Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:33:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_150123FTO_634611
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-37-001-091-004/17
(BADNAOUR) 		1737001000NRG23150120231119782 15/01/2023 ABDA BEE 1737001WL086499 ABDA BEE 00089 CBIN0282063 965 965 Processed 16/02/2023 004484821 ABDABEE (000000)
2 LAKHNADON MP-37-001-091-004/200
(BADNAOUR) 		1737001000NRG23150120231119784 15/01/2023 SHORUB 1737001WL086499 SHORUB 00089 CBIN0282063 772 772 Processed 16/02/2023 004484821 SHORUB (000000)
3 LAKHNADON MP-37-001-091-004/21-A
(BADNAOUR) 		1737001000NRG23150120231119785 15/01/2023 RADHA 1737001WL086499 RADHA 00089 CBIN0282063 772 772 Processed 16/02/2023 004484821 RADHA (000000)
4 LAKHNADON MP-37-001-091-004/27
(BADNAOUR) 		1737001000NRG23150120231119792 15/01/2023 HAJRA ABBASH 1737001WL086499 HAJRA ABBASH 00089 CBIN0282063 965 965 Processed 16/02/2023 004484821 HAJRAABBASH (000000)
5 LAKHNADON MP-37-001-091-004/274
(BADNAOUR) 		1737001000NRG23150120231119797 15/01/2023 AKRAM 1737001WL086499 AKRAM 00089 CBIN0282063 579 579 Processed 16/02/2023 004484821 AKRAM (000000)
6 LAKHNADON MP-37-001-091-004/28-D
(BADNAOUR) 		1737001000NRG23150120231119799 15/01/2023 JABIDA BEE 1737001WL086499 JABIDA BEE 00089 CBIN0282063 965 965 Processed 16/02/2023 004484821 JABIDABEE (000000)
7 LAKHNADON MP-37-001-091-004/33
(BADNAOUR) 		1737001000NRG23150120231119803 15/01/2023 SONAM 1737001WL086499 SONAM 00089 CBIN0282063 386 386 Processed 16/02/2023 004484821 SONAM (000000)
8 LAKHNADON MP-37-001-091-004/33
(BADNAOUR) 		1737001000NRG23150120231119802 15/01/2023 SUKHVATI KAHAR 1737001WL086499 SUKHVATI KAHAR 00089 CBIN0282063 579 579 Processed 16/02/2023 004484821 SUKHVATIKAHAR (000000)
9 LAKHNADON MP-37-001-091-004/34-B
(BADNAOUR) 		1737001000NRG23150120231119805 15/01/2023 SHYAMLATA KAHAR 1737001WL086499 SHYAMLATA KAHAR 00089 CBIN0282063 965 965 Processed 16/02/2023 004484821 SHYAMLATAKAHAR (000000)
10 LAKHNADON MP-37-001-091-004/48
(BADNAOUR) 		1737001000NRG23150120231119806 15/01/2023 RAJNI 1737001WL086499 RAJNI 00089 CBIN0282063 193 193 Processed 16/02/2023 004484821 RAJNI (000000)
11 LAKHNADON MP-37-001-091-004/51
(BADNAOUR) 		1737001000NRG23150120231119810 15/01/2023 NIKHIL 1737001WL086499 NIKHIL 00089 CBIN0282063 965 965 Processed 16/02/2023 004484821 NIKHIL (000000)
12 LAKHNADON MP-37-001-091-004/69
(BADNAOUR) 		1737001000NRG23150120231119818 15/01/2023 LAKHAN BARMYIYA 1737001WL086499 LAKHAN BARMYIYA 00089 CBIN0282063 965 965 Processed 16/02/2023 004484821 LAKHANBARMYIYA (000000)
13 LAKHNADON MP-37-001-091-004/69-A
(BADNAOUR) 		1737001000NRG23150120231119820 15/01/2023 RAMSVAROOP BARMAN 1737001WL086499 RAMSVAROOP BARMAN 00089 CBIN0282063 965 965 Processed 16/02/2023 004484821 RAMSVAROOPBARMAN (000000)
14 LAKHNADON MP-37-001-091-004/70-A
(BADNAOUR) 		1737001000NRG23150120231119825 15/01/2023 DULARI YADAV 1737001WL086499 DULARI YADAV 00089 CBIN0282063 965 965 Processed 16/02/2023 004484821 DULARIYADAV (000000)
15 LAKHNADON MP-37-001-091-004/91
(BADNAOUR) 		1737001000NRG23150120231119831 15/01/2023 CHITTO KAHAR 1737001WL086499 CHITTO KAHAR 00089 CBIN0282063 965 965 Processed 16/02/2023 004484821 CHITTOKAHAR (000000)
SubTotal 11966 11966
16 LAKHNADON MP-37-001-051-002/117
(DHARPATHA) 		1737001000NRG23150120231119455 15/01/2023 TITO BAI 1737001WL086488 TITO BAI 00354 PUNB0273900 525 525 Processed 16/02/2023 004484821 TITOBAI (000000)
17 LAKHNADON MP-37-001-051-002/122-B
(DHARPATHA) 		1737001000NRG23150120231119457 15/01/2023 SURMATI MARAVI 1737001WL086488 SURMATI MARAVI 00354 PUNB0273900 350 350 Processed 16/02/2023 004484821 SURMATIMARAVI (000000)
18 LAKHNADON MP-37-001-051-002/132
(DHARPATHA) 		1737001000NRG23150120231119459 15/01/2023 BASANTI BAI 1737001WL086488 BASANTI BAI 00354 PUNB0273900 525 525 Processed 16/02/2023 004484821 BASANTIBAI (000000)
19 LAKHNADON MP-37-001-051-002/132-A
(DHARPATHA) 		1737001000NRG23150120231119460 15/01/2023 LAXMI BAI 1737001WL086488 LAXMI BAI 00354 PUNB0273900 700 700 Processed 16/02/2023 004484821 LAXMIBAI (000000)
20 LAKHNADON MP-37-001-051-002/41
(DHARPATHA) 		1737001000NRG23150120231119469 15/01/2023 MANEESHA 1737001WL086488 MANEESHA 00354 PUNB0273900 525 525 Processed 16/02/2023 004484821 MANEESHA (000000)
21 LAKHNADON MP-37-001-051-002/54-D
(DHARPATHA) 		1737001000NRG23150120231119471 15/01/2023 MALTI 1737001WL086488 MALTI 00354 PUNB0273900 700 700 Processed 16/02/2023 004484821 MALTI (000000)
22 LAKHNADON MP-37-001-051-002/55
(DHARPATHA) 		1737001000NRG23150120231119472 15/01/2023 SUHAGA BAI KANNATI 1737001WL086488 SUHAGA BAI KANNATI 00354 PUNB0273900 700 700 Processed 16/02/2023 004484821 SUHAGABAIKANNATI (000000)
23 LAKHNADON MP-37-001-051-002/61-D
(DHARPATHA) 		1737001000NRG23150120231119475 15/01/2023 Rajni karyam 1737001WL086488 Rajni karyam 00354 PUNB0273900 525 525 Processed 16/02/2023 004484821 Rajnikaryam (000000)
24 LAKHNADON MP-37-001-051-002/80
(DHARPATHA) 		1737001000NRG23150120231119482 15/01/2023 SWAMI MARAVI 1737001WL086488 SWAMI MARAVI 00354 PUNB0273900 700 700 Processed 16/02/2023 004484821 SWAMIMARAVI (000000)
25 LAKHNADON MP-37-001-051-002/80-A
(DHARPATHA) 		1737001000NRG23150120231119484 15/01/2023 JUNARO BAI 1737001WL086488 JUNARO BAI 00354 PUNB0273900 700 700 Processed 16/02/2023 004484821 JUNAROBAI (000000)
26 LAKHNADON MP-37-001-051-002/80-B
(DHARPATHA) 		1737001000NRG23150120231119485 15/01/2023 PUNIYA 1737001WL086488 PUNIYA 00354 PUNB0273900 700 700 Processed 16/02/2023 004484821 PUNIYA (000000)
27 LAKHNADON MP-37-001-073-001/73-A
(BAWALI) 		1737001000NRG23150120231119540 15/01/2023 ABHISHEK JHARIYA 1737001WL086490 ABHISHEK JHARIYA 00354 PUNB0273900 3000 3000 Processed 16/02/2023 004484821 ABHISHEKJHARIYA (000000)
28 LAKHNADON MP-37-001-073-001/73-A
(BAWALI) 		1737001000NRG23150120231119538 15/01/2023 JAGANNATH 1737001WL086490 JAGANNATH 00354 PUNB0273900 3000 3000 Processed 16/02/2023 004484821 JAGANNATH (000000)
29 LAKHNADON MP-37-001-073-001/73-A
(BAWALI) 		1737001000NRG23150120231119539 15/01/2023 SITA BAI JHARIYA 1737001WL086490 SITA BAI JHARIYA 00354 PUNB0273900 3000 3000 Processed 16/02/2023 004484821 SITABAIJHARIYA (000000)
30 LAKHNADON MP-37-001-073-001/73-B
(BAWALI) 		1737001000NRG23150120231119541 15/01/2023 BARO BAI JHARIYA 1737001WL086490 BARO BAI JHARIYA 00354 PUNB0273900 3000 3000 Processed 16/02/2023 004484821 BAROBAIJHARIYA (000000)
31 LAKHNADON MP-37-001-073-001/73-B
(BAWALI) 		1737001000NRG23150120231119542 15/01/2023 KESHAR BAI 1737001WL086490 KESHAR BAI 00354 PUNB0273900 3000 3000 Processed 16/02/2023 004484821 KESHARBAI (000000)
SubTotal 21650 21650
32 LAKHNADON MP-37-001-006-004/20-A
(PARASIYA) 		1737001000NRG23150120231119754 15/01/2023 SUREKHA BAI 1737001WL086497 SUREKHA BAI 00415 SBIN0010170 1110 1110 Processed 16/02/2023 004484821 SUREKHABAI (000000)
33 LAKHNADON MP-37-001-006-004/25
(PARASIYA) 		1737001000NRG23150120231119756 15/01/2023 SUDI LAL KANNATIYA 1737001WL086497 SUDI LAL KANNATIYA 00415 SBIN0010170 1110 1110 Processed 16/02/2023 004484821 SUDILALKANNATIYA (000000)
34 LAKHNADON MP-37-001-013-002/50
(RAMNAGARI) 		1737001000NRG23150120231119844 15/01/2023 RAMSWAROOP INVATI 1737001WL086500 RAMSWAROOP INVATI 00415 SBIN0010170 1000 1000 Processed 16/02/2023 004484821 RAMSWAROOPINVATI (000000)
35 LAKHNADON MP-37-001-051-002/27-C
(DHARPATHA) 		1737001000NRG23150120231119466 15/01/2023 Sukvati maravi 1737001WL086488 Sukvati maravi 00415 SBIN0010170 700 700 Processed 16/02/2023 004484821 Sukvatimaravi (000000)
SubTotal 3920 3920
36 LAKHNADON MP-37-001-051-002/56-A
(DHARPATHA) 		1737001000NRG23150120231119473 15/01/2023 LAXMI 1737001WL086488 LAXMI 00468 UBIN0541788 525 525 Processed 16/02/2023 004484821 LAXMI (000000)
SubTotal 525 525
37 LAKHNADON MP-37-001-006-004/20-A
(PARASIYA) 		1737001000NRG23150120231119753 15/01/2023 UTTAM LAL 1737001WL086497 UTTAM LAL 00468 UBIN0541796 1110 1110 Processed 16/02/2023 004484821 UTTAMLAL (000000)
38 LAKHNADON MP-37-001-006-004/28
(PARASIYA) 		1737001000NRG23150120231119757 15/01/2023 PRABHA 1737001WL086497 PRABHA 00468 UBIN0541796 1110 1110 Processed 16/02/2023 004484821 PRABHA (000000)
39 LAKHNADON MP-37-001-013-002/57
(RAMNAGARI) 		1737001000NRG23150120231119845 15/01/2023 CHAINSINGH INWATI 1737001WL086500 CHAINSINGH INWATI 00468 UBIN0541796 1000 1000 Processed 16/02/2023 004484821 CHAINSINGHINWATI (000000)
40 LAKHNADON MP-37-001-013-002/84
(RAMNAGARI) 		1737001000NRG23150120231119848 15/01/2023 NANHE LAL MOHAN GOND 1737001WL086500 NANHE LAL MOHAN GOND 00468 UBIN0541796 1000 1000 Processed 16/02/2023 004484821 NANHELALMOHANGOND (000000)
SubTotal 4220 4220
41 LAKHNADON MP-37-001-006-004/29
(PARASIYA) 		1737001000NRG23150120231119761 15/01/2023 CHUTNI BAI YADAV 1737001WL086497 CHUTNI BAI YADAV 00603 CBIN0R20002 1110 1110 Processed 16/02/2023 004484821 CHUTNIBAIYADAV (000000)
SubTotal 1110 1110
42 LAKHNADON MP-37-001-091-004/249-A
(BADNAOUR) 		1737001000NRG23150120231119790 15/01/2023 Parveen 1737001WL086499 Parveen 00691 IPOS0000001 965 965 Processed 16/02/2023 004484821 Parveen (000000)
43 LAKHNADON MP-37-001-091-004/92-B
(BADNAOUR) 		1737001000NRG23150120231119835 15/01/2023 DURGA 1737001WL086499 DURGA 00691 IPOS0000001 386 386 Processed 16/02/2023 004484821 DURGA (000000)
44 LAKHNADON MP-37-001-091-004/92-B
(BADNAOUR) 		1737001000NRG23150120231119834 15/01/2023 SUNIL KUMAR RAKESIYA 1737001WL086499 SUNIL KUMAR RAKESIYA 00691 IPOS0000001 386 386 Processed 16/02/2023 004484821 SUNILKUMARRAKESIYA (000000)
SubTotal 1737 1737
Total 45128 45128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_150123FTO_634611 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 11966
2 LAKHNADON MP1737001_150123FTO_634611 Punjab National Bank PUNB0273900 BABLEE 21650
3 LAKHNADON MP1737001_150123FTO_634611 State Bank of India SBIN0010170 LAKHNADON 3920
4 LAKHNADON MP1737001_150123FTO_634611 Union Bank of India UBIN0541788 DHUMA 525
5 LAKHNADON MP1737001_150123FTO_634611 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 4220
6 LAKHNADON MP1737001_150123FTO_634611 Central Madhya Pradesh Gramin Bank CBIN0R20002 LAKHANADOUN 1110
7 LAKHNADON MP1737001_150123FTO_634611 India Post Payments Bank IPOS0000001 Seoni-0303 1737

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