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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_090323APB_FTO_692929
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-37-001-082-002/57
(SAHASNA) 		1737001082NRG23090320231267308 09/03/2023 KAMALVATI 1737001082WL093356 KAMALVATI 00089 CBIN0280748 1140 1140 Processed 25/03/2023 691503744 KAMALVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
2 LAKHNADON MP-37-001-082-001/53-A
(SAHASNA) 		1737001082NRG23090320231267306 09/03/2023 PRADEEP YADAV 1737001082WL093356 PRADEEP YADAV 00415 SBIN0010170 1140 1140 Processed 25/03/2023 691503744 PRADEEPYADAV STATE BANK OF INDIA(508548)
3 LAKHNADON MP-37-001-082-001/84-B
(SAHASNA) 		1737001082NRG23090320231267307 09/03/2023 NEELESH YADAV 1737001082WL093356 NEELESH YADAV 00415 SBIN0010170 1140 1140 Processed 25/03/2023 691503744 NEELESHYADAV STATE BANK OF INDIA(508548)
4 LAKHNADON MP-37-001-082-002/57
(SAHASNA) 		1737001082NRG23090320231267310 09/03/2023 RAJKUMARI BAI TEKAM 1737001082WL093356 RAJKUMARI BAI TEKAM 00415 SBIN0010170 1140 1140 Processed 25/03/2023 691503744 RAJKUMARIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
5 LAKHNADON MP-37-001-082-002/57
(SAHASNA) 		1737001082NRG23090320231267309 09/03/2023 RAMSWAROO TEKAM 1737001082WL093356 RAMSWAROO TEKAM 00415 SBIN0010170 1140 1140 Rejected 25/03/2023 691503744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4560 4560
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_090323APB_FTO_692929 Central Bank Of India CBIN0280748 LAKHANADONE 1140
2 LAKHNADON MP1737001_090323APB_FTO_692929 State Bank of India SBIN0010170 LAKHNADON 4560

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