001WL038879 Ram Bai 00468 UBIN0541788 1200 1200 Processed 12/03/2024 663726850 RamBai UNION BANK OF INDIA(508500)
45 LAKHNADON MP-37-001-078-001/36
(CHARGAON) 		1737001000NRG24281220230797203 28/12/2023 RAMIYA 1737001WL038879 RAMIYA 00468 UBIN0541788 900 900 Processed 12/03/2024 663726850 RAMIYA UNION BANK OF INDIA(508500)
46 LAKHNADON MP-37-001-078-001/41
(CHARGAON) 		1737001000NRG24281220230797208 28/12/2023 GYANO BAI 1737001WL038879 GYANO BAI 00468 UBIN0541788 900 900 Processed 12/03/2024 663726850 GYANOBAI PUNJAB NATIONAL BANK(508568)
47 LAKHNADON MP-37-001-078-001/47
(CHARGAON) 		1737001000NRG24281220230797211 28/12/2023 BHAJJULAL 1737001WL038879 BHAJJULAL 00468 UBIN0541788 900 900 Processed 12/03/2024 663726850 BHAJJULAL UNION BANK OF INDIA(508500)
48 LAKHNADON MP-37-001-078-001/49
(CHARGAON) 		1737001000NRG24281220230797212 28/12/2023 Rupwati 1737001WL038879 Rupwati 00468 UBIN0541788 900 900 Processed 12/03/2024 663726850 Rupwati UNION BANK OF INDIA(508500)
49 LAKHNADON MP-37-001-078-001/65-A
(CHARGAON) 		1737001000NRG24281220230797218 28/12/2023 Sangita 1737001WL038879 Sangita 00468 UBIN0541788 1200 1200 Processed 12/03/2024 663726850 Sangita UNION BANK OF INDIA(508500)
50 LAKHNADON MP-37-001-078-001/71-A
(CHARGAON) 		1737001000NRG24281220230797222 28/12/2023 purverti 1737001WL038879 purverti 00468 UBIN0541788 1200 1200 Processed 12/03/2024 663726850 purverti INDIA POST PAYMENTS BANK LIMITED(508528)
51 LAKHNADON MP-37-001-078-001/71-A
(CHARGAON) 		1737001000NRG24281220230797221 28/12/2023 ramlal 1737001WL038879 ramlal 00468 UBIN0541788 1200 1200 Processed 12/03/2024 663726850 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
52 LAKHNADON MP-37-001-078-001/72
(CHARGAON) 		1737001000NRG24281220230797223 28/12/2023 sanee 1737001WL038879 sanee 00468 UBIN0541788 1200 1200 Processed 12/03/2024 663726850 sanee UNION BANK OF INDIA(508500)
53 LAKHNADON MP-37-001-078-001/72
(CHARGAON) 		1737001000NRG24281220230797224 28/12/2023 SIMA 1737001WL038879 SIMA 00468 UBIN0541788 1200 1200 Processed 12/03/2024 663726850 SIMA PUNJAB NATIONAL BANK(508568)
54 LAKHNADON MP-37-001-078-001/75-A
(CHARGAON) 		1737001000NRG24281220230797225 28/12/2023 salkram 1737001WL038879 salkram 00468 UBIN0541788 1200 1200 Processed 12/03/2024 663726850 salkram PUNJAB NATIONAL BANK(508568)
55 LAKHNADON MP-37-001-078-001/80
(CHARGAON) 		1737001000NRG24281220230797229 28/12/2023 OJHI LAL 1737001WL038879 OJHI LAL 00468 UBIN0541788 1200 1200 Processed 12/03/2024 663726850 OJHILAL UNION BANK OF INDIA(508500)
SubTotal 18300 18300
56 LAKHNADON MP-37-001-003-001/58
(MOHGAONKALA) 		1737001003NRG24281220230796177 28/12/2023 GHASITI BAI PATEL 1737001003WL038850 GHASITI BAI PATEL 00468 UBIN0541796 1428 1428 Processed 12/03/2024 663726850 GHASITIBAIPATEL UNION BANK OF INDIA(508500)
SubTotal 1428 1428
57 LAKHNADON MP-37-001-078-001/108-B
(CHARGAON) 		1737001000NRG24281220230797169 28/12/2023 KAILASH PATEL 1737001WL038879 KAILASH PATEL 00691 IPOS0000001 900 900 Processed 12/03/2024 663726850 KAILASHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
58 LAKHNADON MP-37-001-078-001/122-A
(CHARGAON) 		1737001000NRG24281220230797178 28/12/2023 HARIPRASAD THAKUR 1737001WL038879 HARIPRASAD THAKUR 00691 IPOS0000001 900 900 Processed 12/03/2024 663726850 HARIPRASADTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 LAKHNADON MP-37-001-078-001/80
(CHARGAON) 		1737001000NRG24281220230797230 28/12/2023 CHANDRKUMAR 1737001WL038879 CHANDRKUMAR 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663726850 CHANDRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
60 LAKHNADON MP-37-001-071-003/77
(BUDHWANI) 		1737001087NRG24281220230792866 28/12/2023 RAMPYARI BAI KUMRE 1737001087WL038767 RAMPYARI BAI KUMRE 00697 BKID0MG8068 1351 1351 Processed 12/03/2024 663726850 RAMPYARIBAIKUMRE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1351 1351
Total 69663 69663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_281223APB_FTO_411677 Central Bank Of India CBIN0280748 LAKHANADONE 8491
2 LAKHNADON MP1737001_281223APB_FTO_411677 Punjab National Bank PUNB0273900 BABLEE 21767
3 LAKHNADON MP1737001_281223APB_FTO_411677 State Bank of India SBIN0002850 GHANSORE 1200
4 LAKHNADON MP1737001_281223APB_FTO_411677 State Bank of India SBIN0010170 LAKHNADON 14126
5 LAKHNADON MP1737001_281223APB_FTO_411677 Union Bank of India UBIN0541788 DHUMA 18300
6 LAKHNADON MP1737001_281223APB_FTO_411677 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 1428
7 LAKHNADON MP1737001_281223APB_FTO_411677 India Post Payments Bank IPOS0000001 Jabalpur 3000
8 LAKHNADON MP1737001_281223APB_FTO_411677 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 1351

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