Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_271223FTO_410398
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-37-006-034-001/25-A
(SONADONGARI) 		1737006034NRG24271220230791613 27/12/2023 Anil Dhurve 1737006034WL038735 Anil Dhurve 00089 CBIN0281049 198 198 Processed 12/03/2024 664016222 AnilDhurve (000000)
SubTotal 198 198
2 SEONI MP-37-006-034-001/216
(SONADONGARI) 		1737006034NRG24271220230791611 27/12/2023 Keshri uikey 1737006034WL038735 Keshri uikey 00415 SBIN0000478 594 594 Processed 12/03/2024 664016222 Keshriuikey (000000)
3 SEONI MP-37-006-034-002/54-A
(SONADONGARI) 		1737006034NRG24271220230791662 27/12/2023 Rajkumar 1737006034WL038735 Rajkumar 00415 SBIN0000478 1218 1218 Processed 12/03/2024 664016222 Rajkumar (000000)
4 SEONI MP-37-006-034-002/73
(SONADONGARI) 		1737006034NRG24271220230791670 27/12/2023 Kapil kumar 1737006034WL038735 Kapil kumar 00415 SBIN0000478 1015 1015 Processed 12/03/2024 664016222 Kapilkumar (000000)
SubTotal 2827 2827
5 SEONI MP-37-006-034-002/23-B
(SONADONGARI) 		1737006034NRG24271220230791646 27/12/2023 Ravi pancheshwar 1737006034WL038735 Ravi pancheshwar 00415 SBIN0030240 1218 1218 Processed 12/03/2024 664016222 Ravipancheshwar (000000)
6 SEONI MP-37-006-034-002/49
(SONADONGARI) 		1737006034NRG24271220230791658 27/12/2023 Sukhlal 1737006034WL038735 Sukhlal 00415 SBIN0030240 812 812 Processed 12/03/2024 664016222 Sukhlal (000000)
SubTotal 2030 2030
7 SEONI MP-37-006-033-001/150
(KHAMKHRELI) 		1737006033NRG24271220230790216 27/12/2023 SHARAD UIKEY 1737006033WL038707 SHARAD UIKEY 00468 UBIN0541893 400 400 Processed 12/03/2024 664016222 SHARADUIKEY (000000)
SubTotal 400 400
8 SEONI MP-37-006-034-001/25-A
(SONADONGARI) 		1737006034NRG24271220230791612 27/12/2023 Radha Dhurve 1737006034WL038735 Radha Dhurve 00697 BKID0MG8049 396 396 Processed 12/03/2024 664016222 RadhaDhurve (000000)
SubTotal 396 396
9 SEONI MP-37-006-033-001/22
(KHAMKHRELI) 		1737006033NRG24271220230790223 27/12/2023 SHIVPRASAD DAHRIYA 1737006033WL038707 SHIVPRASAD DAHRIYA 00697 BKID0NAMRGB 200 200 Processed 12/03/2024 664016222 SHIVPRASADDAHRIYA (000000)
SubTotal 200 200
Total 6051 6051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_271223FTO_410398 Central Bank Of India CBIN0281049 SEONI 198
2 SEONI MP1737006_271223FTO_410398 State Bank of India SBIN0000478 SEONI 2827
3 SEONI MP1737006_271223FTO_410398 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 2030
4 SEONI MP1737006_271223FTO_410398 Union Bank of India UBIN0541893 SEONI 400
5 SEONI MP1737006_271223FTO_410398 Madhya Pradesh Gramin Bank BKID0MG8049 Bandol 396
6 SEONI MP1737006_271223FTO_410398 Madhya Pradesh Gramin Bank BKID0NAMRGB BANDOL 200

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