Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_261122APB_FTO_540626
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-37-001-047-001/100-A
(NAGANDEORI) 		1737001000NRG23261120220900573 26/11/2022 Teerath Vishram 1737001WL074071 Teerath Vishram 00354 PUNB0273900 1428 1428 Processed 09/12/2022 628188027 TeerathVishram PUNJAB NATIONAL BANK(508568)
2 LAKHNADON MP-37-001-047-001/100-A
(NAGANDEORI) 		1737001000NRG23261120220900571 26/11/2022 Teerath Vishram 1737001WL074071 Teerath Vishram 00354 PUNB0273900 1428 1428 Processed 09/12/2022 628188027 TeerathVishram PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
3 LAKHNADON MP-37-001-047-001/100-A
(NAGANDEORI) 		1737001000NRG23261120220900574 26/11/2022 Teerath 1737001WL074071 Teerath 00468 UBIN0541788 1428 1428 Processed 09/12/2022 628188027 Teerath NARMADA JHABUA GRAMIN BANK(508515)
4 LAKHNADON MP-37-001-047-001/100-A
(NAGANDEORI) 		1737001000NRG23261120220900572 26/11/2022 Teerath 1737001WL074071 Teerath 00468 UBIN0541788 1428 1428 Processed 09/12/2022 628188027 Teerath NARMADA JHABUA GRAMIN BANK(508515)
5 LAKHNADON MP-37-001-053-003/25
(KHAMHEE RAIYAT) 		1737001053NRG23261120220900559 26/11/2022 Jaiyanti 1737001053WL074067 Jaiyanti 00468 UBIN0541788 165 165 Processed 09/12/2022 628188027 Jaiyanti UNION BANK OF INDIA(508500)
6 LAKHNADON MP-37-001-053-003/42
(KHAMHEE RAIYAT) 		1737001053NRG23261120220900560 26/11/2022 kirtan 1737001053WL074067 kirtan 00468 UBIN0541788 165 165 Processed 09/12/2022 628188027 kirtan UNION BANK OF INDIA(508500)
7 LAKHNADON MP-37-001-053-003/44-A
(KHAMHEE RAIYAT) 		1737001053NRG23261120220900561 26/11/2022 Satyendra 1737001053WL074067 Satyendra 00468 UBIN0541788 165 165 Processed 09/12/2022 628188027 Satyendra UNION BANK OF INDIA(508500)
8 LAKHNADON MP-37-001-053-003/63-B
(KHAMHEE RAIYAT) 		1737001053NRG23261120220900566 26/11/2022 Sushma 1737001053WL074068 Sushma 00468 UBIN0541788 3060 3060 Processed 09/12/2022 628188027 Sushma UNION BANK OF INDIA(508500)
9 LAKHNADON MP-37-001-053-003/69
(KHAMHEE RAIYAT) 		1737001053NRG23261120220900562 26/11/2022 balram 1737001053WL074067 balram 00468 UBIN0541788 2145 2145 Processed 09/12/2022 628188027 balram UNION BANK OF INDIA(508500)
10 LAKHNADON MP-37-001-053-003/77-a
(KHAMHEE RAIYAT) 		1737001053NRG23261120220900563 26/11/2022 Rajkumari 1737001053WL074067 Rajkumari 00468 UBIN0541788 2145 2145 Processed 09/12/2022 628188027 Rajkumari UNION BANK OF INDIA(508500)
SubTotal 10701 10701
11 LAKHNADON MP-37-001-047-001/100-B
(NAGANDEORI) 		1737001000NRG23261120220900576 26/11/2022 SUSHILA BAI 1737001WL074071 SUSHILA BAI 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 628188027 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
12 LAKHNADON MP-37-001-047-001/100-B
(NAGANDEORI) 		1737001000NRG23261120220900575 26/11/2022 SUSHILA BAI 1737001WL074071 SUSHILA BAI 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 628188027 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
13 LAKHNADON MP-37-001-047-001/120
(NAGANDEORI) 		1737001000NRG23261120220900577 26/11/2022 Gopal 1737001WL074071 Gopal 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 628188027 Gopal PUNJAB NATIONAL BANK(508568)
14 LAKHNADON MP-37-001-047-001/120
(NAGANDEORI) 		1737001000NRG23261120220900578 26/11/2022 Som Bai 1737001WL074071 Som Bai 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 628188027 SomBai NARMADA JHABUA GRAMIN BANK(508515)
15 LAKHNADON MP-37-001-047-001/18
(NAGANDEORI) 		1737001000NRG23261120220900580 26/11/2022 Kabita Bai 1737001WL074071 Kabita Bai 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 628188027 KabitaBai NARMADA JHABUA GRAMIN BANK(508515)
16 LAKHNADON MP-37-001-047-001/18
(NAGANDEORI) 		1737001000NRG23261120220900579 26/11/2022 Kabita Bai 1737001WL074071 Kabita Bai 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 628188027 KabitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
Total 22125 22125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_261122APB_FTO_540626 Punjab National Bank PUNB0273900 BABLEE 2856
2 LAKHNADON MP1737001_261122APB_FTO_540626 Union Bank of India UBIN0541788 DHUMA 10701
3 LAKHNADON MP1737001_261122APB_FTO_540626 Central Madhya Pradesh Gramin Bank CBIN0R20002 DHUMA 8568

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