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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_070522APB_FTO_109232
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 CHHAPARA MP-37-002-009-001/111
(MAHULPANI) 		1737002009NRG23070520220156050 07/05/2022 Maniram 1737002009WL012455 Maniram 00415 SBIN0002840 1140 1140 Processed 18/05/2022 751367804 Maniram STATE BANK OF INDIA(508548)
2 CHHAPARA MP-37-002-009-001/131
(MAHULPANI) 		1737002009NRG23070520220156051 07/05/2022 Sukhdeo 1737002009WL012455 Sukhdeo 00415 SBIN0002840 1140 1140 Processed 18/05/2022 751367804 Sukhdeo STATE BANK OF INDIA(508548)
3 CHHAPARA MP-37-002-009-001/14
(MAHULPANI) 		1737002009NRG23070520220156052 07/05/2022 Chandrabhan 1737002009WL012455 Chandrabhan 00415 SBIN0002840 1140 1140 Processed 18/05/2022 751367804 Chandrabhan STATE BANK OF INDIA(508548)
4 CHHAPARA MP-37-002-009-001/155
(MAHULPANI) 		1737002009NRG23070520220156057 07/05/2022 PUNIYA 1737002009WL012455 PUNIYA 00415 SBIN0002840 1140 1140 Processed 18/05/2022 751367804 PUNIYA STATE BANK OF INDIA(508548)
5 CHHAPARA MP-37-002-009-001/155
(MAHULPANI) 		1737002009NRG23070520220156056 07/05/2022 SURENDRA 1737002009WL012455 SURENDRA 00415 SBIN0002840 1140 1140 Processed 18/05/2022 751367804 SURENDRA STATE BANK OF INDIA(508548)
6 CHHAPARA MP-37-002-009-001/161
(MAHULPANI) 		1737002009NRG23070520220156058 07/05/2022 GANIYA BAI 1737002009WL012455 GANIYA BAI 00415 SBIN0002840 1140 1140 Processed 18/05/2022 751367804 GANIYABAI STATE BANK OF INDIA(508548)
7 CHHAPARA MP-37-002-009-001/165
(MAHULPANI) 		1737002009NRG23070520220156060 07/05/2022 RADHA 1737002009WL012455 RADHA 00415 SBIN0002840 1140 1140 Processed 18/05/2022 751367804 RADHA STATE BANK OF INDIA(508548)
8 CHHAPARA MP-37-002-009-001/172
(MAHULPANI) 		1737002009NRG23070520220156061 07/05/2022 RAJKUMARI 1737002009WL012455 RAJKUMARI 00415 SBIN0002840 1140 1140 Processed 18/05/2022 751367804 RAJKUMARI STATE BANK OF INDIA(508548)
9 CHHAPARA MP-37-002-009-001/182
(MAHULPANI) 		1737002009NRG23070520220156062 07/05/2022 KISOR 1737002009WL012455 KISOR 00415 SBIN0002840 1140 1140 Processed 18/05/2022 751367804 KISOR STATE BANK OF INDIA(508548)
10 CHHAPARA MP-37-002-009-001/192
(MAHULPANI) 		1737002009NRG23070520220156065 07/05/2022 PREMVATI 1737002009WL012455 PREMVATI 00415 SBIN0002840 1140 1140 Processed 18/05/2022 751367804 PREMVATI STATE BANK OF INDIA(508548)
11 CHHAPARA MP-37-002-009-001/194
(MAHULPANI) 		1737002009NRG23070520220156066 07/05/2022 ANTVATI 1737002009WL012455 ANTVATI 00415 SBIN0002840 1140 1140 Processed 18/05/2022 751367804 ANTVATI STATE BANK OF INDIA(508548)
12 CHHAPARA MP-37-002-009-001/26
(MAHULPANI) 		1737002009NRG23070520220156067 07/05/2022 Pusiyabai 1737002009WL012455 Pusiyabai 00415 SBIN0002840 1140 1140 Processed 18/05/2022 751367804 Pusiyabai STATE BANK OF INDIA(508548)
13 CHHAPARA MP-37-002-009-001/30
(MAHULPANI) 		1737002009NRG23070520220156068 07/05/2022 dinesh 1737002009WL012455 dinesh 00415 SBIN0002840 1140 1140 Processed 18/05/2022 751367804 dinesh STATE BANK OF INDIA(508548)
14 CHHAPARA MP-37-002-009-001/40
(MAHULPANI) 		1737002009NRG23070520220156069 07/05/2022 Sukhram 1737002009WL012455 Sukhram 00415 SBIN0002840 1140 1140 Processed 18/05/2022 751367804 Sukhram STATE BANK OF INDIA(508548)
15 CHHAPARA MP-37-002-009-001/42
(MAHULPANI) 		1737002009NRG23070520220156071 07/05/2022 RAMENVATI 1737002009WL012455 RAMENVATI 00415 SBIN0002840 1140 1140 Processed 18/05/2022 751367804 RAMENVATI STATE BANK OF INDIA(508548)
16 CHHAPARA MP-37-002-009-001/46
(MAHULPANI) 		1737002009NRG23070520220156072 07/05/2022 Sumantribai 1737002009WL012455 Sumantribai 00415 SBIN0002840 1140 1140 Processed 18/05/2022 751367804 Sumantribai STATE BANK OF INDIA(508548)
17 CHHAPARA MP-37-002-009-001/86
(MAHULPANI) 		1737002009NRG23070520220156074 07/05/2022 RAJBAL 1737002009WL012455 RAJBAL 00415 SBIN0002840 1140 1140 Processed 18/05/2022 751367804 RAJBAL STATE BANK OF INDIA(508548)
18 CHHAPARA MP-37-002-009-001/92
(MAHULPANI) 		1737002009NRG23070520220156075 07/05/2022 Amar lal 1737002009WL012455 Amar lal 00415 SBIN0002840 1140 1140 Processed 18/05/2022 751367804 Amarlal STATE BANK OF INDIA(508548)
SubTotal 20520 20520
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_070522APB_FTO_109232 State Bank of India SBIN0002840 CHHAPARA 20520

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