Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_180422APB_FTO_56296
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-37-001-011-002/55
(JAMUA) 		1737001011NRG23180420220042976 18/04/2022 Eggo bai 1737001011WL004319 Eggo bai 00045 BARB0SEONIX 3060 3060 Processed 13/05/2022 680438944 Eggobai BANK OF BARODA(606985)
2 LAKHNADON MP-37-001-011-002/55
(JAMUA) 		1737001011NRG23180420220042975 18/04/2022 KHET SINGH 1737001011WL004319 KHET SINGH 00045 BARB0SEONIX 3060 3060 Processed 13/05/2022 680438944 KHETSINGH UNION BANK OF INDIA(508500)
3 LAKHNADON MP-37-001-011-002/70-A
(JAMUA) 		1737001011NRG23180420220042971 18/04/2022 Jivanlal 1737001011WL004317 Jivanlal 00045 BARB0SEONIX 3060 3060 Processed 13/05/2022 680438944 Jivanlal BANK OF BARODA(606985)
4 LAKHNADON MP-37-001-011-002/70-A
(JAMUA) 		1737001011NRG23180420220042972 18/04/2022 pushpa Bai 1737001011WL004317 pushpa Bai 00045 BARB0SEONIX 3060 3060 Processed 13/05/2022 680438944 pushpaBai BANK OF BARODA(606985)
SubTotal 12240 12240
5 LAKHNADON MP-37-001-058-001/130-A
(GHOGHARI KALA) 		1737001058NRG23180420220040311 18/04/2022 Archana Sharma 1737001058WL004074 Archana Sharma 00051 MAHB0000449 2856 2856 Processed 13/05/2022 680438944 ArchanaSharma INDIAN BANK(607105)
SubTotal 2856 2856
6 LAKHNADON MP-37-001-090-004/10
(JOGIGUPHA) 		1737001091NRG23170420220038377 18/04/2022 DHANARAM DURVE 1737001091WL003905 DHANARAM DURVE 00089 CBIN0282063 1068 1068 Processed 13/05/2022 680438944 DHANARAMDURVE CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-090-004/14
(JOGIGUPHA) 		1737001091NRG23170420220038378 18/04/2022 RAMVATI UIKEY 1737001091WL003905 RAMVATI UIKEY 00089 CBIN0282063 1068 1068 Processed 13/05/2022 680438944 RAMVATIUIKEY CENTRAL BANK OF INDIA(607115)
8 LAKHNADON MP-37-001-090-004/15
(JOGIGUPHA) 		1737001091NRG23170420220038381 18/04/2022 NEMA BHALAVI 1737001091WL003905 NEMA BHALAVI 00089 CBIN0282063 890 890 Processed 13/05/2022 680438944 NEMABHALAVI CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-090-004/15-A
(JOGIGUPHA) 		1737001091NRG23170420220038382 18/04/2022 VINOD KUMAR BHALAVI 1737001091WL003905 VINOD KUMAR BHALAVI 00089 CBIN0282063 1068 1068 Processed 13/05/2022 680438944 VINODKUMARBHALAVI CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-090-004/18-A
(JOGIGUPHA) 		1737001091NRG23170420220038383 18/04/2022 MUNNI BEE 1737001091WL003905 MUNNI BEE 00089 CBIN0282063 1068 1068 Processed 13/05/2022 680438944 MUNNIBEE CENTRAL BANK OF INDIA(607115)
11 LAKHNADON MP-37-001-090-004/2
(JOGIGUPHA) 		1737001091NRG23170420220038384 18/04/2022 Brijkumar 1737001091WL003905 Brijkumar 00089 CBIN0282063 712 712 Processed 13/05/2022 680438944 Brijkumar CENTRAL BANK OF INDIA(607115)
12 LAKHNADON MP-37-001-090-004/20
(JOGIGUPHA) 		1737001091NRG23170420220038385 18/04/2022 KHATUN BEE KUSESI 1737001091WL003905 KHATUN BEE KUSESI 00089 CBIN0282063 1068 1068 Processed 13/05/2022 680438944 KHATUNBEEKUSESI CENTRAL BANK OF INDIA(607115)
13 LAKHNADON MP-37-001-090-004/26
(JOGIGUPHA) 		1737001091NRG23170420220038387 18/04/2022 JAMVATI KAKODIYA 1737001091WL003905 JAMVATI KAKODIYA 00089 CBIN0282063 1068 1068 Processed 13/05/2022 680438944 JAMVATIKAKODIYA CENTRAL BANK OF INDIA(607115)
14 LAKHNADON MP-37-001-090-004/28-A
(JOGIGUPHA) 		1737001091NRG23170420220038389 18/04/2022 SHIVKUMARI UIKEY 1737001091WL003905 SHIVKUMARI UIKEY 00089 CBIN0282063 1068 1068 Processed 13/05/2022 680438944 SHIVKUMARIUIKEY CENTRAL BANK OF INDIA(607115)
15 LAKHNADON MP-37-001-090-004/3-B
(JOGIGUPHA) 		1737001091NRG23170420220038390 18/04/2022 GEETA BAI SAIYAM 1737001091WL003905 GEETA BAI SAIYAM 00089 CBIN0282063 1068 1068 Processed 13/05/2022 680438944 GEETABAISAIYAM CENTRAL BANK OF INDIA(607115)
16 LAKHNADON MP-37-001-090-004/30
(JOGIGUPHA) 		1737001091NRG23170420220038391 18/04/2022 SUMTA KAKODIYA 1737001091WL003905 SUMTA KAKODIYA 00089 CBIN0282063 1068 1068 Processed 13/05/2022 680438944 SUMTAKAKODIYA CENTRAL BANK OF INDIA(607115)
17 LAKHNADON MP-37-001-090-004/30-A
(JOGIGUPHA) 		1737001091NRG23170420220038392 18/04/2022 BHAGWANI 1737001091WL003905 BHAGWANI 00089 CBIN0282063 1068 1068 Processed 13/05/2022 680438944 BHAGWANI CENTRAL BANK OF INDIA(607115)
18 LAKHNADON MP-37-001-090-004/30-A
(JOGIGUPHA) 		1737001091NRG23170420220038393 18/04/2022 BHURI BAI KAKODIYA 1737001091WL003905 BHURI BAI KAKODIYA 00089 CBIN0282063 1068 1068 Processed 13/05/2022 680438944 BHURIBAIKAKODIYA CENTRAL BANK OF INDIA(607115)
19 LAKHNADON MP-37-001-090-004/6
(JOGIGUPHA) 		1737001091NRG23170420220038396 18/04/2022 JANKI BAI 1737001091WL003905 JANKI BAI 00089 CBIN0282063 1068 1068 Processed 13/05/2022 680438944 JANKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 14418 14418
20 LAKHNADON MP-37-001-051-002/48
(DHARPATHA) 		1737001051NRG23180420220039574 18/04/2022 CHUNNO BAI 1737001051WL004015 CHUNNO BAI 00354 PUNB0273900 1140 1140 Processed 13/05/2022 680438944 CHUNNOBAI PUNJAB NATIONAL BANK(508568)
21 LAKHNADON MP-37-001-051-002/6-C
(DHARPATHA) 		1737001051NRG23180420220039578 18/04/2022 Bhuri Bai 1737001051WL004015 Bhuri Bai 00354 PUNB0273900 1140 1140 Processed 13/05/2022 680438944 BhuriBai PUNJAB NATIONAL BANK(508568)
22 LAKHNADON MP-37-001-051-002/6-C
(DHARPATHA) 		1737001051NRG23180420220039577 18/04/2022 Isailal 1737001051WL004015 Isailal 00354 PUNB0273900 1140 1140 Processed 13/05/2022 680438944 Isailal PUNJAB NATIONAL BANK(508568)
23 LAKHNADON MP-37-001-051-002/60-A
(DHARPATHA) 		1737001051NRG23180420220039580 18/04/2022 RADHA BAI 1737001051WL004015 RADHA BAI 00354 PUNB0273900 1140 1140 Processed 13/05/2022 680438944 RADHABAI PUNJAB NATIONAL BANK(508568)
24 LAKHNADON MP-37-001-051-002/90-A
(DHARPATHA) 		1737001051NRG23180420220039582 18/04/2022 GEETA BAI PARTE 1737001051WL004015 GEETA BAI PARTE 00354 PUNB0273900 1140 1140 Processed 13/05/2022 680438944 GEETABAIPARTE PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
25 LAKHNADON MP-37-001-062-001/59
(PURWAMAL) 		1737001062NRG23170420220038534 18/04/2022 PRABHU LAL KAKODIYA 1737001062WL003920 PRABHU LAL KAKODIYA 00415 SBIN0010170 1428 1428 Processed 13/05/2022 680438944 PRABHULALKAKODIYA STATE BANK OF INDIA(508548)
26 LAKHNADON MP-37-001-062-001/59
(PURWAMAL) 		1737001062NRG23170420220038535 18/04/2022 RAMKALI BAI KAKODIYA 1737001062WL003920 RAMKALI BAI KAKODIYA 00415 SBIN0010170 1428 1428 Processed 13/05/2022 680438944 RAMKALIBAIKAKODIYA STATE BANK OF INDIA(508548)
27 LAKHNADON MP-37-001-062-001/59-A
(PURWAMAL) 		1737001062NRG23170420220038536 18/04/2022 TULSI SALLAM 1737001062WL003920 TULSI SALLAM 00415 SBIN0010170 816 816 Processed 13/05/2022 680438944 TULSISALLAM STATE BANK OF INDIA(508548)
28 LAKHNADON MP-37-001-062-003/146
(PURWAMAL) 		1737001062NRG23170420220038541 18/04/2022 RAMCHANDRA UIKEY 1737001062WL003921 RAMCHANDRA UIKEY 00415 SBIN0010170 1428 1428 Processed 13/05/2022 680438944 RAMCHANDRAUIKEY STATE BANK OF INDIA(508548)
29 LAKHNADON MP-37-001-062-003/150
(PURWAMAL) 		1737001062NRG23170420220038540 18/04/2022 KUSMA BAI INVATI 1737001062WL003920 KUSMA BAI INVATI 00415 SBIN0010170 1428 1428 Processed 13/05/2022 680438944 KUSMABAIINVATI STATE BANK OF INDIA(508548)
30 LAKHNADON MP-37-001-062-003/150
(PURWAMAL) 		1737001062NRG23170420220038539 18/04/2022 PATIRAM INVATI 1737001062WL003920 PATIRAM INVATI 00415 SBIN0010170 1428 1428 Processed 13/05/2022 680438944 PATIRAMINVATI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
31 LAKHNADON MP-37-001-041-002/14-A
(BANDHA) 		1737001041NRG23180420220039007 18/04/2022 Balram 1737001041WL003974 Balram 00603 CBIN0R20002 1122 1122 Processed 13/05/2022 680438944 Balram STATE BANK OF INDIA(508548)
32 LAKHNADON MP-37-001-041-002/14-A
(BANDHA) 		1737001041NRG23180420220039008 18/04/2022 Savita Bai 1737001041WL003974 Savita Bai 00603 CBIN0R20002 1122 1122 Processed 13/05/2022 680438944 SavitaBai STATE BANK OF INDIA(508548)
33 LAKHNADON MP-37-001-051-002/90-A
(DHARPATHA) 		1737001051NRG23180420220039581 18/04/2022 KISHORI LAL PARTE 1737001051WL004015 KISHORI LAL PARTE 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680438944 KISHORILALPARTE PUNJAB NATIONAL BANK(508568)
34 LAKHNADON MP-37-001-058-001/23-a
(GHOGHARI KALA) 		1737001058NRG23180420220040315 18/04/2022 JANKI BAI YADAV 1737001058WL004074 JANKI BAI YADAV 00603 CBIN0R20002 2856 2856 Processed 13/05/2022 680438944 JANKIBAIYADAV PUNJAB NATIONAL BANK(508568)
35 LAKHNADON MP-37-001-058-001/39
(GHOGHARI KALA) 		1737001058NRG23180420220040326 18/04/2022 Dassi Yadav 1737001058WL004076 Dassi Yadav 00603 CBIN0R20002 3060 3060 Processed 13/05/2022 680438944 DassiYadav STATE BANK OF INDIA(508548)
36 LAKHNADON MP-37-001-058-001/39
(GHOGHARI KALA) 		1737001058NRG23180420220040327 18/04/2022 Devki Bai 1737001058WL004076 Devki Bai 00603 CBIN0R20002 2856 2856 Processed 13/05/2022 680438944 DevkiBai PUNJAB NATIONAL BANK(508568)
37 LAKHNADON MP-37-001-058-001/76
(GHOGHARI KALA) 		1737001058NRG23180420220040317 18/04/2022 Shanti Bai Markam 1737001058WL004074 Shanti Bai Markam 00603 CBIN0R20002 2856 2856 Processed 13/05/2022 680438944 ShantiBaiMarkam NARMADA JHABUA GRAMIN BANK(508515)
38 LAKHNADON MP-37-001-058-001/96
(GHOGHARI KALA) 		1737001058NRG23180420220040330 18/04/2022 DHANUA LAL 1737001058WL004076 DHANUA LAL 00603 CBIN0R20002 3060 3060 Processed 13/05/2022 680438944 DHANUALAL PUNJAB NATIONAL BANK(508568)
39 LAKHNADON MP-37-001-062-003/146
(PURWAMAL) 		1737001062NRG23170420220038542 18/04/2022 DUJA BAI UIKEY 1737001062WL003921 DUJA BAI UIKEY 00603 CBIN0R20002 1428 1428 Processed 13/05/2022 680438944 DUJABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19500 19500
40 LAKHNADON MP-37-001-041-002/136-B
(BANDHA) 		1737001041NRG23180420220039005 18/04/2022 SANJAY 1737001041WL003974 SANJAY 00697 BKID0MG8053 1122 1122 Processed 13/05/2022 680438944 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1122 1122
41 LAKHNADON MP-37-001-058-001/23
(GHOGHARI KALA) 		1737001058NRG23180420220040312 18/04/2022 mahulal 1737001058WL004074 mahulal 00697 BKID0NAMRGB 2660 2660 Processed 13/05/2022 680438944 mahulal NARMADA JHABUA GRAMIN BANK(508515)
42 LAKHNADON MP-37-001-058-001/23
(GHOGHARI KALA) 		1737001058NRG23180420220040313 18/04/2022 Shyama bai 1737001058WL004074 Shyama bai 00697 BKID0NAMRGB 2660 2660 Processed 13/05/2022 680438944 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
43 LAKHNADON MP-37-001-058-001/23-a
(GHOGHARI KALA) 		1737001058NRG23180420220040314 18/04/2022 KARIYA LAL YADAV 1737001058WL004074 KARIYA LAL YADAV 00697 BKID0NAMRGB 2856 2856 Processed 13/05/2022 680438944 KARIYALALYADAV NARMADA JHABUA GRAMIN BANK(508515)
44 LAKHNADON MP-37-001-058-001/37-A
(GHOGHARI KALA) 		1737001058NRG23180420220040316 18/04/2022 ANEETA BAI 1737001058WL004074 ANEETA BAI 00697 BKID0NAMRGB 2856 2856 Processed 13/05/2022 680438944 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
45 LAKHNADON MP-37-001-058-001/63
(GHOGHARI KALA) 		1737001058NRG23180420220040329 18/04/2022 PARASAR RAMKALI BAI 1737001058WL004076 PARASAR RAMKALI BAI 00697 BKID0NAMRGB 2856 2856 Processed 13/05/2022 680438944 PARASARRAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
46 LAKHNADON MP-37-001-058-001/63
(GHOGHARI KALA) 		1737001058NRG23180420220040328 18/04/2022 Shankar Lal Parasar 1737001058WL004076 Shankar Lal Parasar 00697 BKID0NAMRGB 3060 3060 Processed 13/05/2022 680438944 ShankarLalParasar NARMADA JHABUA GRAMIN BANK(508515)
47 LAKHNADON MP-37-001-063-001/151
(NAWALGAON) 		1737001063NRG23180420220040358 18/04/2022 CHURAMN YADAV 1737001063WL004083 CHURAMN YADAV 00697 BKID0NAMRGB 1351 1351 Processed 13/05/2022 680438944 CHURAMNYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18299 18299
48 LAKHNADON MP-37-001-051-002/48
(DHARPATHA) 		1737001051NRG23180420220039573 18/04/2022 SHIV LAL 1737001051WL004015 SHIV LAL 450001 1140 1140 Processed 13/05/2022 680438944 SHIVLAL PUNJAB NATIONAL BANK(508568)
49 LAKHNADON MP-37-001-051-002/60-A
(DHARPATHA) 		1737001051NRG23180420220039579 18/04/2022 Shivdeen 1737001051WL004015 Shivdeen 450001 1140 1140 Processed 13/05/2022 680438944 Shivdeen PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
Total 84371 84371

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_180422APB_FTO_56296 48088801 2280
2 LAKHNADON MP1737001_180422APB_FTO_56296 Bank of Baroda BARB0SEONIX SEONI 12240
3 LAKHNADON MP1737001_180422APB_FTO_56296 Bank of Maharastra MAHB0000449 CHINDWARA 2856
4 LAKHNADON MP1737001_180422APB_FTO_56296 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 14418
5 LAKHNADON MP1737001_180422APB_FTO_56296 Punjab National Bank PUNB0273900 BABLEE 5700
6 LAKHNADON MP1737001_180422APB_FTO_56296 State Bank of India SBIN0010170 LAKHNADON 7956
7 LAKHNADON MP1737001_180422APB_FTO_56296 Central Madhya Pradesh Gramin Bank CBIN0R20002 DHUMA 18072
8 LAKHNADON MP1737001_180422APB_FTO_56296 Central Madhya Pradesh Gramin Bank CBIN0R20002 LAKHANADOUN 1428
9 LAKHNADON MP1737001_180422APB_FTO_56296 Madhya Pradesh Gramin Bank BKID0MG8053 Dhuma 1122
10 LAKHNADON MP1737001_180422APB_FTO_56296 Madhya Pradesh Gramin Bank BKID0NAMRGB DHUMA 16948
11 LAKHNADON MP1737001_180422APB_FTO_56296 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHNADOUN 1351

Download In Excel