Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:32:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : BARGHAT
Fto No. : MP1737008_140524FTO_35008
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-37-008-052-001/138
(ANKHIWADA) 		1737008052NRG24110520241388192 14/05/2024 VIJAY 1737008WL0058103 VIJAY 00051 MAHB0000800 400 400 Processed 18/05/2024 858457794 VIJAY (000000)
SubTotal 400 400
2 BARGHAT MP-37-008-082-002/77
(KATHI) 		1737008082NRG24110520241388193 14/05/2024 SANTOSH 1737008WL0058104 SANTOSH 00089 CBIN0281811 400 400 Processed 18/05/2024 858457794 SANTOSH (000000)
SubTotal 400 400
3 BARGHAT MP-37-008-075-002/261
(TIKARI(BARGHAT)) 		1737008000NRG24100520241388168 14/05/2024 SAURABH PARDHI 1737008WL0058094 SAURABH PARDHI 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858457794 SAURABHPARDHI (000000)
SubTotal 1200 1200
4 BARGHAT MP-37-008-063-004/112
(MOHGAON) 		1737008000NRG24130520241388211 14/05/2024 MANOHAR 1737008WL0058116 MANOHAR 00468 UBIN0542164 1005 1005 Processed 18/05/2024 858457794 MANOHAR (000000)
5 BARGHAT MP-37-008-063-004/230
(MOHGAON) 		1737008000NRG24130520241388212 14/05/2024 deviprashad 1737008WL0058116 deviprashad 00468 UBIN0542164 1005 1005 Processed 18/05/2024 858457794 deviprashad (000000)
SubTotal 2010 2010
6 BARGHAT MP-37-008-069-001/72
(NIWARI) 		1737008069NRG24140520241388227 14/05/2024 Kastura bai 1737008WL0058126 Kastura bai 00697 BKID0MG8064 570 570 Processed 18/05/2024 858457794 Kasturabai (000000)
SubTotal 570 570
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_140524FTO_35008 Bank of Maharastra MAHB0000800 ASTHA 400
2 BARGHAT MP1737008_140524FTO_35008 Central Bank Of India CBIN0281811 ARRI 400
3 BARGHAT MP1737008_140524FTO_35008 State Bank of India SBIN0002828 BARGHAT 1200
4 BARGHAT MP1737008_140524FTO_35008 Union Bank of India UBIN0542164 GANGERVA 2010
5 BARGHAT MP1737008_140524FTO_35008 Madhya Pradesh Gramin Bank BKID0MG8064 Barghat 570

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