Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:35:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_040123FTO_615274
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-37-001-001-003/15-B
(KHAMARIYAPAHADI) 		1737001001NRG23030120231043485 04/01/2023 MANTO BAI UIKEY 1737001001WL083620 MANTO BAI UIKEY 00089 CBIN0280748 810 810 Processed 16/02/2023 013784063 MANTOBAIUIKEY (000000)
2 LAKHNADON MP-37-001-032-001/27-A
(CHOOLGAON) 		1737001032NRG23040120231046032 04/01/2023 PREMLAL KURSANGE 1737001032WL083735 PREMLAL KURSANGE 00089 CBIN0280748 2800 2800 Processed 16/02/2023 013784063 PREMLALKURSANGE (000000)
3 LAKHNADON MP-37-001-032-001/57-A
(CHOOLGAON) 		1737001032NRG23040120231046036 04/01/2023 RAMDEEN BHALAVE 1737001032WL083736 RAMDEEN BHALAVE 00089 CBIN0280748 1428 1428 Processed 16/02/2023 013784063 RAMDEENBHALAVE (000000)
4 LAKHNADON MP-37-001-032-001/88
(CHOOLGAON) 		1737001032NRG23040120231046034 04/01/2023 JYOTIBAI SALLAM 1737001032WL083735 JYOTIBAI SALLAM 00089 CBIN0280748 1400 1400 Processed 16/02/2023 013784063 JYOTIBAISALLAM (000000)
5 LAKHNADON MP-37-001-032-002/117-A
(CHOOLGAON) 		1737001032NRG23040120231046041 04/01/2023 GOPAL TILGAON 1737001032WL083738 GOPAL TILGAON 00089 CBIN0280748 1428 1428 Processed 16/02/2023 013784063 GOPALTILGAON (000000)
6 LAKHNADON MP-37-001-032-002/6-A
(CHOOLGAON) 		1737001032NRG23040120231046042 04/01/2023 Nibboo durve 1737001032WL083738 Nibboo durve 00089 CBIN0280748 1428 1428 Processed 16/02/2023 013784063 Nibboodurve (000000)
SubTotal 9294 9294
7 LAKHNADON MP-37-001-091-003/1
(BADNAOUR) 		1737001091NRG23040120231047282 04/01/2023 Anisa 1737001091WL083782 Anisa 00089 CBIN0282063 1000 1000 Processed 16/02/2023 013784063 Anisa (000000)
8 LAKHNADON MP-37-001-091-003/2-A
(BADNAOUR) 		1737001091NRG23040120231047287 04/01/2023 ASHA YADAV 1737001091WL083782 ASHA YADAV 00089 CBIN0282063 200 200 Processed 16/02/2023 013784063 ASHAYADAV (000000)
9 LAKHNADON MP-37-001-091-003/2-A
(BADNAOUR) 		1737001091NRG23040120231047286 04/01/2023 VINESH YADAV 1737001091WL083782 VINESH YADAV 00089 CBIN0282063 800 800 Processed 16/02/2023 013784063 VINESHYADAV (000000)
10 LAKHNADON MP-37-001-091-003/25
(BADNAOUR) 		1737001091NRG23040120231047290 04/01/2023 MANOJ 1737001091WL083782 MANOJ 00089 CBIN0282063 1000 1000 Processed 16/02/2023 013784063 MANOJ (000000)
11 LAKHNADON MP-37-001-091-003/3
(BADNAOUR) 		1737001091NRG23040120231047291 04/01/2023 RAJKUMARI 1737001091WL083782 RAJKUMARI 00089 CBIN0282063 1000 1000 Processed 16/02/2023 013784063 RAJKUMARI (000000)
12 LAKHNADON MP-37-001-091-003/59-B
(BADNAOUR) 		1737001091NRG23040120231047304 04/01/2023 CHHOTI BAI 1737001091WL083782 CHHOTI BAI 00089 CBIN0282063 800 800 Processed 16/02/2023 013784063 CHHOTIBAI (000000)
13 LAKHNADON MP-37-001-091-003/75-A
(BADNAOUR) 		1737001091NRG23040120231047305 04/01/2023 TAJ MOHAMMAD 1737001091WL083782 TAJ MOHAMMAD 00089 CBIN0282063 200 200 Processed 16/02/2023 013784063 TAJMOHAMMAD (000000)
14 LAKHNADON MP-37-001-091-003/90-A
(BADNAOUR) 		1737001091NRG23040120231047312 04/01/2023 GAJALA PARVEEN 1737001091WL083782 GAJALA PARVEEN 00089 CBIN0282063 1000 1000 Processed 16/02/2023 013784063 GAJALAPARVEEN (000000)
15 LAKHNADON MP-37-001-091-004/23
(BADNAOUR) 		1737001096NRG23040120231045471 04/01/2023 PREMVATI 1737001096WL083693 PREMVATI 00089 CBIN0282063 2652 2652 Processed 16/02/2023 013784063 PREMVATI (000000)
SubTotal 8652 8652
16 LAKHNADON MP-37-001-091-003/90-D
(BADNAOUR) 		1737001091NRG23040120231047314 04/01/2023 SABANA BANO 1737001091WL083782 SABANA BANO 00354 PUNB0268400 400 400 Processed 16/02/2023 013784063 SABANABANO (000000)
SubTotal 400 400
17 LAKHNADON MP-37-001-001-002/69-A
(KHAMARIYAPAHADI) 		1737001001NRG23030120231043699 04/01/2023 Ramswroop Uikey 1737001001WL083623 Ramswroop Uikey 00354 PUNB0273900 1008 1008 Processed 16/02/2023 013784063 RamswroopUikey (000000)
18 LAKHNADON MP-37-001-053-002/38
(KHAMHEE RAIYAT) 		1737001053NRG23040120231045600 04/01/2023 Shanti 1737001053WL083718 Shanti 00354 PUNB0273900 1032 1032 Processed 16/02/2023 013784063 Shanti (000000)
19 LAKHNADON MP-37-001-053-002/44
(KHAMHEE RAIYAT) 		1737001053NRG23040120231045603 04/01/2023 Shyamlal 1737001053WL083718 Shyamlal 00354 PUNB0273900 1032 1032 Processed 16/02/2023 013784063 Shyamlal (000000)
20 LAKHNADON MP-37-001-076-003/17
(BHORGADHI) 		1737001076NRG23040120231046966 04/01/2023 Sonsingh 1737001076WL083762 Sonsingh 00354 PUNB0273900 2600 2600 Processed 16/02/2023 013784063 Sonsingh (000000)
21 LAKHNADON MP-37-001-076-003/6
(BHORGADHI) 		1737001076NRG23040120231046964 04/01/2023 Premvati 1737001076WL083761 Premvati 00354 PUNB0273900 2000 2000 Processed 16/02/2023 013784063 Premvati (000000)
22 LAKHNADON MP-37-001-076-004/31
(BHORGADHI) 		1737001076NRG23040120231046963 04/01/2023 Mahendra 1737001076WL083760 Mahendra 00354 PUNB0273900 2600 2600 Processed 16/02/2023 013784063 Mahendra (000000)
23 LAKHNADON MP-37-001-076-004/78
(BHORGADHI) 		1737001076NRG23040120231046967 04/01/2023 Nimant Kumar Badib 1737001076WL083763 Nimant Kumar Badib 00354 PUNB0273900 2600 2600 Processed 16/02/2023 013784063 NimantKumarBadib (000000)
SubTotal 12872 12872
24 LAKHNADON MP-37-001-001-001/25
(KHAMARIYAPAHADI) 		1737001001NRG23030120231043732 04/01/2023 SHIV CHARAN 1737001001WL083626 SHIV CHARAN 00415 SBIN0010170 900 900 Processed 16/02/2023 013784063 SHIVCHARAN (000000)
25 LAKHNADON MP-37-001-001-001/25-A
(KHAMARIYAPAHADI) 		1737001001NRG23030120231043733 04/01/2023 PURSTOM SARTHIYA 1737001001WL083626 PURSTOM SARTHIYA 00415 SBIN0010170 900 900 Processed 16/02/2023 013784063 PURSTOMSARTHIYA (000000)
26 LAKHNADON MP-37-001-001-002/19
(KHAMARIYAPAHADI) 		1737001001NRG23030120231043694 04/01/2023 RAJKUMARI BAI UIKEY 1737001001WL083623 RAJKUMARI BAI UIKEY 00415 SBIN0010170 1008 1008 Processed 16/02/2023 013784063 RAJKUMARIBAIUIKEY (000000)
27 LAKHNADON MP-37-001-001-002/38-A
(KHAMARIYAPAHADI) 		1737001001NRG23030120231043726 04/01/2023 ITTU LAL UIKEY 1737001001WL083625 ITTU LAL UIKEY 00415 SBIN0010170 660 660 Processed 16/02/2023 013784063 ITTULALUIKEY (000000)
28 LAKHNADON MP-37-001-001-002/38-B
(KHAMARIYAPAHADI) 		1737001001NRG23030120231043727 04/01/2023 RAJJU UIKEY 1737001001WL083625 RAJJU UIKEY 00415 SBIN0010170 660 660 Processed 16/02/2023 013784063 RAJJUUIKEY (000000)
29 LAKHNADON MP-37-001-001-002/38-B
(KHAMARIYAPAHADI) 		1737001001NRG23030120231043728 04/01/2023 SOMTI 1737001001WL083625 SOMTI 00415 SBIN0010170 660 660 Processed 16/02/2023 013784063 SOMTI (000000)
30 LAKHNADON MP-37-001-001-002/69
(KHAMARIYAPAHADI) 		1737001001NRG23030120231043698 04/01/2023 RUKMANI Bai Uikey 1737001001WL083623 RUKMANI Bai Uikey 00415 SBIN0010170 1008 1008 Processed 16/02/2023 013784063 RUKMANIBaiUikey (000000)
31 LAKHNADON MP-37-001-001-002/71
(KHAMARIYAPAHADI) 		1737001001NRG23030120231043700 04/01/2023 SIYABAI TARAM 1737001001WL083623 SIYABAI TARAM 00415 SBIN0010170 1008 1008 Processed 16/02/2023 013784063 SIYABAITARAM (000000)
32 LAKHNADON MP-37-001-001-002/73
(KHAMARIYAPAHADI) 		1737001001NRG23030120231043483 04/01/2023 MATHARA BAI 1737001001WL083620 MATHARA BAI 00415 SBIN0010170 810 810 Processed 16/02/2023 013784063 MATHARABAI (000000)
33 LAKHNADON MP-37-001-001-002/91
(KHAMARIYAPAHADI) 		1737001001NRG23030120231043701 04/01/2023 LADLI BAI TARAM 1737001001WL083623 LADLI BAI TARAM 00415 SBIN0010170 1008 1008 Processed 16/02/2023 013784063 LADLIBAITARAM (000000)
34 LAKHNADON MP-37-001-001-003/47-A
(KHAMARIYAPAHADI) 		1737001001NRG23030120231043706 04/01/2023 ANEETA BAI UIKEY 1737001001WL083623 ANEETA BAI UIKEY 00415 SBIN0010170 1008 1008 Processed 16/02/2023 013784063 ANEETABAIUIKEY (000000)
35 LAKHNADON MP-37-001-001-003/47-A
(KHAMARIYAPAHADI) 		1737001001NRG23030120231043705 04/01/2023 SDEVIND KUMAR UIKEY 1737001001WL083623 SDEVIND KUMAR UIKEY 00415 SBIN0010170 1008 1008 Processed 16/02/2023 013784063 SDEVINDKUMARUIKEY (000000)
36 LAKHNADON MP-37-001-001-003/50
(KHAMARIYAPAHADI) 		1737001001NRG23030120231043488 04/01/2023 RAKESH UIKEY 1737001001WL083620 RAKESH UIKEY 00415 SBIN0010170 810 810 Processed 16/02/2023 013784063 RAKESHUIKEY (000000)
37 LAKHNADON MP-37-001-001-003/88
(KHAMARIYAPAHADI) 		1737001001NRG23030120231043490 04/01/2023 MAHENDRA UIKEY 1737001001WL083620 MAHENDRA UIKEY 00415 SBIN0010170 810 810 Processed 16/02/2023 013784063 MAHENDRAUIKEY (000000)
SubTotal 12258 12258
38 LAKHNADON MP-37-001-053-002/10
(KHAMHEE RAIYAT) 		1737001053NRG23040120231045594 04/01/2023 Fhoolmati 1737001053WL083718 Fhoolmati 00468 UBIN0541788 1032 1032 Processed 16/02/2023 013784063 Fhoolmati (000000)
39 LAKHNADON MP-37-001-053-002/14
(KHAMHEE RAIYAT) 		1737001053NRG23040120231045595 04/01/2023 Kamalsing 1737001053WL083718 Kamalsing 00468 UBIN0541788 1032 1032 Processed 16/02/2023 013784063 Kamalsing (000000)
40 LAKHNADON MP-37-001-053-002/14
(KHAMHEE RAIYAT) 		1737001053NRG23040120231045596 04/01/2023 Kamla 1737001053WL083718 Kamla 00468 UBIN0541788 1032 1032 Processed 16/02/2023 013784063 Kamla (000000)
41 LAKHNADON MP-37-001-053-002/26
(KHAMHEE RAIYAT) 		1737001053NRG23040120231045598 04/01/2023 uttarlal 1737001053WL083718 uttarlal 00468 UBIN0541788 1032 1032 Processed 16/02/2023 013784063 uttarlal (000000)
42 LAKHNADON MP-37-001-053-002/39
(KHAMHEE RAIYAT) 		1737001053NRG23040120231045601 04/01/2023 Radhe lal 1737001053WL083718 Radhe lal 00468 UBIN0541788 1032 1032 Processed 16/02/2023 013784063 Radhelal (000000)
SubTotal 5160 5160
43 LAKHNADON MP-37-001-015-001/51-A
(AURAPANI) 		1737001015NRG23030120231044330 04/01/2023 Sumatiya 1737001015WL083644 Sumatiya 00468 UBIN0541796 228 228 Processed 16/02/2023 013784063 Sumatiya (000000)
44 LAKHNADON MP-37-001-015-001/77
(AURAPANI) 		1737001015NRG23030120231044332 04/01/2023 phoolbati 1737001015WL083644 phoolbati 00468 UBIN0541796 228 228 Processed 16/02/2023 013784063 phoolbati (000000)
45 LAKHNADON MP-37-001-015-001/77
(AURAPANI) 		1737001015NRG23030120231044331 04/01/2023 shatrulal 1737001015WL083644 shatrulal 00468 UBIN0541796 228 228 Processed 16/02/2023 013784063 shatrulal (000000)
46 LAKHNADON MP-37-001-015-002/46-A
(AURAPANI) 		1737001015NRG23040120231045809 04/01/2023 ASHARAM 1737001015WL083730 ASHARAM 00468 UBIN0541796 504 504 Processed 16/02/2023 013784063 ASHARAM (000000)
SubTotal 1188 1188
47 LAKHNADON MP-37-001-015-001/12-A
(AURAPANI) 		1737001015NRG23030120231044323 04/01/2023 Priti Bai Tekam 1737001015WL083644 Priti Bai Tekam 00603 CBIN0R20002 228 228 Processed 16/02/2023 013784063 PritiBaiTekam (000000)
48 LAKHNADON MP-37-001-053-002/27
(KHAMHEE RAIYAT) 		1737001053NRG23040120231045599 04/01/2023 kamalsingh 1737001053WL083718 kamalsingh 00603 CBIN0R20002 1032 1032 Processed 16/02/2023 013784063 kamalsingh (000000)
SubTotal 1260 1260
49 LAKHNADON MP-37-001-091-004/11-A
(BADNAOUR) 		1737001096NRG23040120231045473 04/01/2023 Ramvati Yadav 1737001096WL083694 Ramvati Yadav 00691 IPOS0000001 2652 2652 Processed 16/02/2023 013784063 RamvatiYadav (000000)
SubTotal 2652 2652
Total 53736 53736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_040123FTO_615274 Central Bank Of India CBIN0280748 LAKHANADONE 9294
2 LAKHNADON MP1737001_040123FTO_615274 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 8652
3 LAKHNADON MP1737001_040123FTO_615274 Punjab National Bank PUNB0268400 DEORI KALAN 400
4 LAKHNADON MP1737001_040123FTO_615274 Punjab National Bank PUNB0273900 BABLEE 12872
5 LAKHNADON MP1737001_040123FTO_615274 State Bank of India SBIN0010170 LAKHNADON 12258
6 LAKHNADON MP1737001_040123FTO_615274 Union Bank of India UBIN0541788 DHUMA 5160
7 LAKHNADON MP1737001_040123FTO_615274 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 1188
8 LAKHNADON MP1737001_040123FTO_615274 Central Madhya Pradesh Gramin Bank CBIN0R20002 ADEGAON 228
9 LAKHNADON MP1737001_040123FTO_615274 Central Madhya Pradesh Gramin Bank CBIN0R20002 DHUMA 1032
10 LAKHNADON MP1737001_040123FTO_615274 India Post Payments Bank IPOS0000001 Seoni-0303 2652

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