Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_281222FTO_604987
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-37-001-086-003/100-A
(BHAJIYA) 		1737001086NRG23271220221006124 28/12/2022 PRAKASH YADAV 1737001086WL081862 PRAKASH YADAV 00048 BKID0009571 1330 1330 Processed 17/02/2023 030294708 PRAKASHYADAV (000000)
2 LAKHNADON MP-37-001-086-003/12
(BHAJIYA) 		1737001086NRG23271220221006126 28/12/2022 SUSHILA BAI 1737001086WL081862 SUSHILA BAI 00048 BKID0009571 1330 1330 Processed 17/02/2023 030294708 SUSHILABAI (000000)
3 LAKHNADON MP-37-001-086-003/14
(BHAJIYA) 		1737001086NRG23271220221006127 28/12/2022 NEMTI BAI 1737001086WL081862 NEMTI BAI 00048 BKID0009571 1330 1330 Processed 17/02/2023 030294708 NEMTIBAI (000000)
4 LAKHNADON MP-37-001-086-003/21-B
(BHAJIYA) 		1737001086NRG23271220221006139 28/12/2022 RAJNI MARSKOLE 1737001086WL081862 RAJNI MARSKOLE 00048 BKID0009571 1330 1330 Processed 17/02/2023 030294708 RAJNIMARSKOLE (000000)
5 LAKHNADON MP-37-001-086-003/5
(BHAJIYA) 		1737001086NRG23271220221006165 28/12/2022 SHYAMABAI 1737001086WL081862 SHYAMABAI 00048 BKID0009571 1330 1330 Processed 17/02/2023 030294708 SHYAMABAI (000000)
6 LAKHNADON MP-37-001-086-003/57-A
(BHAJIYA) 		1737001086NRG23271220221006174 28/12/2022 MANVATI 1737001086WL081862 MANVATI 00048 BKID0009571 1330 1330 Processed 17/02/2023 030294708 MANVATI (000000)
7 LAKHNADON MP-37-001-086-003/61
(BHAJIYA) 		1737001086NRG23271220221006178 28/12/2022 KALIYA BAI 1737001086WL081862 KALIYA BAI 00048 BKID0009571 1330 1330 Processed 17/02/2023 030294708 KALIYABAI (000000)
8 LAKHNADON MP-37-001-086-003/69
(BHAJIYA) 		1737001086NRG23271220221006184 28/12/2022 BHAGWATI 1737001086WL081862 BHAGWATI 00048 BKID0009571 1330 1330 Processed 17/02/2023 030294708 BHAGWATI (000000)
SubTotal 10640 10640
9 LAKHNADON MP-37-001-086-001/75-A
(BHAJIYA) 		1737001086NRG23271220221006110 28/12/2022 DEWAKI BAO INWATI 1737001086WL081862 DEWAKI BAO INWATI 00089 CBIN0280748 1330 1330 Processed 17/02/2023 030294708 DEWAKIBAOINWATI (000000)
10 LAKHNADON MP-37-001-086-003/49-B
(BHAJIYA) 		1737001086NRG23271220221006161 28/12/2022 SUKHAVATI BAI 1737001086WL081862 SUKHAVATI BAI 00089 CBIN0280748 1330 1330 Processed 17/02/2023 030294708 SUKHAVATIBAI (000000)
11 LAKHNADON MP-37-001-086-003/8
(BHAJIYA) 		1737001086NRG23271220221006196 28/12/2022 GITA BAI 1737001086WL081862 GITA BAI 00089 CBIN0280748 1330 1330 Processed 17/02/2023 030294708 GITABAI (000000)
SubTotal 3990 3990
12 LAKHNADON MP-37-001-091-004/150
(BADNAOUR) 		1737001096NRG23281220221007426 28/12/2022 BHURA 1737001096WL081948 BHURA 00089 CBIN0282063 1428 1428 Processed 17/02/2023 030294708 BHURA (000000)
SubTotal 1428 1428
13 LAKHNADON MP-37-001-086-003/16-A
(BHAJIYA) 		1737001086NRG23271220221006131 28/12/2022 PRAGO DHURVEY 1737001086WL081862 PRAGO DHURVEY 00415 SBIN0002850 1330 1330 Processed 17/02/2023 030294708 PRAGODHURVEY (000000)
SubTotal 1330 1330
14 LAKHNADON MP-37-001-086-001/88
(BHAJIYA) 		1737001086NRG23271220221006118 28/12/2022 SIYA DHURVE 1737001086WL081862 SIYA DHURVE 00415 SBIN0005487 1330 1330 Processed 17/02/2023 030294708 SIYADHURVE (000000)
15 LAKHNADON MP-37-001-086-003/18
(BHAJIYA) 		1737001086NRG23271220221006134 28/12/2022 NILESH SALLAM 1737001086WL081862 NILESH SALLAM 00415 SBIN0005487 1330 1330 Processed 17/02/2023 030294708 NILESHSALLAM (000000)
16 LAKHNADON MP-37-001-086-003/54
(BHAJIYA) 		1737001086NRG23271220221006172 28/12/2022 SHANTI BHALAVI 1737001086WL081862 SHANTI BHALAVI 00415 SBIN0005487 1330 1330 Processed 17/02/2023 030294708 SHANTIBHALAVI (000000)
SubTotal 3990 3990
17 LAKHNADON MP-37-001-086-001/54
(BHAJIYA) 		1737001086NRG23271220221006100 28/12/2022 GOURA BAI YAHKE 1737001086WL081862 GOURA BAI YAHKE 00415 SBIN0010170 1330 1330 Processed 17/02/2023 030294708 GOURABAIYAHKE (000000)
18 LAKHNADON MP-37-001-086-001/8-B
(BHAJIYA) 		1737001086NRG23271220221006111 28/12/2022 ANITA MARKAM 1737001086WL081862 ANITA MARKAM 00415 SBIN0010170 1330 1330 Processed 17/02/2023 030294708 ANITAMARKAM (000000)
19 LAKHNADON MP-37-001-086-001/85-A
(BHAJIYA) 		1737001086NRG23271220221006117 28/12/2022 ARVIND DHURVEY 1737001086WL081862 ARVIND DHURVEY 00415 SBIN0010170 1330 1330 Processed 17/02/2023 030294708 ARVINDDHURVEY (000000)
20 LAKHNADON MP-37-001-086-001/85-A
(BHAJIYA) 		1737001086NRG23271220221006116 28/12/2022 RAMDAYAL 1737001086WL081862 RAMDAYAL 00415 SBIN0010170 1330 1330 Processed 17/02/2023 030294708 RAMDAYAL (000000)
21 LAKHNADON MP-37-001-086-001/97-A
(BHAJIYA) 		1737001086NRG23271220221006121 28/12/2022 RADHA KAVRE 1737001086WL081862 RADHA KAVRE 00415 SBIN0010170 1330 1330 Processed 17/02/2023 030294708 RADHAKAVRE (000000)
22 LAKHNADON MP-37-001-086-003/37
(BHAJIYA) 		1737001086NRG23271220221006151 28/12/2022 SAVITA MARSKOLE 1737001086WL081862 SAVITA MARSKOLE 00415 SBIN0010170 1330 1330 Processed 17/02/2023 030294708 SAVITAMARSKOLE (000000)
23 LAKHNADON MP-37-001-086-003/50
(BHAJIYA) 		1737001086NRG23271220221006166 28/12/2022 RAMWATI UIKEY 1737001086WL081862 RAMWATI UIKEY 00415 SBIN0010170 1330 1330 Processed 17/02/2023 030294708 RAMWATIUIKEY (000000)
24 LAKHNADON MP-37-001-086-003/51-B
(BHAJIYA) 		1737001086NRG23271220221006170 28/12/2022 LAXMI PANDRE 1737001086WL081862 LAXMI PANDRE 00415 SBIN0010170 1330 1330 Processed 17/02/2023 030294708 LAXMIPANDRE (000000)
SubTotal 10640 10640
25 LAKHNADON MP-37-001-022-002/24
(VICHHUA) 		1737001022NRG23281220221008133 28/12/2022 Endresh 1737001022WL081974 Endresh 00468 UBIN0541796 728 728 Processed 17/02/2023 030294708 Endresh (000000)
26 LAKHNADON MP-37-001-022-002/38-A
(VICHHUA) 		1737001022NRG23281220221008139 28/12/2022 Gopal 1737001022WL081974 Gopal 00468 UBIN0541796 1092 1092 Processed 17/02/2023 030294708 Gopal (000000)
27 LAKHNADON MP-37-001-022-002/66
(VICHHUA) 		1737001022NRG23281220221008144 28/12/2022 CHOKHELAL 1737001022WL081974 CHOKHELAL 00468 UBIN0541796 740 740 Processed 17/02/2023 030294708 CHOKHELAL (000000)
28 LAKHNADON MP-37-001-022-002/69
(VICHHUA) 		1737001022NRG23281220221008145 28/12/2022 Peetam 1737001022WL081974 Peetam 00468 UBIN0541796 1110 1110 Processed 17/02/2023 030294708 Peetam (000000)
29 LAKHNADON MP-37-001-022-002/69
(VICHHUA) 		1737001022NRG23281220221008146 28/12/2022 Preetam 1737001022WL081974 Preetam 00468 UBIN0541796 1110 1110 Processed 17/02/2023 030294708 Preetam (000000)
30 LAKHNADON MP-37-001-022-002/78-C
(VICHHUA) 		1737001022NRG23281220221008148 28/12/2022 SHANTI BAI UIKEY 1737001022WL081974 SHANTI BAI UIKEY 00468 UBIN0541796 1110 1110 Processed 17/02/2023 030294708 SHANTIBAIUIKEY (000000)
31 LAKHNADON MP-37-001-022-002/83-B
(VICHHUA) 		1737001022NRG23281220221008153 28/12/2022 MANGLO 1737001022WL081974 MANGLO 00468 UBIN0541796 740 740 Processed 17/02/2023 030294708 MANGLO (000000)
32 LAKHNADON MP-37-001-022-003/63
(VICHHUA) 		1737001022NRG23281220221008154 28/12/2022 MANOJ 1737001022WL081974 MANOJ 00468 UBIN0541796 185 185 Processed 17/02/2023 030294708 MANOJ (000000)
33 LAKHNADON MP-37-001-022-003/63
(VICHHUA) 		1737001022NRG23281220221008155 28/12/2022 PREETI MANOJ SALLAM 1737001022WL081974 PREETI MANOJ SALLAM 00468 UBIN0541796 370 370 Processed 17/02/2023 030294708 PREETIMANOJSALLAM (000000)
34 LAKHNADON MP-37-001-086-003/19
(BHAJIYA) 		1737001086NRG23271220221006136 28/12/2022 SEEMA UIKEY 1737001086WL081862 SEEMA UIKEY 00468 UBIN0541796 1330 1330 Processed 17/02/2023 030294708 SEEMAUIKEY (000000)
35 LAKHNADON MP-37-001-086-003/22-A
(BHAJIYA) 		1737001086NRG23271220221006140 28/12/2022 JYOTI 1737001086WL081862 JYOTI 00468 UBIN0541796 1330 1330 Processed 17/02/2023 030294708 JYOTI (000000)
SubTotal 9845 9845
36 LAKHNADON MP-37-001-086-003/23-A
(BHAJIYA) 		1737001086NRG23271220221006143 28/12/2022 POOJA 1737001086WL081862 POOJA 00554 KKBK0000753 1330 1330 Processed 17/02/2023 030294708 POOJA (000000)
SubTotal 1330 1330
37 LAKHNADON MP-37-001-086-001/55
(BHAJIYA) 		1737001086NRG23271220221006101 28/12/2022 HIRANTO BAI DHURVE 1737001086WL081862 HIRANTO BAI DHURVE 00603 CBIN0R20002 1330 1330 Processed 17/02/2023 030294708 HIRANTOBAIDHURVE (000000)
38 LAKHNADON MP-37-001-086-001/56-A
(BHAJIYA) 		1737001086NRG23271220221006102 28/12/2022 SEETAL PRASAD MARSHKOLE 1737001086WL081862 SEETAL PRASAD MARSHKOLE 00603 CBIN0R20002 1330 1330 Processed 17/02/2023 030294708 SEETALPRASADMARSHKOLE (000000)
39 LAKHNADON MP-37-001-086-001/68
(BHAJIYA) 		1737001086NRG23271220221006105 28/12/2022 RANNO BAI DHURVE 1737001086WL081862 RANNO BAI DHURVE 00603 CBIN0R20002 1330 1330 Processed 17/02/2023 030294708 RANNOBAIDHURVE (000000)
40 LAKHNADON MP-37-001-086-001/68-A
(BHAJIYA) 		1737001086NRG23271220221006106 28/12/2022 SANKAR 1737001086WL081862 SANKAR 00603 CBIN0R20002 1330 1330 Processed 17/02/2023 030294708 SANKAR (000000)
41 LAKHNADON MP-37-001-086-001/69
(BHAJIYA) 		1737001086NRG23271220221006108 28/12/2022 CHHATRO BAI DHURVE 1737001086WL081862 CHHATRO BAI DHURVE 00603 CBIN0R20002 1330 1330 Processed 17/02/2023 030294708 CHHATROBAIDHURVE (000000)
42 LAKHNADON MP-37-001-086-001/83
(BHAJIYA) 		1737001086NRG23271220221006113 28/12/2022 CHANDO BAI UIKE 1737001086WL081862 CHANDO BAI UIKE 00603 CBIN0R20002 1330 1330 Processed 17/02/2023 030294708 CHANDOBAIUIKE (000000)
43 LAKHNADON MP-37-001-086-003/33
(BHAJIYA) 		1737001086NRG23271220221006149 28/12/2022 JAMNA BAI UIKEY 1737001086WL081862 JAMNA BAI UIKEY 00603 CBIN0R20002 1330 1330 Processed 17/02/2023 030294708 JAMNABAIUIKEY (000000)
44 LAKHNADON MP-37-001-086-003/48
(BHAJIYA) 		1737001086NRG23271220221006158 28/12/2022 AMMU LAL UIKY 1737001086WL081862 AMMU LAL UIKY 00603 CBIN0R20002 1330 1330 Processed 17/02/2023 030294708 AMMULALUIKY (000000)
SubTotal 10640 10640
45 LAKHNADON MP-37-001-086-001/58-B
(BHAJIYA) 		1737001086NRG23271220221006103 28/12/2022 Chetram Inwati 1737001086WL081862 Chetram Inwati 00666 IDFB0041102 1330 1330 Processed 17/02/2023 030294708 ChetramInwati (000000)
SubTotal 1330 1330
46 LAKHNADON MP-37-001-086-001/75
(BHAJIYA) 		1737001086NRG23271220221006109 28/12/2022 SIMARTO INWATI 1737001086WL081862 SIMARTO INWATI 00697 BKID0MG8068 1330 1330 Processed 17/02/2023 030294708 SIMARTOINWATI (000000)
47 LAKHNADON MP-37-001-086-001/94
(BHAJIYA) 		1737001086NRG23271220221006119 28/12/2022 SOHAN DHURVE 1737001086WL081862 SOHAN DHURVE 00697 BKID0MG8068 1330 1330 Processed 17/02/2023 030294708 SOHANDHURVE (000000)
SubTotal 2660 2660
Total 57823 57823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_281222FTO_604987 Bank of India BKID0009571 LAKHNADAUN 10640
2 LAKHNADON MP1737001_281222FTO_604987 Central Bank Of India CBIN0280748 LAKHANADONE 3990
3 LAKHNADON MP1737001_281222FTO_604987 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 1428
4 LAKHNADON MP1737001_281222FTO_604987 State Bank of India SBIN0002850 GHANSORE 1330
5 LAKHNADON MP1737001_281222FTO_604987 State Bank of India SBIN0005487 DHANORA 3990
6 LAKHNADON MP1737001_281222FTO_604987 State Bank of India SBIN0010170 LAKHNADON 10640
7 LAKHNADON MP1737001_281222FTO_604987 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 9845
8 LAKHNADON MP1737001_281222FTO_604987 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1330
9 LAKHNADON MP1737001_281222FTO_604987 Central Madhya Pradesh Gramin Bank CBIN0R20002 LAKHANADOUN 10640
10 LAKHNADON MP1737001_281222FTO_604987 IDFC Bank IDFB0041102 PIPARIYA 1330
11 LAKHNADON MP1737001_281222FTO_604987 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 2660

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