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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_190923APB_FTO_273261
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-37-006-026-001/136-A
(MARBODI) 		1737006026NRG24190920230551481 19/09/2023 Rammani 1737006026WL025875 Rammani 00048 BKID0009570 700 700 Processed 11/11/2023 309503572 Rammani BANK OF INDIA(508505)
2 SEONI MP-37-006-026-001/139-B
(MARBODI) 		1737006026NRG24190920230551485 19/09/2023 Sita 1737006026WL025875 Sita 00048 BKID0009570 350 350 Processed 10/11/2023 309503572 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONI MP-37-006-026-001/32
(MARBODI) 		1737006026NRG24190920230551510 19/09/2023 Somtibai 1737006026WL025877 Somtibai 00048 BKID0009570 350 350 Processed 11/11/2023 309503572 Somtibai BANK OF INDIA(508505)
4 SEONI MP-37-006-026-001/327
(MARBODI) 		1737006026NRG24190920230551488 19/09/2023 Manisha 1737006026WL025875 Manisha 00048 BKID0009570 700 700 Processed 10/11/2023 309503572 Manisha FINCARE SMALL FINANCE BANK LTD(608304)
5 SEONI MP-37-006-060-003/528
(KHAIRI-1) 		1737006060NRG24190920230551531 19/09/2023 vikas 1737006060WL025880 vikas 00048 BKID0009570 1020 1020 Processed 11/11/2023 309503572 vikas BANK OF INDIA(508505)
6 SEONI MP-37-006-072-001/26
(BINJHAWADA) 		1737006072NRG24190920230551512 19/09/2023 Rajkumari bai 1737006072WL025878 Rajkumari bai 00048 BKID0009570 110 110 Processed 11/11/2023 309503572 Rajkumaribai BANK OF INDIA(508505)
7 SEONI MP-37-006-072-001/37-A
(BINJHAWADA) 		1737006072NRG24190920230551516 19/09/2023 santosh 1737006072WL025878 santosh 00048 BKID0009570 110 110 Processed 11/11/2023 309503572 santosh BANK OF INDIA(508505)
8 SEONI MP-37-006-072-001/74-A
(BINJHAWADA) 		1737006072NRG24190920230551522 19/09/2023 gomti bai 1737006072WL025878 gomti bai 00048 BKID0009570 110 110 Processed 11/11/2023 309503572 gomtibai BANK OF INDIA(508505)
SubTotal 3450 3450
9 SEONI MP-37-006-072-001/37-A
(BINJHAWADA) 		1737006072NRG24190920230551517 19/09/2023 roshni 1737006072WL025878 roshni 00078 CNRB0001413 110 110 Processed 10/11/2023 309503572 roshni CANARA BANK(508532)
SubTotal 110 110
10 SEONI MP-37-006-109-002/13-A
(DUNDASEONI) 		1737006109NRG24190920230551570 19/09/2023 Devdas 1737006109WL025897 Devdas 00089 CBIN0281999 1547 1547 Processed 10/11/2023 309503572 Devdas CENTRAL BANK OF INDIA(607115)
11 SEONI MP-37-006-109-002/447
(DUNDASEONI) 		1737006109NRG24190920230551571 19/09/2023 Prakash 1737006109WL025897 Prakash 00089 CBIN0281999 1547 1547 Processed 10/11/2023 309503572 Prakash CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
12 SEONI MP-37-006-060-001/564
(KHAIRI-1) 		1737006060NRG24190920230551645 19/09/2023 Rajesh sarathe 1737006060WL025923 Rajesh sarathe 00176 IDIB000S621 612 612 Processed 10/11/2023 309503572 Rajeshsarathe UNION BANK OF INDIA(508500)
SubTotal 612 612
13 SEONI MP-37-006-072-001/153-A
(BINJHAWADA) 		1737006072NRG24190920230551542 19/09/2023 ANUSUIYA BAGHEL 1737006072WL025886 ANUSUIYA BAGHEL 00354 PUNB0049000 1320 1320 Processed 10/11/2023 309503572 ANUSUIYABAGHEL NARMADA JHABUA GRAMIN BANK(508515)
14 SEONI MP-37-006-072-001/153-A
(BINJHAWADA) 		1737006072NRG24190920230551543 19/09/2023 NEELU BAGHEL 1737006072WL025886 NEELU BAGHEL 00354 PUNB0049000 1320 1320 Processed 10/11/2023 309503572 NEELUBAGHEL PUNJAB NATIONAL BANK(508568)
15 SEONI MP-37-006-072-001/54
(BINJHAWADA) 		1737006072NRG24190920230551519 19/09/2023 manish 1737006072WL025878 manish 00354 PUNB0049000 110 110 Processed 10/11/2023 309503572 manish PUNJAB NATIONAL BANK(508568)
SubTotal 2750 2750
16 SEONI MP-37-006-026-001/110-A
(MARBODI) 		1737006026NRG24190920230551501 19/09/2023 MANIRAM 1737006026WL025877 MANIRAM 00415 SBIN0000478 350 350 Processed 10/11/2023 309503572 MANIRAM STATE BANK OF INDIA(508548)
17 SEONI MP-37-006-026-001/110-A
(MARBODI) 		1737006026NRG24190920230551480 19/09/2023 SARASWATI 1737006026WL025875 SARASWATI 00415 SBIN0000478 700 700 Processed 10/11/2023 309503572 SARASWATI STATE BANK OF INDIA(508548)
18 SEONI MP-37-006-026-001/122-A
(MARBODI) 		1737006026NRG24190920230551502 19/09/2023 BASANTI 1737006026WL025877 BASANTI 00415 SBIN0000478 350 350 Processed 10/11/2023 309503572 BASANTI STATE BANK OF INDIA(508548)
19 SEONI MP-37-006-026-001/122-A
(MARBODI) 		1737006026NRG24190920230551503 19/09/2023 JAGHATRAM 1737006026WL025877 JAGHATRAM 00415 SBIN0000478 350 350 Processed 10/11/2023 309503572 JAGHATRAM STATE BANK OF INDIA(508548)
20 SEONI MP-37-006-026-001/136-c
(MARBODI) 		1737006026NRG24190920230551504 19/09/2023 GOPI 1737006026WL025877 GOPI 00415 SBIN0000478 350 350 Processed 10/11/2023 309503572 GOPI STATE BANK OF INDIA(508548)
21 SEONI MP-37-006-026-001/136-c
(MARBODI) 		1737006026NRG24190920230551482 19/09/2023 KANYAKUMARI 1737006026WL025875 KANYAKUMARI 00415 SBIN0000478 700 700 Processed 10/11/2023 309503572 KANYAKUMARI STATE BANK OF INDIA(508548)
22 SEONI MP-37-006-026-001/137
(MARBODI) 		1737006026NRG24190920230551483 19/09/2023 BABLI 1737006026WL025875 BABLI 00415 SBIN0000478 525 525 Processed 10/11/2023 309503572 BABLI STATE BANK OF INDIA(508548)
23 SEONI MP-37-006-026-001/151
(MARBODI) 		1737006026NRG24190920230551486 19/09/2023 SIYARAM 1737006026WL025875 SIYARAM 00415 SBIN0000478 525 525 Processed 10/11/2023 309503572 SIYARAM STATE BANK OF INDIA(508548)
24 SEONI MP-37-006-026-001/151
(MARBODI) 		1737006026NRG24190920230551487 19/09/2023 SUNITA 1737006026WL025875 SUNITA 00415 SBIN0000478 525 525 Processed 10/11/2023 309503572 SUNITA STATE BANK OF INDIA(508548)
25 SEONI MP-37-006-026-001/17
(MARBODI) 		1737006026NRG24190920230551505 19/09/2023 BASANTI 1737006026WL025877 BASANTI 00415 SBIN0000478 350 350 Processed 10/11/2023 309503572 BASANTI STATE BANK OF INDIA(508548)
26 SEONI MP-37-006-026-001/28
(MARBODI) 		1737006026NRG24190920230551506 19/09/2023 ANITA 1737006026WL025877 ANITA 00415 SBIN0000478 350 350 Processed 10/11/2023 309503572 ANITA STATE BANK OF INDIA(508548)
27 SEONI MP-37-006-026-001/29
(MARBODI) 		1737006026NRG24190920230551507 19/09/2023 Hiuranvati 1737006026WL025877 Hiuranvati 00415 SBIN0000478 350 350 Processed 10/11/2023 309503572 Hiuranvati INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEONI MP-37-006-026-001/30
(MARBODI) 		1737006026NRG24190920230551508 19/09/2023 DHANOTIBAI 1737006026WL025877 DHANOTIBAI 00415 SBIN0000478 350 350 Processed 10/11/2023 309503572 DHANOTIBAI STATE BANK OF INDIA(508548)
29 SEONI MP-37-006-026-001/55
(MARBODI) 		1737006026NRG24190920230551489 19/09/2023 RAMREKHSBAI 1737006026WL025875 RAMREKHSBAI 00415 SBIN0000478 700 700 Processed 10/11/2023 309503572 RAMREKHSBAI STATE BANK OF INDIA(508548)
30 SEONI MP-37-006-026-001/66
(MARBODI) 		1737006026NRG24190920230551491 19/09/2023 SHIVKALI 1737006026WL025876 SHIVKALI 00415 SBIN0000478 525 525 Processed 10/11/2023 309503572 SHIVKALI STATE BANK OF INDIA(508548)
31 SEONI MP-37-006-026-001/76
(MARBODI) 		1737006026NRG24190920230551545 19/09/2023 JAMANA BAI 1737006026WL025887 JAMANA BAI 00415 SBIN0000478 350 350 Processed 10/11/2023 309503572 JAMANABAI STATE BANK OF INDIA(508548)
32 SEONI MP-37-006-026-001/93
(MARBODI) 		1737006026NRG24190920230551492 19/09/2023 BENBATI 1737006026WL025876 BENBATI 00415 SBIN0000478 700 700 Processed 10/11/2023 309503572 BENBATI STATE BANK OF INDIA(508548)
33 SEONI MP-37-006-026-001/94
(MARBODI) 		1737006026NRG24190920230551493 19/09/2023 ANITA 1737006026WL025876 ANITA 00415 SBIN0000478 525 525 Processed 10/11/2023 309503572 ANITA STATE BANK OF INDIA(508548)
34 SEONI MP-37-006-026-001/96
(MARBODI) 		1737006026NRG24190920230551494 19/09/2023 GULAB 1737006026WL025876 GULAB 00415 SBIN0000478 700 700 Processed 10/11/2023 309503572 GULAB STATE BANK OF INDIA(508548)
35 SEONI MP-37-006-026-001/96
(MARBODI) 		1737006026NRG24190920230551495 19/09/2023 SUKHMANI 1737006026WL025876 SUKHMANI 00415 SBIN0000478 700 700 Processed 10/11/2023 309503572 SUKHMANI STATE BANK OF INDIA(508548)
36 SEONI MP-37-006-072-001/393-C
(BINJHAWADA) 		1737006072NRG24190920230551518 19/09/2023 dinesh 1737006072WL025878 dinesh 00415 SBIN0000478 110 110 Processed 10/11/2023 309503572 dinesh STATE BANK OF INDIA(508548)
SubTotal 10085 10085
37 SEONI MP-37-006-026-001/30
(MARBODI) 		1737006026NRG24190920230551509 19/09/2023 Rangeeta 1737006026WL025877 Rangeeta 00415 SBIN0030240 350 350 Processed 10/11/2023 309503572 Rangeeta STATE BANK OF INDIA(508548)
SubTotal 350 350
38 SEONI MP-37-006-060-001/31
(KHAIRI-1) 		1737006060NRG24190920230551566 19/09/2023 Jagdish 1737006060WL025895 Jagdish 00468 UBIN0541893 1020 1020 Processed 10/11/2023 309503572 Jagdish UNION BANK OF INDIA(508500)
39 SEONI MP-37-006-060-001/31
(KHAIRI-1) 		1737006060NRG24190920230551562 19/09/2023 Jagdish 1737006060WL025893 Jagdish 00468 UBIN0541893 408 408 Processed 10/11/2023 309503572 Jagdish UNION BANK OF INDIA(508500)
40 SEONI MP-37-006-060-003/582
(KHAIRI-1) 		1737006060NRG24190920230551552 19/09/2023 jayshri 1737006060WL025891 jayshri 00468 UBIN0541893 1020 1020 Processed 10/11/2023 309503572 jayshri UNION BANK OF INDIA(508500)
41 SEONI MP-37-006-060-003/585
(KHAIRI-1) 		1737006060NRG24190920230551535 19/09/2023 Kapil sanodiya 1737006060WL025883 Kapil sanodiya 00468 UBIN0541893 1020 1020 Processed 10/11/2023 309503572 Kapilsanodiya JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
42 SEONI MP-37-006-060-003/585
(KHAIRI-1) 		1737006060NRG24190920230551536 19/09/2023 Sonam sanodiya 1737006060WL025883 Sonam sanodiya 00468 UBIN0541893 1020 1020 Processed 10/11/2023 309503572 Sonamsanodiya CENTRAL BANK OF INDIA(607115)
43 SEONI MP-37-006-060-003/614
(KHAIRI-1) 		1737006060NRG24190920230551526 19/09/2023 neeles 1737006060WL025879 neeles 00468 UBIN0541893 1020 1020 Processed 10/11/2023 309503572 neeles UNION BANK OF INDIA(508500)
44 SEONI MP-37-006-072-001/83-B
(BINJHAWADA) 		1737006072NRG24190920230551523 19/09/2023 sunita 1737006072WL025878 sunita 00468 UBIN0541893 110 110 Processed 10/11/2023 309503572 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5618 5618
45 SEONI MP-37-006-072-001/272-C
(BINJHAWADA) 		1737006072NRG24190920230551515 19/09/2023 Gangaram 1737006072WL025878 Gangaram 00468 UBIN0570664 110 110 Processed 10/11/2023 309503572 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110 110
46 SEONI MP-37-006-072-001/263-A
(BINJHAWADA) 		1737006072NRG24190920230551513 19/09/2023 shravan kumar 1737006072WL025878 shravan kumar 00468 UBIN0919462 110 110 Processed 10/11/2023 309503572 shravankumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 110 110
47 SEONI MP-37-006-072-001/153-A
(BINJHAWADA) 		1737006072NRG24190920230551544 19/09/2023 Nitesh 1737006072WL025886 Nitesh 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309503572 Nitesh UNION BANK OF INDIA(508500)
48 SEONI MP-37-006-072-001/271-C
(BINJHAWADA) 		1737006072NRG24190920230551514 19/09/2023 Sangeeta yadav 1737006072WL025878 Sangeeta yadav 00691 IPOS0000001 110 110 Processed 10/11/2023 309503572 Sangeetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1430 1430
Total 27719 27719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_190923APB_FTO_273261 Bank of India BKID0009570 SEONI 3450
2 SEONI MP1737006_190923APB_FTO_273261 Canara Bank CNRB0001413 SEONI 110
3 SEONI MP1737006_190923APB_FTO_273261 Central Bank Of India CBIN0281999 CHHUI 3094
4 SEONI MP1737006_190923APB_FTO_273261 Indian Bank IDIB000S621 Seoni 612
5 SEONI MP1737006_190923APB_FTO_273261 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 2750
6 SEONI MP1737006_190923APB_FTO_273261 State Bank of India SBIN0000478 SEONI 10085
7 SEONI MP1737006_190923APB_FTO_273261 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 350
8 SEONI MP1737006_190923APB_FTO_273261 Union Bank of India UBIN0541893 SEONI 5618
9 SEONI MP1737006_190923APB_FTO_273261 Union Bank of India UBIN0570664 CHAWDI 110
10 SEONI MP1737006_190923APB_FTO_273261 Union Bank of India UBIN0919462 SEONI 110
11 SEONI MP1737006_190923APB_FTO_273261 India Post Payments Bank IPOS0000001 Seoni-0303 1430

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