Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_060923APB_FTO_254180
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-37-001-063-001/205-A
(NAWALGAON) 		1737001000NRG24060920230528286 06/09/2023 suman lata 1737001WL023864 suman lata 00048 BKID0009571 30 30 Processed 18/09/2023 180274117 sumanlata STATE BANK OF INDIA(508548)
2 LAKHNADON MP-37-001-063-001/79
(NAWALGAON) 		1737001000NRG24060920230528310 06/09/2023 RAMKUMARI 1737001WL023864 RAMKUMARI 00048 BKID0009571 1020 1020 Processed 18/09/2023 180274117 RAMKUMARI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
3 LAKHNADON MP-37-001-063-001/191-A
(NAWALGAON) 		1737001000NRG24060920230528280 06/09/2023 SUMANTRA 1737001WL023864 SUMANTRA 00089 CBIN0280748 30 30 Processed 18/09/2023 180274117 SUMANTRA CENTRAL BANK OF INDIA(607115)
4 LAKHNADON MP-37-001-063-001/191-B
(NAWALGAON) 		1737001000NRG24060920230528282 06/09/2023 SANDHYA 1737001WL023864 SANDHYA 00089 CBIN0280748 30 30 Processed 18/09/2023 180274117 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAKHNADON MP-37-001-063-001/205
(NAWALGAON) 		1737001000NRG24060920230528284 06/09/2023 OMPRAKASH DIXIT 1737001WL023864 OMPRAKASH DIXIT 00089 CBIN0280748 900 900 Processed 18/09/2023 180274117 OMPRAKASHDIXIT CENTRAL BANK OF INDIA(607115)
6 LAKHNADON MP-37-001-063-001/43
(NAWALGAON) 		1737001000NRG24060920230528297 06/09/2023 CHIRAUNJA BAI 1737001WL023864 CHIRAUNJA BAI 00089 CBIN0280748 30 30 Processed 18/09/2023 180274117 CHIRAUNJABAI CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-063-001/70-C
(NAWALGAON) 		1737001000NRG24060920230528307 06/09/2023 ganga bai barman 1737001WL023864 ganga bai barman 00089 CBIN0280748 900 900 Processed 18/09/2023 180274117 gangabaibarman NARMADA JHABUA GRAMIN BANK(508515)
8 LAKHNADON MP-37-001-063-001/70-C
(NAWALGAON) 		1737001000NRG24060920230528306 06/09/2023 sandeep barman 1737001WL023864 sandeep barman 00089 CBIN0280748 900 900 Processed 18/09/2023 180274117 sandeepbarman CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-063-001/83-A
(NAWALGAON) 		1737001000NRG24060920230528315 06/09/2023 ANJU YADAV 1737001WL023864 ANJU YADAV 00089 CBIN0280748 900 900 Processed 18/09/2023 180274117 ANJUYADAV CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-063-002/36-A
(NAWALGAON) 		1737001000NRG24060920230528323 06/09/2023 BHARAT LAL INWATI 1737001WL023864 BHARAT LAL INWATI 00089 CBIN0280748 900 900 Processed 18/09/2023 180274117 BHARATLALINWATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4590 4590
11 LAKHNADON MP-37-001-063-001/174-A
(NAWALGAON) 		1737001000NRG24060920230528275 06/09/2023 RANI BAI 1737001WL023864 RANI BAI 00415 SBIN0010170 900 900 Processed 18/09/2023 180274117 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
12 LAKHNADON MP-37-001-063-001/183
(NAWALGAON) 		1737001000NRG24060920230528277 06/09/2023 DASHODA BAI 1737001WL023864 DASHODA BAI 00415 SBIN0010170 30 30 Processed 18/09/2023 180274117 DASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAKHNADON MP-37-001-063-001/183
(NAWALGAON) 		1737001000NRG24060920230528276 06/09/2023 HILAU PATEL 1737001WL023864 HILAU PATEL 00415 SBIN0010170 30 30 Processed 18/09/2023 180274117 HILAUPATEL STATE BANK OF INDIA(508548)
14 LAKHNADON MP-37-001-063-001/191-A
(NAWALGAON) 		1737001000NRG24060920230528279 06/09/2023 DEVSINGH PATEL 1737001WL023864 DEVSINGH PATEL 00415 SBIN0010170 30 30 Processed 18/09/2023 180274117 DEVSINGHPATEL CANARA BANK(508532)
15 LAKHNADON MP-37-001-063-001/33
(NAWALGAON) 		1737001000NRG24060920230528293 06/09/2023 JANKI BAI YADAV 1737001WL023864 JANKI BAI YADAV 00415 SBIN0010170 30 30 Processed 18/09/2023 180274117 JANKIBAIYADAV STATE BANK OF INDIA(508548)
16 LAKHNADON MP-37-001-063-001/45-A
(NAWALGAON) 		1737001000NRG24060920230528298 06/09/2023 MANIRAM RAJAK 1737001WL023864 MANIRAM RAJAK 00415 SBIN0010170 1020 1020 Processed 18/09/2023 180274117 MANIRAMRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAKHNADON MP-37-001-063-001/58-A
(NAWALGAON) 		1737001000NRG24060920230528301 06/09/2023 abhilesh uikey 1737001WL023864 abhilesh uikey 00415 SBIN0010170 900 900 Processed 18/09/2023 180274117 abhileshuikey STATE BANK OF INDIA(508548)
18 LAKHNADON MP-37-001-063-001/58-A
(NAWALGAON) 		1737001000NRG24060920230528300 06/09/2023 RAVISHANKAR UIKEY 1737001WL023864 RAVISHANKAR UIKEY 00415 SBIN0010170 900 900 Processed 18/09/2023 180274117 RAVISHANKARUIKEY STATE BANK OF INDIA(508548)
19 LAKHNADON MP-37-001-063-001/66-A
(NAWALGAON) 		1737001000NRG24060920230528305 06/09/2023 SHAILKUMARI PATEL 1737001WL023864 SHAILKUMARI PATEL 00415 SBIN0010170 900 900 Processed 18/09/2023 180274117 SHAILKUMARIPATEL CANARA BANK(508532)
20 LAKHNADON MP-37-001-063-001/66-A
(NAWALGAON) 		1737001000NRG24060920230528304 06/09/2023 TARASINGH PATEL 1737001WL023864 TARASINGH PATEL 00415 SBIN0010170 900 900 Processed 18/09/2023 180274117 TARASINGHPATEL NARMADA JHABUA GRAMIN BANK(508515)
21 LAKHNADON MP-37-001-063-001/83
(NAWALGAON) 		1737001000NRG24060920230528313 06/09/2023 MALTI YADAV 1737001WL023864 MALTI YADAV 00415 SBIN0010170 900 900 Processed 18/09/2023 180274117 MALTIYADAV STATE BANK OF INDIA(508548)
22 LAKHNADON MP-37-001-063-001/83-A
(NAWALGAON) 		1737001000NRG24060920230528314 06/09/2023 MANOJ KUMAR YADAV 1737001WL023864 MANOJ KUMAR YADAV 00415 SBIN0010170 900 900 Processed 18/09/2023 180274117 MANOJKUMARYADAV STATE BANK OF INDIA(508548)
23 LAKHNADON MP-37-001-063-001/99
(NAWALGAON) 		1737001000NRG24060920230528320 06/09/2023 JHINI BAI YADAV 1737001WL023864 JHINI BAI YADAV 00415 SBIN0010170 900 900 Processed 18/09/2023 180274117 JHINIBAIYADAV STATE BANK OF INDIA(508548)
24 LAKHNADON MP-37-001-063-002/13
(NAWALGAON) 		1737001000NRG24060920230528322 06/09/2023 KUSH KUMAR 1737001WL023864 KUSH KUMAR 00415 SBIN0010170 900 900 Processed 18/09/2023 180274117 KUSHKUMAR STATE BANK OF INDIA(508548)
25 LAKHNADON MP-37-001-063-002/70-A
(NAWALGAON) 		1737001000NRG24060920230528330 06/09/2023 MAMTA BAI KAKODIYA 1737001WL023864 MAMTA BAI KAKODIYA 00415 SBIN0010170 900 900 Processed 18/09/2023 180274117 MAMTABAIKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAKHNADON MP-37-001-063-002/70-A
(NAWALGAON) 		1737001000NRG24060920230528329 06/09/2023 MANOJ KUMAR 1737001WL023864 MANOJ KUMAR 00415 SBIN0010170 900 900 Processed 18/09/2023 180274117 MANOJKUMAR STATE BANK OF INDIA(508548)
27 LAKHNADON MP-37-001-063-002/84-B
(NAWALGAON) 		1737001000NRG24060920230528333 06/09/2023 PARVATI TEKAM 1737001WL023864 PARVATI TEKAM 00415 SBIN0010170 900 900 Processed 18/09/2023 180274117 PARVATITEKAM STATE BANK OF INDIA(508548)
SubTotal 11940 11940
28 LAKHNADON MP-37-001-063-001/205-C
(NAWALGAON) 		1737001000NRG24060920230528288 06/09/2023 NANDNI PANDAY 1737001WL023864 NANDNI PANDAY 00468 UBIN0563692 30 30 Processed 18/09/2023 180274117 NANDNIPANDAY UNION BANK OF INDIA(508500)
SubTotal 30 30
29 LAKHNADON MP-37-001-063-002/69
(NAWALGAON) 		1737001000NRG24060920230528326 06/09/2023 SHASHI BAI UIKEY 1737001WL023864 SHASHI BAI UIKEY 00666 IDFB0041102 900 900 Processed 18/09/2023 180274117 SHASHIBAIUIKEY IDFC BANK LIMITED(608117)
30 LAKHNADON MP-37-001-063-002/69-A
(NAWALGAON) 		1737001000NRG24060920230528327 06/09/2023 DEVRATH UIKEY 1737001WL023864 DEVRATH UIKEY 00666 IDFB0041102 900 900 Processed 18/09/2023 180274117 DEVRATHUIKEY IDFC BANK LIMITED(608117)
31 LAKHNADON MP-37-001-063-002/69-A
(NAWALGAON) 		1737001000NRG24060920230528328 06/09/2023 KRISHNA BAI UIKEY 1737001WL023864 KRISHNA BAI UIKEY 00666 IDFB0041102 900 900 Processed 18/09/2023 180274117 KRISHNABAIUIKEY IDFC BANK LIMITED(608117)
SubTotal 2700 2700
32 LAKHNADON MP-37-001-063-001/33
(NAWALGAON) 		1737001000NRG24060920230528292 06/09/2023 ANNADI YADAV 1737001WL023864 ANNADI YADAV 00697 BKID0MG8068 1020 1020 Processed 18/09/2023 180274117 ANNADIYADAV NARMADA JHABUA GRAMIN BANK(508515)
33 LAKHNADON MP-37-001-063-001/41
(NAWALGAON) 		1737001000NRG24060920230528295 06/09/2023 Latabai banskar 1737001WL023864 Latabai banskar 00697 BKID0MG8068 1000 1000 Processed 18/09/2023 180274117 Latabaibanskar NARMADA JHABUA GRAMIN BANK(508515)
34 LAKHNADON MP-37-001-063-001/41
(NAWALGAON) 		1737001000NRG24060920230528294 06/09/2023 Lekhram banskar 1737001WL023864 Lekhram banskar 00697 BKID0MG8068 1020 1020 Processed 18/09/2023 180274117 Lekhrambanskar NARMADA JHABUA GRAMIN BANK(508515)
35 LAKHNADON MP-37-001-063-001/43
(NAWALGAON) 		1737001000NRG24060920230528296 06/09/2023 DEVSINGH YADAV 1737001WL023864 DEVSINGH YADAV 00697 BKID0MG8068 30 30 Processed 18/09/2023 180274117 DEVSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
36 LAKHNADON MP-37-001-063-001/58-B
(NAWALGAON) 		1737001000NRG24060920230528302 06/09/2023 Shashi bai uikey 1737001WL023864 Shashi bai uikey 00697 BKID0MG8068 30 30 Processed 18/09/2023 180274117 Shashibaiuikey STATE BANK OF INDIA(508548)
37 LAKHNADON MP-37-001-063-001/62
(NAWALGAON) 		1737001000NRG24060920230528303 06/09/2023 TAMSINGH YADAV 1737001WL023864 TAMSINGH YADAV 00697 BKID0MG8068 20 20 Processed 18/09/2023 180274117 TAMSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
38 LAKHNADON MP-37-001-063-001/85
(NAWALGAON) 		1737001000NRG24060920230528317 06/09/2023 FULA BAI RAJAK 1737001WL023864 FULA BAI RAJAK 00697 BKID0MG8068 25 25 Processed 18/09/2023 180274117 FULABAIRAJAK NARMADA JHABUA GRAMIN BANK(508515)
39 LAKHNADON MP-37-001-063-001/85
(NAWALGAON) 		1737001000NRG24060920230528316 06/09/2023 PRAMOD KUMAR RAJAK 1737001WL023864 PRAMOD KUMAR RAJAK 00697 BKID0MG8068 25 25 Processed 18/09/2023 180274117 PRAMODKUMARRAJAK STATE BANK OF INDIA(508548)
40 LAKHNADON MP-37-001-063-001/98
(NAWALGAON) 		1737001000NRG24060920230528318 06/09/2023 INDA BAI YADAV 1737001WL023864 INDA BAI YADAV 00697 BKID0MG8068 420 420 Processed 18/09/2023 180274117 INDABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
41 LAKHNADON MP-37-001-063-001/99
(NAWALGAON) 		1737001000NRG24060920230528319 06/09/2023 KISHORI YADAV 1737001WL023864 KISHORI YADAV 00697 BKID0MG8068 900 900 Processed 18/09/2023 180274117 KISHORIYADAV STATE BANK OF INDIA(508548)
42 LAKHNADON MP-37-001-063-002/13
(NAWALGAON) 		1737001000NRG24060920230528321 06/09/2023 DHANWATI DEHARIYA 1737001WL023864 DHANWATI DEHARIYA 00697 BKID0MG8068 900 900 Processed 18/09/2023 180274117 DHANWATIDEHARIYA STATE BANK OF INDIA(508548)
43 LAKHNADON MP-37-001-063-002/36-A
(NAWALGAON) 		1737001000NRG24060920230528324 06/09/2023 SHIVKUMARI 1737001WL023864 SHIVKUMARI 00697 BKID0MG8068 900 900 Processed 18/09/2023 180274117 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
44 LAKHNADON MP-37-001-063-002/69
(NAWALGAON) 		1737001000NRG24060920230528325 06/09/2023 POORANLAL UIKEY 1737001WL023864 POORANLAL UIKEY 00697 BKID0MG8068 900 900 Processed 18/09/2023 180274117 POORANLALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
45 LAKHNADON MP-37-001-063-002/84
(NAWALGAON) 		1737001000NRG24060920230528332 06/09/2023 PANWATI DHURVE 1737001WL023864 PANWATI DHURVE 00697 BKID0MG8068 900 900 Processed 18/09/2023 180274117 PANWATIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
46 LAKHNADON MP-37-001-063-002/84
(NAWALGAON) 		1737001000NRG24060920230528331 06/09/2023 RAMMU DHURVE 1737001WL023864 RAMMU DHURVE 00697 BKID0MG8068 900 900 Processed 18/09/2023 180274117 RAMMUDHURVE NARMADA JHABUA GRAMIN BANK(508515)
47 LAKHNADON MP-37-001-063-002/87-B
(NAWALGAON) 		1737001000NRG24060920230528334 06/09/2023 PANCHI LAL UIKEY 1737001WL023864 PANCHI LAL UIKEY 00697 BKID0MG8068 900 900 Processed 18/09/2023 180274117 PANCHILALUIKEY STATE BANK OF INDIA(508548)
SubTotal 9890 9890
48 LAKHNADON MP-37-001-063-001/27
(NAWALGAON) 		1737001000NRG24060920230528290 06/09/2023 GAYATRI BAI DIXIT 1737001WL023864 GAYATRI BAI DIXIT 00697 BKID0NAMRGB 900 900 Processed 18/09/2023 180274117 GAYATRIBAIDIXIT INDIA POST PAYMENTS BANK LIMITED(508528)
49 LAKHNADON MP-37-001-063-001/27
(NAWALGAON) 		1737001000NRG24060920230528289 06/09/2023 NARMADA PRASAD DIXIT 1737001WL023864 NARMADA PRASAD DIXIT 00697 BKID0NAMRGB 900 900 Processed 18/09/2023 180274117 NARMADAPRASADDIXIT NARMADA JHABUA GRAMIN BANK(508515)
50 LAKHNADON MP-37-001-063-001/83
(NAWALGAON) 		1737001000NRG24060920230528312 06/09/2023 BHARAT LAL YADAV 1737001WL023864 BHARAT LAL YADAV 00697 BKID0NAMRGB 900 900 Processed 18/09/2023 180274117 BHARATLALYADAV STATE BANK OF INDIA(508548)
SubTotal 2700 2700
51 LAKHNADON MP-37-001-063-001/28
(NAWALGAON) 		1737001000NRG24060920230528291 06/09/2023 Ganiya 1737001WL023864 Ganiya 480661 1020 1020 Processed 18/09/2023 180274117 Ganiya INDIA POST PAYMENTS BANK LIMITED(508528)
52 LAKHNADON MP-37-001-063-001/58-A
(NAWALGAON) 		1737001000NRG24060920230528299 06/09/2023 MANGALSHING 1737001WL023864 MANGALSHING 480661 900 900 Processed 18/09/2023 180274117 MANGALSHING NARMADA JHABUA GRAMIN BANK(508515)
53 LAKHNADON MP-37-001-063-001/74
(NAWALGAON) 		1737001000NRG24060920230528308 06/09/2023 GANIYA BAI 1737001WL023864 GANIYA BAI 480661 1020 1020 Processed 18/09/2023 180274117 GANIYABAI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
54 LAKHNADON MP-37-001-063-001/74
(NAWALGAON) 		1737001000NRG24060920230528309 06/09/2023 KESHRI 1737001WL023864 KESHRI 480661 1020 1020 Processed 18/09/2023 180274117 KESHRI NARMADA JHABUA GRAMIN BANK(508515)
55 LAKHNADON MP-37-001-063-001/79
(NAWALGAON) 		1737001000NRG24060920230528311 06/09/2023 SASHI 1737001WL023864 SASHI 480661 30 30 Processed 18/09/2023 180274117 SASHI STATE BANK OF INDIA(508548)
SubTotal 3990 3990
Total 36890 36890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_060923APB_FTO_254180 48088601 3990
2 LAKHNADON MP1737001_060923APB_FTO_254180 Bank of India BKID0009571 LAKHNADAUN 1050
3 LAKHNADON MP1737001_060923APB_FTO_254180 Central Bank Of India CBIN0280748 LAKHANADONE 4590
4 LAKHNADON MP1737001_060923APB_FTO_254180 State Bank of India SBIN0010170 LAKHNADON 11940
5 LAKHNADON MP1737001_060923APB_FTO_254180 Union Bank of India UBIN0563692 AMARPATAN 30
6 LAKHNADON MP1737001_060923APB_FTO_254180 IDFC Bank IDFB0041102 IDFC BANK LIMITED 2700
7 LAKHNADON MP1737001_060923APB_FTO_254180 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 9890
8 LAKHNADON MP1737001_060923APB_FTO_254180 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHNADOUN 2700

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