Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_070622FTO_186819
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-37-001-088-002/26-A
(BAMHANWADA) 		1737001105NRG23070620220382814 07/06/2022 usha areba 1737001105WL023580 usha areba 00354 PUNB0268400 400 400 Processed 11/06/2022 259988300 ushaareba (000000)
2 LAKHNADON MP-37-001-088-002/27-A
(BAMHANWADA) 		1737001105NRG23070620220382819 07/06/2022 MAN BI 1737001105WL023580 MAN BI 00354 PUNB0268400 400 400 Processed 11/06/2022 259988300 MANBI (000000)
3 LAKHNADON MP-37-001-088-002/39-A
(BAMHANWADA) 		1737001105NRG23070620220382836 07/06/2022 RAGNI 1737001105WL023580 RAGNI 00354 PUNB0268400 400 400 Processed 11/06/2022 259988300 RAGNI (000000)
4 LAKHNADON MP-37-001-088-002/39-A
(BAMHANWADA) 		1737001105NRG23070620220382835 07/06/2022 RAJKUMAR UIKEY 1737001105WL023580 RAJKUMAR UIKEY 00354 PUNB0268400 400 400 Processed 11/06/2022 259988300 RAJKUMARUIKEY (000000)
SubTotal 1600 1600
5 LAKHNADON MP-37-001-044-002/56
(MOHGAONNAGAN) 		1737001044NRG23070620220380728 07/06/2022 PUSHPA BAI 1737001044WL023487 PUSHPA BAI 00354 PUNB0273900 1080 1080 Processed 11/06/2022 259988300 PUSHPABAI (000000)
6 LAKHNADON MP-37-001-044-002/67
(MOHGAONNAGAN) 		1737001044NRG23070620220380731 07/06/2022 Sunita 1737001044WL023487 Sunita 00354 PUNB0273900 1080 1080 Processed 11/06/2022 259988300 Sunita (000000)
7 LAKHNADON MP-37-001-044-002/69-B
(MOHGAONNAGAN) 		1737001044NRG23070620220380736 07/06/2022 VANDNA BAI 1737001044WL023487 VANDNA BAI 00354 PUNB0273900 1080 1080 Processed 11/06/2022 259988300 VANDNABAI (000000)
8 LAKHNADON MP-37-001-044-002/72-A
(MOHGAONNAGAN) 		1737001044NRG23070620220380738 07/06/2022 RAMLAL 1737001044WL023487 RAMLAL 00354 PUNB0273900 1080 1080 Processed 11/06/2022 259988300 RAMLAL (000000)
SubTotal 4320 4320
9 LAKHNADON MP-37-001-081-003/55
(KEOLARI) 		1737001081NRG23070620220381755 07/06/2022 NIRPAL MARAVI 1737001081WL023521 NIRPAL MARAVI 00415 SBIN0002850 900 900 Processed 11/06/2022 259988300 NIRPALMARAVI (000000)
10 LAKHNADON MP-37-001-081-003/6-A
(KEOLARI) 		1737001081NRG23070620220381757 07/06/2022 SUSHMA BAI MARAVI 1737001081WL023521 SUSHMA BAI MARAVI 00415 SBIN0002850 600 600 Processed 11/06/2022 259988300 SUSHMABAIMARAVI (000000)
11 LAKHNADON MP-37-001-081-003/67-A
(KEOLARI) 		1737001081NRG23070620220381759 07/06/2022 RATNU UIKEY 1737001081WL023521 RATNU UIKEY 00415 SBIN0002850 300 300 Processed 11/06/2022 259988300 RATNUUIKEY (000000)
12 LAKHNADON MP-37-001-081-003/69-A
(KEOLARI) 		1737001081NRG23070620220381760 07/06/2022 NIRMAL SINGH INWATI 1737001081WL023521 NIRMAL SINGH INWATI 00415 SBIN0002850 900 900 Processed 11/06/2022 259988300 NIRMALSINGHINWATI (000000)
13 LAKHNADON MP-37-001-081-003/74
(KEOLARI) 		1737001081NRG23070620220381762 07/06/2022 GULABI IRAPACHE 1737001081WL023521 GULABI IRAPACHE 00415 SBIN0002850 900 900 Processed 11/06/2022 259988300 GULABIIRAPACHE (000000)
SubTotal 3600 3600
14 LAKHNADON MP-37-001-018-001/184-A
(KHAKHARIYA) 		1737001018NRG23070620220382382 07/06/2022 KOUSHALKISHOR 1737001018WL023566 KOUSHALKISHOR 00415 SBIN0010170 1400 1400 Processed 11/06/2022 259988300 KOUSHALKISHOR (000000)
15 LAKHNADON MP-37-001-021-001/995-C
(ADEGAON) 		1737001021NRG23070620220382062 07/06/2022 kamlesh yadav 1737001021WL023532 kamlesh yadav 00415 SBIN0010170 1400 1400 Processed 11/06/2022 259988300 kamleshyadav (000000)
SubTotal 2800 2800
16 LAKHNADON MP-37-001-044-002/68
(MOHGAONNAGAN) 		1737001044NRG23070620220380734 07/06/2022 SATIYA BAI 1737001044WL023487 SATIYA BAI 00468 UBIN0541788 1080 1080 Processed 11/06/2022 259988300 SATIYABAI (000000)
SubTotal 1080 1080
17 LAKHNADON MP-37-001-018-001/174
(KHAKHARIYA) 		1737001018NRG23070620220382381 07/06/2022 SHASHI 1737001018WL023566 SHASHI 00468 UBIN0541796 1400 1400 Processed 11/06/2022 259988300 SHASHI (000000)
18 LAKHNADON MP-37-001-018-001/184-A
(KHAKHARIYA) 		1737001018NRG23070620220382383 07/06/2022 KUNJABIHARI 1737001018WL023566 KUNJABIHARI 00468 UBIN0541796 1400 1400 Processed 11/06/2022 259988300 KUNJABIHARI (000000)
19 LAKHNADON MP-37-001-021-001/1266
(ADEGAON) 		1737001021NRG23070620220382053 07/06/2022 RITU SHAH 1737001021WL023532 RITU SHAH 00468 UBIN0541796 1400 1400 Processed 11/06/2022 259988300 RITUSHAH (000000)
20 LAKHNADON MP-37-001-021-001/1266
(ADEGAON) 		1737001021NRG23070620220382052 07/06/2022 SANTOSH KUMAR UIKEY 1737001021WL023532 SANTOSH KUMAR UIKEY 00468 UBIN0541796 1400 1400 Processed 11/06/2022 259988300 SANTOSHKUMARUIKEY (000000)
21 LAKHNADON MP-37-001-021-001/1266-A
(ADEGAON) 		1737001021NRG23070620220382054 07/06/2022 ASHISH KUMAR 1737001021WL023532 ASHISH KUMAR 00468 UBIN0541796 1400 1400 Processed 11/06/2022 259988300 ASHISHKUMAR (000000)
22 LAKHNADON MP-37-001-021-001/1266-A
(ADEGAON) 		1737001021NRG23070620220382055 07/06/2022 LAXMI 1737001021WL023532 LAXMI 00468 UBIN0541796 1400 1400 Processed 11/06/2022 259988300 LAXMI (000000)
23 LAKHNADON MP-37-001-021-001/1272
(ADEGAON) 		1737001021NRG23070620220382056 07/06/2022 PRABHA 1737001021WL023532 PRABHA 00468 UBIN0541796 1400 1400 Processed 11/06/2022 259988300 PRABHA (000000)
24 LAKHNADON MP-37-001-021-001/1272
(ADEGAON) 		1737001021NRG23070620220382057 07/06/2022 SHASHANK KUMAR 1737001021WL023532 SHASHANK KUMAR 00468 UBIN0541796 1400 1400 Processed 11/06/2022 259988300 SHASHANKKUMAR (000000)
25 LAKHNADON MP-37-001-021-001/1272-A
(ADEGAON) 		1737001021NRG23070620220382058 07/06/2022 SOURAV KUMAR 1737001021WL023532 SOURAV KUMAR 00468 UBIN0541796 1400 1400 Processed 11/06/2022 259988300 SOURAVKUMAR (000000)
26 LAKHNADON MP-37-001-021-001/149
(ADEGAON) 		1737001021NRG23070620220382060 07/06/2022 Neelesh Perteti 1737001021WL023532 Neelesh Perteti 00468 UBIN0541796 1400 1400 Processed 11/06/2022 259988300 NeeleshPerteti (000000)
27 LAKHNADON MP-37-001-021-001/943-A
(ADEGAON) 		1737001021NRG23070620220382050 07/06/2022 NEELESH 1737001021WL023531 NEELESH 00468 UBIN0541796 1400 1400 Processed 11/06/2022 259988300 NEELESH (000000)
28 LAKHNADON MP-37-001-021-001/943-A
(ADEGAON) 		1737001021NRG23070620220382051 07/06/2022 NEHA 1737001021WL023531 NEHA 00468 UBIN0541796 1400 1400 Processed 11/06/2022 259988300 NEHA (000000)
29 LAKHNADON MP-37-001-021-001/943-A
(ADEGAON) 		1737001021NRG23070620220382049 07/06/2022 RAJKUMARI 1737001021WL023531 RAJKUMARI 00468 UBIN0541796 1400 1400 Processed 11/06/2022 259988300 RAJKUMARI (000000)
SubTotal 18200 18200
30 LAKHNADON MP-37-001-021-001/1272-A
(ADEGAON) 		1737001021NRG23070620220382059 07/06/2022 ANKITA NEMA 1737001021WL023532 ANKITA NEMA 00468 UBIN0542067 1400 1400 Processed 11/06/2022 259988300 ANKITANEMA (000000)
SubTotal 1400 1400
31 LAKHNADON MP-37-001-081-003/8-A
(KEOLARI) 		1737001081NRG23070620220381763 07/06/2022 RAM DAYAL MARAVI 1737001081WL023521 RAM DAYAL MARAVI 00468 UBIN0555291 900 900 Processed 11/06/2022 259988300 RAMDAYALMARAVI (000000)
SubTotal 900 900
32 LAKHNADON MP-37-001-088-002/90
(BAMHANWADA) 		1737001105NRG23070620220382923 07/06/2022 imran 1737001105WL023580 imran 00688 FINO0001001 400 400 Processed 11/06/2022 259988300 imran (000000)
SubTotal 400 400
33 LAKHNADON MP-37-001-081-003/73-C
(KEOLARI) 		1737001081NRG23070620220381761 07/06/2022 MUKESH KUMAR INWATI 1737001081WL023521 MUKESH KUMAR INWATI 00691 IPOS0000001 900 900 Processed 11/06/2022 259988300 MUKESHKUMARINWATI (000000)
SubTotal 900 900
34 LAKHNADON MP-37-001-021-001/223-A
(ADEGAON) 		1737001021NRG23070620220382042 07/06/2022 SUNEETA 1737001021WL023531 SUNEETA 00697 BKID0NAMRGB 1400 1400 Processed 11/06/2022 259988300 SUNEETA (000000)
35 LAKHNADON MP-37-001-021-001/653
(ADEGAON) 		1737001021NRG23070620220382046 07/06/2022 RAMA BAI 1737001021WL023531 RAMA BAI 00697 BKID0NAMRGB 1400 1400 Processed 11/06/2022 259988300 RAMABAI (000000)
36 LAKHNADON MP-37-001-021-001/943
(ADEGAON) 		1737001021NRG23070620220382048 07/06/2022 MAHESH KUMAR 1737001021WL023531 MAHESH KUMAR 00697 BKID0NAMRGB 1400 1400 Processed 11/06/2022 259988300 MAHESHKUMAR (000000)
37 LAKHNADON MP-37-001-044-002/48-A
(MOHGAONNAGAN) 		1737001044NRG23070620220380725 07/06/2022 MANIYA BAI KUMRE 1737001044WL023487 MANIYA BAI KUMRE 00697 BKID0NAMRGB 1080 1080 Processed 11/06/2022 259988300 MANIYABAIKUMRE (000000)
SubTotal 5280 5280
Total 40480 40480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_070622FTO_186819 Punjab National Bank PUNB0268400 DEORI KALAN 1600
2 LAKHNADON MP1737001_070622FTO_186819 Punjab National Bank PUNB0273900 BABLEE 4320
3 LAKHNADON MP1737001_070622FTO_186819 State Bank of India SBIN0002850 GHANSORE 3600
4 LAKHNADON MP1737001_070622FTO_186819 State Bank of India SBIN0010170 LAKHNADON 2800
5 LAKHNADON MP1737001_070622FTO_186819 Union Bank of India UBIN0541788 DHUMA 1080
6 LAKHNADON MP1737001_070622FTO_186819 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 18200
7 LAKHNADON MP1737001_070622FTO_186819 Union Bank of India UBIN0542067 NARSINGHPUR 1400
8 LAKHNADON MP1737001_070622FTO_186819 Union Bank of India UBIN0555291 MADAN MAHAL 900
9 LAKHNADON MP1737001_070622FTO_186819 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 400
10 LAKHNADON MP1737001_070622FTO_186819 India Post Payments Bank IPOS0000001 Seoni-0303 900
11 LAKHNADON MP1737001_070622FTO_186819 Madhya Pradesh Gramin Bank BKID0NAMRGB ADEGAON 4200
12 LAKHNADON MP1737001_070622FTO_186819 Madhya Pradesh Gramin Bank BKID0NAMRGB DHUMA 1080

Download In Excel