Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737008_060923APB_FTO_252629
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 BARGHAT MP-37-008-082-001/52
(KATHI) 		1737008082NRG24060920230527242 06/09/2023 SHAILENDRA 1737008082WL023766 SHAILENDRA 00045 BARB0SEONIX 1140 1140 Processed 18/09/2023 180226614 SHAILENDRA BANK OF INDIA(508505)
2 BARGHAT MP-37-008-082-002/143-B
(KATHI) 		1737008082NRG24060920230527248 06/09/2023 suresh 1737008082WL023767 suresh 00045 BARB0SEONIX 540 540 Processed 18/09/2023 180226614 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
3 BARGHAT MP-37-008-082-001/107
(KATHI) 		1737008082NRG24060920230527238 06/09/2023 Ganeshwari 1737008082WL023766 Ganeshwari 00089 CBIN0281811 1140 1140 Processed 18/09/2023 180226614 Ganeshwari CENTRAL BANK OF INDIA(607115)
4 BARGHAT MP-37-008-082-001/107
(KATHI) 		1737008082NRG24060920230527237 06/09/2023 KISHOR 1737008082WL023766 KISHOR 00089 CBIN0281811 1140 1140 Processed 18/09/2023 180226614 KISHOR CENTRAL BANK OF INDIA(607115)
5 BARGHAT MP-37-008-082-001/107-A
(KATHI) 		1737008082NRG24060920230527240 06/09/2023 HEMLTA 1737008082WL023766 HEMLTA 00089 CBIN0281811 1140 1140 Processed 18/09/2023 180226614 HEMLTA CENTRAL BANK OF INDIA(607115)
6 BARGHAT MP-37-008-082-001/107-A
(KATHI) 		1737008082NRG24060920230527239 06/09/2023 MAHENDRA 1737008082WL023766 MAHENDRA 00089 CBIN0281811 1140 1140 Processed 18/09/2023 180226614 MAHENDRA CENTRAL BANK OF INDIA(607115)
7 BARGHAT MP-37-008-082-001/52
(KATHI) 		1737008082NRG24060920230527243 06/09/2023 SULABSINGH 1737008082WL023767 SULABSINGH 00089 CBIN0281811 180 180 Processed 18/09/2023 180226614 SULABSINGH CENTRAL BANK OF INDIA(607115)
8 BARGHAT MP-37-008-082-002/100
(KATHI) 		1737008082NRG24060920230527244 06/09/2023 JAYSINGH 1737008082WL023767 JAYSINGH 00089 CBIN0281811 180 180 Processed 18/09/2023 180226614 JAYSINGH CENTRAL BANK OF INDIA(607115)
9 BARGHAT MP-37-008-082-002/102
(KATHI) 		1737008082NRG24060920230527245 06/09/2023 DEVIPRASAD 1737008082WL023767 DEVIPRASAD 00089 CBIN0281811 540 540 Processed 18/09/2023 180226614 DEVIPRASAD CENTRAL BANK OF INDIA(607115)
10 BARGHAT MP-37-008-082-002/141
(KATHI) 		1737008082NRG24060920230527246 06/09/2023 Dinesh 1737008082WL023767 Dinesh 00089 CBIN0281811 720 720 Processed 18/09/2023 180226614 Dinesh CENTRAL BANK OF INDIA(607115)
11 BARGHAT MP-37-008-082-002/143-A
(KATHI) 		1737008082NRG24060920230527247 06/09/2023 SEEMA BOPCHE 1737008082WL023767 SEEMA BOPCHE 00089 CBIN0281811 360 360 Processed 18/09/2023 180226614 SEEMABOPCHE CENTRAL BANK OF INDIA(607115)
12 BARGHAT MP-37-008-082-002/163
(KATHI) 		1737008082NRG24060920230527249 06/09/2023 KASHI RAM 1737008082WL023767 KASHI RAM 00089 CBIN0281811 180 180 Processed 18/09/2023 180226614 KASHIRAM CENTRAL BANK OF INDIA(607115)
13 BARGHAT MP-37-008-082-002/179
(KATHI) 		1737008082NRG24060920230527250 06/09/2023 SHAILESH 1737008082WL023767 SHAILESH 00089 CBIN0281811 720 720 Processed 18/09/2023 180226614 SHAILESH CENTRAL BANK OF INDIA(607115)
14 BARGHAT MP-37-008-082-002/184-B
(KATHI) 		1737008082NRG24060920230527251 06/09/2023 JAYASLAL 1737008082WL023767 JAYASLAL 00089 CBIN0281811 180 180 Processed 18/09/2023 180226614 JAYASLAL CENTRAL BANK OF INDIA(607115)
15 BARGHAT MP-37-008-082-002/249
(KATHI) 		1737008082NRG24060920230527252 06/09/2023 SHIVRAJ 1737008082WL023767 SHIVRAJ 00089 CBIN0281811 720 720 Processed 18/09/2023 180226614 SHIVRAJ CENTRAL BANK OF INDIA(607115)
16 BARGHAT MP-37-008-082-002/264-C
(KATHI) 		1737008082NRG24060920230527253 06/09/2023 DINESH KUMAR 1737008082WL023767 DINESH KUMAR 00089 CBIN0281811 540 540 Processed 18/09/2023 180226614 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
17 BARGHAT MP-37-008-082-002/57
(KATHI) 		1737008082NRG24060920230527254 06/09/2023 POONARAM 1737008082WL023767 POONARAM 00089 CBIN0281811 360 360 Processed 18/09/2023 180226614 POONARAM CENTRAL BANK OF INDIA(607115)
18 BARGHAT MP-37-008-082-002/76
(KATHI) 		1737008082NRG24060920230527255 06/09/2023 SURESH 1737008082WL023767 SURESH 00089 CBIN0281811 720 720 Processed 18/09/2023 180226614 SURESH CENTRAL BANK OF INDIA(607115)
19 BARGHAT MP-37-008-082-002/77
(KATHI) 		1737008082NRG24060920230527256 06/09/2023 SANTLAL 1737008082WL023767 SANTLAL 00089 CBIN0281811 360 360 Processed 18/09/2023 180226614 SANTLAL CENTRAL BANK OF INDIA(607115)
20 BARGHAT MP-37-008-082-002/78
(KATHI) 		1737008082NRG24060920230527257 06/09/2023 Chandrakishor 1737008082WL023767 Chandrakishor 00089 CBIN0281811 720 720 Processed 18/09/2023 180226614 Chandrakishor CENTRAL BANK OF INDIA(607115)
SubTotal 11040 11040
21 BARGHAT MP-37-008-082-001/107-B
(KATHI) 		1737008082NRG24060920230527241 06/09/2023 vandna 1737008082WL023766 vandna 00415 SBIN0002828 1140 1140 Processed 18/09/2023 180226614 vandna STATE BANK OF INDIA(508548)
SubTotal 1140 1140
22 BARGHAT MP-37-008-059-001/167-A
(TIGHRA) 		1737008059NRG24060920230527201 06/09/2023 Maruti 1737008059WL023757 Maruti 00468 UBIN0542164 1260 1260 Processed 18/09/2023 180226614 Maruti UNION BANK OF INDIA(508500)
23 BARGHAT MP-37-008-059-001/287-A
(TIGHRA) 		1737008059NRG24060920230527202 06/09/2023 krisnakumar 1737008059WL023757 krisnakumar 00468 UBIN0542164 1260 1260 Processed 18/09/2023 180226614 krisnakumar UNION BANK OF INDIA(508500)
24 BARGHAT MP-37-008-059-001/288
(TIGHRA) 		1737008059NRG24060920230527203 06/09/2023 KHARAG SINGH 1737008059WL023757 KHARAG SINGH 00468 UBIN0542164 1260 1260 Processed 18/09/2023 180226614 KHARAGSINGH STATE BANK OF INDIA(508548)
25 BARGHAT MP-37-008-059-001/38-C
(TIGHRA) 		1737008059NRG24060920230527204 06/09/2023 GEETA 1737008059WL023757 GEETA 00468 UBIN0542164 1260 1260 Processed 18/09/2023 180226614 GEETA UNION BANK OF INDIA(508500)
26 BARGHAT MP-37-008-059-001/409
(TIGHRA) 		1737008059NRG24060920230527205 06/09/2023 revatan 1737008059WL023757 revatan 00468 UBIN0542164 1260 1260 Processed 18/09/2023 180226614 revatan UNION BANK OF INDIA(508500)
27 BARGHAT MP-37-008-059-001/416
(TIGHRA) 		1737008059NRG24060920230527207 06/09/2023 geeta 1737008059WL023758 geeta 00468 UBIN0542164 1224 1224 Processed 18/09/2023 180226614 geeta STATE BANK OF INDIA(508548)
SubTotal 7524 7524
28 BARGHAT MP-37-008-028-001/147
(GORAKHPUR) 		1737008000NRG24060920230527224 06/09/2023 Fulsingh 1737008WL023761 Fulsingh 00697 BKID0MG8064 380 380 Processed 18/09/2023 180226614 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
29 BARGHAT MP-37-008-028-001/27
(GORAKHPUR) 		1737008000NRG24060920230527225 06/09/2023 laxman 1737008WL023761 laxman 00697 BKID0MG8064 380 380 Processed 18/09/2023 180226614 laxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 760 760
Total 22144 22144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_060923APB_FTO_252629 Bank of Baroda BARB0SEONIX SEONI 1680
2 BARGHAT MP1737008_060923APB_FTO_252629 Central Bank Of India CBIN0281811 ARRI 11040
3 BARGHAT MP1737008_060923APB_FTO_252629 State Bank of India SBIN0002828 BARGHAT 1140
4 BARGHAT MP1737008_060923APB_FTO_252629 Union Bank of India UBIN0542164 GANGERVA 7524
5 BARGHAT MP1737008_060923APB_FTO_252629 Madhya Pradesh Gramin Bank BKID0MG8064 Barghat 760

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