Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_250323APB_FTO_727602
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-37-001-040-002/62-A
(DANGARGAON) 		1737001100NRG23210320231300380 25/03/2023 Sakshi 1737001100WL094703 Sakshi 00078 CNRB0005572 1365 1365 Processed 04/04/2023 873710869 Sakshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
2 LAKHNADON MP-37-001-040-002/26
(DANGARGAON) 		1737001100NRG23210320231300376 25/03/2023 Viddhya bai 1737001100WL094703 Viddhya bai 00089 CBIN0280748 1365 1365 Processed 04/04/2023 873710869 Viddhyabai CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
3 LAKHNADON MP-37-001-088-001/294
(BAMHANWADA) 		1737001088NRG23250320231306761 25/03/2023 JAYSINGH SARVE 1737001088WL095041 JAYSINGH SARVE 00089 CBIN0282063 1224 1224 Processed 04/04/2023 873710869 JAYSINGHSARVE CENTRAL BANK OF INDIA(607115)
4 LAKHNADON MP-37-001-088-001/368
(BAMHANWADA) 		1737001088NRG23250320231306762 25/03/2023 SUNITA SHRIVASTAVA 1737001088WL095041 SUNITA SHRIVASTAVA 00089 CBIN0282063 1224 1224 Processed 04/04/2023 873710869 SUNITASHRIVASTAVA CENTRAL BANK OF INDIA(607115)
5 LAKHNADON MP-37-001-088-001/58
(BAMHANWADA) 		1737001088NRG23250320231306764 25/03/2023 SUNITA KATIYA 1737001088WL095041 SUNITA KATIYA 00089 CBIN0282063 1224 1224 Processed 04/04/2023 873710869 SUNITAKATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
6 LAKHNADON MP-37-001-088-001/391
(BAMHANWADA) 		1737001088NRG23250320231306763 25/03/2023 Aarti Sahu 1737001088WL095041 Aarti Sahu 00354 PUNB0268400 1224 1224 Processed 04/04/2023 873710869 AartiSahu PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
7 LAKHNADON MP-37-001-061-001/58
(JOBA) 		1737001061NRG23250320231306486 25/03/2023 Sheel kumar 1737001061WL094999 Sheel kumar 00354 PUNB0273900 2448 2448 Processed 04/04/2023 873710869 Sheelkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
8 LAKHNADON MP-37-001-040-002/36
(DANGARGAON) 		1737001100NRG23210320231300377 25/03/2023 Sandhyi tinslal vhalavi 1737001100WL094703 Sandhyi tinslal vhalavi 00415 SBIN0005487 1365 1365 Processed 05/04/2023 873710869 Sandhyitinslalvhalavi STATE BANK OF INDIA(508548)
SubTotal 1365 1365
9 LAKHNADON MP-37-001-001-002/10
(KHAMARIYAPAHADI) 		1737001001NRG23240320231306333 25/03/2023 MAMTA BAI VISHWAKARMA 1737001001WL094989 MAMTA BAI VISHWAKARMA 00415 SBIN0010170 1080 1080 Processed 05/04/2023 873710869 MAMTABAIVISHWAKARMA STATE BANK OF INDIA(508548)
10 LAKHNADON MP-37-001-001-002/11
(KHAMARIYAPAHADI) 		1737001001NRG23240320231306334 25/03/2023 Manohar 1737001001WL094989 Manohar 00415 SBIN0010170 1080 1080 Processed 05/04/2023 873710869 Manohar STATE BANK OF INDIA(508548)
11 LAKHNADON MP-37-001-001-002/75
(KHAMARIYAPAHADI) 		1737001001NRG23240320231306335 25/03/2023 CHHIDAMI LAL UIKEY 1737001001WL094989 CHHIDAMI LAL UIKEY 00415 SBIN0010170 1080 1080 Processed 05/04/2023 873710869 CHHIDAMILALUIKEY STATE BANK OF INDIA(508548)
12 LAKHNADON MP-37-001-001-003/50-A
(KHAMARIYAPAHADI) 		1737001001NRG23240320231306336 25/03/2023 ARJUN UIKEY 1737001001WL094989 ARJUN UIKEY 00415 SBIN0010170 1080 1080 Processed 05/04/2023 873710869 ARJUNUIKEY STATE BANK OF INDIA(508548)
13 LAKHNADON MP-37-001-001-003/82
(KHAMARIYAPAHADI) 		1737001001NRG23240320231306338 25/03/2023 AKTU EARPACHE 1737001001WL094989 AKTU EARPACHE 00415 SBIN0010170 1080 1080 Processed 05/04/2023 873710869 AKTUEARPACHE STATE BANK OF INDIA(508548)
14 LAKHNADON MP-37-001-036-001/145-A
(PATHADEORI) 		1737001036NRG23250320231306531 25/03/2023 Keshri Sallam 1737001036WL095007 Keshri Sallam 00415 SBIN0010170 1080 1080 Processed 05/04/2023 873710869 KeshriSallam STATE BANK OF INDIA(508548)
15 LAKHNADON MP-37-001-036-001/41
(PATHADEORI) 		1737001036NRG23250320231306532 25/03/2023 Bhura Sallam 1737001036WL095007 Bhura Sallam 00415 SBIN0010170 1080 1080 Processed 05/04/2023 873710869 BhuraSallam STATE BANK OF INDIA(508548)
16 LAKHNADON MP-37-001-038-001/23
(DHANKAKDI) 		1737001100NRG23210320231300366 25/03/2023 MANGALO BAI 1737001100WL094703 MANGALO BAI 00415 SBIN0010170 1365 1365 Processed 05/04/2023 873710869 MANGALOBAI STATE BANK OF INDIA(508548)
17 LAKHNADON MP-37-001-038-001/23
(DHANKAKDI) 		1737001100NRG23210320231300365 25/03/2023 SAMLU GOND 1737001100WL094703 SAMLU GOND 00415 SBIN0010170 1365 1365 Processed 05/04/2023 873710869 SAMLUGOND STATE BANK OF INDIA(508548)
18 LAKHNADON MP-37-001-038-001/29-B
(DHANKAKDI) 		1737001100NRG23210320231300367 25/03/2023 Sunil inwati 1737001100WL094703 Sunil inwati 00415 SBIN0010170 1365 1365 Processed 05/04/2023 873710869 Sunilinwati STATE BANK OF INDIA(508548)
19 LAKHNADON MP-37-001-038-001/40-A
(DHANKAKDI) 		1737001100NRG23210320231300368 25/03/2023 VEERAN INWATI 1737001100WL094703 VEERAN INWATI 00415 SBIN0010170 1365 1365 Processed 05/04/2023 873710869 VEERANINWATI STATE BANK OF INDIA(508548)
20 LAKHNADON MP-37-001-038-001/40-B
(DHANKAKDI) 		1737001100NRG23210320231300369 25/03/2023 SUMAT INVATI 1737001100WL094703 SUMAT INVATI 00415 SBIN0010170 1365 1365 Processed 05/04/2023 873710869 SUMATINVATI STATE BANK OF INDIA(508548)
21 LAKHNADON MP-37-001-038-001/48-A
(DHANKAKDI) 		1737001100NRG23210320231300371 25/03/2023 RAMKUMARI GOND 1737001100WL094703 RAMKUMARI GOND 00415 SBIN0010170 1365 1365 Processed 05/04/2023 873710869 RAMKUMARIGOND STATE BANK OF INDIA(508548)
22 LAKHNADON MP-37-001-040-002/100
(DANGARGAON) 		1737001100NRG23210320231300373 25/03/2023 Mamata sallam 1737001100WL094703 Mamata sallam 00415 SBIN0010170 1365 1365 Processed 04/04/2023 873710869 Mamatasallam NARMADA JHABUA GRAMIN BANK(508515)
23 LAKHNADON MP-37-001-040-002/100-A
(DANGARGAON) 		1737001100NRG23210320231300374 25/03/2023 Ashish 1737001100WL094703 Ashish 00415 SBIN0010170 1365 1365 Processed 05/04/2023 873710869 Ashish STATE BANK OF INDIA(508548)
24 LAKHNADON MP-37-001-040-002/101
(DANGARGAON) 		1737001100NRG23210320231300375 25/03/2023 Anjna sallam 1737001100WL094703 Anjna sallam 00415 SBIN0010170 1365 1365 Processed 05/04/2023 873710869 Anjnasallam STATE BANK OF INDIA(508548)
25 LAKHNADON MP-37-001-040-002/51
(DANGARGAON) 		1737001100NRG23210320231300379 25/03/2023 Archnauikey 1737001100WL094703 Archnauikey 00415 SBIN0010170 1365 1365 Processed 05/04/2023 873710869 Archnauikey STATE BANK OF INDIA(508548)
26 LAKHNADON MP-37-001-061-001/126
(JOBA) 		1737001061NRG23250320231306484 25/03/2023 SURENDRA SINGH RAJPOOT 1737001061WL094999 SURENDRA SINGH RAJPOOT 00415 SBIN0010170 1224 1224 Processed 05/04/2023 873710869 SURENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
27 LAKHNADON MP-37-001-061-001/179-C
(JOBA) 		1737001061NRG23250320231306488 25/03/2023 KAMLA RAJPOOT 1737001061WL095000 KAMLA RAJPOOT 00415 SBIN0010170 1224 1224 Processed 05/04/2023 873710869 KAMLARAJPOOT STATE BANK OF INDIA(508548)
28 LAKHNADON MP-37-001-061-001/184
(JOBA) 		1737001061NRG23250320231306489 25/03/2023 JEERALAL RAJPUT 1737001061WL095000 JEERALAL RAJPUT 00415 SBIN0010170 1920 1920 Processed 05/04/2023 873710869 JEERALALRAJPUT STATE BANK OF INDIA(508548)
29 LAKHNADON MP-37-001-061-001/209
(JOBA) 		1737001061NRG23250320231306491 25/03/2023 GITA BAI JHARIYA 1737001061WL095000 GITA BAI JHARIYA 00415 SBIN0010170 1920 1920 Processed 05/04/2023 873710869 GITABAIJHARIYA STATE BANK OF INDIA(508548)
30 LAKHNADON MP-37-001-061-001/25
(JOBA) 		1737001061NRG23250320231306485 25/03/2023 KALLU BAI YADAV 1737001061WL094999 KALLU BAI YADAV 00415 SBIN0010170 2448 2448 Processed 05/04/2023 873710869 KALLUBAIYADAV STATE BANK OF INDIA(508548)
31 LAKHNADON MP-37-001-061-001/56
(JOBA) 		1737001061NRG23250320231306493 25/03/2023 SHARDA BAI JHARIYA 1737001061WL095000 SHARDA BAI JHARIYA 00415 SBIN0010170 1920 1920 Processed 05/04/2023 873710869 SHARDABAIJHARIYA STATE BANK OF INDIA(508548)
32 LAKHNADON MP-37-001-061-001/56-A
(JOBA) 		1737001061NRG23250320231306494 25/03/2023 NEELESH KUMAR JHARIYA 1737001061WL095000 NEELESH KUMAR JHARIYA 00415 SBIN0010170 1920 1920 Processed 05/04/2023 873710869 NEELESHKUMARJHARIYA STATE BANK OF INDIA(508548)
33 LAKHNADON MP-37-001-061-001/56-B
(JOBA) 		1737001061NRG23250320231306497 25/03/2023 KANCHAN JHARIYA 1737001061WL095000 KANCHAN JHARIYA 00415 SBIN0010170 1920 1920 Processed 05/04/2023 873710869 KANCHANJHARIYA STATE BANK OF INDIA(508548)
34 LAKHNADON MP-37-001-088-001/182-A
(BAMHANWADA) 		1737001088NRG23250320231306759 25/03/2023 SANGEETA 1737001088WL095041 SANGEETA 00415 SBIN0010170 1224 1224 Processed 05/04/2023 873710869 SANGEETA STATE BANK OF INDIA(508548)
35 LAKHNADON MP-37-001-088-001/2
(BAMHANWADA) 		1737001088NRG23250320231306760 25/03/2023 VINITA 1737001088WL095041 VINITA 00415 SBIN0010170 1224 1224 Processed 05/04/2023 873710869 VINITA STATE BANK OF INDIA(508548)
SubTotal 38154 38154
36 LAKHNADON MP-37-001-088-001/182-A
(BAMHANWADA) 		1737001088NRG23250320231306758 25/03/2023 Durga Prasad Yadav 1737001088WL095041 Durga Prasad Yadav 00691 IPOS0000001 1224 1224 Processed 04/04/2023 873710869 DurgaPrasadYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 50817 50817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_250323APB_FTO_727602 Canara Bank CNRB0005572 LAKHNADON 1365
2 LAKHNADON MP1737001_250323APB_FTO_727602 Central Bank Of India CBIN0280748 LAKHANADONE 1365
3 LAKHNADON MP1737001_250323APB_FTO_727602 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 3672
4 LAKHNADON MP1737001_250323APB_FTO_727602 Punjab National Bank PUNB0268400 DEORI KALAN 1224
5 LAKHNADON MP1737001_250323APB_FTO_727602 Punjab National Bank PUNB0273900 BABLEE 2448
6 LAKHNADON MP1737001_250323APB_FTO_727602 State Bank of India SBIN0005487 DHANORA 1365
7 LAKHNADON MP1737001_250323APB_FTO_727602 State Bank of India SBIN0010170 LAKHNADON 38154
8 LAKHNADON MP1737001_250323APB_FTO_727602 India Post Payments Bank IPOS0000001 Seoni-0303 1224

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