Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_201222FTO_593243
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-37-001-052-003/181
(BANBARI) 		1737001052NRG23201220220974155 20/12/2022 TEEKARAM 1737001052WL080159 TEEKARAM 00354 PUNB0273900 1020 1020 Processed 27/12/2022 035150935 TEEKARAM (000000)
2 LAKHNADON MP-37-001-052-003/67
(BANBARI) 		1737001052NRG23201220220974158 20/12/2022 AJAY SINGH 1737001052WL080159 AJAY SINGH 00354 PUNB0273900 1020 1020 Processed 27/12/2022 035150935 AJAYSINGH (000000)
3 LAKHNADON MP-37-001-052-003/67
(BANBARI) 		1737001052NRG23201220220974157 20/12/2022 CHOTI 1737001052WL080159 CHOTI 00354 PUNB0273900 1020 1020 Processed 27/12/2022 035150935 CHOTI (000000)
4 LAKHNADON MP-37-001-052-004/63
(BANBARI) 		1737001052NRG23201220220974177 20/12/2022 JAGDISH 1737001052WL080159 JAGDISH 00354 PUNB0273900 1080 1080 Processed 27/12/2022 035150935 JAGDISH (000000)
5 LAKHNADON MP-37-001-052-004/63
(BANBARI) 		1737001052NRG23201220220974178 20/12/2022 JAGVATI BAI 1737001052WL080159 JAGVATI BAI 00354 PUNB0273900 720 720 Processed 27/12/2022 035150935 JAGVATIBAI (000000)
6 LAKHNADON MP-37-001-052-004/63
(BANBARI) 		1737001052NRG23201220220974176 20/12/2022 NABIYA 1737001052WL080159 NABIYA 00354 PUNB0273900 1080 1080 Processed 27/12/2022 035150935 NABIYA (000000)
SubTotal 5940 5940
7 LAKHNADON MP-37-001-052-004/2
(BANBARI) 		1737001052NRG23201220220974167 20/12/2022 RAMIYA BAI KUDEPA 1737001052WL080159 RAMIYA BAI KUDEPA 00415 SBIN0010170 1140 1140 Processed 27/12/2022 035150935 RAMIYABAIKUDEPA (000000)
8 LAKHNADON MP-37-001-052-004/22-A
(BANBARI) 		1737001052NRG23201220220974173 20/12/2022 PREMWATI BAI BARKADE 1737001052WL080159 PREMWATI BAI BARKADE 00415 SBIN0010170 1140 1140 Processed 27/12/2022 035150935 PREMWATIBAIBARKADE (000000)
9 LAKHNADON MP-37-001-052-004/22-A
(BANBARI) 		1737001052NRG23201220220974172 20/12/2022 SUMERI BARKADE 1737001052WL080159 SUMERI BARKADE 00415 SBIN0010170 1140 1140 Processed 27/12/2022 035150935 SUMERIBARKADE (000000)
10 LAKHNADON MP-37-001-052-004/63
(BANBARI) 		1737001052NRG23201220220974175 20/12/2022 JAGDEV KURVETI 1737001052WL080159 JAGDEV KURVETI 00415 SBIN0010170 1080 1080 Processed 27/12/2022 035150935 JAGDEVKURVETI (000000)
11 LAKHNADON MP-37-001-052-004/63
(BANBARI) 		1737001052NRG23201220220974174 20/12/2022 Sant Lal Kurveti 1737001052WL080159 Sant Lal Kurveti 00415 SBIN0010170 1080 1080 Processed 27/12/2022 035150935 SantLalKurveti (000000)
SubTotal 5580 5580
12 LAKHNADON MP-37-001-052-003/105
(BANBARI) 		1737001052NRG23201220220974147 20/12/2022 RAMKALI 1737001052WL080159 RAMKALI 00468 UBIN0541788 1020 1020 Processed 27/12/2022 035150935 RAMKALI (000000)
13 LAKHNADON MP-37-001-052-003/173
(BANBARI) 		1737001052NRG23201220220974152 20/12/2022 PARTE ANITA TAKSINGH 1737001052WL080159 PARTE ANITA TAKSINGH 00468 UBIN0541788 1020 1020 Processed 27/12/2022 035150935 PARTEANITATAKSINGH (000000)
14 LAKHNADON MP-37-001-052-003/173
(BANBARI) 		1737001052NRG23201220220974151 20/12/2022 TEKSINGH 1737001052WL080159 TEKSINGH 00468 UBIN0541788 1020 1020 Processed 27/12/2022 035150935 TEKSINGH (000000)
15 LAKHNADON MP-37-001-052-003/70
(BANBARI) 		1737001052NRG23201220220974159 20/12/2022 SHRIRAM 1737001052WL080159 SHRIRAM 00468 UBIN0541788 1020 1020 Processed 27/12/2022 035150935 SHRIRAM (000000)
16 LAKHNADON MP-37-001-052-004/9
(BANBARI) 		1737001052NRG23201220220974180 20/12/2022 SOHAN 1737001052WL080159 SOHAN 00468 UBIN0541788 1080 1080 Processed 27/12/2022 035150935 SOHAN (000000)
SubTotal 5160 5160
Total 16680 16680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_201222FTO_593243 Punjab National Bank PUNB0273900 BABLEE 5940
2 LAKHNADON MP1737001_201222FTO_593243 State Bank of India SBIN0010170 LAKHNADON 5580
3 LAKHNADON MP1737001_201222FTO_593243 Union Bank of India UBIN0541788 DHUMA 5160

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