Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737008_200923APB_FTO_275301
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-37-008-010-002/171
(SALHEKHURD) 		1737008010NRG24200920230553284 20/09/2023 RAMBATI 1737008010WL026153 RAMBATI 00045 BARB0SEONIX 1428 1428 Processed 10/11/2023 309495191 RAMBATI BANK OF BARODA(606985)
2 BARGHAT MP-37-008-010-002/248-B
(SALHEKHURD) 		1737008010NRG24200920230553288 20/09/2023 AMITAB RAUT 1737008010WL026153 AMITAB RAUT 00045 BARB0SEONIX 1428 1428 Processed 10/11/2023 309495191 AMITABRAUT BANK OF BARODA(606985)
3 BARGHAT MP-37-008-010-002/363
(SALHEKHURD) 		1737008010NRG24200920230553289 20/09/2023 IMRAN KHAN 1737008010WL026153 IMRAN KHAN 00045 BARB0SEONIX 1428 1428 Processed 10/11/2023 309495191 IMRANKHAN BANK OF BARODA(606985)
4 BARGHAT MP-37-008-010-002/65-A
(SALHEKHURD) 		1737008010NRG24200920230553292 20/09/2023 NEKRAM MARSKOLE 1737008010WL026153 NEKRAM MARSKOLE 00045 BARB0SEONIX 1428 1428 Processed 10/11/2023 309495191 NEKRAMMARSKOLE BANK OF BARODA(606985)
5 BARGHAT MP-37-008-023-001/335
(PINDARIKLA) 		1737008023NRG24200920230553596 20/09/2023 TEJENDRA KUMAR 1737008023WL026184 TEJENDRA KUMAR 00045 BARB0SEONIX 1326 1326 Processed 10/11/2023 309495191 TEJENDRAKUMAR BANK OF BARODA(606985)
SubTotal 7038 7038
6 BARGHAT MP-37-008-040-003/118
(GANGPUR) 		1737008040NRG24190920230552691 20/09/2023 Sukvan 1737008040WL026059 Sukvan 00051 MAHB0000632 1326 1326 Processed 11/11/2023 309495191 Sukvan BANK OF MAHARASHTRA(607387)
7 BARGHAT MP-37-008-040-003/31
(GANGPUR) 		1737008040NRG24190920230552692 20/09/2023 INDRA BAI 1737008040WL026059 INDRA BAI 00051 MAHB0000632 1326 1326 Processed 10/11/2023 309495191 INDRABAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
8 BARGHAT MP-37-008-045-002/338
(NANDI) 		1737008045NRG24190920230552721 20/09/2023 Kunti Deshmukh 1737008045WL026065 Kunti Deshmukh 00051 MAHB0000800 1105 1105 Processed 11/11/2023 309495191 KuntiDeshmukh BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
9 BARGHAT MP-37-008-010-002/248
(SALHEKHURD) 		1737008010NRG24200920230553287 20/09/2023 VIKASH RAUT 1737008010WL026153 VIKASH RAUT 00415 SBIN0000478 1428 1428 Processed 10/11/2023 309495191 VIKASHRAUT UCO BANK(607066)
SubTotal 1428 1428
10 BARGHAT MP-37-008-010-002/159-A
(SALHEKHURD) 		1737008010NRG24200920230553282 20/09/2023 MANOJ MARSKOLE 1737008010WL026153 MANOJ MARSKOLE 00415 SBIN0002828 1428 1428 Processed 10/11/2023 309495191 MANOJMARSKOLE STATE BANK OF INDIA(508548)
11 BARGHAT MP-37-008-010-002/163
(SALHEKHURD) 		1737008010NRG24200920230553283 20/09/2023 RAMESH PRASAD THAKUR 1737008010WL026153 RAMESH PRASAD THAKUR 00415 SBIN0002828 1428 1428 Processed 10/11/2023 309495191 RAMESHPRASADTHAKUR STATE BANK OF INDIA(508548)
12 BARGHAT MP-37-008-010-002/229
(SALHEKHURD) 		1737008010NRG24200920230553286 20/09/2023 CHAINSINGH GEDAM 1737008010WL026153 CHAINSINGH GEDAM 00415 SBIN0002828 1428 1428 Processed 10/11/2023 309495191 CHAINSINGHGEDAM STATE BANK OF INDIA(508548)
13 BARGHAT MP-37-008-010-002/443
(SALHEKHURD) 		1737008010NRG24200920230553290 20/09/2023 MANOJ MARSKOLE 1737008010WL026153 MANOJ MARSKOLE 00415 SBIN0002828 1428 1428 Processed 10/11/2023 309495191 MANOJMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
14 BARGHAT MP-37-008-010-002/462-A
(SALHEKHURD) 		1737008010NRG24200920230553291 20/09/2023 SHYAMLAL DHURVE 1737008010WL026153 SHYAMLAL DHURVE 00415 SBIN0002828 1428 1428 Processed 10/11/2023 309495191 SHYAMLALDHURVE STATE BANK OF INDIA(508548)
15 BARGHAT MP-37-008-023-001/119
(PINDARIKLA) 		1737008023NRG24200920230553592 20/09/2023 SAM KHAN 1737008023WL026184 SAM KHAN 00415 SBIN0002828 1326 1326 Processed 10/11/2023 309495191 SAMKHAN JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
16 BARGHAT MP-37-008-023-001/193
(PINDARIKLA) 		1737008023NRG24200920230553593 20/09/2023 KUNTA 1737008023WL026184 KUNTA 00415 SBIN0002828 1326 1326 Processed 10/11/2023 309495191 KUNTA STATE BANK OF INDIA(508548)
17 BARGHAT MP-37-008-023-001/335
(PINDARIKLA) 		1737008023NRG24200920230553595 20/09/2023 LALITA KATRE 1737008023WL026184 LALITA KATRE 00415 SBIN0002828 1326 1326 Processed 10/11/2023 309495191 LALITAKATRE STATE BANK OF INDIA(508548)
18 BARGHAT MP-37-008-023-001/335
(PINDARIKLA) 		1737008023NRG24200920230553594 20/09/2023 LAXMIPRASHAD 1737008023WL026184 LAXMIPRASHAD 00415 SBIN0002828 1326 1326 Processed 10/11/2023 309495191 LAXMIPRASHAD JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
19 BARGHAT MP-37-008-045-002/336
(NANDI) 		1737008045NRG24190920230552720 20/09/2023 Harvendra Kumar Thakre 1737008045WL026065 Harvendra Kumar Thakre 00415 SBIN0002828 1105 1105 Processed 10/11/2023 309495191 HarvendraKumarThakre IDBI BANK(607095)
SubTotal 13549 13549
20 BARGHAT MP-37-008-045-002/20
(NANDI) 		1737008045NRG24190920230552718 20/09/2023 Vishal Barmaiya 1737008045WL026065 Vishal Barmaiya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495191 VishalBarmaiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
21 BARGHAT MP-37-008-001-001/160-B
(PAKHARA) 		1737008001NRG24190920230552693 20/09/2023 Dajiram Yadav 1737008001WL026060 Dajiram Yadav 00697 BKID0MG8064 221 221 Processed 10/11/2023 309495191 DajiramYadav NARMADA JHABUA GRAMIN BANK(508515)
22 BARGHAT MP-37-008-010-002/112
(SALHEKHURD) 		1737008010NRG24200920230553281 20/09/2023 SHREERAM MARSKOLE 1737008010WL026153 SHREERAM MARSKOLE 00697 BKID0MG8064 1428 1428 Processed 10/11/2023 309495191 SHREERAMMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
23 BARGHAT MP-37-008-010-002/188
(SALHEKHURD) 		1737008010NRG24200920230553285 20/09/2023 INVATI BIDESINGH DARSANLAL 1737008010WL026153 INVATI BIDESINGH DARSANLAL 00697 BKID0MG8064 1428 1428 Processed 10/11/2023 309495191 INVATIBIDESINGHDARSANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3077 3077
Total 29954 29954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_200923APB_FTO_275301 Bank of Baroda BARB0SEONIX SEONI 7038
2 BARGHAT MP1737008_200923APB_FTO_275301 Bank of Maharastra MAHB0000632 DHARNA 2652
3 BARGHAT MP1737008_200923APB_FTO_275301 Bank of Maharastra MAHB0000800 ASTHA 1105
4 BARGHAT MP1737008_200923APB_FTO_275301 State Bank of India SBIN0000478 SEONI 1428
5 BARGHAT MP1737008_200923APB_FTO_275301 State Bank of India SBIN0002828 BARGHAT 13549
6 BARGHAT MP1737008_200923APB_FTO_275301 Fino Payments Bank Ltd FINO0001446 MP RO 1105
7 BARGHAT MP1737008_200923APB_FTO_275301 Madhya Pradesh Gramin Bank BKID0MG8064 Barghat 3077

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