Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_231022FTO_477447
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-37-001-019-001/2-A
(BIBI) 		1737001019NRG23231020220847163 23/10/2022 Sandeep 1737001019WL066522 Sandeep 00045 BARB0SEONIX 1224 1224 Processed 29/10/2022 828524597 Sandeep (000000)
SubTotal 1224 1224
2 LAKHNADON MP-37-001-005-002/50-C
(GAURABIBI) 		1737001106NRG23231020220846885 23/10/2022 Kaweri 1737001106WL066485 Kaweri 00078 CNRB0005572 1050 1050 Processed 29/10/2022 828524597 Kaweri (000000)
SubTotal 1050 1050
3 LAKHNADON MP-37-001-031-001/100
(KARANPUR) 		1737001099NRG23231020220847959 23/10/2022 JAGDEESH DAHERIYA 1737001099WL066572 JAGDEESH DAHERIYA 00089 CBIN0280748 2652 2652 Processed 29/10/2022 828524597 JAGDEESHDAHERIYA (000000)
4 LAKHNADON MP-37-001-031-001/146-A
(KARANPUR) 		1737001099NRG23231020220847961 23/10/2022 RAMCHARAN DEHARIYA 1737001099WL066572 RAMCHARAN DEHARIYA 00089 CBIN0280748 2652 2652 Processed 29/10/2022 828524597 RAMCHARANDEHARIYA (000000)
5 LAKHNADON MP-37-001-031-001/50-A
(KARANPUR) 		1737001099NRG23231020220847970 23/10/2022 VIMAL 1737001099WL066573 VIMAL 00089 CBIN0280748 2652 2652 Processed 29/10/2022 828524597 VIMAL (000000)
6 LAKHNADON MP-37-001-068-002/86-a
(BAMHODEE) 		1737001099NRG23231020220847968 23/10/2022 RAJENDRA 1737001099WL066572 RAJENDRA 00089 CBIN0280748 2652 2652 Processed 29/10/2022 828524597 RAJENDRA (000000)
SubTotal 10608 10608
7 LAKHNADON MP-37-001-031-001/80-C
(KARANPUR) 		1737001099NRG23231020220847928 23/10/2022 ANNI LAL 1737001099WL066568 ANNI LAL 00089 CBIN0282063 2652 2652 Processed 29/10/2022 828524597 ANNILAL (000000)
SubTotal 2652 2652
8 LAKHNADON MP-37-001-031-001/128-A
(KARANPUR) 		1737001099NRG23231020220847952 23/10/2022 MISS. SAVITRI KATIYA 1737001099WL066571 MISS. SAVITRI KATIYA 00415 SBIN0002851 2652 2652 Processed 29/10/2022 828524597 MISS.SAVITRIKATIYA (000000)
SubTotal 2652 2652
9 LAKHNADON MP-37-001-068-002/112
(BAMHODEE) 		1737001099NRG23231020220847976 23/10/2022 PREETI 1737001099WL066575 PREETI 00415 SBIN0005487 2652 2652 Processed 29/10/2022 828524597 PREETI (000000)
SubTotal 2652 2652
10 LAKHNADON MP-37-001-005-001/137
(GAURABIBI) 		1737001106NRG23231020220846772 23/10/2022 DILEEP 1737001106WL066478 DILEEP 00415 SBIN0010170 3060 3060 Processed 29/10/2022 828524597 DILEEP (000000)
11 LAKHNADON MP-37-001-005-001/16-A
(GAURABIBI) 		1737001106NRG23231020220846882 23/10/2022 Deepchand Pandram 1737001106WL066485 Deepchand Pandram 00415 SBIN0010170 1225 1225 Processed 29/10/2022 828524597 DeepchandPandram (000000)
12 LAKHNADON MP-37-001-005-001/16-A
(GAURABIBI) 		1737001106NRG23231020220846881 23/10/2022 Urmila 1737001106WL066485 Urmila 00415 SBIN0010170 1225 1225 Processed 29/10/2022 828524597 Urmila (000000)
13 LAKHNADON MP-37-001-005-001/98-A
(GAURABIBI) 		1737001106NRG23231020220846776 23/10/2022 KRISHNA BAI 1737001106WL066478 KRISHNA BAI 00415 SBIN0010170 2509 2509 Processed 29/10/2022 828524597 KRISHNABAI (000000)
14 LAKHNADON MP-37-001-019-001/77-C
(BIBI) 		1737001019NRG23231020220847169 23/10/2022 Pappi Banjara 1737001019WL066522 Pappi Banjara 00415 SBIN0010170 1224 1224 Processed 29/10/2022 828524597 PappiBanjara (000000)
15 LAKHNADON MP-37-001-019-002/96-C
(BIBI) 		1737001019NRG23231020220847175 23/10/2022 Deepshikha barmaiya 1737001019WL066522 Deepshikha barmaiya 00415 SBIN0010170 3060 3060 Processed 29/10/2022 828524597 Deepshikhabarmaiya (000000)
16 LAKHNADON MP-37-001-019-002/96-C
(BIBI) 		1737001019NRG23231020220847174 23/10/2022 Mili Barmaiya 1737001019WL066522 Mili Barmaiya 00415 SBIN0010170 3060 3060 Processed 29/10/2022 828524597 MiliBarmaiya (000000)
17 LAKHNADON MP-37-001-031-001/100
(KARANPUR) 		1737001099NRG23231020220847960 23/10/2022 SEETA BAI DEHARIYA 1737001099WL066572 SEETA BAI DEHARIYA 00415 SBIN0010170 2652 2652 Processed 29/10/2022 828524597 SEETABAIDEHARIYA (000000)
18 LAKHNADON MP-37-001-031-001/105-A
(KARANPUR) 		1737001099NRG23231020220847949 23/10/2022 KOUSHALYA BAI 1737001099WL066571 KOUSHALYA BAI 00415 SBIN0010170 2652 2652 Processed 29/10/2022 828524597 KOUSHALYABAI (000000)
19 LAKHNADON MP-37-001-031-001/114-A
(KARANPUR) 		1737001099NRG23231020220847938 23/10/2022 BABITA DEHARIYA 1737001099WL066569 BABITA DEHARIYA 00415 SBIN0010170 2652 2652 Processed 29/10/2022 828524597 BABITADEHARIYA (000000)
20 LAKHNADON MP-37-001-031-001/128
(KARANPUR) 		1737001099NRG23231020220847950 23/10/2022 NETRAM MANESHWAR 1737001099WL066571 NETRAM MANESHWAR 00415 SBIN0010170 2652 2652 Processed 29/10/2022 828524597 NETRAMMANESHWAR (000000)
21 LAKHNADON MP-37-001-031-001/128-A
(KARANPUR) 		1737001099NRG23231020220847951 23/10/2022 JAMNA PRASAD MANESHWAR 1737001099WL066571 JAMNA PRASAD MANESHWAR 00415 SBIN0010170 2652 2652 Processed 29/10/2022 828524597 JAMNAPRASADMANESHWAR (000000)
22 LAKHNADON MP-37-001-031-001/129
(KARANPUR) 		1737001099NRG23231020220847954 23/10/2022 Santosh Kumar 1737001099WL066571 Santosh Kumar 00415 SBIN0010170 2652 2652 Processed 29/10/2022 828524597 SantoshKumar (000000)
23 LAKHNADON MP-37-001-031-001/130-B
(KARANPUR) 		1737001099NRG23231020220847946 23/10/2022 SANTOSHI BAI DEHARIYA 1737001099WL066570 SANTOSHI BAI DEHARIYA 00415 SBIN0010170 2652 2652 Processed 29/10/2022 828524597 SANTOSHIBAIDEHARIYA (000000)
24 LAKHNADON MP-37-001-031-001/130-B
(KARANPUR) 		1737001099NRG23231020220847945 23/10/2022 TANKURAM DEHARIYA 1737001099WL066570 TANKURAM DEHARIYA 00415 SBIN0010170 2652 2652 Processed 29/10/2022 828524597 TANKURAMDEHARIYA (000000)
25 LAKHNADON MP-37-001-031-001/50-A
(KARANPUR) 		1737001099NRG23231020220847971 23/10/2022 VINITA BAI KUDOPA 1737001099WL066573 VINITA BAI KUDOPA 00415 SBIN0010170 2652 2652 Processed 29/10/2022 828524597 VINITABAIKUDOPA (000000)
26 LAKHNADON MP-37-001-031-001/95-A
(KARANPUR) 		1737001099NRG23231020220847941 23/10/2022 DURGA PRASAD PATEL 1737001099WL066569 DURGA PRASAD PATEL 00415 SBIN0010170 1836 1836 Processed 29/10/2022 828524597 DURGAPRASADPATEL (000000)
27 LAKHNADON MP-37-001-031-001/95-A
(KARANPUR) 		1737001099NRG23231020220847942 23/10/2022 LAXMI BAI PATEL 1737001099WL066569 LAXMI BAI PATEL 00415 SBIN0010170 1224 1224 Processed 29/10/2022 828524597 LAXMIBAIPATEL (000000)
28 LAKHNADON MP-37-001-031-001/97-A
(KARANPUR) 		1737001099NRG23231020220847944 23/10/2022 MAMTA 1737001099WL066569 MAMTA 00415 SBIN0010170 2652 2652 Processed 29/10/2022 828524597 MAMTA (000000)
29 LAKHNADON MP-37-001-031-001/97-A
(KARANPUR) 		1737001099NRG23231020220847943 23/10/2022 PRAMOD KUMAR DEHARIYA 1737001099WL066569 PRAMOD KUMAR DEHARIYA 00415 SBIN0010170 2652 2652 Processed 29/10/2022 828524597 PRAMODKUMARDEHARIYA (000000)
30 LAKHNADON MP-37-001-068-002/110-B
(BAMHODEE) 		1737001099NRG23231020220847930 23/10/2022 MALTI BAI YADAV 1737001099WL066568 MALTI BAI YADAV 00415 SBIN0010170 2652 2652 Processed 29/10/2022 828524597 MALTIBAIYADAV (000000)
31 LAKHNADON MP-37-001-068-002/110-C
(BAMHODEE) 		1737001099NRG23231020220847931 23/10/2022 NAINSUKH YADAV 1737001099WL066568 NAINSUKH YADAV 00415 SBIN0010170 2652 2652 Processed 29/10/2022 828524597 NAINSUKHYADAV (000000)
32 LAKHNADON MP-37-001-068-002/110-C
(BAMHODEE) 		1737001099NRG23231020220847932 23/10/2022 SHYAMA BAI YADAV 1737001099WL066568 SHYAMA BAI YADAV 00415 SBIN0010170 2652 2652 Processed 29/10/2022 828524597 SHYAMABAIYADAV (000000)
33 LAKHNADON MP-37-001-068-002/28-B
(BAMHODEE) 		1737001099NRG23231020220847957 23/10/2022 SUKMAN PRASAD UIKEY 1737001099WL066571 SUKMAN PRASAD UIKEY 00415 SBIN0010170 2652 2652 Processed 29/10/2022 828524597 SUKMANPRASADUIKEY (000000)
34 LAKHNADON MP-37-001-068-002/42
(BAMHODEE) 		1737001099NRG23231020220847974 23/10/2022 ANITA YADAV 1737001099WL066574 ANITA YADAV 00415 SBIN0010170 2652 2652 Processed 29/10/2022 828524597 ANITAYADAV (000000)
35 LAKHNADON MP-37-001-068-002/43-A
(BAMHODEE) 		1737001099NRG23231020220847964 23/10/2022 SHEVKUMARI YADAV 1737001099WL066572 SHEVKUMARI YADAV 00415 SBIN0010170 2652 2652 Processed 29/10/2022 828524597 SHEVKUMARIYADAV (000000)
36 LAKHNADON MP-37-001-068-002/56-A
(BAMHODEE) 		1737001099NRG23231020220847933 23/10/2022 RAMSINGH BHALAVI 1737001099WL066568 RAMSINGH BHALAVI 00415 SBIN0010170 2652 2652 Processed 29/10/2022 828524597 RAMSINGHBHALAVI (000000)
37 LAKHNADON MP-37-001-068-002/56-A
(BAMHODEE) 		1737001099NRG23231020220847934 23/10/2022 SHIVTIBAI BHALAVI 1737001099WL066568 SHIVTIBAI BHALAVI 00415 SBIN0010170 2652 2652 Processed 29/10/2022 828524597 SHIVTIBAIBHALAVI (000000)
38 LAKHNADON MP-37-001-068-002/81
(BAMHODEE) 		1737001099NRG23231020220847967 23/10/2022 DEVKINANDAN DHURVE 1737001099WL066572 DEVKINANDAN DHURVE 00415 SBIN0010170 2652 2652 Processed 29/10/2022 828524597 DEVKINANDANDHURVE (000000)
39 LAKHNADON MP-37-001-068-002/81
(BAMHODEE) 		1737001099NRG23231020220847965 23/10/2022 SAKHAI LAL DHURVE 1737001099WL066572 SAKHAI LAL DHURVE 00415 SBIN0010170 2652 2652 Processed 29/10/2022 828524597 SAKHAILALDHURVE (000000)
40 LAKHNADON MP-37-001-068-002/86-a
(BAMHODEE) 		1737001099NRG23231020220847969 23/10/2022 INDRAKUMARI DHURVE 1737001099WL066572 INDRAKUMARI DHURVE 00415 SBIN0010170 2652 2652 Processed 29/10/2022 828524597 INDRAKUMARIDHURVE (000000)
SubTotal 76767 76767
41 LAKHNADON MP-37-001-005-001/137
(GAURABIBI) 		1737001106NRG23231020220846771 23/10/2022 HUB SINGH 1737001106WL066478 HUB SINGH 00468 UBIN0541796 3060 3060 Processed 29/10/2022 828524597 HUBSINGH (000000)
42 LAKHNADON MP-37-001-005-001/98-A
(GAURABIBI) 		1737001106NRG23231020220846775 23/10/2022 Shil Kumar Dhurve 1737001106WL066478 Shil Kumar Dhurve 00468 UBIN0541796 772 772 Processed 29/10/2022 828524597 ShilKumarDhurve (000000)
43 LAKHNADON MP-37-001-005-002/74
(GAURABIBI) 		1737001106NRG23231020220846769 23/10/2022 Kandhai 1737001106WL066477 Kandhai 00468 UBIN0541796 1330 1330 Processed 29/10/2022 828524597 Kandhai (000000)
44 LAKHNADON MP-37-001-019-001/2-A
(BIBI) 		1737001019NRG23231020220847162 23/10/2022 Jaggu 1737001019WL066522 Jaggu 00468 UBIN0541796 1224 1224 Processed 29/10/2022 828524597 Jaggu (000000)
45 LAKHNADON MP-37-001-019-001/77-C
(BIBI) 		1737001019NRG23231020220847168 23/10/2022 Mithlesh 1737001019WL066522 Mithlesh 00468 UBIN0541796 1224 1224 Processed 29/10/2022 828524597 Mithlesh (000000)
46 LAKHNADON MP-37-001-019-002/111-D
(BIBI) 		1737001019NRG23231020220847171 23/10/2022 Gyarsi Kahar 1737001019WL066522 Gyarsi Kahar 00468 UBIN0541796 3060 3060 Processed 29/10/2022 828524597 GyarsiKahar (000000)
47 LAKHNADON MP-37-001-019-002/111-D
(BIBI) 		1737001019NRG23231020220847170 23/10/2022 Shivkumar Kahar 1737001019WL066522 Shivkumar Kahar 00468 UBIN0541796 3060 3060 Processed 29/10/2022 828524597 ShivkumarKahar (000000)
SubTotal 13730 13730
48 LAKHNADON MP-37-001-005-001/112-B
(GAURABIBI) 		1737001106NRG23221020220846191 23/10/2022 Uikey Mahesh Kumar 1737001106WL066392 Uikey Mahesh Kumar 00697 BKID0MG8068 3060 3060 Processed 29/10/2022 828524597 UikeyMaheshKumar (000000)
49 LAKHNADON MP-37-001-005-001/112-B
(GAURABIBI) 		1737001106NRG23221020220846192 23/10/2022 Uikey Suneeta Bai 1737001106WL066392 Uikey Suneeta Bai 00697 BKID0MG8068 3060 3060 Processed 29/10/2022 828524597 UikeySuneetaBai (000000)
50 LAKHNADON MP-37-001-005-001/34-A
(GAURABIBI) 		1737001106NRG23231020220846777 23/10/2022 Dhurve Gomti Bai 1737001106WL066479 Dhurve Gomti Bai 00697 BKID0MG8068 3060 3060 Processed 29/10/2022 828524597 DhurveGomtiBai (000000)
51 LAKHNADON MP-37-001-005-001/42
(GAURABIBI) 		1737001106NRG23231020220846883 23/10/2022 Keval 1737001106WL066485 Keval 00697 BKID0MG8068 950 950 Processed 29/10/2022 828524597 Keval (000000)
52 LAKHNADON MP-37-001-005-001/68
(GAURABIBI) 		1737001106NRG23231020220846948 23/10/2022 TEKAM GIRDHARI 1737001106WL066488 TEKAM GIRDHARI 00697 BKID0MG8068 3060 3060 Processed 29/10/2022 828524597 TEKAMGIRDHARI (000000)
SubTotal 13190 13190
Total 124525 124525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_231022FTO_477447 Bank of Baroda BARB0SEONIX SEONI 1224
2 LAKHNADON MP1737001_231022FTO_477447 Canara Bank CNRB0005572 LAKHNADON 1050
3 LAKHNADON MP1737001_231022FTO_477447 Central Bank Of India CBIN0280748 LAKHANADONE 10608
4 LAKHNADON MP1737001_231022FTO_477447 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 2652
5 LAKHNADON MP1737001_231022FTO_477447 State Bank of India SBIN0002851 GOTEGAON 2652
6 LAKHNADON MP1737001_231022FTO_477447 State Bank of India SBIN0005487 DHANORA 2652
7 LAKHNADON MP1737001_231022FTO_477447 State Bank of India SBIN0010170 LAKHNADON 76767
8 LAKHNADON MP1737001_231022FTO_477447 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 13730
9 LAKHNADON MP1737001_231022FTO_477447 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 13190

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