Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_190522FTO_137419
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-37-001-019-002/116
(BIBI) 		1737001019NRG23190520220231739 19/05/2022 MRS.MUNNI BAI KAHAR 1737001019WL016566 MRS.MUNNI BAI KAHAR 00089 CBIN0280748 875 875 Processed 25/05/2022 878051458 MRS.MUNNIBAIKAHAR (000000)
2 LAKHNADON MP-37-001-065-001/46
(BHILMA) 		1737001065NRG23190520220230241 19/05/2022 RAMMO BAI RAJAK 1737001065WL016431 RAMMO BAI RAJAK 00089 CBIN0280748 1002 1002 Processed 25/05/2022 878051458 RAMMOBAIRAJAK (000000)
3 LAKHNADON MP-37-001-065-001/46-A
(BHILMA) 		1737001065NRG23190520220230244 19/05/2022 BHAGBAT 1737001065WL016431 BHAGBAT 00089 CBIN0280748 1002 1002 Processed 25/05/2022 878051458 BHAGBAT (000000)
4 LAKHNADON MP-37-001-065-001/46-A
(BHILMA) 		1737001065NRG23190520220230242 19/05/2022 GANESH RAJAK 1737001065WL016431 GANESH RAJAK 00089 CBIN0280748 1002 1002 Processed 25/05/2022 878051458 GANESHRAJAK (000000)
5 LAKHNADON MP-37-001-065-001/46-A
(BHILMA) 		1737001065NRG23190520220230243 19/05/2022 MAMTA BAI RAJAK 1737001065WL016431 MAMTA BAI RAJAK 00089 CBIN0280748 1002 1002 Processed 25/05/2022 878051458 MAMTABAIRAJAK (000000)
6 LAKHNADON MP-37-001-065-001/47-A
(BHILMA) 		1737001065NRG23190520220230247 19/05/2022 DHANRAM RAJAK 1737001065WL016431 DHANRAM RAJAK 00089 CBIN0280748 1002 1002 Processed 25/05/2022 878051458 DHANRAMRAJAK (000000)
SubTotal 5885 5885
7 LAKHNADON MP-37-001-076-002/35
(BHORGADHI) 		1737001076NRG23190520220231542 19/05/2022 Dhuriya 1737001076WL016555 Dhuriya 00354 PUNB0273900 1020 1020 Processed 26/05/2022 878051458 Dhuriya (000000)
8 LAKHNADON MP-37-001-076-002/38-A
(BHORGADHI) 		1737001076NRG23190520220231545 19/05/2022 MOHANI BARKADE 1737001076WL016555 MOHANI BARKADE 00354 PUNB0273900 1020 1020 Processed 26/05/2022 878051458 MOHANIBARKADE (000000)
9 LAKHNADON MP-37-001-076-002/63
(BHORGADHI) 		1737001076NRG23190520220231563 19/05/2022 Ramai lal 1737001076WL016555 Ramai lal 00354 PUNB0273900 1020 1020 Processed 26/05/2022 878051458 Ramailal (000000)
10 LAKHNADON MP-37-001-076-002/63
(BHORGADHI) 		1737001076NRG23190520220231562 19/05/2022 RAMAN LAL BADIVA 1737001076WL016555 RAMAN LAL BADIVA 00354 PUNB0273900 1020 1020 Processed 26/05/2022 878051458 RAMANLALBADIVA (000000)
11 LAKHNADON MP-37-001-076-002/88
(BHORGADHI) 		1737001076NRG23190520220231579 19/05/2022 MANNU LAL YADAV 1737001076WL016555 MANNU LAL YADAV 00354 PUNB0273900 1020 1020 Processed 26/05/2022 878051458 MANNULALYADAV (000000)
12 LAKHNADON MP-37-001-076-002/88
(BHORGADHI) 		1737001076NRG23190520220231580 19/05/2022 SHANTI BAI 1737001076WL016555 SHANTI BAI 00354 PUNB0273900 1020 1020 Processed 26/05/2022 878051458 SHANTIBAI (000000)
13 LAKHNADON MP-37-001-076-003/8-A
(BHORGADHI) 		1737001076NRG23190520220231593 19/05/2022 DEVVATI KAKODIYA 1737001076WL016555 DEVVATI KAKODIYA 00354 PUNB0273900 1020 1020 Processed 26/05/2022 878051458 DEVVATIKAKODIYA (000000)
14 LAKHNADON MP-37-001-076-003/8-A
(BHORGADHI) 		1737001076NRG23190520220231592 19/05/2022 JAGESHWAR UIKEY 1737001076WL016555 JAGESHWAR UIKEY 00354 PUNB0273900 1020 1020 Processed 26/05/2022 878051458 JAGESHWARUIKEY (000000)
15 LAKHNADON MP-37-001-076-004/19
(BHORGADHI) 		1737001076NRG23190520220231604 19/05/2022 DEVAVATI BAI VADIVA 1737001076WL016555 DEVAVATI BAI VADIVA 00354 PUNB0273900 1020 1020 Processed 26/05/2022 878051458 DEVAVATIBAIVADIVA (000000)
16 LAKHNADON MP-37-001-076-004/44-A
(BHORGADHI) 		1737001076NRG23190520220231613 19/05/2022 MAHESH KUMAR 1737001076WL016555 MAHESH KUMAR 00354 PUNB0273900 1020 1020 Processed 26/05/2022 878051458 MAHESHKUMAR (000000)
17 LAKHNADON MP-37-001-076-004/51
(BHORGADHI) 		1737001076NRG23190520220231616 19/05/2022 RADHA BAI 1737001076WL016555 RADHA BAI 00354 PUNB0273900 1020 1020 Processed 26/05/2022 878051458 RADHABAI (000000)
18 LAKHNADON MP-37-001-076-004/53-A
(BHORGADHI) 		1737001076NRG23190520220231619 19/05/2022 Radha 1737001076WL016555 Radha 00354 PUNB0273900 1020 1020 Processed 26/05/2022 878051458 Radha (000000)
19 LAKHNADON MP-37-001-076-004/69-A
(BHORGADHI) 		1737001076NRG23190520220231623 19/05/2022 Ramkrapal 1737001076WL016555 Ramkrapal 00354 PUNB0273900 1020 1020 Processed 26/05/2022 878051458 Ramkrapal (000000)
20 LAKHNADON MP-37-001-076-004/74
(BHORGADHI) 		1737001076NRG23190520220231626 19/05/2022 Aneeta Bai 1737001076WL016555 Aneeta Bai 00354 PUNB0273900 1020 1020 Processed 26/05/2022 878051458 AneetaBai (000000)
21 LAKHNADON MP-37-001-076-004/76-A
(BHORGADHI) 		1737001076NRG23190520220231627 19/05/2022 SUKKO BAI 1737001076WL016555 SUKKO BAI 00354 PUNB0273900 1020 1020 Processed 26/05/2022 878051458 SUKKOBAI (000000)
22 LAKHNADON MP-37-001-076-004/8
(BHORGADHI) 		1737001076NRG23190520220231631 19/05/2022 Raghuvati 1737001076WL016555 Raghuvati 00354 PUNB0273900 1020 1020 Processed 26/05/2022 878051458 Raghuvati (000000)
23 LAKHNADON MP-37-001-076-004/8
(BHORGADHI) 		1737001076NRG23190520220231630 19/05/2022 SUNIL KUMAR TEKAM 1737001076WL016555 SUNIL KUMAR TEKAM 00354 PUNB0273900 1020 1020 Processed 26/05/2022 878051458 SUNILKUMARTEKAM (000000)
24 LAKHNADON MP-37-001-076-004/85-A
(BHORGADHI) 		1737001076NRG23190520220231633 19/05/2022 Nisha Kunopa 1737001076WL016555 Nisha Kunopa 00354 PUNB0273900 1020 1020 Processed 26/05/2022 878051458 NishaKunopa (000000)
SubTotal 18360 18360
25 LAKHNADON MP-37-001-019-002/116
(BIBI) 		1737001019NRG23190520220231738 19/05/2022 SHYAM LAL 1737001019WL016566 SHYAM LAL 00415 SBIN0010170 875 875 Processed 25/05/2022 878051458 SHYAMLAL (000000)
26 LAKHNADON MP-37-001-019-002/71-C
(BIBI) 		1737001019NRG23190520220231771 19/05/2022 Shyamkumaree Kahar 1737001019WL016566 Shyamkumaree Kahar 00415 SBIN0010170 1050 1050 Processed 25/05/2022 878051458 ShyamkumareeKahar (000000)
27 LAKHNADON MP-37-001-019-002/98-C
(BIBI) 		1737001019NRG23190520220231781 19/05/2022 Santosh Kumar Khar 1737001019WL016566 Santosh Kumar Khar 00415 SBIN0010170 1050 1050 Processed 25/05/2022 878051458 SantoshKumarKhar (000000)
SubTotal 2975 2975
28 LAKHNADON MP-37-001-076-002/35
(BHORGADHI) 		1737001076NRG23190520220231541 19/05/2022 RONI 1737001076WL016555 RONI 00468 UBIN0541788 1020 1020 Processed 26/05/2022 878051458 RONI (000000)
29 LAKHNADON MP-37-001-076-004/19
(BHORGADHI) 		1737001076NRG23190520220231603 19/05/2022 savram 1737001076WL016555 savram 00468 UBIN0541788 1020 1020 Processed 26/05/2022 878051458 savram (000000)
30 LAKHNADON MP-37-001-076-004/44-A
(BHORGADHI) 		1737001076NRG23190520220231614 19/05/2022 PANJO 1737001076WL016555 PANJO 00468 UBIN0541788 1020 1020 Processed 26/05/2022 878051458 PANJO (000000)
31 LAKHNADON MP-37-001-076-004/53-A
(BHORGADHI) 		1737001076NRG23190520220231620 19/05/2022 ANJANI 1737001076WL016555 ANJANI 00468 UBIN0541788 1020 1020 Processed 26/05/2022 878051458 ANJANI (000000)
32 LAKHNADON MP-37-001-076-004/72
(BHORGADHI) 		1737001076NRG23190520220231624 19/05/2022 YASHODI 1737001076WL016555 YASHODI 00468 UBIN0541788 1020 1020 Processed 26/05/2022 878051458 YASHODI (000000)
33 LAKHNADON MP-37-001-076-004/76-A
(BHORGADHI) 		1737001076NRG23190520220231628 19/05/2022 OMVATI 1737001076WL016555 OMVATI 00468 UBIN0541788 1020 1020 Processed 26/05/2022 878051458 OMVATI (000000)
34 LAKHNADON MP-37-001-076-004/9
(BHORGADHI) 		1737001076NRG23190520220231634 19/05/2022 TULARAM 1737001076WL016555 TULARAM 00468 UBIN0541788 1020 1020 Processed 26/05/2022 878051458 TULARAM (000000)
SubTotal 7140 7140
35 LAKHNADON MP-37-001-019-001/32
(BIBI) 		1737001019NRG23190520220231736 19/05/2022 Khairsingh 1737001019WL016566 Khairsingh 00468 UBIN0541796 1050 1050 Processed 26/05/2022 878051458 Khairsingh (000000)
36 LAKHNADON MP-37-001-019-002/116-C
(BIBI) 		1737001019NRG23190520220231740 19/05/2022 KAHAR CHHOTE LAL 1737001019WL016566 KAHAR CHHOTE LAL 00468 UBIN0541796 1050 1050 Processed 26/05/2022 878051458 KAHARCHHOTELAL (000000)
37 LAKHNADON MP-37-001-019-002/116-C
(BIBI) 		1737001019NRG23190520220231741 19/05/2022 MS CHANDNI BARMAN 1737001019WL016566 MS CHANDNI BARMAN 00468 UBIN0541796 1050 1050 Processed 26/05/2022 878051458 MSCHANDNIBARMAN (000000)
38 LAKHNADON MP-37-001-019-002/148
(BIBI) 		1737001019NRG23190520220231748 19/05/2022 MS MAYA BAI 1737001019WL016566 MS MAYA BAI 00468 UBIN0541796 1050 1050 Processed 26/05/2022 878051458 MSMAYABAI (000000)
39 LAKHNADON MP-37-001-019-002/30
(BIBI) 		1737001019NRG23190520220231753 19/05/2022 MS KUTKO BAI 1737001019WL016566 MS KUTKO BAI 00468 UBIN0541796 1050 1050 Processed 26/05/2022 878051458 MSKUTKOBAI (000000)
40 LAKHNADON MP-37-001-019-002/32-A
(BIBI) 		1737001019NRG23190520220231756 19/05/2022 Basanti 1737001019WL016566 Basanti 00468 UBIN0541796 1050 1050 Processed 26/05/2022 878051458 Basanti (000000)
41 LAKHNADON MP-37-001-019-002/71-B
(BIBI) 		1737001019NRG23190520220231768 19/05/2022 Rajkumar Kahar 1737001019WL016566 Rajkumar Kahar 00468 UBIN0541796 1050 1050 Processed 26/05/2022 878051458 RajkumarKahar (000000)
42 LAKHNADON MP-37-001-019-002/71-B
(BIBI) 		1737001019NRG23190520220231769 19/05/2022 Rani Kahar 1737001019WL016566 Rani Kahar 00468 UBIN0541796 700 700 Processed 26/05/2022 878051458 RaniKahar (000000)
43 LAKHNADON MP-37-001-019-002/71-C
(BIBI) 		1737001019NRG23190520220231770 19/05/2022 Nanhelal 1737001019WL016566 Nanhelal 00468 UBIN0541796 1050 1050 Processed 26/05/2022 878051458 Nanhelal (000000)
44 LAKHNADON MP-37-001-019-002/98-B
(BIBI) 		1737001019NRG23190520220231779 19/05/2022 Kahar Sanjay Kumar 1737001019WL016566 Kahar Sanjay Kumar 00468 UBIN0541796 1050 1050 Processed 26/05/2022 878051458 KaharSanjayKumar (000000)
45 LAKHNADON MP-37-001-019-002/98-B
(BIBI) 		1737001019NRG23190520220231780 19/05/2022 Radha 1737001019WL016566 Radha 00468 UBIN0541796 1050 1050 Processed 26/05/2022 878051458 Radha (000000)
SubTotal 11200 11200
46 LAKHNADON MP-37-001-019-002/27
(BIBI) 		1737001019NRG23190520220231752 19/05/2022 Shahbaj Shah 1737001019WL016566 Shahbaj Shah 00688 FINO0001001 1050 1050 Processed 25/05/2022 878051458 ShahbajShah (000000)
SubTotal 1050 1050
47 LAKHNADON MP-37-001-065-001/46
(BHILMA) 		1737001065NRG23190520220230240 19/05/2022 Radhesyam Rajak 1737001065WL016431 Radhesyam Rajak 00691 IPOS0000001 1002 1002 Processed 25/05/2022 878051458 RadhesyamRajak (000000)
SubTotal 1002 1002
48 LAKHNADON MP-37-001-019-002/116-D
(BIBI) 		1737001019NRG23190520220231742 19/05/2022 Beena 1737001019WL016566 Beena 00697 BKID0NAMRGB 1050 1050 Processed 25/05/2022 878051458 Beena (000000)
49 LAKHNADON MP-37-001-019-002/124-B
(BIBI) 		1737001019NRG23190520220231744 19/05/2022 Basant 1737001019WL016566 Basant 00697 BKID0NAMRGB 1050 1050 Processed 25/05/2022 878051458 Basant (000000)
50 LAKHNADON MP-37-001-019-002/124-B
(BIBI) 		1737001019NRG23190520220231745 19/05/2022 Sutee Bai 1737001019WL016566 Sutee Bai 00697 BKID0NAMRGB 1050 1050 Processed 25/05/2022 878051458 SuteeBai (000000)
51 LAKHNADON MP-37-001-019-002/32-A
(BIBI) 		1737001019NRG23190520220231755 19/05/2022 Rajjan 1737001019WL016566 Rajjan 00697 BKID0NAMRGB 700 700 Processed 25/05/2022 878051458 Rajjan (000000)
52 LAKHNADON MP-37-001-019-002/34-A
(BIBI) 		1737001019NRG23190520220231757 19/05/2022 Kavita 1737001019WL016566 Kavita 00697 BKID0NAMRGB 700 700 Processed 25/05/2022 878051458 Kavita (000000)
53 LAKHNADON MP-37-001-019-002/34-A
(BIBI) 		1737001019NRG23190520220231758 19/05/2022 Punnulal 1737001019WL016566 Punnulal 00697 BKID0NAMRGB 1050 1050 Processed 25/05/2022 878051458 Punnulal (000000)
54 LAKHNADON MP-37-001-019-002/34-B
(BIBI) 		1737001019NRG23190520220231759 19/05/2022 Sunita 1737001019WL016566 Sunita 00697 BKID0NAMRGB 1050 1050 Processed 25/05/2022 878051458 Sunita (000000)
55 LAKHNADON MP-37-001-019-002/98-C
(BIBI) 		1737001019NRG23190520220231782 19/05/2022 Chabbi Lal 1737001019WL016566 Chabbi Lal 00697 BKID0NAMRGB 1050 1050 Processed 25/05/2022 878051458 ChabbiLal (000000)
SubTotal 7700 7700
Total 55312 55312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_190522FTO_137419 Central Bank Of India CBIN0280748 LAKHANADONE 5885
2 LAKHNADON MP1737001_190522FTO_137419 Punjab National Bank PUNB0273900 BABLEE 18360
3 LAKHNADON MP1737001_190522FTO_137419 State Bank of India SBIN0010170 LAKHNADON 2975
4 LAKHNADON MP1737001_190522FTO_137419 Union Bank of India UBIN0541788 DHUMA 7140
5 LAKHNADON MP1737001_190522FTO_137419 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 11200
6 LAKHNADON MP1737001_190522FTO_137419 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1050
7 LAKHNADON MP1737001_190522FTO_137419 India Post Payments Bank IPOS0000001 Seoni-0303 1002
8 LAKHNADON MP1737001_190522FTO_137419 Madhya Pradesh Gramin Bank BKID0NAMRGB ADEGAON 7700

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