Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:30:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_211222FTO_595376
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-37-001-016-001/46-B
(PATAN) 		1737001000NRG23211220220978301 21/12/2022 Anita 1737001WL080435 Anita 00045 BARB0SEONIX 954 954 Processed 28/12/2022 034936471 Anita (000000)
2 LAKHNADON MP-37-001-016-001/46-B
(PATAN) 		1737001000NRG23211220220978300 21/12/2022 Santram 1737001WL080435 Santram 00045 BARB0SEONIX 954 954 Processed 28/12/2022 034936471 Santram (000000)
SubTotal 1908 1908
3 LAKHNADON MP-37-001-057-001/95
(GHOORWADA) 		1737001055NRG23211220220976877 21/12/2022 Dalchand 1737001055WL080368 Dalchand 00089 CBIN0280748 912 912 Processed 27/12/2022 034936471 Dalchand (000000)
SubTotal 912 912
4 LAKHNADON MP-37-001-048-001/115-B
(GHOGHARI (NAGAN)) 		1737001000NRG23211220220978252 21/12/2022 Naresh kumar jhariya 1737001WL080432 Naresh kumar jhariya 00354 PUNB0273900 2244 2244 Processed 27/12/2022 034936471 Nareshkumarjhariya (000000)
5 LAKHNADON MP-37-001-048-001/27-A
(GHOGHARI (NAGAN)) 		1737001000NRG23211220220978255 21/12/2022 Manmohan 1737001WL080432 Manmohan 00354 PUNB0273900 2244 2244 Processed 27/12/2022 034936471 Manmohan (000000)
6 LAKHNADON MP-37-001-048-001/27-A
(GHOGHARI (NAGAN)) 		1737001000NRG23211220220978254 21/12/2022 Sarasvati Bai 1737001WL080432 Sarasvati Bai 00354 PUNB0273900 2244 2244 Processed 27/12/2022 034936471 SarasvatiBai (000000)
7 LAKHNADON MP-37-001-048-001/96-A
(GHOGHARI (NAGAN)) 		1737001000NRG23211220220978260 21/12/2022 Rambagas 1737001WL080432 Rambagas 00354 PUNB0273900 2448 2448 Processed 27/12/2022 034936471 Rambagas (000000)
8 LAKHNADON MP-37-001-048-001/96-A
(GHOGHARI (NAGAN)) 		1737001000NRG23211220220978261 21/12/2022 Sangeeta bhalavi 1737001WL080432 Sangeeta bhalavi 00354 PUNB0273900 2448 2448 Processed 27/12/2022 034936471 Sangeetabhalavi (000000)
9 LAKHNADON MP-37-001-051-001/58-A
(DHARPATHA) 		1737001051NRG23211220220977612 21/12/2022 VANDANA KAKODIYA 1737001051WL080403 VANDANA KAKODIYA 00354 PUNB0273900 600 600 Processed 27/12/2022 034936471 VANDANAKAKODIYA (000000)
10 LAKHNADON MP-37-001-051-001/68
(DHARPATHA) 		1737001051NRG23211220220977613 21/12/2022 Meena Bai 1737001051WL080403 Meena Bai 00354 PUNB0273900 600 600 Processed 27/12/2022 034936471 MeenaBai (000000)
11 LAKHNADON MP-37-001-057-001/122
(GHOORWADA) 		1737001055NRG23211220220976867 21/12/2022 Anjana 1737001055WL080368 Anjana 00354 PUNB0273900 912 912 Processed 27/12/2022 034936471 Anjana (000000)
12 LAKHNADON MP-37-001-057-001/28-A
(GHOORWADA) 		1737001055NRG23211220220976869 21/12/2022 Anita 1737001055WL080368 Anita 00354 PUNB0273900 912 912 Processed 27/12/2022 034936471 Anita (000000)
SubTotal 14652 14652
13 LAKHNADON MP-37-001-048-001/115-B
(GHOGHARI (NAGAN)) 		1737001000NRG23211220220978251 21/12/2022 Manisha Jhariya 1737001WL080432 Manisha Jhariya 00415 SBIN0002850 2244 2244 Processed 27/12/2022 034936471 ManishaJhariya (000000)
SubTotal 2244 2244
14 LAKHNADON MP-37-001-008-001/55-A
(SAGAR) 		1737001000NRG23211220220978042 21/12/2022 SANDESH 1737001WL080424 SANDESH 00415 SBIN0010170 1155 1155 Processed 27/12/2022 034936471 SANDESH (000000)
15 LAKHNADON MP-37-001-023-001/119-C
(PINDRAI) 		1737001000NRG23211220220978379 21/12/2022 KAILASO BAI UIKEY 1737001WL080438 KAILASO BAI UIKEY 00415 SBIN0010170 3060 3060 Processed 27/12/2022 034936471 KAILASOBAIUIKEY (000000)
16 LAKHNADON MP-37-001-051-002/104-B
(DHARPATHA) 		1737001051NRG23211220220977618 21/12/2022 RAMDAYAL 1737001051WL080403 RAMDAYAL 00415 SBIN0010170 240 240 Processed 27/12/2022 034936471 RAMDAYAL (000000)
SubTotal 4455 4455
17 LAKHNADON MP-37-001-008-001/2
(SAGAR) 		1737001000NRG23211220220977994 21/12/2022 KAPURIYA 1737001WL080424 KAPURIYA 00468 UBIN0541796 1155 1155 Processed 27/12/2022 034936471 KAPURIYA (000000)
18 LAKHNADON MP-37-001-008-001/23
(SAGAR) 		1737001000NRG23211220220977996 21/12/2022 SANGILAL GOND 1737001WL080424 SANGILAL GOND 00468 UBIN0541796 1155 1155 Processed 27/12/2022 034936471 SANGILALGOND (000000)
19 LAKHNADON MP-37-001-008-001/26
(SAGAR) 		1737001000NRG23211220220978001 21/12/2022 Shankar lal 1737001WL080424 Shankar lal 00468 UBIN0541796 1155 1155 Processed 27/12/2022 034936471 Shankarlal (000000)
20 LAKHNADON MP-37-001-008-001/27
(SAGAR) 		1737001000NRG23211220220978003 21/12/2022 ACHCHHELAL 1737001WL080424 ACHCHHELAL 00468 UBIN0541796 1155 1155 Processed 27/12/2022 034936471 ACHCHHELAL (000000)
21 LAKHNADON MP-37-001-008-001/28
(SAGAR) 		1737001000NRG23211220220978005 21/12/2022 Budiya 1737001WL080424 Budiya 00468 UBIN0541796 1155 1155 Processed 27/12/2022 034936471 Budiya (000000)
22 LAKHNADON MP-37-001-008-001/28
(SAGAR) 		1737001000NRG23211220220978006 21/12/2022 DUJIYA 1737001WL080424 DUJIYA 00468 UBIN0541796 1155 1155 Processed 27/12/2022 034936471 DUJIYA (000000)
23 LAKHNADON MP-37-001-008-001/32
(SAGAR) 		1737001000NRG23211220220978010 21/12/2022 Kumre Niranjan lal 1737001WL080424 Kumre Niranjan lal 00468 UBIN0541796 1155 1155 Processed 27/12/2022 034936471 KumreNiranjanlal (000000)
24 LAKHNADON MP-37-001-008-001/32-B
(SAGAR) 		1737001000NRG23211220220978013 21/12/2022 GEETA 1737001WL080424 GEETA 00468 UBIN0541796 1155 1155 Processed 27/12/2022 034936471 GEETA (000000)
25 LAKHNADON MP-37-001-008-001/35
(SAGAR) 		1737001000NRG23211220220978015 21/12/2022 DINESH UIKEY 1737001WL080424 DINESH UIKEY 00468 UBIN0541796 1155 1155 Processed 27/12/2022 034936471 DINESHUIKEY (000000)
26 LAKHNADON MP-37-001-008-001/36-A
(SAGAR) 		1737001000NRG23211220220978016 21/12/2022 UIKEY SOMVATI BAI 1737001WL080424 UIKEY SOMVATI BAI 00468 UBIN0541796 1155 1155 Processed 27/12/2022 034936471 UIKEYSOMVATIBAI (000000)
27 LAKHNADON MP-37-001-008-001/37
(SAGAR) 		1737001000NRG23211220220978018 21/12/2022 ASHARAM UIKEY 1737001WL080424 ASHARAM UIKEY 00468 UBIN0541796 1155 1155 Processed 27/12/2022 034936471 ASHARAMUIKEY (000000)
28 LAKHNADON MP-37-001-008-001/37
(SAGAR) 		1737001000NRG23211220220978019 21/12/2022 JAMWATI 1737001WL080424 JAMWATI 00468 UBIN0541796 1155 1155 Processed 27/12/2022 034936471 JAMWATI (000000)
29 LAKHNADON MP-37-001-008-001/39-A
(SAGAR) 		1737001000NRG23211220220978024 21/12/2022 saniram 1737001WL080424 saniram 00468 UBIN0541796 660 660 Processed 27/12/2022 034936471 saniram (000000)
30 LAKHNADON MP-37-001-008-001/51
(SAGAR) 		1737001000NRG23211220220978034 21/12/2022 Achhelal 1737001WL080424 Achhelal 00468 UBIN0541796 1155 1155 Processed 27/12/2022 034936471 Achhelal (000000)
31 LAKHNADON MP-37-001-008-001/51
(SAGAR) 		1737001000NRG23211220220978035 21/12/2022 JAMBATI BAI 1737001WL080424 JAMBATI BAI 00468 UBIN0541796 1155 1155 Processed 27/12/2022 034936471 JAMBATIBAI (000000)
32 LAKHNADON MP-37-001-008-001/51-A
(SAGAR) 		1737001000NRG23211220220978036 21/12/2022 CHHAKELAL 1737001WL080424 CHHAKELAL 00468 UBIN0541796 1155 1155 Processed 27/12/2022 034936471 CHHAKELAL (000000)
33 LAKHNADON MP-37-001-008-001/57
(SAGAR) 		1737001000NRG23211220220978044 21/12/2022 JAYRAM 1737001WL080424 JAYRAM 00468 UBIN0541796 1155 1155 Processed 27/12/2022 034936471 JAYRAM (000000)
34 LAKHNADON MP-37-001-009-001/100-a
(BORIYA) 		1737001000NRG23211220220978061 21/12/2022 Devendra 1737001WL080424 Devendra 00468 UBIN0541796 1155 1155 Processed 27/12/2022 034936471 Devendra (000000)
35 LAKHNADON MP-37-001-009-001/100-a
(BORIYA) 		1737001000NRG23211220220978062 21/12/2022 Suseela 1737001WL080424 Suseela 00468 UBIN0541796 1155 1155 Processed 27/12/2022 034936471 Suseela (000000)
36 LAKHNADON MP-37-001-016-001/40-B
(PATAN) 		1737001000NRG23211220220978297 21/12/2022 Durga bai 1737001WL080435 Durga bai 00468 UBIN0541796 954 954 Processed 27/12/2022 034936471 Durgabai (000000)
37 LAKHNADON MP-37-001-022-001/41
(VICHHUA) 		1737001102NRG23211220220977074 21/12/2022 RUPECHAND 1737001102WL080383 RUPECHAND 00468 UBIN0541796 2702 2702 Processed 27/12/2022 034936471 RUPECHAND (000000)
38 LAKHNADON MP-37-001-023-001/119-C
(PINDRAI) 		1737001000NRG23211220220978378 21/12/2022 HORILAL 1737001WL080438 HORILAL 00468 UBIN0541796 3060 3060 Processed 27/12/2022 034936471 HORILAL (000000)
SubTotal 28166 28166
39 LAKHNADON MP-37-001-016-001/10-A
(PATAN) 		1737001000NRG23211220220978284 21/12/2022 Ravi prasad 1737001WL080435 Ravi prasad 00603 CBIN0R20002 954 954 Processed 27/12/2022 034936471 Raviprasad (000000)
40 LAKHNADON MP-37-001-016-001/110-A
(PATAN) 		1737001000NRG23211220220978286 21/12/2022 Kapsi 1737001WL080435 Kapsi 00603 CBIN0R20002 954 954 Processed 27/12/2022 034936471 Kapsi (000000)
41 LAKHNADON MP-37-001-016-001/13
(PATAN) 		1737001000NRG23211220220978289 21/12/2022 Maniram 1737001WL080435 Maniram 00603 CBIN0R20002 954 954 Processed 27/12/2022 034936471 Maniram (000000)
42 LAKHNADON MP-37-001-016-001/13
(PATAN) 		1737001000NRG23211220220978290 21/12/2022 Ramvati 1737001WL080435 Ramvati 00603 CBIN0R20002 954 954 Processed 27/12/2022 034936471 Ramvati (000000)
43 LAKHNADON MP-37-001-016-001/31
(PATAN) 		1737001000NRG23211220220978292 21/12/2022 Akato bai 1737001WL080435 Akato bai 00603 CBIN0R20002 954 954 Processed 27/12/2022 034936471 Akatobai (000000)
44 LAKHNADON MP-37-001-016-001/32
(PATAN) 		1737001000NRG23211220220978294 21/12/2022 Kousa Bai 1737001WL080435 Kousa Bai 00603 CBIN0R20002 954 954 Processed 27/12/2022 034936471 KousaBai (000000)
45 LAKHNADON MP-37-001-016-001/36-B
(PATAN) 		1737001000NRG23211220220978295 21/12/2022 Tularam 1737001WL080435 Tularam 00603 CBIN0R20002 954 954 Processed 27/12/2022 034936471 Tularam (000000)
46 LAKHNADON MP-37-001-016-001/40-B
(PATAN) 		1737001000NRG23211220220978296 21/12/2022 samansee 1737001WL080435 samansee 00603 CBIN0R20002 954 954 Processed 27/12/2022 034936471 samansee (000000)
47 LAKHNADON MP-37-001-016-001/46-A
(PATAN) 		1737001000NRG23211220220978299 21/12/2022 Chanda 1737001WL080435 Chanda 00603 CBIN0R20002 954 954 Processed 27/12/2022 034936471 Chanda (000000)
48 LAKHNADON MP-37-001-016-001/46-A
(PATAN) 		1737001000NRG23211220220978298 21/12/2022 Rajju lal 1737001WL080435 Rajju lal 00603 CBIN0R20002 954 954 Processed 27/12/2022 034936471 Rajjulal (000000)
49 LAKHNADON MP-37-001-016-001/55-A
(PATAN) 		1737001000NRG23211220220978302 21/12/2022 Kisan lal 1737001WL080435 Kisan lal 00603 CBIN0R20002 954 954 Processed 27/12/2022 034936471 Kisanlal (000000)
50 LAKHNADON MP-37-001-016-001/55-A
(PATAN) 		1737001000NRG23211220220978303 21/12/2022 Rosha bai 1737001WL080435 Rosha bai 00603 CBIN0R20002 954 954 Processed 27/12/2022 034936471 Roshabai (000000)
51 LAKHNADON MP-37-001-016-001/56
(PATAN) 		1737001000NRG23211220220978304 21/12/2022 Basori sirsham 1737001WL080435 Basori sirsham 00603 CBIN0R20002 954 954 Processed 27/12/2022 034936471 Basorisirsham (000000)
52 LAKHNADON MP-37-001-016-001/56
(PATAN) 		1737001000NRG23211220220978305 21/12/2022 Musso bai 1737001WL080435 Musso bai 00603 CBIN0R20002 954 954 Processed 27/12/2022 034936471 Mussobai (000000)
53 LAKHNADON MP-37-001-016-001/62-C
(PATAN) 		1737001000NRG23211220220978307 21/12/2022 Anita bai 1737001WL080435 Anita bai 00603 CBIN0R20002 954 954 Processed 27/12/2022 034936471 Anitabai (000000)
54 LAKHNADON MP-37-001-016-001/62-C
(PATAN) 		1737001000NRG23211220220978306 21/12/2022 Gojhi lal 1737001WL080435 Gojhi lal 00603 CBIN0R20002 954 954 Processed 27/12/2022 034936471 Gojhilal (000000)
55 LAKHNADON MP-37-001-016-001/65
(PATAN) 		1737001000NRG23211220220978308 21/12/2022 Manwati 1737001WL080435 Manwati 00603 CBIN0R20002 954 954 Processed 27/12/2022 034936471 Manwati (000000)
56 LAKHNADON MP-37-001-016-001/82
(PATAN) 		1737001000NRG23211220220978310 21/12/2022 Doulat 1737001WL080435 Doulat 00603 CBIN0R20002 954 954 Processed 27/12/2022 034936471 Doulat (000000)
57 LAKHNADON MP-37-001-016-001/82
(PATAN) 		1737001000NRG23211220220978311 21/12/2022 Ramkumari 1737001WL080435 Ramkumari 00603 CBIN0R20002 954 954 Processed 27/12/2022 034936471 Ramkumari (000000)
58 LAKHNADON MP-37-001-016-001/82-A
(PATAN) 		1737001000NRG23211220220978312 21/12/2022 Roobiya 1737001WL080435 Roobiya 00603 CBIN0R20002 954 954 Processed 27/12/2022 034936471 Roobiya (000000)
59 LAKHNADON MP-37-001-016-001/84-A
(PATAN) 		1737001000NRG23211220220978313 21/12/2022 KAKODIYA JAMNI BAI 1737001WL080435 KAKODIYA JAMNI BAI 00603 CBIN0R20002 954 954 Processed 27/12/2022 034936471 KAKODIYAJAMNIBAI (000000)
60 LAKHNADON MP-37-001-087-001/57-A
(BATKA) 		1737001000NRG23211220220978282 21/12/2022 tilakwati bai 1737001WL080434 tilakwati bai 00603 CBIN0R20002 2850 2850 Processed 27/12/2022 034936471 tilakwatibai (000000)
SubTotal 22884 22884
61 LAKHNADON MP-37-001-016-001/77
(PATAN) 		1737001000NRG23211220220978309 21/12/2022 Bihari lal 1737001WL080435 Bihari lal 00697 BKID0MG8051 954 954 Processed 27/12/2022 034936471 Biharilal (000000)
SubTotal 954 954
62 LAKHNADON MP-37-001-005-005/19
(GAURABIBI) 		1737001000NRG23211220220978247 21/12/2022 UIKEY KUSUM BAI 1737001WL080430 UIKEY KUSUM BAI 00697 BKID0MG8068 1140 1140 Processed 27/12/2022 034936471 UIKEYKUSUMBAI (000000)
SubTotal 1140 1140
Total 77315 77315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_211222FTO_595376 Bank of Baroda BARB0SEONIX SEONI 1908
2 LAKHNADON MP1737001_211222FTO_595376 Central Bank Of India CBIN0280748 LAKHANADONE 912
3 LAKHNADON MP1737001_211222FTO_595376 Punjab National Bank PUNB0273900 BABLEE 14652
4 LAKHNADON MP1737001_211222FTO_595376 State Bank of India SBIN0002850 GHANSORE 2244
5 LAKHNADON MP1737001_211222FTO_595376 State Bank of India SBIN0010170 LAKHNADON 4455
6 LAKHNADON MP1737001_211222FTO_595376 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 28166
7 LAKHNADON MP1737001_211222FTO_595376 Central Madhya Pradesh Gramin Bank CBIN0R20002 ADEGAON 20034
8 LAKHNADON MP1737001_211222FTO_595376 Central Madhya Pradesh Gramin Bank CBIN0R20002 LAKHANADOUN 2850
9 LAKHNADON MP1737001_211222FTO_595376 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 954
10 LAKHNADON MP1737001_211222FTO_595376 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 1140

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