Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:29:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_250722APB_FTO_283047
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-37-001-005-001/40
(GAURABIBI) 		1737001106NRG23250720220649279 25/07/2022 RUKHMANI 1737001106WL038753 RUKHMANI 00415 SBIN0010170 3060 3060 Processed 16/08/2022 486104867 RUKHMANI STATE BANK OF INDIA(508548)
2 LAKHNADON MP-37-001-031-002/98
(KARANPUR) 		1737001031NRG23250720220649074 25/07/2022 HARIPRASAD PARTE 1737001031WL038728 HARIPRASAD PARTE 00415 SBIN0010170 1428 1428 Processed 16/08/2022 486104867 HARIPRASADPARTE STATE BANK OF INDIA(508548)
3 LAKHNADON MP-37-001-038-002/106-A
(DHANKAKDI) 		1737001038NRG23240720220648795 25/07/2022 hariram chakravarti 1737001038WL038672 hariram chakravarti 00415 SBIN0010170 2895 2895 Processed 16/08/2022 486104867 hariramchakravarti STATE BANK OF INDIA(508548)
4 LAKHNADON MP-37-001-038-002/106-A
(DHANKAKDI) 		1737001038NRG23240720220648796 25/07/2022 LAXMI BAI 1737001038WL038672 LAXMI BAI 00415 SBIN0010170 2895 2895 Processed 16/08/2022 486104867 LAXMIBAI STATE BANK OF INDIA(508548)
5 LAKHNADON MP-37-001-038-002/185
(DHANKAKDI) 		1737001038NRG23240720220648797 25/07/2022 GANGARAM NATH 1737001038WL038672 GANGARAM NATH 00415 SBIN0010170 2895 2895 Processed 16/08/2022 486104867 GANGARAMNATH STATE BANK OF INDIA(508548)
6 LAKHNADON MP-37-001-038-002/185
(DHANKAKDI) 		1737001038NRG23240720220648798 25/07/2022 NIRMALA BAI NATH 1737001038WL038672 NIRMALA BAI NATH 00415 SBIN0010170 2895 2895 Processed 16/08/2022 486104867 NIRMALABAINATH STATE BANK OF INDIA(508548)
7 LAKHNADON MP-37-001-038-002/27
(DHANKAKDI) 		1737001038NRG23240720220648791 25/07/2022 preetlal taram 1737001038WL038671 preetlal taram 00415 SBIN0010170 2895 2895 Processed 16/08/2022 486104867 preetlaltaram STATE BANK OF INDIA(508548)
8 LAKHNADON MP-37-001-038-002/27
(DHANKAKDI) 		1737001038NRG23240720220648792 25/07/2022 sano bai taram 1737001038WL038671 sano bai taram 00415 SBIN0010170 2895 2895 Processed 16/08/2022 486104867 sanobaitaram STATE BANK OF INDIA(508548)
9 LAKHNADON MP-37-001-038-002/43-A
(DHANKAKDI) 		1737001038NRG23240720220648800 25/07/2022 DHARM SINGH RAJAK 1737001038WL038672 DHARM SINGH RAJAK 00415 SBIN0010170 2895 2895 Processed 16/08/2022 486104867 DHARMSINGHRAJAK STATE BANK OF INDIA(508548)
10 LAKHNADON MP-37-001-038-002/72
(DHANKAKDI) 		1737001038NRG23240720220648793 25/07/2022 DHARMRAJ NATH 1737001038WL038671 DHARMRAJ NATH 00415 SBIN0010170 2895 2895 Processed 16/08/2022 486104867 DHARMRAJNATH STATE BANK OF INDIA(508548)
11 LAKHNADON MP-37-001-038-002/72
(DHANKAKDI) 		1737001038NRG23240720220648794 25/07/2022 MUSSO BAI NATH 1737001038WL038671 MUSSO BAI NATH 00415 SBIN0010170 2895 2895 Processed 16/08/2022 486104867 MUSSOBAINATH STATE BANK OF INDIA(508548)
12 LAKHNADON MP-37-001-067-001/102
(BHARDA) 		1737001067NRG23250720220649075 25/07/2022 SANTRAM UIKEY 1737001067WL038729 SANTRAM UIKEY 00415 SBIN0010170 1200 1200 Processed 16/08/2022 486104867 SANTRAMUIKEY STATE BANK OF INDIA(508548)
13 LAKHNADON MP-37-001-067-001/115-C
(BHARDA) 		1737001067NRG23250720220649078 25/07/2022 Krishna 1737001067WL038729 Krishna 00415 SBIN0010170 1428 1428 Processed 16/08/2022 486104867 Krishna STATE BANK OF INDIA(508548)
14 LAKHNADON MP-37-001-067-001/141
(BHARDA) 		1737001067NRG23250720220649080 25/07/2022 NIRROTTAM SAHU 1737001067WL038729 NIRROTTAM SAHU 00415 SBIN0010170 1200 1200 Processed 16/08/2022 486104867 NIRROTTAMSAHU STATE BANK OF INDIA(508548)
15 LAKHNADON MP-37-001-067-001/52-A
(BHARDA) 		1737001067NRG23250720220649083 25/07/2022 Sushila 1737001067WL038729 Sushila 00415 SBIN0010170 1200 1200 Processed 16/08/2022 486104867 Sushila STATE BANK OF INDIA(508548)
16 LAKHNADON MP-37-001-067-003/46-B
(BHARDA) 		1737001067NRG23250720220649085 25/07/2022 MELARAM INVATI 1737001067WL038729 MELARAM INVATI 00415 SBIN0010170 1200 1200 Processed 16/08/2022 486104867 MELARAMINVATI STATE BANK OF INDIA(508548)
17 LAKHNADON MP-37-001-067-003/46-B
(BHARDA) 		1737001067NRG23250720220649086 25/07/2022 SHYAMA BAI INVATI 1737001067WL038729 SHYAMA BAI INVATI 00415 SBIN0010170 1200 1200 Processed 16/08/2022 486104867 SHYAMABAIINVATI STATE BANK OF INDIA(508548)
18 LAKHNADON MP-37-001-067-003/82
(BHARDA) 		1737001067NRG23250720220649087 25/07/2022 NABBI UIKEY 1737001067WL038729 NABBI UIKEY 00415 SBIN0010170 1200 1200 Processed 16/08/2022 486104867 NABBIUIKEY STATE BANK OF INDIA(508548)
19 LAKHNADON MP-37-001-067-003/82
(BHARDA) 		1737001067NRG23250720220649088 25/07/2022 REVTI UIKEY 1737001067WL038729 REVTI UIKEY 00415 SBIN0010170 1200 1200 Processed 16/08/2022 486104867 REVTIUIKEY STATE BANK OF INDIA(508548)
SubTotal 40371 40371
20 LAKHNADON MP-37-001-005-001/40
(GAURABIBI) 		1737001106NRG23250720220649278 25/07/2022 KUMRE ROOP NARAYAN 1737001106WL038753 KUMRE ROOP NARAYAN 00603 CBIN0R20002 3060 3060 Processed 16/08/2022 486104867 KUMREROOPNARAYAN STATE BANK OF INDIA(508548)
SubTotal 3060 3060
Total 43431 43431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_250722APB_FTO_283047 State Bank of India SBIN0010170 LAKHNADON 40371
2 LAKHNADON MP1737001_250722APB_FTO_283047 Central Madhya Pradesh Gramin Bank CBIN0R20002 LAKHANADOUN 3060

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