Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_080522FTO_109866
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-37-001-039-002/77
(PAONDI) 		1737001039NRG23080520220158290 08/05/2022 PRAKASH SAHU 1737001039WL012553 PRAKASH SAHU 00354 PUNB0273900 1200 1200 Processed 18/05/2022 751465074 PRAKASHSAHU (000000)
2 LAKHNADON MP-37-001-039-003/140-A
(PAONDI) 		1737001039NRG23080520220158302 08/05/2022 Rajendra 1737001039WL012553 Rajendra 00354 PUNB0273900 1200 1200 Processed 18/05/2022 751465074 Rajendra (000000)
3 LAKHNADON MP-37-001-039-003/141
(PAONDI) 		1737001039NRG23080520220158305 08/05/2022 Komal Patel 1737001039WL012553 Komal Patel 00354 PUNB0273900 1200 1200 Processed 18/05/2022 751465074 KomalPatel (000000)
4 LAKHNADON MP-37-001-039-003/141
(PAONDI) 		1737001039NRG23080520220158304 08/05/2022 RAJENDRA PATEL 1737001039WL012553 RAJENDRA PATEL 00354 PUNB0273900 1200 1200 Processed 18/05/2022 751465074 RAJENDRAPATEL (000000)
5 LAKHNADON MP-37-001-039-003/146
(PAONDI) 		1737001039NRG23080520220158306 08/05/2022 Rupesh 1737001039WL012553 Rupesh 00354 PUNB0273900 1200 1200 Processed 18/05/2022 751465074 Rupesh (000000)
6 LAKHNADON MP-37-001-039-003/150
(PAONDI) 		1737001039NRG23080520220158309 08/05/2022 Vinay 1737001039WL012553 Vinay 00354 PUNB0273900 1200 1200 Processed 18/05/2022 751465074 Vinay (000000)
7 LAKHNADON MP-37-001-039-003/151-A
(PAONDI) 		1737001039NRG23080520220158310 08/05/2022 Jyoti Vishvkarma 1737001039WL012553 Jyoti Vishvkarma 00354 PUNB0273900 1200 1200 Processed 18/05/2022 751465074 JyotiVishvkarma (000000)
8 LAKHNADON MP-37-001-039-003/154
(PAONDI) 		1737001039NRG23080520220158311 08/05/2022 Anjna Patel 1737001039WL012553 Anjna Patel 00354 PUNB0273900 1200 1200 Processed 18/05/2022 751465074 AnjnaPatel (000000)
9 LAKHNADON MP-37-001-039-003/22-A
(PAONDI) 		1737001039NRG23080520220158314 08/05/2022 Jagdeesh 1737001039WL012553 Jagdeesh 00354 PUNB0273900 1200 1200 Processed 18/05/2022 751465074 Jagdeesh (000000)
10 LAKHNADON MP-37-001-039-003/30
(PAONDI) 		1737001039NRG23080520220158319 08/05/2022 Manoj 1737001039WL012553 Manoj 00354 PUNB0273900 1200 1200 Processed 18/05/2022 751465074 Manoj (000000)
11 LAKHNADON MP-37-001-039-003/32-B
(PAONDI) 		1737001039NRG23080520220158322 08/05/2022 Raghuveer 1737001039WL012553 Raghuveer 00354 PUNB0273900 1200 1200 Processed 18/05/2022 751465074 Raghuveer (000000)
12 LAKHNADON MP-37-001-039-003/74-B
(PAONDI) 		1737001039NRG23080520220158331 08/05/2022 Asha Bai 1737001039WL012553 Asha Bai 00354 PUNB0273900 1200 1200 Processed 18/05/2022 751465074 AshaBai (000000)
13 LAKHNADON MP-37-001-039-003/74-B
(PAONDI) 		1737001039NRG23080520220158330 08/05/2022 Rajju 1737001039WL012553 Rajju 00354 PUNB0273900 1200 1200 Processed 18/05/2022 751465074 Rajju (000000)
14 LAKHNADON MP-37-001-039-003/84
(PAONDI) 		1737001039NRG23080520220158332 08/05/2022 Harshvardhan 1737001039WL012553 Harshvardhan 00354 PUNB0273900 1200 1200 Processed 18/05/2022 751465074 Harshvardhan (000000)
15 LAKHNADON MP-37-001-039-003/94-B
(PAONDI) 		1737001039NRG23080520220158340 08/05/2022 SHRIRAM PARTE 1737001039WL012553 SHRIRAM PARTE 00354 PUNB0273900 1200 1200 Processed 18/05/2022 751465074 SHRIRAMPARTE (000000)
16 LAKHNADON MP-37-001-053-001/10
(KHAMHEE RAIYAT) 		1737001053NRG23070520220155961 08/05/2022 Dayal 1737001053WL012450 Dayal 00354 PUNB0273900 90 90 Processed 18/05/2022 751465074 Dayal (000000)
17 LAKHNADON MP-37-001-053-001/17
(KHAMHEE RAIYAT) 		1737001053NRG23070520220155964 08/05/2022 Chata bai 1737001053WL012450 Chata bai 00354 PUNB0273900 90 90 Processed 18/05/2022 751465074 Chatabai (000000)
18 LAKHNADON MP-37-001-053-001/39-A
(KHAMHEE RAIYAT) 		1737001053NRG23070520220155978 08/05/2022 Chotelal 1737001053WL012450 Chotelal 00354 PUNB0273900 90 90 Processed 18/05/2022 751465074 Chotelal (000000)
19 LAKHNADON MP-37-001-053-001/45-A
(KHAMHEE RAIYAT) 		1737001053NRG23070520220155982 08/05/2022 Mihelal parte 1737001053WL012450 Mihelal parte 00354 PUNB0273900 90 90 Processed 18/05/2022 751465074 Mihelalparte (000000)
20 LAKHNADON MP-37-001-053-001/57-A
(KHAMHEE RAIYAT) 		1737001053NRG23070520220155990 08/05/2022 Papita bai yuvne 1737001053WL012450 Papita bai yuvne 00354 PUNB0273900 90 90 Processed 18/05/2022 751465074 Papitabaiyuvne (000000)
21 LAKHNADON MP-37-001-053-001/60-a
(KHAMHEE RAIYAT) 		1737001053NRG23070520220155993 08/05/2022 Pahalwan taram 1737001053WL012450 Pahalwan taram 00354 PUNB0273900 90 90 Processed 18/05/2022 751465074 Pahalwantaram (000000)
22 LAKHNADON MP-37-001-054-001/116-B
(DHOOMA) 		1737001054NRG23070520220155841 08/05/2022 RAJNI 1737001054WL012445 RAJNI 00354 PUNB0273900 1428 1428 Processed 18/05/2022 751465074 RAJNI (000000)
23 LAKHNADON MP-37-001-054-001/116-B
(DHOOMA) 		1737001054NRG23070520220155843 08/05/2022 SUBHADRA 1737001054WL012445 SUBHADRA 00354 PUNB0273900 1428 1428 Processed 18/05/2022 751465074 SUBHADRA (000000)
24 LAKHNADON MP-37-001-079-001/14
(NIDHANI) 		1737001079NRG23080520220159999 08/05/2022 NARAYAN YADAV 1737001079WL012670 NARAYAN YADAV 00354 PUNB0273900 1158 1158 Processed 18/05/2022 751465074 NARAYANYADAV (000000)
25 LAKHNADON MP-37-001-079-001/143
(NIDHANI) 		1737001079NRG23080520220160001 08/05/2022 SHAYAM BAI GAMBHEER 1737001079WL012670 SHAYAM BAI GAMBHEER 00354 PUNB0273900 1158 1158 Processed 18/05/2022 751465074 SHAYAMBAIGAMBHEER (000000)
26 LAKHNADON MP-37-001-079-001/35
(NIDHANI) 		1737001079NRG23080520220160007 08/05/2022 SHYAMA BAI 1737001079WL012670 SHYAMA BAI 00354 PUNB0273900 1158 1158 Processed 18/05/2022 751465074 SHYAMABAI (000000)
27 LAKHNADON MP-37-001-079-001/58-A
(NIDHANI) 		1737001079NRG23080520220160018 08/05/2022 KAMLA BAI 1737001079WL012670 KAMLA BAI 00354 PUNB0273900 1158 1158 Processed 18/05/2022 751465074 KAMLABAI (000000)
28 LAKHNADON MP-37-001-079-001/58-A
(NIDHANI) 		1737001079NRG23080520220160017 08/05/2022 SANTRAM 1737001079WL012670 SANTRAM 00354 PUNB0273900 1158 1158 Processed 18/05/2022 751465074 SANTRAM (000000)
29 LAKHNADON MP-37-001-079-001/71
(NIDHANI) 		1737001079NRG23080520220160021 08/05/2022 PANCHAM SINGH 1737001079WL012670 PANCHAM SINGH 00354 PUNB0273900 1158 1158 Processed 18/05/2022 751465074 PANCHAMSINGH (000000)
SubTotal 28344 28344
30 LAKHNADON MP-37-001-079-001/40-C
(NIDHANI) 		1737001079NRG23080520220160011 08/05/2022 RAJWATI BAI DHURVE 1737001079WL012670 RAJWATI BAI DHURVE 00415 SBIN0002850 1158 1158 Processed 18/05/2022 751465074 RAJWATIBAIDHURVE (000000)
31 LAKHNADON MP-37-001-079-001/40-C
(NIDHANI) 		1737001079NRG23080520220160010 08/05/2022 SUKHADEV DHURVE 1737001079WL012670 SUKHADEV DHURVE 00415 SBIN0002850 1158 1158 Processed 18/05/2022 751465074 SUKHADEVDHURVE (000000)
SubTotal 2316 2316
32 LAKHNADON MP-37-001-039-003/94-B
(PAONDI) 		1737001039NRG23080520220158341 08/05/2022 RAJNI PARTE 1737001039WL012553 RAJNI PARTE 00415 SBIN0010170 1200 1200 Processed 18/05/2022 751465074 RAJNIPARTE (000000)
SubTotal 1200 1200
33 LAKHNADON MP-37-001-039-003/134
(PAONDI) 		1737001039NRG23080520220158300 08/05/2022 RAJENDRA SHIV 1737001039WL012553 RAJENDRA SHIV 00468 UBIN0541788 1200 1200 Processed 18/05/2022 751465074 RAJENDRASHIV (000000)
34 LAKHNADON MP-37-001-039-003/32-A
(PAONDI) 		1737001039NRG23080520220158321 08/05/2022 Sushma 1737001039WL012553 Sushma 00468 UBIN0541788 1200 1200 Processed 18/05/2022 751465074 Sushma (000000)
35 LAKHNADON MP-37-001-039-003/43
(PAONDI) 		1737001039NRG23080520220158324 08/05/2022 Maya Bai 1737001039WL012553 Maya Bai 00468 UBIN0541788 1200 1200 Processed 18/05/2022 751465074 MayaBai (000000)
36 LAKHNADON MP-37-001-053-001/17
(KHAMHEE RAIYAT) 		1737001053NRG23070520220155963 08/05/2022 hajari. 1737001053WL012450 hajari. 00468 UBIN0541788 90 90 Processed 18/05/2022 751465074 hajari. (000000)
37 LAKHNADON MP-37-001-053-001/29
(KHAMHEE RAIYAT) 		1737001053NRG23070520220155972 08/05/2022 Kumrey phol raj 1737001053WL012450 Kumrey phol raj 00468 UBIN0541788 90 90 Processed 18/05/2022 751465074 Kumreypholraj (000000)
38 LAKHNADON MP-37-001-053-001/29
(KHAMHEE RAIYAT) 		1737001053NRG23070520220155973 08/05/2022 Mulla bai 1737001053WL012450 Mulla bai 00468 UBIN0541788 90 90 Processed 18/05/2022 751465074 Mullabai (000000)
39 LAKHNADON MP-37-001-053-001/33
(KHAMHEE RAIYAT) 		1737001053NRG23070520220155976 08/05/2022 Rakhiya 1737001053WL012450 Rakhiya 00468 UBIN0541788 90 90 Processed 18/05/2022 751465074 Rakhiya (000000)
40 LAKHNADON MP-37-001-053-001/45-A
(KHAMHEE RAIYAT) 		1737001053NRG23070520220155981 08/05/2022 Kunti 1737001053WL012450 Kunti 00468 UBIN0541788 90 90 Processed 18/05/2022 751465074 Kunti (000000)
41 LAKHNADON MP-37-001-053-001/57-A
(KHAMHEE RAIYAT) 		1737001053NRG23070520220155989 08/05/2022 Devsingh invati 1737001053WL012450 Devsingh invati 00468 UBIN0541788 90 90 Processed 18/05/2022 751465074 Devsinghinvati (000000)
42 LAKHNADON MP-37-001-054-001/116-B
(DHOOMA) 		1737001054NRG23070520220155842 08/05/2022 AMBIKA 1737001054WL012445 AMBIKA 00468 UBIN0541788 1428 1428 Processed 18/05/2022 751465074 AMBIKA (000000)
43 LAKHNADON MP-37-001-054-001/392
(DHOOMA) 		1737001054NRG23070520220155840 08/05/2022 MATHI 1737001054WL012444 MATHI 00468 UBIN0541788 1428 1428 Processed 18/05/2022 751465074 MATHI (000000)
44 LAKHNADON MP-37-001-054-001/392
(DHOOMA) 		1737001054NRG23070520220155839 08/05/2022 MEENA 1737001054WL012444 MEENA 00468 UBIN0541788 1428 1428 Processed 18/05/2022 751465074 MEENA (000000)
45 LAKHNADON MP-37-001-054-001/392
(DHOOMA) 		1737001054NRG23070520220155838 08/05/2022 RAJESH 1737001054WL012444 RAJESH 00468 UBIN0541788 1428 1428 Processed 18/05/2022 751465074 RAJESH (000000)
SubTotal 9852 9852
46 LAKHNADON MP-37-001-014-001/119-A
(PINDRAI RYT.) 		1737001014NRG23070520220155140 08/05/2022 MANOTI INVATI 1737001014WL012424 MANOTI INVATI 00468 UBIN0541796 1428 1428 Processed 18/05/2022 751465074 MANOTIINVATI (000000)
47 LAKHNADON MP-37-001-014-001/119-B
(PINDRAI RYT.) 		1737001014NRG23070520220155141 08/05/2022 BAIJANTI KUMRE 1737001014WL012424 BAIJANTI KUMRE 00468 UBIN0541796 1428 1428 Processed 18/05/2022 751465074 BAIJANTIKUMRE (000000)
SubTotal 2856 2856
48 LAKHNADON MP-37-001-079-001/105
(NIDHANI) 		1737001079NRG23080520220159994 08/05/2022 Muni Bai Uike 1737001079WL012670 Muni Bai Uike 00468 UBIN0541915 1158 1158 Processed 18/05/2022 751465074 MuniBaiUike (000000)
49 LAKHNADON MP-37-001-079-001/42-A
(NIDHANI) 		1737001079NRG23080520220160012 08/05/2022 NARENDRA 1737001079WL012670 NARENDRA 00468 UBIN0541915 1158 1158 Processed 18/05/2022 751465074 NARENDRA (000000)
50 LAKHNADON MP-37-001-079-001/89-A
(NIDHANI) 		1737001079NRG23080520220160025 08/05/2022 DAYARAM UIKEY 1737001079WL012670 DAYARAM UIKEY 00468 UBIN0541915 1158 1158 Processed 18/05/2022 751465074 DAYARAMUIKEY (000000)
51 LAKHNADON MP-37-001-079-001/89-A
(NIDHANI) 		1737001079NRG23080520220160026 08/05/2022 SAROJ UIKEY 1737001079WL012670 SAROJ UIKEY 00468 UBIN0541915 1158 1158 Processed 18/05/2022 751465074 SAROJUIKEY (000000)
SubTotal 4632 4632
52 LAKHNADON MP-37-001-039-003/131-A
(PAONDI) 		1737001039NRG23080520220158299 08/05/2022 Sangeeta 1737001039WL012553 Sangeeta 00603 CBIN0R20002 1200 1200 Processed 18/05/2022 751465074 Sangeeta (000000)
53 LAKHNADON MP-37-001-039-003/140-A
(PAONDI) 		1737001039NRG23080520220158301 08/05/2022 Ramai Bhariya 1737001039WL012553 Ramai Bhariya 00603 CBIN0R20002 1200 1200 Processed 18/05/2022 751465074 RamaiBhariya (000000)
54 LAKHNADON MP-37-001-039-003/86
(PAONDI) 		1737001039NRG23080520220158333 08/05/2022 AARTI 1737001039WL012553 AARTI 00603 CBIN0R20002 1200 1200 Processed 18/05/2022 751465074 AARTI (000000)
SubTotal 3600 3600
55 LAKHNADON MP-37-001-039-002/149-A
(PAONDI) 		1737001039NRG23080520220158289 08/05/2022 PANKAJ 1737001039WL012553 PANKAJ 00697 BKID0MG8053 1200 1200 Rejected 18/05/2022 751465074 No Such Account
SubTotal 1200 1200
56 LAKHNADON MP-37-001-014-001/32
(PINDRAI RYT.) 		1737001014NRG23070520220155143 08/05/2022 TEJILAL 1737001014WL012424 TEJILAL 00697 BKID0NAMRGB 1428 1428 Processed 18/05/2022 751465074 TEJILAL (000000)
57 LAKHNADON MP-37-001-039-003/103
(PAONDI) 		1737001039NRG23080520220158293 08/05/2022 CHHOTELAL SHIV 1737001039WL012553 CHHOTELAL SHIV 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2022 751465074 CHHOTELALSHIV (000000)
58 LAKHNADON MP-37-001-039-003/105
(PAONDI) 		1737001039NRG23080520220158295 08/05/2022 Dhaniram 1737001039WL012553 Dhaniram 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2022 751465074 Dhaniram (000000)
59 LAKHNADON MP-37-001-039-003/140-A
(PAONDI) 		1737001039NRG23080520220158303 08/05/2022 PREMWATI 1737001039WL012553 PREMWATI 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2022 751465074 PREMWATI (000000)
60 LAKHNADON MP-37-001-039-003/15
(PAONDI) 		1737001039NRG23080520220158308 08/05/2022 Kranti Bai Inwati 1737001039WL012553 Kranti Bai Inwati 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2022 751465074 KrantiBaiInwati (000000)
61 LAKHNADON MP-37-001-039-003/15
(PAONDI) 		1737001039NRG23080520220158307 08/05/2022 Sitaram Inwati 1737001039WL012553 Sitaram Inwati 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2022 751465074 SitaramInwati (000000)
62 LAKHNADON MP-37-001-039-003/18
(PAONDI) 		1737001039NRG23080520220158313 08/05/2022 Honda Bai 1737001039WL012553 Honda Bai 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2022 751465074 HondaBai (000000)
63 LAKHNADON MP-37-001-039-003/18
(PAONDI) 		1737001039NRG23080520220158312 08/05/2022 Ramkumar 1737001039WL012553 Ramkumar 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2022 751465074 Ramkumar (000000)
64 LAKHNADON MP-37-001-039-003/22-A
(PAONDI) 		1737001039NRG23080520220158315 08/05/2022 Seeta 1737001039WL012553 Seeta 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2022 751465074 Seeta (000000)
65 LAKHNADON MP-37-001-039-003/28-A
(PAONDI) 		1737001039NRG23080520220158316 08/05/2022 Manju Bhariya 1737001039WL012553 Manju Bhariya 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2022 751465074 ManjuBhariya (000000)
66 LAKHNADON MP-37-001-039-003/28-A
(PAONDI) 		1737001039NRG23080520220158317 08/05/2022 RAMVATI BHARIYA 1737001039WL012553 RAMVATI BHARIYA 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2022 751465074 RAMVATIBHARIYA (000000)
67 LAKHNADON MP-37-001-039-003/30
(PAONDI) 		1737001039NRG23080520220158318 08/05/2022 Gyanvati Bai Bhariya 1737001039WL012553 Gyanvati Bai Bhariya 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2022 751465074 GyanvatiBaiBhariya (000000)
68 LAKHNADON MP-37-001-039-003/43
(PAONDI) 		1737001039NRG23080520220158323 08/05/2022 Gyani Dhurve 1737001039WL012553 Gyani Dhurve 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2022 751465074 GyaniDhurve (000000)
69 LAKHNADON MP-37-001-039-003/63-A
(PAONDI) 		1737001039NRG23080520220158327 08/05/2022 Shibbu Gaond 1737001039WL012553 Shibbu Gaond 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2022 751465074 ShibbuGaond (000000)
70 LAKHNADON MP-37-001-039-003/7-A
(PAONDI) 		1737001039NRG23080520220158329 08/05/2022 Kunti bai rajak 1737001039WL012553 Kunti bai rajak 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2022 751465074 Kuntibairajak (000000)
71 LAKHNADON MP-37-001-039-003/88-A
(PAONDI) 		1737001039NRG23080520220158336 08/05/2022 Umashankar 1737001039WL012553 Umashankar 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2022 751465074 Umashankar (000000)
72 LAKHNADON MP-37-001-039-003/9
(PAONDI) 		1737001039NRG23080520220158337 08/05/2022 Mansing Bhariya 1737001039WL012553 Mansing Bhariya 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2022 751465074 MansingBhariya (000000)
SubTotal 20628 20628
Total 74628 74628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_080522FTO_109866 Punjab National Bank PUNB0273900 BABLEE 28344
2 LAKHNADON MP1737001_080522FTO_109866 State Bank of India SBIN0002850 GHANSORE 2316
3 LAKHNADON MP1737001_080522FTO_109866 State Bank of India SBIN0010170 LAKHNADON 1200
4 LAKHNADON MP1737001_080522FTO_109866 Union Bank of India UBIN0541788 DHUMA 9852
5 LAKHNADON MP1737001_080522FTO_109866 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 2856
6 LAKHNADON MP1737001_080522FTO_109866 Union Bank of India UBIN0541915 KAHANI 4632
7 LAKHNADON MP1737001_080522FTO_109866 Central Madhya Pradesh Gramin Bank CBIN0R20002 DHUMA 3600
8 LAKHNADON MP1737001_080522FTO_109866 Madhya Pradesh Gramin Bank BKID0MG8053 Dhuma 1200
9 LAKHNADON MP1737001_080522FTO_109866 Madhya Pradesh Gramin Bank BKID0NAMRGB ADEGAON 1428
10 LAKHNADON MP1737001_080522FTO_109866 Madhya Pradesh Gramin Bank BKID0NAMRGB DHUMA 18000
11 LAKHNADON MP1737001_080522FTO_109866 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHNADOUN 1200

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