Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:54:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_241223FTO_406118
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 SEONI MP-37-006-081-001/189-A
(VIJAYPANIKHURD) 		1737006081NRG24241220230770277 24/12/2023 Surti santlal 1737006081WL038165 Surti santlal 00051 MAHB0000731 570 570 Processed 12/03/2024 664349912 Surtisantlal (000000)
SubTotal 570 570
2 SEONI MP-37-006-035-002/91-A
(BIHIRIYA-1) 		1737006035NRG24241220230770172 24/12/2023 kiran 1737006035WL038158 kiran 00089 CBIN0281049 1230 1230 Processed 12/03/2024 664349912 kiran (000000)
SubTotal 1230 1230
3 SEONI MP-37-006-081-001/189
(VIJAYPANIKHURD) 		1737006081NRG24241220230770276 24/12/2023 Ramkali 1737006081WL038165 Ramkali 00415 SBIN0000478 570 570 Processed 12/03/2024 664349912 Ramkali (000000)
SubTotal 570 570
4 SEONI MP-37-006-035-002/18
(BIHIRIYA-1) 		1737006035NRG24241220230770134 24/12/2023 rammu 1737006035WL038158 rammu 00415 SBIN0030240 1230 1230 Processed 12/03/2024 664349912 rammu (000000)
SubTotal 1230 1230
5 SEONI MP-37-006-035-001/20-B
(BIHIRIYA-1) 		1737006035NRG24241220230770315 24/12/2023 kranti yadav 1737006035WL038167 kranti yadav 00468 UBIN0541893 1230 1230 Processed 12/03/2024 664349912 krantiyadav (000000)
SubTotal 1230 1230
6 SEONI MP-37-006-055-001/138
(KHAMARIYA) 		1737006055NRG24241220230769508 24/12/2023 durgesh 1737006055WL038140 durgesh 00468 UBIN0570664 1000 1000 Processed 12/03/2024 664349912 durgesh (000000)
7 SEONI MP-37-006-055-001/15
(KHAMARIYA) 		1737006055NRG24241220230769512 24/12/2023 Hariom sanodiya 1737006055WL038140 Hariom sanodiya 00468 UBIN0570664 1200 1200 Processed 12/03/2024 664349912 Hariomsanodiya (000000)
8 SEONI MP-37-006-055-001/54
(KHAMARIYA) 		1737006055NRG24241220230769523 24/12/2023 Aadesh kumar 1737006055WL038140 Aadesh kumar 00468 UBIN0570664 1000 1000 Processed 12/03/2024 664349912 Aadeshkumar (000000)
9 SEONI MP-37-006-055-001/7
(KHAMARIYA) 		1737006055NRG24241220230769526 24/12/2023 Gopal 1737006055WL038140 Gopal 00468 UBIN0570664 1000 1000 Processed 12/03/2024 664349912 Gopal (000000)
10 SEONI MP-37-006-055-004/7
(KHAMARIYA) 		1737006055NRG24241220230769531 24/12/2023 Bhujlo 1737006055WL038140 Bhujlo 00468 UBIN0570664 1000 1000 Processed 12/03/2024 664349912 Bhujlo (000000)
SubTotal 5200 5200
Total 10030 10030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_241223FTO_406118 Bank of Maharastra MAHB0000731 BHOMA 570
2 SEONI MP1737006_241223FTO_406118 Central Bank Of India CBIN0281049 SEONI 1230
3 SEONI MP1737006_241223FTO_406118 State Bank of India SBIN0000478 SEONI 570
4 SEONI MP1737006_241223FTO_406118 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1230
5 SEONI MP1737006_241223FTO_406118 Union Bank of India UBIN0541893 SEONI 1230
6 SEONI MP1737006_241223FTO_406118 Union Bank of India UBIN0570664 CHAWDI 5200

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