Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_060923APB_FTO_252730
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-37-006-080-001/13
(UDEPANI) 		1737006080NRG24060920230527480 06/09/2023 mitto 1737006080WL023794 mitto 00051 MAHB0000731 370 370 Processed 18/09/2023 180338953 mitto BANK OF MAHARASHTRA(607387)
2 SEONI MP-37-006-080-001/13
(UDEPANI) 		1737006080NRG24060920230527479 06/09/2023 shivprasad 1737006080WL023794 shivprasad 00051 MAHB0000731 370 370 Processed 18/09/2023 180338953 shivprasad BANK OF MAHARASHTRA(607387)
3 SEONI MP-37-006-080-001/186
(UDEPANI) 		1737006080NRG24060920230527483 06/09/2023 Kachro bai 1737006080WL023794 Kachro bai 00051 MAHB0000731 370 370 Processed 18/09/2023 180338953 Kachrobai STATE BANK OF INDIA(508548)
4 SEONI MP-37-006-080-001/60
(UDEPANI) 		1737006080NRG24060920230527485 06/09/2023 Sulobai 1737006080WL023794 Sulobai 00051 MAHB0000731 370 370 Processed 18/09/2023 180338953 Sulobai BANK OF MAHARASHTRA(607387)
5 SEONI MP-37-006-080-001/63
(UDEPANI) 		1737006080NRG24060920230527486 06/09/2023 satendra 1737006080WL023794 satendra 00051 MAHB0000731 370 370 Processed 18/09/2023 180338953 satendra STATE BANK OF INDIA(508548)
SubTotal 1850 1850
6 SEONI MP-37-006-109-002/13-A
(DUNDASEONI) 		1737006109NRG24060920230527506 06/09/2023 Devdas 1737006109WL023796 Devdas 00089 CBIN0281999 1547 1547 Processed 18/09/2023 180338953 Devdas CENTRAL BANK OF INDIA(607115)
7 SEONI MP-37-006-109-002/447
(DUNDASEONI) 		1737006109NRG24060920230527507 06/09/2023 Prakash 1737006109WL023796 Prakash 00089 CBIN0281999 1547 1547 Processed 18/09/2023 180338953 Prakash CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
8 SEONI MP-37-006-063-002/14-A
(SUKWAH) 		1737006063NRG24060920230527453 06/09/2023 Rahul 1737006063WL023790 Rahul 00177 IOBA0002959 660 660 Processed 18/09/2023 180338953 Rahul INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
9 SEONI MP-37-006-080-001/227
(UDEPANI) 		1737006080NRG24060920230527484 06/09/2023 Chaturlal 1737006080WL023794 Chaturlal 00415 SBIN0000478 370 370 Processed 18/09/2023 180338953 Chaturlal STATE BANK OF INDIA(508548)
SubTotal 370 370
10 SEONI MP-37-006-063-001/41-A
(SUKWAH) 		1737006063NRG24060920230527451 06/09/2023 Deepak 1737006063WL023790 Deepak 00415 SBIN0012187 660 660 Processed 18/09/2023 180338953 Deepak STATE BANK OF INDIA(508548)
SubTotal 660 660
11 SEONI MP-37-006-080-001/88
(UDEPANI) 		1737006080NRG24060920230527487 06/09/2023 meera 1737006080WL023794 meera 00415 SBIN0030240 370 370 Processed 18/09/2023 180338953 meera STATE BANK OF INDIA(508548)
SubTotal 370 370
12 SEONI MP-37-006-080-001/139
(UDEPANI) 		1737006080NRG24060920230527481 06/09/2023 Devki 1737006080WL023794 Devki 00468 UBIN0541893 370 370 Processed 18/09/2023 180338953 Devki UNION BANK OF INDIA(508500)
SubTotal 370 370
13 SEONI MP-37-006-063-001/55
(SUKWAH) 		1737006063NRG24060920230527452 06/09/2023 rohit 1737006063WL023790 rohit 00697 BKID0MG8054 660 660 Processed 18/09/2023 180338953 rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 660 660
Total 8034 8034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_060923APB_FTO_252730 Bank of Maharastra MAHB0000731 BHOMA 1850
2 SEONI MP1737006_060923APB_FTO_252730 Central Bank Of India CBIN0281999 CHHUI 3094
3 SEONI MP1737006_060923APB_FTO_252730 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 660
4 SEONI MP1737006_060923APB_FTO_252730 State Bank of India SBIN0000478 SEONI 370
5 SEONI MP1737006_060923APB_FTO_252730 State Bank of India SBIN0012187 MANGLI PETH 660
6 SEONI MP1737006_060923APB_FTO_252730 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 370
7 SEONI MP1737006_060923APB_FTO_252730 Union Bank of India UBIN0541893 SEONI 370
8 SEONI MP1737006_060923APB_FTO_252730 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 660

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