Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_070922APB_FTO_382931
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-37-001-014-003/111-A
(PINDRAI RYT.) 		1737001014NRG23070920220723390 07/09/2022 KHEER SINGH 1737001014WL051759 KHEER SINGH 00089 CBIN0280748 2856 2856 Processed 02/10/2022 376194036 KHEERSINGH BANK OF BARODA(606985)
2 LAKHNADON MP-37-001-025-001/156
(SIRMANGNI) 		1737001025NRG23070920220723520 07/09/2022 Kamla Bai Pardhan 1737001025WL051797 Kamla Bai Pardhan 00089 CBIN0280748 3000 3000 Processed 02/10/2022 376194036 KamlaBaiPardhan STATE BANK OF INDIA(508548)
3 LAKHNADON MP-37-001-025-001/316
(SIRMANGNI) 		1737001025NRG23070920220723466 07/09/2022 Rajand yadav 1737001025WL051787 Rajand yadav 00089 CBIN0280748 3000 3000 Processed 02/10/2022 376194036 Rajandyadav CENTRAL BANK OF INDIA(607115)
4 LAKHNADON MP-37-001-025-001/81-D
(SIRMANGNI) 		1737001025NRG23070920220723597 07/09/2022 Shohan 1737001025WL051806 Shohan 00089 CBIN0280748 1400 1400 Processed 02/10/2022 376194036 Shohan CENTRAL BANK OF INDIA(607115)
5 LAKHNADON MP-37-001-031-002/92
(KARANPUR) 		1737001031NRG23070920220722629 07/09/2022 SUNEETA TIWARI 1737001031WL051653 SUNEETA TIWARI 00089 CBIN0280748 100 100 Processed 02/10/2022 376194036 SUNEETATIWARI UNION BANK OF INDIA(508500)
6 LAKHNADON MP-37-001-095-002/127
(KATORI) 		1737001095NRG23070920220723302 07/09/2022 IMRAT LAL 1737001095WL051746 IMRAT LAL 00089 CBIN0280748 1428 1428 Processed 02/10/2022 376194036 IMRATLAL CENTRAL BANK OF INDIA(607115)
SubTotal 11784 11784
7 LAKHNADON MP-37-001-093-003/61
(BIJANA) 		1737001105NRG23070920220723627 07/09/2022 SAHABA BEE 1737001105WL051815 SAHABA BEE 00089 CBIN0282063 1428 1428 Processed 02/10/2022 376194036 SAHABABEE CENTRAL BANK OF INDIA(607115)
8 LAKHNADON MP-37-001-094-002/12
(GUNGWARA) 		1737001094NRG23070920220723380 07/09/2022 ANKIYA BAI YADAV 1737001094WL051756 ANKIYA BAI YADAV 00089 CBIN0282063 1428 1428 Processed 02/10/2022 376194036 ANKIYABAIYADAV CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-094-002/12
(GUNGWARA) 		1737001094NRG23070920220723360 07/09/2022 ANKIYA BAI YADAV 1737001094WL051753 ANKIYA BAI YADAV 00089 CBIN0282063 1020 1020 Processed 02/10/2022 376194036 ANKIYABAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3876 3876
10 LAKHNADON MP-37-001-058-001/83
(GHOGHARI KALA) 		1737001058NRG23070920220723733 07/09/2022 Imrati 1737001058WL051828 Imrati 00354 PUNB0273900 1002 1002 Processed 03/10/2022 376194036 Imrati PUNJAB NATIONAL BANK(508568)
11 LAKHNADON MP-37-001-058-003/90-A
(GHOGHARI KALA) 		1737001058NRG23070920220723735 07/09/2022 GANGABAI 1737001058WL051828 GANGABAI 00354 PUNB0273900 1002 1002 Processed 03/10/2022 376194036 GANGABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2004 2004
12 LAKHNADON MP-37-001-014-003/111-B
(PINDRAI RYT.) 		1737001014NRG23070920220723391 07/09/2022 TULARAM UPRELITA 1737001014WL051759 TULARAM UPRELITA 00415 SBIN0010170 2856 2856 Processed 02/10/2022 376194036 TULARAMUPRELITA STATE BANK OF INDIA(508548)
13 LAKHNADON MP-37-001-014-003/117-B
(PINDRAI RYT.) 		1737001014NRG23070920220723396 07/09/2022 BALCHAND YADAV 1737001014WL051760 BALCHAND YADAV 00415 SBIN0010170 2856 2856 Processed 02/10/2022 376194036 BALCHANDYADAV STATE BANK OF INDIA(508548)
14 LAKHNADON MP-37-001-014-003/117-B
(PINDRAI RYT.) 		1737001014NRG23070920220723397 07/09/2022 SHEELWATI BAI YADAV 1737001014WL051760 SHEELWATI BAI YADAV 00415 SBIN0010170 2856 2856 Processed 02/10/2022 376194036 SHEELWATIBAIYADAV STATE BANK OF INDIA(508548)
15 LAKHNADON MP-37-001-014-003/119
(PINDRAI RYT.) 		1737001014NRG23070920220723420 07/09/2022 USHA BAI 1737001014WL051764 USHA BAI 00415 SBIN0010170 2856 2856 Processed 02/10/2022 376194036 USHABAI STATE BANK OF INDIA(508548)
16 LAKHNADON MP-37-001-014-003/92-A
(PINDRAI RYT.) 		1737001014NRG23070920220723403 07/09/2022 PARMILA 1737001014WL051760 PARMILA 00415 SBIN0010170 2856 2856 Processed 02/10/2022 376194036 PARMILA STATE BANK OF INDIA(508548)
17 LAKHNADON MP-37-001-025-001/104
(SIRMANGNI) 		1737001025NRG23070920220723528 07/09/2022 Ramkumar 1737001025WL051798 Ramkumar 00415 SBIN0010170 3000 3000 Processed 02/10/2022 376194036 Ramkumar STATE BANK OF INDIA(508548)
18 LAKHNADON MP-37-001-025-001/89-A
(SIRMANGNI) 		1737001025NRG23070920220723473 07/09/2022 Kamala bai 1737001025WL051787 Kamala bai 00415 SBIN0010170 3000 3000 Processed 02/10/2022 376194036 Kamalabai STATE BANK OF INDIA(508548)
19 LAKHNADON MP-37-001-025-001/89-A
(SIRMANGNI) 		1737001025NRG23070920220723472 07/09/2022 Radhasheyam yadav 1737001025WL051787 Radhasheyam yadav 00415 SBIN0010170 3000 3000 Processed 02/10/2022 376194036 Radhasheyamyadav STATE BANK OF INDIA(508548)
20 LAKHNADON MP-37-001-031-002/142
(KARANPUR) 		1737001031NRG23070920220722625 07/09/2022 GEETA KOUSHLE 1737001031WL051653 GEETA KOUSHLE 00415 SBIN0010170 816 816 Processed 02/10/2022 376194036 GEETAKOUSHLE STATE BANK OF INDIA(508548)
21 LAKHNADON MP-37-001-031-002/28-A
(KARANPUR) 		1737001031NRG23070920220722628 07/09/2022 PARWATI YADAV 1737001031WL051653 PARWATI YADAV 00415 SBIN0010170 816 816 Processed 02/10/2022 376194036 PARWATIYADAV STATE BANK OF INDIA(508548)
SubTotal 24912 24912
22 LAKHNADON MP-37-001-014-003/106-A
(PINDRAI RYT.) 		1737001014NRG23070920220723404 07/09/2022 Somti 1737001014WL051761 Somti 00468 UBIN0541796 2856 2856 Processed 02/10/2022 376194036 Somti UNION BANK OF INDIA(508500)
23 LAKHNADON MP-37-001-014-003/118-A
(PINDRAI RYT.) 		1737001014NRG23070920220723392 07/09/2022 ASADU 1737001014WL051759 ASADU 00468 UBIN0541796 2856 2856 Processed 02/10/2022 376194036 ASADU STATE BANK OF INDIA(508548)
24 LAKHNADON MP-37-001-014-003/20
(PINDRAI RYT.) 		1737001014NRG23070920220723398 07/09/2022 BATTULAL 1737001014WL051760 BATTULAL 00468 UBIN0541796 2856 2856 Processed 02/10/2022 376194036 BATTULAL UNION BANK OF INDIA(508500)
25 LAKHNADON MP-37-001-014-003/20
(PINDRAI RYT.) 		1737001014NRG23070920220723399 07/09/2022 CHANDA BAI 1737001014WL051760 CHANDA BAI 00468 UBIN0541796 2856 2856 Processed 02/10/2022 376194036 CHANDABAI UNION BANK OF INDIA(508500)
26 LAKHNADON MP-37-001-014-003/25-A
(PINDRAI RYT.) 		1737001014NRG23070920220723414 07/09/2022 SARSWATI 1737001014WL051762 SARSWATI 00468 UBIN0541796 2856 2856 Processed 02/10/2022 376194036 SARSWATI UNION BANK OF INDIA(508500)
27 LAKHNADON MP-37-001-014-003/59-A
(PINDRAI RYT.) 		1737001014NRG23070920220723460 07/09/2022 BIRJHU 1737001014WL051785 BIRJHU 00468 UBIN0541796 2856 2856 Processed 02/10/2022 376194036 BIRJHU BANK OF BARODA(606985)
28 LAKHNADON MP-37-001-095-001/106
(KATORI) 		1737001095NRG23070920220723309 07/09/2022 Ramesh 1737001095WL051747 Ramesh 00468 UBIN0541796 1428 1428 Processed 02/10/2022 376194036 Ramesh UNION BANK OF INDIA(508500)
29 LAKHNADON MP-37-001-095-001/106
(KATORI) 		1737001095NRG23070920220723310 07/09/2022 Vitso Bai 1737001095WL051747 Vitso Bai 00468 UBIN0541796 1428 1428 Processed 02/10/2022 376194036 VitsoBai UNION BANK OF INDIA(508500)
30 LAKHNADON MP-37-001-095-001/34
(KATORI) 		1737001095NRG23070920220723294 07/09/2022 SUMATIYA 1737001095WL051745 SUMATIYA 00468 UBIN0541796 1428 1428 Processed 02/10/2022 376194036 SUMATIYA UNION BANK OF INDIA(508500)
31 LAKHNADON MP-37-001-095-001/42
(KATORI) 		1737001095NRG23070920220723295 07/09/2022 Ramswaroop 1737001095WL051745 Ramswaroop 00468 UBIN0541796 1428 1428 Processed 02/10/2022 376194036 Ramswaroop UNION BANK OF INDIA(508500)
32 LAKHNADON MP-37-001-095-002/124
(KATORI) 		1737001095NRG23070920220723301 07/09/2022 Vineeta Bai 1737001095WL051746 Vineeta Bai 00468 UBIN0541796 1428 1428 Processed 02/10/2022 376194036 VineetaBai UNION BANK OF INDIA(508500)
33 LAKHNADON MP-37-001-095-002/127
(KATORI) 		1737001095NRG23070920220723303 07/09/2022 Rekha bai 1737001095WL051746 Rekha bai 00468 UBIN0541796 1428 1428 Processed 02/10/2022 376194036 Rekhabai UNION BANK OF INDIA(508500)
34 LAKHNADON MP-37-001-095-002/132
(KATORI) 		1737001095NRG23070920220723305 07/09/2022 PURAN LAL 1737001095WL051746 PURAN LAL 00468 UBIN0541796 1428 1428 Processed 02/10/2022 376194036 PURANLAL UNION BANK OF INDIA(508500)
35 LAKHNADON MP-37-001-095-002/26
(KATORI) 		1737001095NRG23070920220723298 07/09/2022 Kirti bai 1737001095WL051745 Kirti bai 00468 UBIN0541796 816 816 Processed 02/10/2022 376194036 Kirtibai UNION BANK OF INDIA(508500)
SubTotal 27948 27948
36 LAKHNADON MP-37-001-014-003/102
(PINDRAI RYT.) 		1737001014NRG23070920220723394 07/09/2022 CHOOKHE LAL 1737001014WL051760 CHOOKHE LAL 00603 CBIN0R20002 2856 2856 Processed 03/10/2022 376194036 CHOOKHELAL PUNJAB NATIONAL BANK(508568)
37 LAKHNADON MP-37-001-014-003/104-A
(PINDRAI RYT.) 		1737001014NRG23070920220723410 07/09/2022 SANTVATI BAI 1737001014WL051762 SANTVATI BAI 00603 CBIN0R20002 2856 2856 Processed 02/10/2022 376194036 SANTVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
38 LAKHNADON MP-37-001-014-003/104-B
(PINDRAI RYT.) 		1737001014NRG23070920220723411 07/09/2022 GIRBAR PRASAD DHURVE 1737001014WL051762 GIRBAR PRASAD DHURVE 00603 CBIN0R20002 2856 2856 Processed 02/10/2022 376194036 GIRBARPRASADDHURVE NARMADA JHABUA GRAMIN BANK(508515)
39 LAKHNADON MP-37-001-014-003/119
(PINDRAI RYT.) 		1737001014NRG23070920220723419 07/09/2022 RAMSHWAROOP UPRELIYA 1737001014WL051764 RAMSHWAROOP UPRELIYA 00603 CBIN0R20002 2856 2856 Processed 02/10/2022 376194036 RAMSHWAROOPUPRELIYA NARMADA JHABUA GRAMIN BANK(508515)
40 LAKHNADON MP-37-001-014-003/25-A
(PINDRAI RYT.) 		1737001014NRG23070920220723413 07/09/2022 Hira Lal 1737001014WL051762 Hira Lal 00603 CBIN0R20002 2856 2856 Processed 02/10/2022 376194036 HiraLal NARMADA JHABUA GRAMIN BANK(508515)
41 LAKHNADON MP-37-001-014-003/92-A
(PINDRAI RYT.) 		1737001014NRG23070920220723402 07/09/2022 ASHOK KUMAR 1737001014WL051760 ASHOK KUMAR 00603 CBIN0R20002 2856 2856 Processed 02/10/2022 376194036 ASHOKKUMAR UNION BANK OF INDIA(508500)
42 LAKHNADON MP-37-001-095-002/113
(KATORI) 		1737001095NRG23070920220723296 07/09/2022 KHEMCHAND SUMMILAL 1737001095WL051745 KHEMCHAND SUMMILAL 00603 CBIN0R20002 816 816 Processed 02/10/2022 376194036 KHEMCHANDSUMMILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17952 17952
Total 88476 88476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_070922APB_FTO_382931 Central Bank Of India CBIN0280748 LAKHANADONE 11784
2 LAKHNADON MP1737001_070922APB_FTO_382931 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 3876
3 LAKHNADON MP1737001_070922APB_FTO_382931 Punjab National Bank PUNB0273900 BABLEE 2004
4 LAKHNADON MP1737001_070922APB_FTO_382931 State Bank of India SBIN0010170 LAKHNADON 24912
5 LAKHNADON MP1737001_070922APB_FTO_382931 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 27948
6 LAKHNADON MP1737001_070922APB_FTO_382931 Central Madhya Pradesh Gramin Bank CBIN0R20002 ADEGAON 17952

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