Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_290123APB_FTO_658854
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-37-001-002-004/68-A
(DUNGARIYA) 		1737001002NRG23290120231204219 29/01/2023 AABHILASHA 1737001002WL089630 AABHILASHA 00089 CBIN0280748 2160 2160 Processed 15/02/2023 886025185 AABHILASHA CENTRAL BANK OF INDIA(607115)
2 LAKHNADON MP-37-001-005-003/25
(GAURABIBI) 		1737001005NRG23290120231203384 29/01/2023 TEERATH 1737001005WL089598 TEERATH 00089 CBIN0280748 2800 2800 Processed 15/02/2023 886025185 TEERATH CANARA BANK(508532)
3 LAKHNADON MP-37-001-007-002/28
(PATHARKATHI) 		1737001000NRG23290120231206955 29/01/2023 SURESH IRPACHE 1737001WL089706 SURESH IRPACHE 00089 CBIN0280748 1246 1246 Processed 15/02/2023 886025185 SURESHIRPACHE CENTRAL BANK OF INDIA(607115)
4 LAKHNADON MP-37-001-025-002/139-A
(SIRMANGNI) 		1737001025NRG23290120231204759 29/01/2023 Poonam Bai Yadav 1737001025WL089640 Poonam Bai Yadav 00089 CBIN0280748 2470 2470 Processed 15/02/2023 886025185 PoonamBaiYadav CENTRAL BANK OF INDIA(607115)
5 LAKHNADON MP-37-001-025-002/341
(SIRMANGNI) 		1737001025NRG23290120231204764 29/01/2023 Savitri Bai 1737001025WL089640 Savitri Bai 00089 CBIN0280748 2470 2470 Processed 15/02/2023 886025185 SavitriBai CENTRAL BANK OF INDIA(607115)
6 LAKHNADON MP-37-001-025-002/53
(SIRMANGNI) 		1737001025NRG23290120231204772 29/01/2023 Abhishek Yadav 1737001025WL089640 Abhishek Yadav 00089 CBIN0280748 2470 2470 Processed 15/02/2023 886025185 AbhishekYadav CENTRAL BANK OF INDIA(607115)
7 LAKHNADON MP-37-001-025-002/53
(SIRMANGNI) 		1737001025NRG23290120231204770 29/01/2023 Kanhaiya 1737001025WL089640 Kanhaiya 00089 CBIN0280748 2470 2470 Processed 15/02/2023 886025185 Kanhaiya STATE BANK OF INDIA(508548)
8 LAKHNADON MP-37-001-025-002/54
(SIRMANGNI) 		1737001025NRG23290120231204773 29/01/2023 knhaiya yadav 1737001025WL089640 knhaiya yadav 00089 CBIN0280748 2470 2470 Processed 15/02/2023 886025185 knhaiyayadav CENTRAL BANK OF INDIA(607115)
9 LAKHNADON MP-37-001-025-002/94-B
(SIRMANGNI) 		1737001025NRG23290120231204775 29/01/2023 Chhoteveer 1737001025WL089640 Chhoteveer 00089 CBIN0280748 2470 2470 Processed 15/02/2023 886025185 Chhoteveer CENTRAL BANK OF INDIA(607115)
10 LAKHNADON MP-37-001-069-002/162
(SIHORA) 		1737001000NRG23290120231203959 29/01/2023 KAILASH KUMAR GOLHANI 1737001WL089624 KAILASH KUMAR GOLHANI 00089 CBIN0280748 3060 3060 Processed 15/02/2023 886025185 KAILASHKUMARGOLHANI STATE BANK OF INDIA(508548)
SubTotal 24086 24086
11 LAKHNADON MP-37-001-002-004/70-C
(DUNGARIYA) 		1737001002NRG23290120231204220 29/01/2023 AASHISH YADAV 1737001002WL089630 AASHISH YADAV 00354 PUNB0273900 2160 2160 Processed 15/02/2023 886025185 AASHISHYADAV PUNJAB NATIONAL BANK(508568)
12 LAKHNADON MP-37-001-051-001/57
(DHARPATHA) 		1737001051NRG23290120231206504 29/01/2023 SATTO BAI DHURVE 1737001051WL089692 SATTO BAI DHURVE 00354 PUNB0273900 1050 1050 Processed 15/02/2023 886025185 SATTOBAIDHURVE PUNJAB NATIONAL BANK(508568)
13 LAKHNADON MP-37-001-051-001/68
(DHARPATHA) 		1737001051NRG23290120231206508 29/01/2023 RAJKUMAR 1737001051WL089692 RAJKUMAR 00354 PUNB0273900 1050 1050 Processed 15/02/2023 886025185 RAJKUMAR PUNJAB NATIONAL BANK(508568)
14 LAKHNADON MP-37-001-051-001/74
(DHARPATHA) 		1737001051NRG23290120231206510 29/01/2023 TEJRAM DURVEY 1737001051WL089692 TEJRAM DURVEY 00354 PUNB0273900 1050 1050 Processed 15/02/2023 886025185 TEJRAMDURVEY PUNJAB NATIONAL BANK(508568)
15 LAKHNADON MP-37-001-051-001/9
(DHARPATHA) 		1737001051NRG23290120231206512 29/01/2023 JANOBAI 1737001051WL089692 JANOBAI 00354 PUNB0273900 1050 1050 Processed 15/02/2023 886025185 JANOBAI PUNJAB NATIONAL BANK(508568)
SubTotal 6360 6360
16 LAKHNADON MP-37-001-002-004/68-A
(DUNGARIYA) 		1737001002NRG23290120231204218 29/01/2023 SANKUMAR 1737001002WL089630 SANKUMAR 00415 SBIN0010170 2160 2160 Processed 15/02/2023 886025185 SANKUMAR UNION BANK OF INDIA(508500)
17 LAKHNADON MP-37-001-005-003/16
(GAURABIBI) 		1737001005NRG23290120231203385 29/01/2023 Sudama 1737001005WL089599 Sudama 00415 SBIN0010170 2800 2800 Processed 15/02/2023 886025185 Sudama STATE BANK OF INDIA(508548)
18 LAKHNADON MP-37-001-005-003/20
(GAURABIBI) 		1737001005NRG23290120231203383 29/01/2023 Premvati 1737001005WL089597 Premvati 00415 SBIN0010170 2800 2800 Processed 15/02/2023 886025185 Premvati STATE BANK OF INDIA(508548)
19 LAKHNADON MP-37-001-005-003/20
(GAURABIBI) 		1737001005NRG23290120231203382 29/01/2023 Shobharam 1737001005WL089597 Shobharam 00415 SBIN0010170 2800 2800 Processed 15/02/2023 886025185 Shobharam STATE BANK OF INDIA(508548)
20 LAKHNADON MP-37-001-005-003/20-A
(GAURABIBI) 		1737001005NRG23290120231203428 29/01/2023 PANCHAM VANSKAR 1737001005WL089603 PANCHAM VANSKAR 00415 SBIN0010170 2800 2800 Processed 15/02/2023 886025185 PANCHAMVANSKAR STATE BANK OF INDIA(508548)
21 LAKHNADON MP-37-001-005-003/58
(GAURABIBI) 		1737001005NRG23290120231203429 29/01/2023 chetram 1737001005WL089604 chetram 00415 SBIN0010170 2800 2800 Processed 15/02/2023 886025185 chetram STATE BANK OF INDIA(508548)
22 LAKHNADON MP-37-001-005-003/58-A
(GAURABIBI) 		1737001005NRG23290120231203430 29/01/2023 JAMNA 1737001005WL089604 JAMNA 00415 SBIN0010170 2800 2800 Processed 15/02/2023 886025185 JAMNA STATE BANK OF INDIA(508548)
23 LAKHNADON MP-37-001-005-003/7-B
(GAURABIBI) 		1737001005NRG23290120231203434 29/01/2023 SOUMYA 1737001005WL089606 SOUMYA 00415 SBIN0010170 2800 2800 Processed 15/02/2023 886025185 SOUMYA STATE BANK OF INDIA(508548)
24 LAKHNADON MP-37-001-005-003/7-B
(GAURABIBI) 		1737001005NRG23290120231203433 29/01/2023 UMESH KARYAM 1737001005WL089606 UMESH KARYAM 00415 SBIN0010170 2800 2800 Processed 15/02/2023 886025185 UMESHKARYAM STATE BANK OF INDIA(508548)
25 LAKHNADON MP-37-001-007-002/29
(PATHARKATHI) 		1737001000NRG23290120231206956 29/01/2023 santram erpache 1737001WL089706 santram erpache 00415 SBIN0010170 1246 1246 Processed 15/02/2023 886025185 santramerpache STATE BANK OF INDIA(508548)
26 LAKHNADON MP-37-001-007-002/39
(PATHARKATHI) 		1737001000NRG23290120231206962 29/01/2023 MANGAL 1737001WL089706 MANGAL 00415 SBIN0010170 1246 1246 Processed 15/02/2023 886025185 MANGAL STATE BANK OF INDIA(508548)
27 LAKHNADON MP-37-001-007-002/39-B
(PATHARKATHI) 		1737001000NRG23290120231206964 29/01/2023 MAHESH INWATI 1737001WL089706 MAHESH INWATI 00415 SBIN0010170 1246 1246 Processed 15/02/2023 886025185 MAHESHINWATI STATE BANK OF INDIA(508548)
28 LAKHNADON MP-37-001-007-002/44-B
(PATHARKATHI) 		1737001000NRG23290120231206972 29/01/2023 KAMAL SINGH YAHKEY 1737001WL089706 KAMAL SINGH YAHKEY 00415 SBIN0010170 1246 1246 Processed 15/02/2023 886025185 KAMALSINGHYAHKEY STATE BANK OF INDIA(508548)
29 LAKHNADON MP-37-001-007-002/53
(PATHARKATHI) 		1737001000NRG23290120231206975 29/01/2023 Dharmsingh Yahkey 1737001WL089706 Dharmsingh Yahkey 00415 SBIN0010170 1246 1246 Processed 15/02/2023 886025185 DharmsinghYahkey STATE BANK OF INDIA(508548)
30 LAKHNADON MP-37-001-025-002/143-A
(SIRMANGNI) 		1737001025NRG23290120231204761 29/01/2023 Vinita Yadav 1737001025WL089640 Vinita Yadav 00415 SBIN0010170 2470 2470 Processed 15/02/2023 886025185 VinitaYadav STATE BANK OF INDIA(508548)
31 LAKHNADON MP-37-001-025-002/341
(SIRMANGNI) 		1737001025NRG23290120231204763 29/01/2023 Punnu lal Pardhan 1737001025WL089640 Punnu lal Pardhan 00415 SBIN0010170 2470 2470 Processed 15/02/2023 886025185 PunnulalPardhan STATE BANK OF INDIA(508548)
32 LAKHNADON MP-37-001-025-002/446
(SIRMANGNI) 		1737001025NRG23290120231204769 29/01/2023 Darshan 1737001025WL089640 Darshan 00415 SBIN0010170 2470 2470 Processed 15/02/2023 886025185 Darshan STATE BANK OF INDIA(508548)
33 LAKHNADON MP-37-001-025-002/53
(SIRMANGNI) 		1737001025NRG23290120231204771 29/01/2023 Kallu bai Yadav 1737001025WL089640 Kallu bai Yadav 00415 SBIN0010170 2470 2470 Processed 15/02/2023 886025185 KallubaiYadav STATE BANK OF INDIA(508548)
34 LAKHNADON MP-37-001-038-002/75
(DHANKAKDI) 		1737001000NRG23290120231206815 29/01/2023 PRAKASH NATH 1737001WL089702 PRAKASH NATH 00415 SBIN0010170 2895 2895 Processed 15/02/2023 886025185 PRAKASHNATH STATE BANK OF INDIA(508548)
35 LAKHNADON MP-37-001-069-002/87
(SIHORA) 		1737001000NRG23290120231203961 29/01/2023 ROSHNI GOLHANI 1737001WL089624 ROSHNI GOLHANI 00415 SBIN0010170 3060 3060 Processed 15/02/2023 886025185 ROSHNIGOLHANI STATE BANK OF INDIA(508548)
SubTotal 46625 46625
36 LAKHNADON MP-37-001-018-001/94
(KHAKHARIYA) 		1737001018NRG23290120231206122 29/01/2023 ARVIND 1737001018WL089681 ARVIND 00468 UBIN0541796 2244 2244 Processed 15/02/2023 886025185 ARVIND UNION BANK OF INDIA(508500)
37 LAKHNADON MP-37-001-018-001/94
(KHAKHARIYA) 		1737001018NRG23290120231206121 29/01/2023 Maya bai 1737001018WL089681 Maya bai 00468 UBIN0541796 2244 2244 Processed 15/02/2023 886025185 Mayabai UNION BANK OF INDIA(508500)
38 LAKHNADON MP-37-001-018-001/94
(KHAKHARIYA) 		1737001018NRG23290120231206120 29/01/2023 RAMGOPAL 1737001018WL089681 RAMGOPAL 00468 UBIN0541796 2244 2244 Processed 15/02/2023 886025185 RAMGOPAL UNION BANK OF INDIA(508500)
SubTotal 6732 6732
39 LAKHNADON MP-37-001-005-003/19
(GAURABIBI) 		1737001005NRG23290120231203379 29/01/2023 Anita 1737001005WL089595 Anita 00603 CBIN0R20002 2800 2800 Processed 15/02/2023 886025185 Anita STATE BANK OF INDIA(508548)
40 LAKHNADON MP-37-001-005-003/32
(GAURABIBI) 		1737001005NRG23290120231203431 29/01/2023 RAMESH KUMAR KARYAM 1737001005WL089605 RAMESH KUMAR KARYAM 00603 CBIN0R20002 2800 2800 Processed 15/02/2023 886025185 RAMESHKUMARKARYAM NARMADA JHABUA GRAMIN BANK(508515)
41 LAKHNADON MP-37-001-005-003/32
(GAURABIBI) 		1737001005NRG23290120231203432 29/01/2023 SHAKUN 1737001005WL089605 SHAKUN 00603 CBIN0R20002 2800 2800 Processed 15/02/2023 886025185 SHAKUN NARMADA JHABUA GRAMIN BANK(508515)
42 LAKHNADON MP-37-001-005-003/80
(GAURABIBI) 		1737001005NRG23290120231203381 29/01/2023 KUNTU 1737001005WL089596 KUNTU 00603 CBIN0R20002 2800 2800 Processed 15/02/2023 886025185 KUNTU NARMADA JHABUA GRAMIN BANK(508515)
43 LAKHNADON MP-37-001-005-003/80
(GAURABIBI) 		1737001005NRG23290120231203380 29/01/2023 SURESH 1737001005WL089596 SURESH 00603 CBIN0R20002 2800 2800 Processed 15/02/2023 886025185 SURESH STATE BANK OF INDIA(508548)
44 LAKHNADON MP-37-001-005-003/98-A
(GAURABIBI) 		1737001005NRG23290120231203424 29/01/2023 Revti 1737001005WL089601 Revti 00603 CBIN0R20002 2800 2800 Processed 15/02/2023 886025185 Revti NARMADA JHABUA GRAMIN BANK(508515)
45 LAKHNADON MP-37-001-005-003/98-A
(GAURABIBI) 		1737001005NRG23290120231203423 29/01/2023 Shyamlal 1737001005WL089601 Shyamlal 00603 CBIN0R20002 2800 2800 Processed 15/02/2023 886025185 Shyamlal UNION BANK OF INDIA(508500)
46 LAKHNADON MP-37-001-007-002/10
(PATHARKATHI) 		1737001000NRG23290120231206941 29/01/2023 INWATI GAYATRI BAI 1737001WL089706 INWATI GAYATRI BAI 00603 CBIN0R20002 1246 1246 Processed 15/02/2023 886025185 INWATIGAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
47 LAKHNADON MP-37-001-007-002/12
(PATHARKATHI) 		1737001000NRG23290120231206942 29/01/2023 MEERA BAI BHALAVI 1737001WL089706 MEERA BAI BHALAVI 00603 CBIN0R20002 1246 1246 Processed 15/02/2023 886025185 MEERABAIBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
48 LAKHNADON MP-37-001-007-002/23
(PATHARKATHI) 		1737001000NRG23290120231206949 29/01/2023 Girja Bai Inwati 1737001WL089706 Girja Bai Inwati 00603 CBIN0R20002 1246 1246 Processed 15/02/2023 886025185 GirjaBaiInwati NARMADA JHABUA GRAMIN BANK(508515)
49 LAKHNADON MP-37-001-007-002/41-A
(PATHARKATHI) 		1737001000NRG23290120231206969 29/01/2023 Sumta Bai Inwati 1737001WL089706 Sumta Bai Inwati 00603 CBIN0R20002 1246 1246 Processed 15/02/2023 886025185 SumtaBaiInwati NARMADA JHABUA GRAMIN BANK(508515)
50 LAKHNADON MP-37-001-007-002/55-B
(PATHARKATHI) 		1737001000NRG23290120231206976 29/01/2023 Jhariya Vandna Bai 1737001WL089706 Jhariya Vandna Bai 00603 CBIN0R20002 1246 1246 Processed 15/02/2023 886025185 JhariyaVandnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25830 25830
51 LAKHNADON MP-37-001-002-004/154
(DUNGARIYA) 		1737001002NRG23290120231204217 29/01/2023 Choti bai 1737001002WL089630 Choti bai 00691 IPOS0000001 2160 2160 Processed 15/02/2023 886025185 Chotibai UNION BANK OF INDIA(508500)
SubTotal 2160 2160
52 LAKHNADON MP-37-001-007-002/39
(PATHARKATHI) 		1737001000NRG23290120231206963 29/01/2023 Jamna 1737001WL089706 Jamna 00697 BKID0MG8068 1246 1246 Processed 15/02/2023 886025185 Jamna NARMADA JHABUA GRAMIN BANK(508515)
53 LAKHNADON MP-37-001-007-002/39-C
(PATHARKATHI) 		1737001000NRG23290120231206966 29/01/2023 Madan 1737001WL089706 Madan 00697 BKID0MG8068 1246 1246 Processed 15/02/2023 886025185 Madan FINO PAYMENTS BANK LTD(608001)
SubTotal 2492 2492
54 LAKHNADON MP-37-001-005-003/16
(GAURABIBI) 		1737001005NRG23290120231203386 29/01/2023 RAMKO 1737001005WL089599 RAMKO 00697 BKID0NAMRGB 2800 2800 Processed 15/02/2023 886025185 RAMKO NARMADA JHABUA GRAMIN BANK(508515)
55 LAKHNADON MP-37-001-007-002/19-B
(PATHARKATHI) 		1737001000NRG23290120231206944 29/01/2023 Mela ram 1737001WL089706 Mela ram 00697 BKID0NAMRGB 1246 1246 Processed 15/02/2023 886025185 Melaram NARMADA JHABUA GRAMIN BANK(508515)
56 LAKHNADON MP-37-001-069-002/87
(SIHORA) 		1737001000NRG23290120231203960 29/01/2023 KAMLESH BAI GOLHANI 1737001WL089624 KAMLESH BAI GOLHANI 00697 BKID0NAMRGB 3060 3060 Processed 15/02/2023 886025185 KAMLESHBAIGOLHANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7106 7106
57 LAKHNADON MP-37-001-051-001/7
(DHARPATHA) 		1737001051NRG23290120231206509 29/01/2023 SUSHILA 1737001051WL089692 SUSHILA 450001 1050 1050 Processed 15/02/2023 886025185 SUSHILA PUNJAB NATIONAL BANK(508568)
58 LAKHNADON MP-37-001-051-001/78
(DHARPATHA) 		1737001051NRG23290120231206511 29/01/2023 HANSA BAI 1737001051WL089692 HANSA BAI 450001 525 525 Processed 15/02/2023 886025185 HANSABAI UNION BANK OF INDIA(508500)
SubTotal 1575 1575
Total 122966 122966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_290123APB_FTO_658854 48088801 1575
2 LAKHNADON MP1737001_290123APB_FTO_658854 Central Bank Of India CBIN0280748 LAKHANADONE 24086
3 LAKHNADON MP1737001_290123APB_FTO_658854 Punjab National Bank PUNB0273900 BABLEE 6360
4 LAKHNADON MP1737001_290123APB_FTO_658854 State Bank of India SBIN0010170 LAKHNADON 46625
5 LAKHNADON MP1737001_290123APB_FTO_658854 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 6732
6 LAKHNADON MP1737001_290123APB_FTO_658854 Central Madhya Pradesh Gramin Bank CBIN0R20002 ADEGAON 5600
7 LAKHNADON MP1737001_290123APB_FTO_658854 Central Madhya Pradesh Gramin Bank CBIN0R20002 LAKHANADOUN 20230
8 LAKHNADON MP1737001_290123APB_FTO_658854 India Post Payments Bank IPOS0000001 Seoni-0303 2160
9 LAKHNADON MP1737001_290123APB_FTO_658854 Madhya Pradesh Gramin Bank BKID0MG8068 Lakhnadoun 2492
10 LAKHNADON MP1737001_290123APB_FTO_658854 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHNADOUN 7106

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