Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_010922FTO_371571
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-37-001-031-002/105-A
(KARANPUR) 		1737001031NRG23010920220707458 01/09/2022 Pushpa Bai 1737001031WL048844 Pushpa Bai 00089 CBIN0280748 612 612 Processed 03/10/2022 388013454 PushpaBai (000000)
2 LAKHNADON MP-37-001-031-002/37-C
(KARANPUR) 		1737001031NRG23010920220707462 01/09/2022 MANJU YADAV 1737001031WL048844 MANJU YADAV 00089 CBIN0280748 612 612 Processed 03/10/2022 388013454 MANJUYADAV (000000)
3 LAKHNADON MP-37-001-038-002/557
(DHANKAKDI) 		1737001038NRG23010920220707811 01/09/2022 SANJIV SHRIVASTVA 1737001038WL048900 SANJIV SHRIVASTVA 00089 CBIN0280748 2895 2895 Processed 03/10/2022 388013454 SANJIVSHRIVASTVA (000000)
4 LAKHNADON MP-37-001-086-004/30-C
(BHAJIYA) 		1737001111NRG23010920220707965 01/09/2022 Pappu Lal Tekam 1737001111WL048927 Pappu Lal Tekam 00089 CBIN0280748 1428 1428 Processed 03/10/2022 388013454 PappuLalTekam (000000)
SubTotal 5547 5547
5 LAKHNADON MP-37-001-042-002/32
(DARGADA) 		1737001109NRG23010920220707858 01/09/2022 Arun 1737001109WL048907 Arun 00089 CBIN0280749 1428 1428 Processed 03/10/2022 388013454 Arun (000000)
6 LAKHNADON MP-37-001-042-002/32-A
(DARGADA) 		1737001109NRG23010920220707860 01/09/2022 Mamta 1737001109WL048907 Mamta 00089 CBIN0280749 1428 1428 Processed 03/10/2022 388013454 Mamta (000000)
SubTotal 2856 2856
7 LAKHNADON MP-37-001-090-003/56
(JOGIGUPHA) 		1737001090NRG23010920220707340 01/09/2022 Sumantra Sarve 1737001090WL048825 Sumantra Sarve 00089 CBIN0282063 1050 1050 Processed 03/10/2022 388013454 SumantraSarve (000000)
8 LAKHNADON MP-37-001-090-003/8-C
(JOGIGUPHA) 		1737001090NRG23010920220707342 01/09/2022 SARJU 1737001090WL048825 SARJU 00089 CBIN0282063 700 700 Processed 03/10/2022 388013454 SARJU (000000)
9 LAKHNADON MP-37-001-090-005/38
(JOGIGUPHA) 		1737001090NRG23010920220707343 01/09/2022 RAMKUMAR MARSKOLE 1737001090WL048825 RAMKUMAR MARSKOLE 00089 CBIN0282063 1050 1050 Processed 03/10/2022 388013454 RAMKUMARMARSKOLE (000000)
10 LAKHNADON MP-37-001-090-005/59-A
(JOGIGUPHA) 		1737001090NRG23010920220707344 01/09/2022 RAMKISHOR 1737001090WL048825 RAMKISHOR 00089 CBIN0282063 1050 1050 Processed 03/10/2022 388013454 RAMKISHOR (000000)
SubTotal 3850 3850
11 LAKHNADON MP-37-001-042-002/41
(DARGADA) 		1737001109NRG23010920220707835 01/09/2022 bhero 1737001109WL048905 bhero 00089 CBIN0282130 1428 1428 Processed 03/10/2022 388013454 bhero (000000)
12 LAKHNADON MP-37-001-042-002/41
(DARGADA) 		1737001109NRG23010920220707834 01/09/2022 NARENDRA 1737001109WL048905 NARENDRA 00089 CBIN0282130 1428 1428 Processed 03/10/2022 388013454 NARENDRA (000000)
SubTotal 2856 2856
13 LAKHNADON MP-37-001-042-002/43-A
(DARGADA) 		1737001109NRG23010920220707863 01/09/2022 Dwarka patel 1737001109WL048907 Dwarka patel 00152 HDFC0001282 1428 1428 Processed 03/10/2022 388013454 Dwarkapatel (000000)
SubTotal 1428 1428
14 LAKHNADON MP-37-001-042-002/43-A
(DARGADA) 		1737001109NRG23010920220707864 01/09/2022 Mala 1737001109WL048907 Mala 00176 IDIB000J505 1428 1428 Processed 03/10/2022 388013454 Mala (000000)
SubTotal 1428 1428
15 LAKHNADON MP-37-001-090-003/40-B
(JOGIGUPHA) 		1737001090NRG23010920220707338 01/09/2022 GANESHA 1737001090WL048825 GANESHA 00354 PUNB0268400 700 700 Processed 03/10/2022 388013454 GANESHA (000000)
SubTotal 700 700
16 LAKHNADON MP-37-001-042-001/68
(DARGADA) 		1737001109NRG23010920220707831 01/09/2022 Kusum 1737001109WL048905 Kusum 00354 PUNB0273900 1428 1428 Processed 03/10/2022 388013454 Kusum (000000)
17 LAKHNADON MP-37-001-042-001/68
(DARGADA) 		1737001109NRG23010920220707832 01/09/2022 Rohit kumar 1737001109WL048905 Rohit kumar 00354 PUNB0273900 1428 1428 Processed 03/10/2022 388013454 Rohitkumar (000000)
18 LAKHNADON MP-37-001-042-001/7-A
(DARGADA) 		1737001109NRG23010920220707833 01/09/2022 Ramkali 1737001109WL048905 Ramkali 00354 PUNB0273900 1428 1428 Processed 03/10/2022 388013454 Ramkali (000000)
19 LAKHNADON MP-37-001-042-002/41
(DARGADA) 		1737001109NRG23010920220707836 01/09/2022 premsingh 1737001109WL048905 premsingh 00354 PUNB0273900 1428 1428 Processed 03/10/2022 388013454 premsingh (000000)
20 LAKHNADON MP-37-001-042-002/7
(DARGADA) 		1737001109NRG23010920220707849 01/09/2022 Rammo 1737001109WL048906 Rammo 00354 PUNB0273900 1428 1428 Processed 03/10/2022 388013454 Rammo (000000)
21 LAKHNADON MP-37-001-058-001/111-A
(GHOGHARI KALA) 		1737001058NRG23010920220707905 01/09/2022 Vinod kumar yadav 1737001058WL048915 Vinod kumar yadav 00354 PUNB0273900 2856 2856 Processed 03/10/2022 388013454 Vinodkumaryadav (000000)
SubTotal 9996 9996
22 LAKHNADON MP-37-001-086-004/30-C
(BHAJIYA) 		1737001111NRG23010920220707966 01/09/2022 Chameli Tekam 1737001111WL048927 Chameli Tekam 00415 SBIN0005487 1428 1428 Processed 03/10/2022 388013454 ChameliTekam (000000)
SubTotal 1428 1428
23 LAKHNADON MP-37-001-038-002/102-A
(DHANKAKDI) 		1737001038NRG23010920220707804 01/09/2022 BALIRAM SALLAM 1737001038WL048898 BALIRAM SALLAM 00415 SBIN0010170 2895 2895 Processed 03/10/2022 388013454 BALIRAMSALLAM (000000)
24 LAKHNADON MP-37-001-038-002/218
(DHANKAKDI) 		1737001038NRG23010920220707805 01/09/2022 DHANNA INVATI 1737001038WL048898 DHANNA INVATI 00415 SBIN0010170 2895 2895 Processed 03/10/2022 388013454 DHANNAINVATI (000000)
25 LAKHNADON MP-37-001-038-002/218
(DHANKAKDI) 		1737001038NRG23010920220707806 01/09/2022 DIVARO BAI INWATI 1737001038WL048898 DIVARO BAI INWATI 00415 SBIN0010170 2895 2895 Processed 03/10/2022 388013454 DIVAROBAIINWATI (000000)
26 LAKHNADON MP-37-001-038-002/423
(DHANKAKDI) 		1737001038NRG23010920220707807 01/09/2022 BHAGVANDAS 1737001038WL048898 BHAGVANDAS 00415 SBIN0010170 2895 2895 Processed 03/10/2022 388013454 BHAGVANDAS (000000)
27 LAKHNADON MP-37-001-038-002/423
(DHANKAKDI) 		1737001038NRG23010920220707808 01/09/2022 SHIVRATO INWATI 1737001038WL048898 SHIVRATO INWATI 00415 SBIN0010170 2895 2895 Processed 03/10/2022 388013454 SHIVRATOINWATI (000000)
28 LAKHNADON MP-37-001-038-002/557
(DHANKAKDI) 		1737001038NRG23010920220707810 01/09/2022 SHAKUNTLA SHRIVASTAVA 1737001038WL048900 SHAKUNTLA SHRIVASTAVA 00415 SBIN0010170 2895 2895 Processed 03/10/2022 388013454 SHAKUNTLASHRIVASTAVA (000000)
29 LAKHNADON MP-37-001-063-001/112
(NAWALGAON) 		1737001063NRG23010920220707631 01/09/2022 BIRJHO BAI 1737001063WL048872 BIRJHO BAI 00415 SBIN0010170 1351 1351 Processed 03/10/2022 388013454 BIRJHOBAI (000000)
SubTotal 18721 18721
30 LAKHNADON MP-37-001-042-002/31-C
(DARGADA) 		1737001109NRG23010920220707846 01/09/2022 Vaijanti Bai 1737001109WL048906 Vaijanti Bai 00468 UBIN0541788 1428 1428 Processed 03/10/2022 388013454 VaijantiBai (000000)
31 LAKHNADON MP-37-001-042-003/38
(DARGADA) 		1737001109NRG23010920220707823 01/09/2022 Charan Singh 1737001109WL048903 Charan Singh 00468 UBIN0541788 1428 1428 Processed 03/10/2022 388013454 CharanSingh (000000)
SubTotal 2856 2856
32 LAKHNADON MP-37-001-042-001/28-B
(DARGADA) 		1737001109NRG23010920220707820 01/09/2022 Anita bai 1737001109WL048903 Anita bai 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 388013454 Anitabai (000000)
33 LAKHNADON MP-37-001-042-002/22
(DARGADA) 		1737001109NRG23010920220707842 01/09/2022 muliya 1737001109WL048906 muliya 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 388013454 muliya (000000)
34 LAKHNADON MP-37-001-042-002/7
(DARGADA) 		1737001109NRG23010920220707847 01/09/2022 Arjun 1737001109WL048906 Arjun 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 388013454 Arjun (000000)
35 LAKHNADON MP-37-001-042-002/7-B
(DARGADA) 		1737001109NRG23010920220707850 01/09/2022 Chhatr 1737001109WL048906 Chhatr 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 388013454 Chhatr (000000)
36 LAKHNADON MP-37-001-042-002/8-A
(DARGADA) 		1737001109NRG23010920220707851 01/09/2022 Dashrath 1737001109WL048906 Dashrath 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 388013454 Dashrath (000000)
37 LAKHNADON MP-37-001-042-003/27
(DARGADA) 		1737001109NRG23010920220707870 01/09/2022 Beijanti 1737001109WL048907 Beijanti 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 388013454 Beijanti (000000)
38 LAKHNADON MP-37-001-042-003/27
(DARGADA) 		1737001109NRG23010920220707869 01/09/2022 Geeta prasad 1737001109WL048907 Geeta prasad 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 388013454 Geetaprasad (000000)
39 LAKHNADON MP-37-001-042-003/53-A
(DARGADA) 		1737001109NRG23010920220707840 01/09/2022 Rajkumar 1737001109WL048905 Rajkumar 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 388013454 Rajkumar (000000)
40 LAKHNADON MP-37-001-058-001/15
(GHOGHARI KALA) 		1737001058NRG23010920220707974 01/09/2022 jeera bai 1737001058WL048930 jeera bai 00603 CBIN0R20002 2028 2028 Processed 03/10/2022 388013454 jeerabai (000000)
41 LAKHNADON MP-37-001-058-001/18
(GHOGHARI KALA) 		1737001058NRG23010920220707967 01/09/2022 Sunnu 1737001058WL048928 Sunnu 00603 CBIN0R20002 2856 2856 Processed 03/10/2022 388013454 Sunnu (000000)
42 LAKHNADON MP-37-001-058-001/30
(GHOGHARI KALA) 		1737001058NRG23010920220707964 01/09/2022 Tulsa Bai 1737001058WL048926 Tulsa Bai 00603 CBIN0R20002 2856 2856 Processed 03/10/2022 388013454 TulsaBai (000000)
SubTotal 19164 19164
43 LAKHNADON MP-37-001-042-001/62
(DARGADA) 		1737001109NRG23010920220707855 01/09/2022 Janki bai 1737001109WL048907 Janki bai 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388013454 Jankibai (000000)
44 LAKHNADON MP-37-001-042-001/62
(DARGADA) 		1737001109NRG23010920220707854 01/09/2022 Ujyar 1737001109WL048907 Ujyar 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388013454 Ujyar (000000)
45 LAKHNADON MP-37-001-042-001/62-A
(DARGADA) 		1737001109NRG23010920220707856 01/09/2022 harishankar 1737001109WL048907 harishankar 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388013454 harishankar (000000)
46 LAKHNADON MP-37-001-042-002/31
(DARGADA) 		1737001109NRG23010920220707844 01/09/2022 Keval 1737001109WL048906 Keval 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388013454 Keval (000000)
47 LAKHNADON MP-37-001-042-002/32
(DARGADA) 		1737001109NRG23010920220707857 01/09/2022 PRAKASH LODHI 1737001109WL048907 PRAKASH LODHI 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388013454 PRAKASHLODHI (000000)
48 LAKHNADON MP-37-001-042-002/32
(DARGADA) 		1737001109NRG23010920220707859 01/09/2022 RAMSRUP 1737001109WL048907 RAMSRUP 00697 BKID0NAMRGB 1428 1428 Rejected 06/10/2022 388013454 No Such Account
49 LAKHNADON MP-37-001-042-002/43
(DARGADA) 		1737001109NRG23010920220707862 01/09/2022 Dropti bai 1737001109WL048907 Dropti bai 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388013454 Droptibai (000000)
50 LAKHNADON MP-37-001-042-002/43
(DARGADA) 		1737001109NRG23010920220707861 01/09/2022 Rajendra 1737001109WL048907 Rajendra 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388013454 Rajendra (000000)
51 LAKHNADON MP-37-001-042-002/53
(DARGADA) 		1737001109NRG23010920220707866 01/09/2022 LODHI IMARTHI LODHI 1737001109WL048907 LODHI IMARTHI LODHI 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388013454 LODHIIMARTHILODHI (000000)
52 LAKHNADON MP-37-001-042-002/53
(DARGADA) 		1737001109NRG23010920220707865 01/09/2022 LODHI TEKSINGH THAKUR 1737001109WL048907 LODHI TEKSINGH THAKUR 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388013454 LODHITEKSINGHTHAKUR (000000)
53 LAKHNADON MP-37-001-042-002/53
(DARGADA) 		1737001109NRG23010920220707867 01/09/2022 PRADIP 1737001109WL048907 PRADIP 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388013454 PRADIP (000000)
54 LAKHNADON MP-37-001-042-002/53-A
(DARGADA) 		1737001109NRG23010920220707868 01/09/2022 DIPCHANDRA 1737001109WL048907 DIPCHANDRA 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388013454 DIPCHANDRA (000000)
55 LAKHNADON MP-37-001-042-002/7
(DARGADA) 		1737001109NRG23010920220707848 01/09/2022 Hariram 1737001109WL048906 Hariram 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388013454 Hariram (000000)
56 LAKHNADON MP-37-001-042-002/9
(DARGADA) 		1737001109NRG23010920220707853 01/09/2022 Krishnabai 1737001109WL048906 Krishnabai 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388013454 Krishnabai (000000)
57 LAKHNADON MP-37-001-042-002/9
(DARGADA) 		1737001109NRG23010920220707852 01/09/2022 Tulsiram 1737001109WL048906 Tulsiram 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388013454 Tulsiram (000000)
58 LAKHNADON MP-37-001-042-003/38
(DARGADA) 		1737001109NRG23010920220707822 01/09/2022 Bhagvati 1737001109WL048903 Bhagvati 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388013454 Bhagvati (000000)
59 LAKHNADON MP-37-001-042-003/38
(DARGADA) 		1737001109NRG23010920220707821 01/09/2022 Prahalad 1737001109WL048903 Prahalad 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388013454 Prahalad (000000)
60 LAKHNADON MP-37-001-042-003/51
(DARGADA) 		1737001109NRG23010920220707825 01/09/2022 Kallu bai 1737001109WL048903 Kallu bai 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388013454 Kallubai (000000)
61 LAKHNADON MP-37-001-042-003/51
(DARGADA) 		1737001109NRG23010920220707824 01/09/2022 Ramdas 1737001109WL048903 Ramdas 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388013454 Ramdas (000000)
62 LAKHNADON MP-37-001-042-003/75
(DARGADA) 		1737001109NRG23010920220707826 01/09/2022 Mukandi 1737001109WL048903 Mukandi 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388013454 Mukandi (000000)
63 LAKHNADON MP-37-001-042-003/75
(DARGADA) 		1737001109NRG23010920220707827 01/09/2022 Phoola bai 1737001109WL048903 Phoola bai 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388013454 Phoolabai (000000)
SubTotal 29988 29988
Total 100818 100818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_010922FTO_371571 Central Bank Of India CBIN0280748 LAKHANADONE 5547
2 LAKHNADON MP1737001_010922FTO_371571 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2856
3 LAKHNADON MP1737001_010922FTO_371571 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 3850
4 LAKHNADON MP1737001_010922FTO_371571 Central Bank Of India CBIN0282130 JOTESHWAR 2856
5 LAKHNADON MP1737001_010922FTO_371571 HDFC bank HDFC0001282 VIJAY NAGAR - JABALPUR 1428
6 LAKHNADON MP1737001_010922FTO_371571 Indian Bank IDIB000J505 JABALPUR SHASTRI MARG 1428
7 LAKHNADON MP1737001_010922FTO_371571 Punjab National Bank PUNB0268400 DEORI KALAN 700
8 LAKHNADON MP1737001_010922FTO_371571 Punjab National Bank PUNB0273900 BABLEE 9996
9 LAKHNADON MP1737001_010922FTO_371571 State Bank of India SBIN0005487 DHANORA 1428
10 LAKHNADON MP1737001_010922FTO_371571 State Bank of India SBIN0010170 LAKHNADON 18721
11 LAKHNADON MP1737001_010922FTO_371571 Union Bank of India UBIN0541788 DHUMA 2856
12 LAKHNADON MP1737001_010922FTO_371571 Central Madhya Pradesh Gramin Bank CBIN0R20002 DHUMA 19164
13 LAKHNADON MP1737001_010922FTO_371571 Madhya Pradesh Gramin Bank BKID0NAMRGB DHUMA 29988

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