Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:00:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_260422FTO_78707
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-37-001-038-002/64
(DHANKAKDI) 		1737001000NRG23260420220089717 26/04/2022 BRAJESH RAI 1737001WL008314 BRAJESH RAI 00078 CNRB0005572 1080 1080 Processed 05/05/2022 555681866 BRAJESHRAI (000000)
SubTotal 1080 1080
2 LAKHNADON MP-37-001-031-002/173-B
(KARANPUR) 		1737001000NRG23260420220089814 26/04/2022 PRAVEEN KUMAR MISHRA 1737001WL008318 PRAVEEN KUMAR MISHRA 00089 CBIN0280748 1080 1080 Processed 05/05/2022 555681866 PRAVEENKUMARMISHRA (000000)
3 LAKHNADON MP-37-001-031-002/28-B
(KARANPUR) 		1737001000NRG23260420220089818 26/04/2022 GAYATRI BAI 1737001WL008318 GAYATRI BAI 00089 CBIN0280748 1080 1080 Processed 05/05/2022 555681866 GAYATRIBAI (000000)
4 LAKHNADON MP-37-001-031-003/70
(KARANPUR) 		1737001000NRG23260420220089821 26/04/2022 achchhelal 1737001WL008318 achchhelal 00089 CBIN0280748 1428 1428 Rejected 07/05/2022 555681866 Account closed
SubTotal 3588 3588
5 LAKHNADON MP-37-001-038-002/13-A
(DHANKAKDI) 		1737001000NRG23260420220089710 26/04/2022 kishor nagesh 1737001WL008314 kishor nagesh 00354 PUNB0273900 1080 1080 Processed 06/05/2022 555681866 kishornagesh (000000)
6 LAKHNADON MP-37-001-058-002/140
(GHOGHARI KALA) 		1737001000NRG23260420220089723 26/04/2022 Pinki Thakur 1737001WL008316 Pinki Thakur 00354 PUNB0273900 960 960 Processed 06/05/2022 555681866 PinkiThakur (000000)
7 LAKHNADON MP-37-001-075-001/1-A
(BEGAPIPARIYA MAL) 		1737001075NRG23260420220088195 26/04/2022 Sumaran Yadav 1737001075WL008226 Sumaran Yadav 00354 PUNB0273900 1140 1140 Processed 06/05/2022 555681866 SumaranYadav (000000)
8 LAKHNADON MP-37-001-075-001/160
(BEGAPIPARIYA MAL) 		1737001075NRG23260420220088212 26/04/2022 RAJNEE BAI MASRAM 1737001075WL008228 RAJNEE BAI MASRAM 00354 PUNB0273900 1428 1428 Processed 06/05/2022 555681866 RAJNEEBAIMASRAM (000000)
9 LAKHNADON MP-37-001-075-001/160
(BEGAPIPARIYA MAL) 		1737001075NRG23260420220088211 26/04/2022 Shivkumar 1737001075WL008228 Shivkumar 00354 PUNB0273900 1428 1428 Processed 06/05/2022 555681866 Shivkumar (000000)
10 LAKHNADON MP-37-001-075-001/160
(BEGAPIPARIYA MAL) 		1737001075NRG23260420220088210 26/04/2022 SIYA BAI MASRAM 1737001075WL008228 SIYA BAI MASRAM 00354 PUNB0273900 1428 1428 Processed 06/05/2022 555681866 SIYABAIMASRAM (000000)
11 LAKHNADON MP-37-001-075-001/74
(BEGAPIPARIYA MAL) 		1737001075NRG23260420220088199 26/04/2022 Veeran 1737001075WL008226 Veeran 00354 PUNB0273900 1140 1140 Processed 06/05/2022 555681866 Veeran (000000)
12 LAKHNADON MP-37-001-075-001/74-B
(BEGAPIPARIYA MAL) 		1737001075NRG23260420220088202 26/04/2022 Sandeep Yadav 1737001075WL008226 Sandeep Yadav 00354 PUNB0273900 1140 1140 Processed 06/05/2022 555681866 SandeepYadav (000000)
13 LAKHNADON MP-37-001-075-001/74-C
(BEGAPIPARIYA MAL) 		1737001075NRG23260420220088204 26/04/2022 SAROJ BAI 1737001075WL008226 SAROJ BAI 00354 PUNB0273900 1140 1140 Processed 06/05/2022 555681866 SAROJBAI (000000)
14 LAKHNADON MP-37-001-075-002/166-A
(BEGAPIPARIYA MAL) 		1737001075NRG23260420220088217 26/04/2022 MOTILAL 1737001075WL008230 MOTILAL 00354 PUNB0273900 1428 1428 Processed 06/05/2022 555681866 MOTILAL (000000)
15 LAKHNADON MP-37-001-075-002/36-B
(BEGAPIPARIYA MAL) 		1737001075NRG23260420220088219 26/04/2022 BALKISHAN YADAV 1737001075WL008232 BALKISHAN YADAV 00354 PUNB0273900 1428 1428 Processed 06/05/2022 555681866 BALKISHANYADAV (000000)
16 LAKHNADON MP-37-001-075-002/36-B
(BEGAPIPARIYA MAL) 		1737001075NRG23260420220088220 26/04/2022 Sushila 1737001075WL008232 Sushila 00354 PUNB0273900 1428 1428 Processed 06/05/2022 555681866 Sushila (000000)
17 LAKHNADON MP-37-001-075-002/68
(BEGAPIPARIYA MAL) 		1737001075NRG23260420220088218 26/04/2022 Parma 1737001075WL008231 Parma 00354 PUNB0273900 1020 1020 Processed 06/05/2022 555681866 Parma (000000)
SubTotal 16188 16188
18 LAKHNADON MP-37-001-075-001/1-A
(BEGAPIPARIYA MAL) 		1737001075NRG23260420220088196 26/04/2022 SUMANTRA BAI YADAV 1737001075WL008226 SUMANTRA BAI YADAV 00415 SBIN0002850 1140 1140 Processed 05/05/2022 555681866 SUMANTRABAIYADAV (000000)
19 LAKHNADON MP-37-001-075-001/74
(BEGAPIPARIYA MAL) 		1737001075NRG23260420220088200 26/04/2022 RAJNI BAI YADAV 1737001075WL008226 RAJNI BAI YADAV 00415 SBIN0002850 1140 1140 Processed 05/05/2022 555681866 RAJNIBAIYADAV (000000)
20 LAKHNADON MP-37-001-075-002/166-A
(BEGAPIPARIYA MAL) 		1737001075NRG23260420220088216 26/04/2022 PRITI YADAV 1737001075WL008230 PRITI YADAV 00415 SBIN0002850 1428 1428 Processed 05/05/2022 555681866 PRITIYADAV (000000)
SubTotal 3708 3708
21 LAKHNADON MP-37-001-022-001/57
(VICHHUA) 		1737001102NRG23260420220089688 26/04/2022 SARMAN 1737001102WL008312 SARMAN 00415 SBIN0010170 1330 1330 Processed 05/05/2022 555681866 SARMAN (000000)
22 LAKHNADON MP-37-001-031-002/173-B
(KARANPUR) 		1737001000NRG23260420220089815 26/04/2022 NANDNI MISHRA 1737001WL008318 NANDNI MISHRA 00415 SBIN0010170 1080 1080 Processed 05/05/2022 555681866 NANDNIMISHRA (000000)
23 LAKHNADON MP-37-001-031-002/178
(KARANPUR) 		1737001000NRG23260420220089816 26/04/2022 SUSHEELA MISHRA 1737001WL008318 SUSHEELA MISHRA 00415 SBIN0010170 1080 1080 Processed 05/05/2022 555681866 SUSHEELAMISHRA (000000)
24 LAKHNADON MP-37-001-031-002/28-B
(KARANPUR) 		1737001000NRG23260420220089819 26/04/2022 MANOJ KUMAR YADAV 1737001WL008318 MANOJ KUMAR YADAV 00415 SBIN0010170 1080 1080 Processed 05/05/2022 555681866 MANOJKUMARYADAV (000000)
25 LAKHNADON MP-37-001-031-003/70
(KARANPUR) 		1737001000NRG23260420220089822 26/04/2022 ANAND YADAV 1737001WL008318 ANAND YADAV 00415 SBIN0010170 1428 1428 Processed 05/05/2022 555681866 ANANDYADAV (000000)
26 LAKHNADON MP-37-001-038-002/13-A
(DHANKAKDI) 		1737001000NRG23260420220089711 26/04/2022 kirti bhardwaj 1737001WL008314 kirti bhardwaj 00415 SBIN0010170 1080 1080 Processed 05/05/2022 555681866 kirtibhardwaj (000000)
27 LAKHNADON MP-37-001-038-002/173-A
(DHANKAKDI) 		1737001000NRG23260420220089713 26/04/2022 KOUSHALLYA BAI NATH 1737001WL008314 KOUSHALLYA BAI NATH 00415 SBIN0010170 1080 1080 Processed 05/05/2022 555681866 KOUSHALLYABAINATH (000000)
28 LAKHNADON MP-37-001-038-002/173-A
(DHANKAKDI) 		1737001000NRG23260420220089712 26/04/2022 SEETARAM NATH 1737001WL008314 SEETARAM NATH 00415 SBIN0010170 1080 1080 Processed 05/05/2022 555681866 SEETARAMNATH (000000)
29 LAKHNADON MP-37-001-038-002/491-A
(DHANKAKDI) 		1737001000NRG23260420220089715 26/04/2022 pooja mahle 1737001WL008314 pooja mahle 00415 SBIN0010170 1080 1080 Processed 05/05/2022 555681866 poojamahle (000000)
30 LAKHNADON MP-37-001-038-002/491-A
(DHANKAKDI) 		1737001000NRG23260420220089714 26/04/2022 Ramkumar mahle 1737001WL008314 Ramkumar mahle 00415 SBIN0010170 1080 1080 Processed 05/05/2022 555681866 Ramkumarmahle (000000)
31 LAKHNADON MP-37-001-071-003/3
(BUDHWANI) 		1737001087NRG23260420220089085 26/04/2022 UMARLAL 1737001087WL008280 UMARLAL 00415 SBIN0010170 1351 1351 Processed 05/05/2022 555681866 UMARLAL (000000)
32 LAKHNADON MP-37-001-071-003/35-A
(BUDHWANI) 		1737001087NRG23260420220089094 26/04/2022 SANDEEP KUMRE 1737001087WL008281 SANDEEP KUMRE 00415 SBIN0010170 1351 1351 Processed 05/05/2022 555681866 SANDEEPKUMRE (000000)
33 LAKHNADON MP-37-001-084-001/73
(MALKHEDA) 		1737001000NRG23260420220089871 26/04/2022 Tejendra Singh Dhurve 1737001WL008319 Tejendra Singh Dhurve 00415 SBIN0010170 1020 1020 Processed 05/05/2022 555681866 TejendraSinghDhurve (000000)
34 LAKHNADON MP-37-001-087-002/26
(BATKA) 		1737001087NRG23260420220089096 26/04/2022 YASHODA BAI PATEL 1737001087WL008281 YASHODA BAI PATEL 00415 SBIN0010170 1351 1351 Processed 05/05/2022 555681866 YASHODABAIPATEL (000000)
SubTotal 16471 16471
35 LAKHNADON MP-37-001-075-002/166-A
(BEGAPIPARIYA MAL) 		1737001075NRG23260420220088215 26/04/2022 SURENDRA 1737001075WL008230 SURENDRA 00468 UBIN0541788 1428 1428 Processed 05/05/2022 555681866 SURENDRA (000000)
SubTotal 1428 1428
36 LAKHNADON MP-37-001-022-001/112-C
(VICHHUA) 		1737001102NRG23260420220089681 26/04/2022 UIKEY SUKVATI BAI 1737001102WL008312 UIKEY SUKVATI BAI 00468 UBIN0541796 1330 1330 Processed 05/05/2022 555681866 UIKEYSUKVATIBAI (000000)
37 LAKHNADON MP-37-001-022-001/116
(VICHHUA) 		1737001102NRG23260420220089682 26/04/2022 RAJESH 1737001102WL008312 RAJESH 00468 UBIN0541796 1330 1330 Processed 05/05/2022 555681866 RAJESH (000000)
38 LAKHNADON MP-37-001-022-001/116
(VICHHUA) 		1737001102NRG23260420220089683 26/04/2022 SANIYA 1737001102WL008312 SANIYA 00468 UBIN0541796 1330 1330 Processed 05/05/2022 555681866 SANIYA (000000)
39 LAKHNADON MP-37-001-022-001/140-A
(VICHHUA) 		1737001102NRG23260420220089686 26/04/2022 Jitendra 1737001102WL008312 Jitendra 00468 UBIN0541796 1330 1330 Processed 05/05/2022 555681866 Jitendra (000000)
40 LAKHNADON MP-37-001-022-001/140-A
(VICHHUA) 		1737001102NRG23260420220089685 26/04/2022 RAMSAVAK 1737001102WL008312 RAMSAVAK 00468 UBIN0541796 1330 1330 Processed 05/05/2022 555681866 RAMSAVAK (000000)
41 LAKHNADON MP-37-001-022-001/140-A
(VICHHUA) 		1737001102NRG23260420220089684 26/04/2022 RAMSAVAK 1737001102WL008312 RAMSAVAK 00468 UBIN0541796 1330 1330 Processed 05/05/2022 555681866 RAMSAVAK (000000)
42 LAKHNADON MP-37-001-022-001/57
(VICHHUA) 		1737001102NRG23260420220089687 26/04/2022 NEEMA 1737001102WL008312 NEEMA 00468 UBIN0541796 1330 1330 Processed 05/05/2022 555681866 NEEMA (000000)
43 LAKHNADON MP-37-001-022-001/65
(VICHHUA) 		1737001102NRG23260420220089691 26/04/2022 SANNO 1737001102WL008312 SANNO 00468 UBIN0541796 1330 1330 Processed 05/05/2022 555681866 SANNO (000000)
SubTotal 10640 10640
44 LAKHNADON MP-37-001-058-002/66
(GHOGHARI KALA) 		1737001000NRG23260420220089733 26/04/2022 Vinita bai yadav 1737001WL008316 Vinita bai yadav 00603 CBIN0R20002 960 960 Processed 05/05/2022 555681866 Vinitabaiyadav (000000)
45 LAKHNADON MP-37-001-084-001/72
(MALKHEDA) 		1737001000NRG23260420220089867 26/04/2022 Jagoti Bai dhurve 1737001WL008319 Jagoti Bai dhurve 00603 CBIN0R20002 1020 1020 Processed 05/05/2022 555681866 JagotiBaidhurve (000000)
46 LAKHNADON MP-37-001-084-001/78
(MALKHEDA) 		1737001000NRG23260420220089874 26/04/2022 Dashoda Bai Tekam 1737001WL008319 Dashoda Bai Tekam 00603 CBIN0R20002 1020 1020 Processed 05/05/2022 555681866 DashodaBaiTekam (000000)
SubTotal 3000 3000
47 LAKHNADON MP-37-001-058-002/140
(GHOGHARI KALA) 		1737001000NRG23260420220089724 26/04/2022 VIDHYA BAI THAKUR 1737001WL008316 VIDHYA BAI THAKUR 00697 BKID0NAMRGB 960 960 Processed 05/05/2022 555681866 VIDHYABAITHAKUR (000000)
48 LAKHNADON MP-37-001-071-003/112
(BUDHWANI) 		1737001087NRG23260420220089082 26/04/2022 CHAIN SINGH KUMRE 1737001087WL008280 CHAIN SINGH KUMRE 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 555681866 CHAINSINGHKUMRE (000000)
49 LAKHNADON MP-37-001-071-003/112
(BUDHWANI) 		1737001087NRG23260420220089086 26/04/2022 Dhanno 1737001087WL008281 Dhanno 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 555681866 Dhanno (000000)
50 LAKHNADON MP-37-001-071-003/141
(BUDHWANI) 		1737001087NRG23260420220089088 26/04/2022 CHARANJEET SINGH PATEL 1737001087WL008281 CHARANJEET SINGH PATEL 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 555681866 CHARANJEETSINGHPATEL (000000)
51 LAKHNADON MP-37-001-071-003/141
(BUDHWANI) 		1737001087NRG23260420220089087 26/04/2022 GAYATRI BAI 1737001087WL008281 GAYATRI BAI 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 555681866 GAYATRIBAI (000000)
52 LAKHNADON MP-37-001-071-003/3
(BUDHWANI) 		1737001087NRG23260420220089091 26/04/2022 SUMANTRA BAI MARAVI 1737001087WL008281 SUMANTRA BAI MARAVI 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 555681866 SUMANTRABAIMARAVI (000000)
53 LAKHNADON MP-37-001-084-001/72
(MALKHEDA) 		1737001000NRG23260420220089866 26/04/2022 Raman Singh Dhurve 1737001WL008319 Raman Singh Dhurve 00697 BKID0NAMRGB 1020 1020 Processed 05/05/2022 555681866 RamanSinghDhurve (000000)
54 LAKHNADON MP-37-001-087-002/26
(BATKA) 		1737001087NRG23260420220089095 26/04/2022 VEERAN SINGH 1737001087WL008281 VEERAN SINGH 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 555681866 VEERANSINGH (000000)
SubTotal 10086 10086
Total 66189 66189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_260422FTO_78707 Canara Bank CNRB0005572 LAKHNADON 1080
2 LAKHNADON MP1737001_260422FTO_78707 Central Bank Of India CBIN0280748 LAKHANADONE 3588
3 LAKHNADON MP1737001_260422FTO_78707 Punjab National Bank PUNB0273900 BABLEE 16188
4 LAKHNADON MP1737001_260422FTO_78707 State Bank of India SBIN0002850 GHANSORE 3708
5 LAKHNADON MP1737001_260422FTO_78707 State Bank of India SBIN0010170 LAKHNADON 16471
6 LAKHNADON MP1737001_260422FTO_78707 Union Bank of India UBIN0541788 DHUMA 1428
7 LAKHNADON MP1737001_260422FTO_78707 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 10640
8 LAKHNADON MP1737001_260422FTO_78707 Central Madhya Pradesh Gramin Bank CBIN0R20002 DHUMA 960
9 LAKHNADON MP1737001_260422FTO_78707 Central Madhya Pradesh Gramin Bank CBIN0R20002 LAKHANADOUN 2040
10 LAKHNADON MP1737001_260422FTO_78707 Madhya Pradesh Gramin Bank BKID0NAMRGB DHUMA 960
11 LAKHNADON MP1737001_260422FTO_78707 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHNADOUN 9126

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