Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_080922FTO_385386
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-37-001-013-002/62
(RAMNAGARI) 		1737001000NRG23080920220726400 08/09/2022 RAJWATI 1737001WL052360 RAJWATI 00415 SBIN0010170 600 600 Processed 02/10/2022 375386625 RAJWATI (000000)
2 LAKHNADON MP-37-001-024-001/15-B
(JOWA) 		1737001000NRG23080920220726417 08/09/2022 RAJENDRA 1737001WL052361 RAJENDRA 00415 SBIN0010170 300 300 Processed 02/10/2022 375386625 RAJENDRA (000000)
3 LAKHNADON MP-37-001-024-001/16-B
(JOWA) 		1737001000NRG23080920220726419 08/09/2022 RAJESH KUMAR UIKEY 1737001WL052361 RAJESH KUMAR UIKEY 00415 SBIN0010170 300 300 Processed 02/10/2022 375386625 RAJESHKUMARUIKEY (000000)
SubTotal 1200 1200
4 LAKHNADON MP-37-001-013-002/127-A
(RAMNAGARI) 		1737001000NRG23080920220726391 08/09/2022 AMARBATI 1737001WL052360 AMARBATI 00468 UBIN0541796 900 900 Processed 02/10/2022 375386625 AMARBATI (000000)
5 LAKHNADON MP-37-001-013-002/75
(RAMNAGARI) 		1737001000NRG23080920220726403 08/09/2022 SARITA 1737001WL052360 SARITA 00468 UBIN0541796 750 750 Processed 02/10/2022 375386625 SARITA (000000)
6 LAKHNADON MP-37-001-013-002/75-A
(RAMNAGARI) 		1737001000NRG23080920220726404 08/09/2022 RAJKUMARI BAI 1737001WL052360 RAJKUMARI BAI 00468 UBIN0541796 900 900 Processed 02/10/2022 375386625 RAJKUMARIBAI (000000)
7 LAKHNADON MP-37-001-024-001/12
(JOWA) 		1737001000NRG23080920220726411 08/09/2022 Hajari 1737001WL052361 Hajari 00468 UBIN0541796 300 300 Processed 02/10/2022 375386625 Hajari (000000)
8 LAKHNADON MP-37-001-024-001/15-A
(JOWA) 		1737001000NRG23080920220726416 08/09/2022 SURENDRA 1737001WL052361 SURENDRA 00468 UBIN0541796 300 300 Processed 02/10/2022 375386625 SURENDRA (000000)
SubTotal 3150 3150
9 LAKHNADON MP-37-001-013-002/62
(RAMNAGARI) 		1737001000NRG23080920220726399 08/09/2022 Rajkumari Invati 1737001WL052360 Rajkumari Invati 00603 CBIN0R20002 600 600 Processed 02/10/2022 375386625 RajkumariInvati (000000)
10 LAKHNADON MP-37-001-013-002/7-B
(RAMNAGARI) 		1737001000NRG23080920220726401 08/09/2022 Saral Kumar Invati 1737001WL052360 Saral Kumar Invati 00603 CBIN0R20002 750 750 Processed 02/10/2022 375386625 SaralKumarInvati (000000)
11 LAKHNADON MP-37-001-013-002/85
(RAMNAGARI) 		1737001000NRG23080920220726407 08/09/2022 Rama Bai 1737001WL052360 Rama Bai 00603 CBIN0R20002 900 900 Processed 02/10/2022 375386625 RamaBai (000000)
12 LAKHNADON MP-37-001-013-002/9
(RAMNAGARI) 		1737001000NRG23080920220726410 08/09/2022 Sarman Invati 1737001WL052360 Sarman Invati 00603 CBIN0R20002 750 750 Processed 02/10/2022 375386625 SarmanInvati (000000)
SubTotal 3000 3000
13 LAKHNADON MP-37-001-013-002/84-A
(RAMNAGARI) 		1737001000NRG23080920220726406 08/09/2022 MUSVARI 1737001WL052360 MUSVARI 00666 IDFB0041102 900 900 Processed 02/10/2022 375386625 MUSVARI (000000)
14 LAKHNADON MP-37-001-013-002/88
(RAMNAGARI) 		1737001000NRG23080920220726409 08/09/2022 RAMKUMARI 1737001WL052360 RAMKUMARI 00666 IDFB0041102 900 900 Processed 02/10/2022 375386625 RAMKUMARI (000000)
SubTotal 1800 1800
15 LAKHNADON MP-37-001-013-002/15
(RAMNAGARI) 		1737001000NRG23080920220726392 08/09/2022 DHURWATI 1737001WL052360 DHURWATI 00697 BKID0NAMRGB 900 900 Processed 02/10/2022 375386625 DHURWATI (000000)
16 LAKHNADON MP-37-001-013-002/41-A
(RAMNAGARI) 		1737001000NRG23080920220726397 08/09/2022 PREETI 1737001WL052360 PREETI 00697 BKID0NAMRGB 750 750 Processed 02/10/2022 375386625 PREETI (000000)
SubTotal 1650 1650
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_080922FTO_385386 State Bank of India SBIN0010170 LAKHNADON 1200
2 LAKHNADON MP1737001_080922FTO_385386 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 3150
3 LAKHNADON MP1737001_080922FTO_385386 Central Madhya Pradesh Gramin Bank CBIN0R20002 ADEGAON 3000
4 LAKHNADON MP1737001_080922FTO_385386 IDFC Bank IDFB0041102 IDFC BANK LIMITED 900
5 LAKHNADON MP1737001_080922FTO_385386 IDFC Bank IDFB0041102 PIPARIYA 900
6 LAKHNADON MP1737001_080922FTO_385386 Madhya Pradesh Gramin Bank BKID0NAMRGB ADEGAON 1650

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