Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_261223FTO_407965
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-37-006-091-002/44
(KANHANPIPARIYA) 		1737006091NRG24261220230781922 26/12/2023 Arti Vishwakarma 1737006091WL038493 Arti Vishwakarma 00051 MAHB0000731 1000 1000 Processed 12/03/2024 663601012 ArtiVishwakarma (000000)
2 SEONI MP-37-006-091-002/73
(KANHANPIPARIYA) 		1737006091NRG24261220230781930 26/12/2023 Suniya 1737006091WL038493 Suniya 00051 MAHB0000731 800 800 Processed 12/03/2024 663601012 Suniya (000000)
3 SEONI MP-37-006-091-002/91-A
(KANHANPIPARIYA) 		1737006091NRG24261220230781941 26/12/2023 Priti Parte 1737006091WL038493 Priti Parte 00051 MAHB0000731 1000 1000 Processed 12/03/2024 663601012 PritiParte (000000)
SubTotal 2800 2800
4 SEONI MP-37-006-077-002/113
(DUNGARIYA) 		1737006077NRG24261220230781533 26/12/2023 Mamsingh 1737006077WL038485 Mamsingh 00089 CBIN0281049 1020 1020 Processed 12/03/2024 663601012 Mamsingh (000000)
5 SEONI MP-37-006-077-002/118
(DUNGARIYA) 		1737006077NRG24261220230781537 26/12/2023 Umesh 1737006077WL038485 Umesh 00089 CBIN0281049 1020 1020 Processed 12/03/2024 663601012 Umesh (000000)
6 SEONI MP-37-006-077-002/118-B
(DUNGARIYA) 		1737006077NRG24261220230781538 26/12/2023 govind 1737006077WL038485 govind 00089 CBIN0281049 850 850 Processed 12/03/2024 663601012 govind (000000)
7 SEONI MP-37-006-077-002/119-B
(DUNGARIYA) 		1737006077NRG24261220230781542 26/12/2023 Arjun 1737006077WL038485 Arjun 00089 CBIN0281049 1020 1020 Processed 12/03/2024 663601012 Arjun (000000)
8 SEONI MP-37-006-077-002/122
(DUNGARIYA) 		1737006077NRG24261220230781548 26/12/2023 Puranta 1737006077WL038485 Puranta 00089 CBIN0281049 1020 1020 Processed 12/03/2024 663601012 Puranta (000000)
9 SEONI MP-37-006-077-002/35-A
(DUNGARIYA) 		1737006077NRG24261220230781568 26/12/2023 Sonelal 1737006077WL038485 Sonelal 00089 CBIN0281049 1020 1020 Processed 12/03/2024 663601012 Sonelal (000000)
10 SEONI MP-37-006-077-002/43-A
(DUNGARIYA) 		1737006077NRG24261220230781570 26/12/2023 Ankita 1737006077WL038485 Ankita 00089 CBIN0281049 1020 1020 Processed 12/03/2024 663601012 Ankita (000000)
11 SEONI MP-37-006-077-002/44
(DUNGARIYA) 		1737006077NRG24261220230781571 26/12/2023 Narayan 1737006077WL038485 Narayan 00089 CBIN0281049 1020 1020 Processed 12/03/2024 663601012 Narayan (000000)
12 SEONI MP-37-006-077-002/62
(DUNGARIYA) 		1737006077NRG24261220230781583 26/12/2023 Jagoti bai 1737006077WL038485 Jagoti bai 00089 CBIN0281049 1020 1020 Processed 12/03/2024 663601012 Jagotibai (000000)
SubTotal 9010 9010
13 SEONI MP-37-006-015-002/43-B
(KUKLAH) 		1737006015NRG24261220230781300 26/12/2023 Aarvind 1737006015WL038482 Aarvind 00415 SBIN0012187 707 707 Processed 12/03/2024 663601012 Aarvind (000000)
14 SEONI MP-37-006-077-002/21-A
(DUNGARIYA) 		1737006077NRG24261220230781565 26/12/2023 Karan sing 1737006077WL038485 Karan sing 00415 SBIN0012187 1020 1020 Processed 12/03/2024 663601012 Karansing (000000)
SubTotal 1727 1727
15 SEONI MP-37-006-015-002/16
(KUKLAH) 		1737006015NRG24261220230781254 26/12/2023 bajari 1737006015WL038482 bajari 00697 BKID0MG8049 707 707 Processed 12/03/2024 663601012 bajari (000000)
16 SEONI MP-37-006-015-002/24
(KUKLAH) 		1737006015NRG24261220230781262 26/12/2023 jhaduaa 1737006015WL038482 jhaduaa 00697 BKID0MG8049 707 707 Processed 12/03/2024 663601012 jhaduaa (000000)
17 SEONI MP-37-006-015-002/34-A
(KUKLAH) 		1737006015NRG24261220230781279 26/12/2023 dinesh 1737006015WL038482 dinesh 00697 BKID0MG8049 707 707 Processed 12/03/2024 663601012 dinesh (000000)
18 SEONI MP-37-006-015-002/36
(KUKLAH) 		1737006015NRG24261220230781282 26/12/2023 Basant 1737006015WL038482 Basant 00697 BKID0MG8049 1050 1050 Processed 12/03/2024 663601012 Basant (000000)
19 SEONI MP-37-006-015-002/41
(KUKLAH) 		1737006015NRG24261220230781294 26/12/2023 hajari 1737006015WL038482 hajari 00697 BKID0MG8049 707 707 Processed 12/03/2024 663601012 hajari (000000)
20 SEONI MP-37-006-015-002/48
(KUKLAH) 		1737006015NRG24261220230781306 26/12/2023 rammo 1737006015WL038482 rammo 00697 BKID0MG8049 707 707 Processed 12/03/2024 663601012 rammo (000000)
21 SEONI MP-37-006-015-002/52
(KUKLAH) 		1737006015NRG24261220230781310 26/12/2023 shivdyaal 1737006015WL038482 shivdyaal 00697 BKID0MG8049 707 707 Processed 12/03/2024 663601012 shivdyaal (000000)
22 SEONI MP-37-006-015-002/55
(KUKLAH) 		1737006015NRG24261220230781314 26/12/2023 vinod 1737006015WL038482 vinod 00697 BKID0MG8049 1050 1050 Processed 12/03/2024 663601012 vinod (000000)
23 SEONI MP-37-006-015-002/65
(KUKLAH) 		1737006015NRG24261220230781324 26/12/2023 Sima 1737006015WL038482 Sima 00697 BKID0MG8049 707 707 Processed 12/03/2024 663601012 Sima (000000)
24 SEONI MP-37-006-015-002/8
(KUKLAH) 		1737006015NRG24261220230781333 26/12/2023 tulsha 1737006015WL038482 tulsha 00697 BKID0MG8049 1050 1050 Processed 12/03/2024 663601012 tulsha (000000)
SubTotal 8099 8099
25 SEONI MP-37-006-015-002/70
(KUKLAH) 		1737006015NRG24261220230781328 26/12/2023 deepchand 1737006015WL038482 deepchand 00697 BKID0NAMRGB 707 707 Processed 12/03/2024 663601012 deepchand (000000)
SubTotal 707 707
Total 22343 22343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_261223FTO_407965 Bank of Maharastra MAHB0000731 BHOMA 2800
2 SEONI MP1737006_261223FTO_407965 Central Bank Of India CBIN0281049 SEONI 9010
3 SEONI MP1737006_261223FTO_407965 State Bank of India SBIN0012187 MANGLI PETH 1727
4 SEONI MP1737006_261223FTO_407965 Madhya Pradesh Gramin Bank BKID0MG8049 Bandol 8099
5 SEONI MP1737006_261223FTO_407965 Madhya Pradesh Gramin Bank BKID0NAMRGB BANDOL 707

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