Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_111023FTO_313871
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-37-006-016-001/40-A
(BISAWADI) 		1737006016NRG24111020230605221 11/10/2023 Sheelkumar 1737006016WL029255 Sheelkumar 00045 BARB0SEONIX 1200 1200 Processed 08/11/2023 285511110 Sheelkumar (000000)
SubTotal 1200 1200
2 SEONI MP-37-006-016-002/74
(BISAWADI) 		1737006016NRG24111020230605333 11/10/2023 Praimlal 1737006016WL029255 Praimlal 00078 CNRB0001413 1200 1200 Processed 08/11/2023 285511110 Praimlal (000000)
SubTotal 1200 1200
3 SEONI MP-37-006-016-001/145
(BISAWADI) 		1737006016NRG24111020230605189 11/10/2023 Seema 1737006016WL029255 Seema 00415 SBIN0002840 1200 1200 Processed 08/11/2023 285511110 Seema (000000)
SubTotal 1200 1200
4 SEONI MP-37-006-016-003/82-A
(BISAWADI) 		1737006016NRG24111020230604199 11/10/2023 Ramdayal 1737006016WL029214 Ramdayal 00415 SBIN0012187 1200 1200 Processed 08/11/2023 285511110 Ramdayal (000000)
SubTotal 1200 1200
5 SEONI MP-37-006-016-002/80
(BISAWADI) 		1737006016NRG24111020230605338 11/10/2023 Joshiram Inwati 1737006016WL029255 Joshiram Inwati 00462 UCBA0003225 1200 1200 Processed 08/11/2023 285511110 JoshiramInwati (000000)
SubTotal 1200 1200
6 SEONI MP-37-006-016-001/100
(BISAWADI) 		1737006016NRG24111020230605152 11/10/2023 Gita Bai 1737006016WL029255 Gita Bai 00697 BKID0MG8049 1200 1200 Processed 08/11/2023 285511110 GitaBai (000000)
7 SEONI MP-37-006-016-001/136
(BISAWADI) 		1737006016NRG24111020230605182 11/10/2023 dhaniram 1737006016WL029255 dhaniram 00697 BKID0MG8049 1200 1200 Processed 08/11/2023 285511110 dhaniram (000000)
8 SEONI MP-37-006-016-001/17
(BISAWADI) 		1737006016NRG24111020230605193 11/10/2023 Kouirsingh 1737006016WL029255 Kouirsingh 00697 BKID0MG8049 1200 1200 Processed 08/11/2023 285511110 Kouirsingh (000000)
9 SEONI MP-37-006-016-001/200
(BISAWADI) 		1737006016NRG24111020230605197 11/10/2023 Simoolal 1737006016WL029255 Simoolal 00697 BKID0MG8049 1200 1200 Processed 08/11/2023 285511110 Simoolal (000000)
10 SEONI MP-37-006-016-001/6
(BISAWADI) 		1737006016NRG24111020230605240 11/10/2023 Mohaniya 1737006016WL029255 Mohaniya 00697 BKID0MG8049 1200 1200 Processed 08/11/2023 285511110 Mohaniya (000000)
11 SEONI MP-37-006-016-001/61
(BISAWADI) 		1737006016NRG24111020230605244 11/10/2023 Dulamsing 1737006016WL029255 Dulamsing 00697 BKID0MG8049 1200 1200 Processed 08/11/2023 285511110 Dulamsing (000000)
12 SEONI MP-37-006-016-001/90
(BISAWADI) 		1737006016NRG24111020230605267 11/10/2023 Seetaram 1737006016WL029255 Seetaram 00697 BKID0MG8049 1200 1200 Processed 08/11/2023 285511110 Seetaram (000000)
13 SEONI MP-37-006-016-002/1
(BISAWADI) 		1737006016NRG24111020230605272 11/10/2023 dinesh 1737006016WL029255 dinesh 00697 BKID0MG8049 1200 1200 Processed 08/11/2023 285511110 dinesh (000000)
14 SEONI MP-37-006-016-002/61
(BISAWADI) 		1737006016NRG24111020230605311 11/10/2023 Tulsa 1737006016WL029255 Tulsa 00697 BKID0MG8049 1200 1200 Processed 08/11/2023 285511110 Tulsa (000000)
15 SEONI MP-37-006-016-002/68
(BISAWADI) 		1737006016NRG24111020230605324 11/10/2023 seema 1737006016WL029255 seema 00697 BKID0MG8049 1200 1200 Processed 08/11/2023 285511110 seema (000000)
16 SEONI MP-37-006-016-003/4
(BISAWADI) 		1737006016NRG24111020230605372 11/10/2023 somti 1737006016WL029255 somti 00697 BKID0MG8049 1200 1200 Processed 08/11/2023 285511110 somti (000000)
17 SEONI MP-37-006-016-003/87
(BISAWADI) 		1737006016NRG24111020230605390 11/10/2023 anil 1737006016WL029255 anil 00697 BKID0MG8049 1200 1200 Processed 08/11/2023 285511110 anil (000000)
18 SEONI MP-37-006-016-003/9
(BISAWADI) 		1737006016NRG24111020230605391 11/10/2023 gulab namdev 1737006016WL029255 gulab namdev 00697 BKID0MG8049 1000 1000 Processed 08/11/2023 285511110 gulabnamdev (000000)
19 SEONI MP-37-006-016-003/9
(BISAWADI) 		1737006016NRG24111020230605393 11/10/2023 kailash 1737006016WL029255 kailash 00697 BKID0MG8049 1200 1200 Processed 08/11/2023 285511110 kailash (000000)
SubTotal 16600 16600
20 SEONI MP-37-006-016-001/100-A
(BISAWADI) 		1737006016NRG24111020230605153 11/10/2023 Laxmiprasad 1737006016WL029255 Laxmiprasad 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285511110 Laxmiprasad (000000)
21 SEONI MP-37-006-016-001/114
(BISAWADI) 		1737006016NRG24111020230605163 11/10/2023 komalsingh 1737006016WL029255 komalsingh 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285511110 komalsingh (000000)
22 SEONI MP-37-006-016-002/1
(BISAWADI) 		1737006016NRG24111020230605273 11/10/2023 anusuyia 1737006016WL029255 anusuyia 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285511110 anusuyia (000000)
23 SEONI MP-37-006-016-003/91-A
(BISAWADI) 		1737006016NRG24111020230604201 11/10/2023 saligram 1737006016WL029214 saligram 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285511110 saligram (000000)
SubTotal 4800 4800
Total 27400 27400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_111023FTO_313871 Bank of Baroda BARB0SEONIX SEONI 1200
2 SEONI MP1737006_111023FTO_313871 Canara Bank CNRB0001413 SEONI 1200
3 SEONI MP1737006_111023FTO_313871 State Bank of India SBIN0002840 CHHAPARA 1200
4 SEONI MP1737006_111023FTO_313871 State Bank of India SBIN0012187 MANGLI PETH 1200
5 SEONI MP1737006_111023FTO_313871 UCO Bank UCBA0003225 Seoni 1200
6 SEONI MP1737006_111023FTO_313871 Madhya Pradesh Gramin Bank BKID0MG8049 Bandol 16600
7 SEONI MP1737006_111023FTO_313871 Madhya Pradesh Gramin Bank BKID0NAMRGB BANDOL 4800

Download In Excel