Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:19:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_020522APB_FTO_92910
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-37-001-092-001/69
(GANESHGANJ) 		1737001092NRG23020520220121456 02/05/2022 KARIM 1737001092WL010463 KARIM 00089 CBIN0282063 1428 1428 Processed 13/05/2022 678751833 KARIM CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
2 LAKHNADON MP-37-001-073-001/15
(BAWALI) 		1737001000NRG23020520220122913 02/05/2022 HARI LAL 1737001WL010515 HARI LAL 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 HARILAL PUNJAB NATIONAL BANK(508568)
3 LAKHNADON MP-37-001-073-001/20
(BAWALI) 		1737001000NRG23020520220122921 02/05/2022 SHUKHDEO JHARIYA 1737001WL010515 SHUKHDEO JHARIYA 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 SHUKHDEOJHARIYA PUNJAB NATIONAL BANK(508568)
4 LAKHNADON MP-37-001-073-001/20
(BAWALI) 		1737001000NRG23020520220122922 02/05/2022 SIYA BAI JHARIYA 1737001WL010515 SIYA BAI JHARIYA 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 SIYABAIJHARIYA PUNJAB NATIONAL BANK(508568)
5 LAKHNADON MP-37-001-073-001/57
(BAWALI) 		1737001000NRG23020520220122926 02/05/2022 BHAJANLAL 1737001WL010515 BHAJANLAL 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 BHAJANLAL PUNJAB NATIONAL BANK(508568)
6 LAKHNADON MP-37-001-073-001/57
(BAWALI) 		1737001000NRG23020520220122927 02/05/2022 DHANESHWARI JHARIYA 1737001WL010515 DHANESHWARI JHARIYA 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 DHANESHWARIJHARIYA PUNJAB NATIONAL BANK(508568)
7 LAKHNADON MP-37-001-073-002/103-A
(BAWALI) 		1737001000NRG23020520220122937 02/05/2022 SUSHAILA BAI YUVNE 1737001WL010515 SUSHAILA BAI YUVNE 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 SUSHAILABAIYUVNE PUNJAB NATIONAL BANK(508568)
8 LAKHNADON MP-37-001-073-002/105
(BAWALI) 		1737001000NRG23020520220122941 02/05/2022 KRANA BAi 1737001WL010515 KRANA BAi 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 KRANABAi PUNJAB NATIONAL BANK(508568)
9 LAKHNADON MP-37-001-073-002/107
(BAWALI) 		1737001000NRG23020520220122945 02/05/2022 MALTI BAI SAIYAM 1737001WL010515 MALTI BAI SAIYAM 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 MALTIBAISAIYAM PUNJAB NATIONAL BANK(508568)
10 LAKHNADON MP-37-001-073-002/11
(BAWALI) 		1737001000NRG23020520220122946 02/05/2022 TEERATH 1737001WL010515 TEERATH 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 TEERATH PUNJAB NATIONAL BANK(508568)
11 LAKHNADON MP-37-001-073-002/110
(BAWALI) 		1737001000NRG23020520220122948 02/05/2022 JAYANTI BAI MARAVI 1737001WL010515 JAYANTI BAI MARAVI 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 JAYANTIBAIMARAVI PUNJAB NATIONAL BANK(508568)
12 LAKHNADON MP-37-001-073-002/113
(BAWALI) 		1737001000NRG23020520220122950 02/05/2022 HOMAN KUSHRAM 1737001WL010515 HOMAN KUSHRAM 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 HOMANKUSHRAM PUNJAB NATIONAL BANK(508568)
13 LAKHNADON MP-37-001-073-002/114
(BAWALI) 		1737001000NRG23020520220122951 02/05/2022 BALLU SUKHLAL 1737001WL010515 BALLU SUKHLAL 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 BALLUSUKHLAL PUNJAB NATIONAL BANK(508568)
14 LAKHNADON MP-37-001-073-002/117
(BAWALI) 		1737001000NRG23020520220122954 02/05/2022 CHABBI LAL 1737001WL010515 CHABBI LAL 00354 PUNB0273900 1170 1170 Rejected 13/05/2022 678751833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 LAKHNADON MP-37-001-073-002/117
(BAWALI) 		1737001000NRG23020520220122955 02/05/2022 DHANIYA BAI SAIYAM 1737001WL010515 DHANIYA BAI SAIYAM 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 DHANIYABAISAIYAM PUNJAB NATIONAL BANK(508568)
16 LAKHNADON MP-37-001-073-002/117-A
(BAWALI) 		1737001000NRG23020520220122957 02/05/2022 ANITA BAI SAIYAM 1737001WL010515 ANITA BAI SAIYAM 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 ANITABAISAIYAM PUNJAB NATIONAL BANK(508568)
17 LAKHNADON MP-37-001-073-002/118
(BAWALI) 		1737001000NRG23020520220122959 02/05/2022 Sevvati 1737001WL010515 Sevvati 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 Sevvati PUNJAB NATIONAL BANK(508568)
18 LAKHNADON MP-37-001-073-002/120
(BAWALI) 		1737001000NRG23020520220122960 02/05/2022 mahaveer 1737001WL010515 mahaveer 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 mahaveer PUNJAB NATIONAL BANK(508568)
19 LAKHNADON MP-37-001-073-002/135
(BAWALI) 		1737001000NRG23020520220122965 02/05/2022 DIVANTI BAI SAIYAM 1737001WL010515 DIVANTI BAI SAIYAM 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 DIVANTIBAISAIYAM PUNJAB NATIONAL BANK(508568)
20 LAKHNADON MP-37-001-073-002/139
(BAWALI) 		1737001000NRG23020520220122966 02/05/2022 BhajanLal 1737001WL010515 BhajanLal 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 BhajanLal PUNJAB NATIONAL BANK(508568)
21 LAKHNADON MP-37-001-073-002/139
(BAWALI) 		1737001000NRG23020520220122967 02/05/2022 Guhi Bai 1737001WL010515 Guhi Bai 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 GuhiBai PUNJAB NATIONAL BANK(508568)
22 LAKHNADON MP-37-001-073-002/15
(BAWALI) 		1737001000NRG23020520220122974 02/05/2022 KHIMMA BAI UKIEY 1737001WL010515 KHIMMA BAI UKIEY 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 KHIMMABAIUKIEY PUNJAB NATIONAL BANK(508568)
23 LAKHNADON MP-37-001-073-002/212
(BAWALI) 		1737001000NRG23020520220122980 02/05/2022 Gansho 1737001WL010515 Gansho 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 Gansho PUNJAB NATIONAL BANK(508568)
24 LAKHNADON MP-37-001-073-002/22
(BAWALI) 		1737001000NRG23020520220122983 02/05/2022 KISHOR KUSHRAM 1737001WL010515 KISHOR KUSHRAM 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 KISHORKUSHRAM PUNJAB NATIONAL BANK(508568)
25 LAKHNADON MP-37-001-073-002/27
(BAWALI) 		1737001000NRG23020520220122987 02/05/2022 champabai 1737001WL010515 champabai 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 champabai PUNJAB NATIONAL BANK(508568)
26 LAKHNADON MP-37-001-073-002/27
(BAWALI) 		1737001000NRG23020520220122986 02/05/2022 JAMAN SINGH 1737001WL010515 JAMAN SINGH 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 JAMANSINGH PUNJAB NATIONAL BANK(508568)
27 LAKHNADON MP-37-001-073-002/27-A
(BAWALI) 		1737001000NRG23020520220122989 02/05/2022 SUKMANI 1737001WL010515 SUKMANI 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 SUKMANI PUNJAB NATIONAL BANK(508568)
28 LAKHNADON MP-37-001-073-002/39
(BAWALI) 		1737001000NRG23020520220122991 02/05/2022 Ramo 1737001WL010515 Ramo 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 Ramo PUNJAB NATIONAL BANK(508568)
29 LAKHNADON MP-37-001-073-002/39
(BAWALI) 		1737001000NRG23020520220122990 02/05/2022 SANTOSH RAMMI 1737001WL010515 SANTOSH RAMMI 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 SANTOSHRAMMI PUNJAB NATIONAL BANK(508568)
30 LAKHNADON MP-37-001-073-002/45
(BAWALI) 		1737001000NRG23020520220122997 02/05/2022 Guddi bai 1737001WL010515 Guddi bai 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 Guddibai PUNJAB NATIONAL BANK(508568)
31 LAKHNADON MP-37-001-073-002/45
(BAWALI) 		1737001000NRG23020520220122996 02/05/2022 Tikaram 1737001WL010515 Tikaram 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 Tikaram PUNJAB NATIONAL BANK(508568)
32 LAKHNADON MP-37-001-073-002/47-A
(BAWALI) 		1737001000NRG23020520220122999 02/05/2022 sevbati 1737001WL010515 sevbati 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 sevbati PUNJAB NATIONAL BANK(508568)
33 LAKHNADON MP-37-001-073-002/70
(BAWALI) 		1737001000NRG23020520220123010 02/05/2022 Premvati 1737001WL010515 Premvati 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 Premvati STATE BANK OF INDIA(508548)
34 LAKHNADON MP-37-001-073-002/75
(BAWALI) 		1737001000NRG23020520220123012 02/05/2022 SHYAMA BAI KUMRE 1737001WL010515 SHYAMA BAI KUMRE 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 SHYAMABAIKUMRE PUNJAB NATIONAL BANK(508568)
35 LAKHNADON MP-37-001-073-002/81
(BAWALI) 		1737001000NRG23020520220123015 02/05/2022 JAGDEESH MARAVI 1737001WL010515 JAGDEESH MARAVI 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 JAGDEESHMARAVI PUNJAB NATIONAL BANK(508568)
36 LAKHNADON MP-37-001-073-002/81
(BAWALI) 		1737001000NRG23020520220123016 02/05/2022 Ramlal 1737001WL010515 Ramlal 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 Ramlal PUNJAB NATIONAL BANK(508568)
37 LAKHNADON MP-37-001-073-002/81
(BAWALI) 		1737001000NRG23020520220123017 02/05/2022 Sunita 1737001WL010515 Sunita 00354 PUNB0273900 1170 1170 Processed 13/05/2022 678751833 Sunita PUNJAB NATIONAL BANK(508568)
SubTotal 42120 42120
38 LAKHNADON MP-37-001-070-001/53
(CHUTKA) 		1737001070NRG23020520220121436 02/05/2022 ITIYA BAI DEHARIYA 1737001070WL010461 ITIYA BAI DEHARIYA 00415 SBIN0010170 3060 3060 Processed 13/05/2022 678751833 ITIYABAIDEHARIYA STATE BANK OF INDIA(508548)
39 LAKHNADON MP-37-001-070-001/53
(CHUTKA) 		1737001070NRG23020520220121435 02/05/2022 SURESH KUMAR DEHARIYA 1737001070WL010461 SURESH KUMAR DEHARIYA 00415 SBIN0010170 3060 3060 Processed 13/05/2022 678751833 SURESHKUMARDEHARIYA STATE BANK OF INDIA(508548)
40 LAKHNADON MP-37-001-070-003/93-A
(CHUTKA) 		1737001070NRG23020520220121439 02/05/2022 Rajkumar Ahirwar 1737001070WL010461 Rajkumar Ahirwar 00415 SBIN0010170 3060 3060 Processed 13/05/2022 678751833 RajkumarAhirwar INDIAN OVERSEAS BANK(508541)
41 LAKHNADON MP-37-001-073-002/27-A
(BAWALI) 		1737001000NRG23020520220122988 02/05/2022 GOVIND 1737001WL010515 GOVIND 00415 SBIN0010170 1170 1170 Processed 13/05/2022 678751833 GOVIND STATE BANK OF INDIA(508548)
SubTotal 10350 10350
42 LAKHNADON MP-37-001-070-001/99
(CHUTKA) 		1737001070NRG23020520220121438 02/05/2022 betibai 1737001070WL010461 betibai 480661 3060 3060 Processed 13/05/2022 678751833 betibai NARMADA JHABUA GRAMIN BANK(508515)
43 LAKHNADON MP-37-001-070-003/93-A
(CHUTKA) 		1737001070NRG23020520220121440 02/05/2022 babita 1737001070WL010461 babita 480661 3060 3060 Processed 13/05/2022 678751833 babita NARMADA JHABUA GRAMIN BANK(508515)
44 LAKHNADON MP-37-001-073-001/3
(BAWALI) 		1737001000NRG23020520220122923 02/05/2022 Ihamabai 1737001WL010515 Ihamabai 480661 1170 1170 Processed 13/05/2022 678751833 Ihamabai PUNJAB NATIONAL BANK(508568)
45 LAKHNADON MP-37-001-073-002/102
(BAWALI) 		1737001000NRG23020520220122936 02/05/2022 DABBAL 1737001WL010515 DABBAL 480661 1170 1170 Processed 13/05/2022 678751833 DABBAL PUNJAB NATIONAL BANK(508568)
46 LAKHNADON MP-37-001-073-002/116
(BAWALI) 		1737001000NRG23020520220122953 02/05/2022 Kudal 1737001WL010515 Kudal 480661 1170 1170 Processed 13/05/2022 678751833 Kudal PUNJAB NATIONAL BANK(508568)
47 LAKHNADON MP-37-001-073-002/17-A
(BAWALI) 		1737001000NRG23020520220122977 02/05/2022 Bhagat singh 1737001WL010515 Bhagat singh 480661 1170 1170 Rejected 13/05/2022 678751833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 LAKHNADON MP-37-001-073-002/44
(BAWALI) 		1737001000NRG23020520220122995 02/05/2022 Ramsukh 1737001WL010515 Ramsukh 480661 1170 1170 Processed 13/05/2022 678751833 Ramsukh STATE BANK OF INDIA(508548)
49 LAKHNADON MP-37-001-073-002/49
(BAWALI) 		1737001000NRG23020520220123000 02/05/2022 Ashok 1737001WL010515 Ashok 480661 1170 1170 Processed 13/05/2022 678751833 Ashok PUNJAB NATIONAL BANK(508568)
50 LAKHNADON MP-37-001-073-002/98
(BAWALI) 		1737001000NRG23020520220123024 02/05/2022 GEETA BAI 1737001WL010515 GEETA BAI 480661 1170 1170 Processed 13/05/2022 678751833 GEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 14310 14310
Total 68208 68208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_020522APB_FTO_92910 48088801 2340
2 LAKHNADON MP1737001_020522APB_FTO_92910 64070 6120
3 LAKHNADON MP1737001_020522APB_FTO_92910 64100 5850
4 LAKHNADON MP1737001_020522APB_FTO_92910 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 1428
5 LAKHNADON MP1737001_020522APB_FTO_92910 Punjab National Bank PUNB0273900 BABLEE 42120
6 LAKHNADON MP1737001_020522APB_FTO_92910 State Bank of India SBIN0010170 LAKHNADON 10350

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