Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_190922FTO_404636
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-37-001-073-001/95
(BAWALI) 		1737001073NRG23190920220751235 19/09/2022 CHHUTTU LAL YADAV 1737001073WL055967 CHHUTTU LAL YADAV 00354 PUNB0273900 2660 2660 Processed 02/10/2022 374588139 CHHUTTULALYADAV (000000)
2 LAKHNADON MP-37-001-073-001/95
(BAWALI) 		1737001073NRG23190920220751236 19/09/2022 SONA BAI YADAV 1737001073WL055967 SONA BAI YADAV 00354 PUNB0273900 2660 2660 Processed 02/10/2022 374588139 SONABAIYADAV (000000)
SubTotal 5320 5320
3 LAKHNADON MP-37-001-024-002/48
(JOWA) 		1737001024NRG23180920220750263 19/09/2022 RAVINDRA KUMAR INVATI 1737001024WL055844 RAVINDRA KUMAR INVATI 00415 SBIN0010170 1428 1428 Processed 02/10/2022 374588139 RAVINDRAKUMARINVATI (000000)
4 LAKHNADON MP-37-001-024-003/141-C
(JOWA) 		1737001024NRG23170920220748571 19/09/2022 HEMWATI JHARIYA 1737001024WL055632 HEMWATI JHARIYA 00415 SBIN0010170 1428 1428 Processed 02/10/2022 374588139 HEMWATIJHARIYA (000000)
5 LAKHNADON MP-37-001-024-003/30-A
(JOWA) 		1737001024NRG23170920220748593 19/09/2022 sandhya bai jhariya 1737001024WL055637 sandhya bai jhariya 00415 SBIN0010170 1428 1428 Processed 02/10/2022 374588139 sandhyabaijhariya (000000)
6 LAKHNADON MP-37-001-038-001/57
(DHANKAKDI) 		1737001100NRG23190920220751529 19/09/2022 GULAKHRI KOLIYA 1737001100WL056025 GULAKHRI KOLIYA 00415 SBIN0010170 2040 2040 Processed 02/10/2022 374588139 GULAKHRIKOLIYA (000000)
7 LAKHNADON MP-37-001-038-001/57-C
(DHANKAKDI) 		1737001100NRG23190920220751530 19/09/2022 RAJENDRA KOLIYA 1737001100WL056025 RAJENDRA KOLIYA 00415 SBIN0010170 2040 2040 Processed 02/10/2022 374588139 RAJENDRAKOLIYA (000000)
8 LAKHNADON MP-37-001-038-001/57-C
(DHANKAKDI) 		1737001100NRG23190920220751531 19/09/2022 VANDANA KOLIYA 1737001100WL056025 VANDANA KOLIYA 00415 SBIN0010170 2040 2040 Processed 02/10/2022 374588139 VANDANAKOLIYA (000000)
9 LAKHNADON MP-37-001-087-004/1-C
(BATKA) 		1737001111NRG23190920220751546 19/09/2022 Aanand Yadav 1737001111WL056032 Aanand Yadav 00415 SBIN0010170 2040 2040 Processed 02/10/2022 374588139 AanandYadav (000000)
SubTotal 12444 12444
10 LAKHNADON MP-37-001-019-002/135
(BIBI) 		1737001019NRG23190920220751815 19/09/2022 SUNIL 1737001019WL056054 SUNIL 00468 UBIN0541796 2040 2040 Processed 02/10/2022 374588139 SUNIL (000000)
11 LAKHNADON MP-37-001-019-002/23
(BIBI) 		1737001019NRG23190920220751817 19/09/2022 JUNNA BI 1737001019WL056054 JUNNA BI 00468 UBIN0541796 1428 1428 Processed 02/10/2022 374588139 JUNNABI (000000)
12 LAKHNADON MP-37-001-019-002/35-A
(BIBI) 		1737001019NRG23190920220751818 19/09/2022 JAFAR KHAN 1737001019WL056054 JAFAR KHAN 00468 UBIN0541796 1428 1428 Processed 02/10/2022 374588139 JAFARKHAN (000000)
13 LAKHNADON MP-37-001-019-002/35-A
(BIBI) 		1737001019NRG23190920220751819 19/09/2022 RAFEENA BEE 1737001019WL056054 RAFEENA BEE 00468 UBIN0541796 1428 1428 Processed 02/10/2022 374588139 RAFEENABEE (000000)
14 LAKHNADON MP-37-001-019-002/55-C
(BIBI) 		1737001019NRG23190920220751822 19/09/2022 MAKASOOD KHAN 1737001019WL056054 MAKASOOD KHAN 00468 UBIN0541796 1428 1428 Processed 02/10/2022 374588139 MAKASOODKHAN (000000)
15 LAKHNADON MP-37-001-019-002/55-C
(BIBI) 		1737001019NRG23190920220751823 19/09/2022 Sapheeka Bee 1737001019WL056054 Sapheeka Bee 00468 UBIN0541796 2040 2040 Processed 02/10/2022 374588139 SapheekaBee (000000)
16 LAKHNADON MP-37-001-019-002/66
(BIBI) 		1737001019NRG23190920220751826 19/09/2022 Makundi 1737001019WL056054 Makundi 00468 UBIN0541796 1428 1428 Processed 02/10/2022 374588139 Makundi (000000)
17 LAKHNADON MP-37-001-019-002/66
(BIBI) 		1737001019NRG23190920220751827 19/09/2022 Santo 1737001019WL056054 Santo 00468 UBIN0541796 1428 1428 Processed 02/10/2022 374588139 Santo (000000)
18 LAKHNADON MP-37-001-019-002/97-A
(BIBI) 		1737001019NRG23190920220751831 19/09/2022 KEDAR KUMAR KAHAR 1737001019WL056054 KEDAR KUMAR KAHAR 00468 UBIN0541796 1428 1428 Processed 02/10/2022 374588139 KEDARKUMARKAHAR (000000)
19 LAKHNADON MP-37-001-024-002/169
(JOWA) 		1737001024NRG23170920220748633 19/09/2022 GANGAVATI 1737001024WL055647 GANGAVATI 00468 UBIN0541796 1428 1428 Processed 02/10/2022 374588139 GANGAVATI (000000)
20 LAKHNADON MP-37-001-024-002/169
(JOWA) 		1737001024NRG23170920220748632 19/09/2022 RAMSUVARUP 1737001024WL055647 RAMSUVARUP 00468 UBIN0541796 1428 1428 Processed 02/10/2022 374588139 RAMSUVARUP (000000)
21 LAKHNADON MP-37-001-024-002/201-A
(JOWA) 		1737001024NRG23170920220748575 19/09/2022 SHOBHNA UIKEY 1737001024WL055634 SHOBHNA UIKEY 00468 UBIN0541796 1428 1428 Processed 02/10/2022 374588139 SHOBHNAUIKEY (000000)
22 LAKHNADON MP-37-001-024-002/201-A
(JOWA) 		1737001024NRG23170920220748574 19/09/2022 SIKKOO LAL 1737001024WL055634 SIKKOO LAL 00468 UBIN0541796 1428 1428 Processed 02/10/2022 374588139 SIKKOOLAL (000000)
23 LAKHNADON MP-37-001-024-002/22-A
(JOWA) 		1737001024NRG23180920220750197 19/09/2022 RAJVATI 1737001024WL055835 RAJVATI 00468 UBIN0541796 1224 1224 Processed 02/10/2022 374588139 RAJVATI (000000)
24 LAKHNADON MP-37-001-024-002/30
(JOWA) 		1737001024NRG23180920220750037 19/09/2022 FULABAI 1737001024WL055822 FULABAI 00468 UBIN0541796 1351 1351 Processed 02/10/2022 374588139 FULABAI (000000)
25 LAKHNADON MP-37-001-024-002/47
(JOWA) 		1737001024NRG23180920220750035 19/09/2022 Govind 1737001024WL055821 Govind 00468 UBIN0541796 1351 1351 Processed 02/10/2022 374588139 Govind (000000)
26 LAKHNADON MP-37-001-024-002/47
(JOWA) 		1737001024NRG23180920220750036 19/09/2022 Sukwati 1737001024WL055821 Sukwati 00468 UBIN0541796 1351 1351 Processed 02/10/2022 374588139 Sukwati (000000)
27 LAKHNADON MP-37-001-024-002/48
(JOWA) 		1737001024NRG23180920220750262 19/09/2022 FAGGA 1737001024WL055844 FAGGA 00468 UBIN0541796 1428 1428 Processed 02/10/2022 374588139 FAGGA (000000)
28 LAKHNADON MP-37-001-024-002/59
(JOWA) 		1737001024NRG23180920220750028 19/09/2022 SAKO BAI 1737001024WL055818 SAKO BAI 00468 UBIN0541796 2856 2856 Processed 02/10/2022 374588139 SAKOBAI (000000)
29 LAKHNADON MP-37-001-024-002/66
(JOWA) 		1737001024NRG23180920220750178 19/09/2022 DEVKI 1737001024WL055830 DEVKI 00468 UBIN0541796 1428 1428 Processed 02/10/2022 374588139 DEVKI (000000)
30 LAKHNADON MP-37-001-024-002/71
(JOWA) 		1737001024NRG23170920220748608 19/09/2022 ASHA VISHWAKARMA 1737001024WL055640 ASHA VISHWAKARMA 00468 UBIN0541796 1428 1428 Processed 02/10/2022 374588139 ASHAVISHWAKARMA (000000)
31 LAKHNADON MP-37-001-024-002/71
(JOWA) 		1737001024NRG23170920220748607 19/09/2022 Rekhlal 1737001024WL055640 Rekhlal 00468 UBIN0541796 1428 1428 Processed 02/10/2022 374588139 Rekhlal (000000)
32 LAKHNADON MP-37-001-024-002/8
(JOWA) 		1737001024NRG23180920220750199 19/09/2022 BHAGVATI 1737001024WL055835 BHAGVATI 00468 UBIN0541796 1224 1224 Processed 02/10/2022 374588139 BHAGVATI (000000)
33 LAKHNADON MP-37-001-024-002/8-A
(JOWA) 		1737001024NRG23180920220750200 19/09/2022 ANITA 1737001024WL055835 ANITA 00468 UBIN0541796 1428 1428 Processed 02/10/2022 374588139 ANITA (000000)
34 LAKHNADON MP-37-001-024-002/94
(JOWA) 		1737001024NRG23180920220750033 19/09/2022 MANISH UIKEY 1737001024WL055820 MANISH UIKEY 00468 UBIN0541796 1428 1428 Processed 02/10/2022 374588139 MANISHUIKEY (000000)
35 LAKHNADON MP-37-001-024-003/141
(JOWA) 		1737001024NRG23180920220750105 19/09/2022 RASHMI JHARIYA 1737001024WL055824 RASHMI JHARIYA 00468 UBIN0541796 1428 1428 Processed 02/10/2022 374588139 RASHMIJHARIYA (000000)
36 LAKHNADON MP-37-001-024-003/141-C
(JOWA) 		1737001024NRG23170920220748570 19/09/2022 RAMDAS 1737001024WL055632 RAMDAS 00468 UBIN0541796 1428 1428 Processed 02/10/2022 374588139 RAMDAS (000000)
37 LAKHNADON MP-37-001-024-003/30-A
(JOWA) 		1737001024NRG23170920220748592 19/09/2022 GOVIND PRASAD 1737001024WL055637 GOVIND PRASAD 00468 UBIN0541796 1428 1428 Processed 02/10/2022 374588139 GOVINDPRASAD (000000)
38 LAKHNADON MP-37-001-024-003/84-C
(JOWA) 		1737001024NRG23180920220750031 19/09/2022 Rajendra 1737001024WL055819 Rajendra 00468 UBIN0541796 1351 1351 Processed 02/10/2022 374588139 Rajendra (000000)
39 LAKHNADON MP-37-001-024-003/84-C
(JOWA) 		1737001024NRG23180920220750032 19/09/2022 SARASWATI UIKEY 1737001024WL055819 SARASWATI UIKEY 00468 UBIN0541796 1351 1351 Processed 02/10/2022 374588139 SARASWATIUIKEY (000000)
SubTotal 44699 44699
40 LAKHNADON MP-37-001-087-004/1
(BATKA) 		1737001111NRG23190920220751545 19/09/2022 Maganiya 1737001111WL056032 Maganiya 00603 CBIN0R20002 2040 2040 Processed 02/10/2022 374588139 Maganiya (000000)
SubTotal 2040 2040
Total 64503 64503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_190922FTO_404636 Punjab National Bank PUNB0273900 BABLEE 5320
2 LAKHNADON MP1737001_190922FTO_404636 State Bank of India SBIN0010170 LAKHNADON 12444
3 LAKHNADON MP1737001_190922FTO_404636 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 44699
4 LAKHNADON MP1737001_190922FTO_404636 Central Madhya Pradesh Gramin Bank CBIN0R20002 LAKHANADOUN 2040

Download In Excel