Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_100123FTO_625102
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-37-001-037-002/34
(UAKARPAR) 		1737001037NRG23100120231082559 10/01/2023 Sapna Bhalavi 1737001037WL085213 Sapna Bhalavi 00089 CBIN0281987 1600 1600 Processed 16/02/2023 007770527 SapnaBhalavi (000000)
SubTotal 1600 1600
2 LAKHNADON MP-37-001-093-001/14
(BIJANA) 		1737001093NRG23100120231083776 10/01/2023 BHAKKOO BHALAVI 1737001093WL085265 BHAKKOO BHALAVI 00089 CBIN0282063 1428 1428 Processed 16/02/2023 007770527 BHAKKOOBHALAVI (000000)
3 LAKHNADON MP-37-001-093-001/162-B
(BIJANA) 		1737001093NRG23100120231083778 10/01/2023 CHATAR SINGH 1737001093WL085265 CHATAR SINGH 00089 CBIN0282063 1428 1428 Processed 16/02/2023 007770527 CHATARSINGH (000000)
4 LAKHNADON MP-37-001-093-001/162-B
(BIJANA) 		1737001093NRG23100120231083779 10/01/2023 RAMAYAN SINGH THAKUR 1737001093WL085265 RAMAYAN SINGH THAKUR 00089 CBIN0282063 1428 1428 Processed 16/02/2023 007770527 RAMAYANSINGHTHAKUR (000000)
SubTotal 4284 4284
5 LAKHNADON MP-37-001-093-001/163-A
(BIJANA) 		1737001093NRG23100120231083780 10/01/2023 ANURAG THAKUR 1737001093WL085265 ANURAG THAKUR 00354 PUNB0268400 1428 1428 Processed 16/02/2023 007770527 ANURAGTHAKUR (000000)
6 LAKHNADON MP-37-001-093-001/163-A
(BIJANA) 		1737001093NRG23100120231083781 10/01/2023 DIVYA BHARTI THAKUR 1737001093WL085265 DIVYA BHARTI THAKUR 00354 PUNB0268400 1428 1428 Processed 16/02/2023 007770527 DIVYABHARTITHAKUR (000000)
7 LAKHNADON MP-37-001-093-001/73
(BIJANA) 		1737001093NRG23100120231083784 10/01/2023 ANIL KUMAR VISHKARMA 1737001093WL085265 ANIL KUMAR VISHKARMA 00354 PUNB0268400 1428 1428 Processed 16/02/2023 007770527 ANILKUMARVISHKARMA (000000)
SubTotal 4284 4284
8 LAKHNADON MP-37-001-052-003/181
(BANBARI) 		1737001052NRG23100120231083532 10/01/2023 TEEKARAM 1737001052WL085257 TEEKARAM 00354 PUNB0273900 1080 1080 Processed 16/02/2023 007770527 TEEKARAM (000000)
9 LAKHNADON MP-37-001-052-003/67
(BANBARI) 		1737001052NRG23100120231083535 10/01/2023 AJAY SINGH 1737001052WL085257 AJAY SINGH 00354 PUNB0273900 1080 1080 Processed 16/02/2023 007770527 AJAYSINGH (000000)
10 LAKHNADON MP-37-001-052-004/46-D
(BANBARI) 		1737001052NRG23100120231083574 10/01/2023 RAMNARAYANA 1737001052WL085258 RAMNARAYANA 00354 PUNB0273900 3060 3060 Processed 16/02/2023 007770527 RAMNARAYANA (000000)
11 LAKHNADON MP-37-001-052-004/63
(BANBARI) 		1737001052NRG23100120231083565 10/01/2023 JAGDISH 1737001052WL085257 JAGDISH 00354 PUNB0273900 1080 1080 Processed 16/02/2023 007770527 JAGDISH (000000)
12 LAKHNADON MP-37-001-052-004/63
(BANBARI) 		1737001052NRG23100120231083566 10/01/2023 JAGVATI BAI 1737001052WL085257 JAGVATI BAI 00354 PUNB0273900 1080 1080 Processed 16/02/2023 007770527 JAGVATIBAI (000000)
13 LAKHNADON MP-37-001-052-004/63
(BANBARI) 		1737001052NRG23100120231083564 10/01/2023 NABIYA 1737001052WL085257 NABIYA 00354 PUNB0273900 1080 1080 Processed 16/02/2023 007770527 NABIYA (000000)
14 LAKHNADON MP-37-001-077-002/38
(THANWARI) 		1737001056NRG23100120231083446 10/01/2023 JITENDRA KUMAR 1737001056WL085252 JITENDRA KUMAR 00354 PUNB0273900 1080 1080 Processed 16/02/2023 007770527 JITENDRAKUMAR (000000)
15 LAKHNADON MP-37-001-077-002/91-A
(THANWARI) 		1737001056NRG23100120231083466 10/01/2023 MANOJ KULSTE 1737001056WL085252 MANOJ KULSTE 00354 PUNB0273900 1002 1002 Processed 16/02/2023 007770527 MANOJKULSTE (000000)
SubTotal 10542 10542
16 LAKHNADON MP-37-001-037-002/98
(UAKARPAR) 		1737001037NRG23100120231082568 10/01/2023 Vikas bhalavi 1737001037WL085213 Vikas bhalavi 00415 SBIN0002840 1600 1600 Processed 16/02/2023 007770527 Vikasbhalavi (000000)
SubTotal 1600 1600
17 LAKHNADON MP-37-001-022-001/6-A
(VICHHUA) 		1737001102NRG23090120231082288 10/01/2023 Sandeep 1737001102WL085190 Sandeep 00415 SBIN0010170 1351 1351 Rejected 16/02/2023 007770527 No Such Account
18 LAKHNADON MP-37-001-023-001/141-C
(PINDRAI) 		1737001023NRG23090120231074497 10/01/2023 KALABATI 1737001023WL084884 KALABATI 00415 SBIN0010170 3060 3060 Processed 16/02/2023 007770527 KALABATI (000000)
19 LAKHNADON MP-37-001-023-001/84-B
(PINDRAI) 		1737001023NRG23090120231074501 10/01/2023 Dashoda 1737001023WL084884 Dashoda 00415 SBIN0010170 3060 3060 Processed 16/02/2023 007770527 Dashoda (000000)
20 LAKHNADON MP-37-001-037-002/38
(UAKARPAR) 		1737001037NRG23100120231082560 10/01/2023 Roshni 1737001037WL085213 Roshni 00415 SBIN0010170 1600 1600 Processed 16/02/2023 007770527 Roshni (000000)
21 LAKHNADON MP-37-001-052-004/13
(BANBARI) 		1737001052NRG23100120231083546 10/01/2023 MAYA BAI YADAV 1737001052WL085257 MAYA BAI YADAV 00415 SBIN0010170 1080 1080 Processed 16/02/2023 007770527 MAYABAIYADAV (000000)
22 LAKHNADON MP-37-001-052-004/13
(BANBARI) 		1737001052NRG23100120231083545 10/01/2023 PREM YADAV 1737001052WL085257 PREM YADAV 00415 SBIN0010170 1080 1080 Processed 16/02/2023 007770527 PREMYADAV (000000)
23 LAKHNADON MP-37-001-052-004/17
(BANBARI) 		1737001052NRG23100120231083549 10/01/2023 CHANDAN UIKEY 1737001052WL085257 CHANDAN UIKEY 00415 SBIN0010170 1080 1080 Processed 16/02/2023 007770527 CHANDANUIKEY (000000)
24 LAKHNADON MP-37-001-052-004/18
(BANBARI) 		1737001052NRG23100120231083550 10/01/2023 LALJU DHURVE 1737001052WL085257 LALJU DHURVE 00415 SBIN0010170 1080 1080 Processed 16/02/2023 007770527 LALJUDHURVE (000000)
25 LAKHNADON MP-37-001-052-004/44-D
(BANBARI) 		1737001052NRG23100120231083573 10/01/2023 SANDEEP JHARIYA 1737001052WL085258 SANDEEP JHARIYA 00415 SBIN0010170 3060 3060 Processed 16/02/2023 007770527 SANDEEPJHARIYA (000000)
26 LAKHNADON MP-37-001-052-004/46-D
(BANBARI) 		1737001052NRG23100120231083575 10/01/2023 KUNTI BAI JHARIYA 1737001052WL085258 KUNTI BAI JHARIYA 00415 SBIN0010170 3060 3060 Processed 16/02/2023 007770527 KUNTIBAIJHARIYA (000000)
27 LAKHNADON MP-37-001-052-004/47
(BANBARI) 		1737001052NRG23100120231083557 10/01/2023 BIRJHU DHURBEY 1737001052WL085257 BIRJHU DHURBEY 00415 SBIN0010170 1080 1080 Processed 16/02/2023 007770527 BIRJHUDHURBEY (000000)
28 LAKHNADON MP-37-001-052-004/52
(BANBARI) 		1737001052NRG23100120231083562 10/01/2023 VIJAY DHURVE 1737001052WL085257 VIJAY DHURVE 00415 SBIN0010170 1080 1080 Processed 16/02/2023 007770527 VIJAYDHURVE (000000)
29 LAKHNADON MP-37-001-052-004/63
(BANBARI) 		1737001052NRG23100120231083563 10/01/2023 JAGDEV KURVETI 1737001052WL085257 JAGDEV KURVETI 00415 SBIN0010170 1080 1080 Processed 16/02/2023 007770527 JAGDEVKURVETI (000000)
30 LAKHNADON MP-37-001-070-001/84
(CHUTKA) 		1737001070NRG23100120231083249 10/01/2023 ASHEESH KUMAR DEHARIYA 1737001070WL085244 ASHEESH KUMAR DEHARIYA 00415 SBIN0010170 1050 1050 Processed 16/02/2023 007770527 ASHEESHKUMARDEHARIYA (000000)
SubTotal 23801 23801
31 LAKHNADON MP-37-001-052-003/105
(BANBARI) 		1737001052NRG23100120231083524 10/01/2023 RAMKALI 1737001052WL085257 RAMKALI 00468 UBIN0541788 1080 1080 Processed 16/02/2023 007770527 RAMKALI (000000)
32 LAKHNADON MP-37-001-052-003/173
(BANBARI) 		1737001052NRG23100120231083529 10/01/2023 PARTE ANITA TAKSINGH 1737001052WL085257 PARTE ANITA TAKSINGH 00468 UBIN0541788 1080 1080 Processed 16/02/2023 007770527 PARTEANITATAKSINGH (000000)
33 LAKHNADON MP-37-001-052-003/173
(BANBARI) 		1737001052NRG23100120231083528 10/01/2023 TEKSINGH 1737001052WL085257 TEKSINGH 00468 UBIN0541788 1080 1080 Processed 16/02/2023 007770527 TEKSINGH (000000)
34 LAKHNADON MP-37-001-052-003/70
(BANBARI) 		1737001052NRG23100120231083536 10/01/2023 SHRIRAM 1737001052WL085257 SHRIRAM 00468 UBIN0541788 1080 1080 Processed 16/02/2023 007770527 SHRIRAM (000000)
35 LAKHNADON MP-37-001-052-004/28-A
(BANBARI) 		1737001052NRG23100120231083554 10/01/2023 KANTA MANGLU KAKODIYA 1737001052WL085257 KANTA MANGLU KAKODIYA 00468 UBIN0541788 1080 1080 Processed 16/02/2023 007770527 KANTAMANGLUKAKODIYA (000000)
36 LAKHNADON MP-37-001-052-004/9
(BANBARI) 		1737001052NRG23100120231083568 10/01/2023 SOHAN 1737001052WL085257 SOHAN 00468 UBIN0541788 1080 1080 Processed 16/02/2023 007770527 SOHAN (000000)
37 LAKHNADON MP-37-001-077-002/67-A
(THANWARI) 		1737001056NRG23100120231083454 10/01/2023 NAINSINGH 1737001056WL085252 NAINSINGH 00468 UBIN0541788 1080 1080 Processed 16/02/2023 007770527 NAINSINGH (000000)
38 LAKHNADON MP-37-001-077-002/85
(THANWARI) 		1737001056NRG23100120231083462 10/01/2023 SHILCHAND 1737001056WL085252 SHILCHAND 00468 UBIN0541788 1080 1080 Processed 16/02/2023 007770527 SHILCHAND (000000)
39 LAKHNADON MP-37-001-077-002/85
(THANWARI) 		1737001056NRG23100120231083464 10/01/2023 Susheel Markam 1737001056WL085252 Susheel Markam 00468 UBIN0541788 1080 1080 Processed 16/02/2023 007770527 SusheelMarkam (000000)
SubTotal 9720 9720
40 LAKHNADON MP-37-001-021-001/113-A
(ADEGAON) 		1737001021NRG23100120231082712 10/01/2023 ANSUIYA SAHU 1737001021WL085227 ANSUIYA SAHU 00468 UBIN0541796 1400 1400 Processed 16/02/2023 007770527 ANSUIYASAHU (000000)
41 LAKHNADON MP-37-001-021-001/113-A
(ADEGAON) 		1737001021NRG23100120231082711 10/01/2023 PRADEEP SAHU 1737001021WL085227 PRADEEP SAHU 00468 UBIN0541796 1400 1400 Processed 16/02/2023 007770527 PRADEEPSAHU (000000)
42 LAKHNADON MP-37-001-021-001/610-C
(ADEGAON) 		1737001021NRG23100120231082715 10/01/2023 RAJESH KUMAR 1737001021WL085227 RAJESH KUMAR 00468 UBIN0541796 1400 1400 Processed 16/02/2023 007770527 RAJESHKUMAR (000000)
43 LAKHNADON MP-37-001-022-001/20
(VICHHUA) 		1737001102NRG23090120231082286 10/01/2023 sandhya yadav 1737001102WL085190 sandhya yadav 00468 UBIN0541796 1351 1351 Processed 16/02/2023 007770527 sandhyayadav (000000)
44 LAKHNADON MP-37-001-023-001/84-B
(PINDRAI) 		1737001023NRG23090120231074500 10/01/2023 MOHAN LAL JHARIYA 1737001023WL084884 MOHAN LAL JHARIYA 00468 UBIN0541796 3060 3060 Processed 16/02/2023 007770527 MOHANLALJHARIYA (000000)
SubTotal 8611 8611
45 LAKHNADON MP-37-001-052-004/44-D
(BANBARI) 		1737001052NRG23100120231083572 10/01/2023 MANISH KUMAR 1737001052WL085258 MANISH KUMAR 00468 UBIN0566934 3060 3060 Processed 16/02/2023 007770527 MANISHKUMAR (000000)
SubTotal 3060 3060
46 LAKHNADON MP-37-001-005-001/8-A
(GAURABIBI) 		1737001106NRG23100120231083173 10/01/2023 UIKEY DURGA BAI 1737001106WL085239 UIKEY DURGA BAI 00603 CBIN0R20002 3060 3060 Processed 16/02/2023 007770527 UIKEYDURGABAI (000000)
SubTotal 3060 3060
47 LAKHNADON MP-37-001-070-001/84
(CHUTKA) 		1737001070NRG23100120231083247 10/01/2023 DHANSINGH DEHARIYA 1737001070WL085244 DHANSINGH DEHARIYA 00697 BKID0MG8068 1050 1050 Processed 16/02/2023 007770527 DHANSINGHDEHARIYA (000000)
SubTotal 1050 1050
48 LAKHNADON MP-37-001-022-001/59-C
(VICHHUA) 		1737001102NRG23090120231082287 10/01/2023 anil 1737001102WL085190 anil 00697 BKID0NAMRGB 1351 1351 Processed 16/02/2023 007770527 anil (000000)
SubTotal 1351 1351
Total 72963 72963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_100123FTO_625102 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 1600
2 LAKHNADON MP1737001_100123FTO_625102 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 4284
3 LAKHNADON MP1737001_100123FTO_625102 Punjab National Bank PUNB0268400 DEORI KALAN 4284
4 LAKHNADON MP1737001_100123FTO_625102 Punjab National Bank PUNB0273900 BABLEE 10542
5 LAKHNADON MP1737001_100123FTO_625102 State Bank of India SBIN0002840 CHHAPARA 1600
6 LAKHNADON MP1737001_100123FTO_625102 State Bank of India SBIN0010170 LAKHNADON 23801
7 LAKHNADON MP1737001_100123FTO_625102 Union Bank of India UBIN0541788 DHUMA 9720
8 LAKHNADON MP1737001_100123FTO_625102 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 8611
9 LAKHNADON MP1737001_100123FTO_625102 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 3060
10 LAKHNADON MP1737001_100123FTO_625102 Central Madhya Pradesh Gramin Bank CBIN0R20002 LAKHANADOUN 3060
11 LAKHNADON MP1737001_100123FTO_625102 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 1050
12 LAKHNADON MP1737001_100123FTO_625102 Madhya Pradesh Gramin Bank BKID0NAMRGB ADEGAON 1351

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