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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_020123APB_FTO_612681
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-37-006-077-001/117
(DUNGARIYA) 		1737006077NRG23020120231037355 02/01/2023 yogesh 1737006077WL083364 yogesh 00051 MAHB0000421 680 680 Processed 16/02/2023 022622391 yogesh BANK OF MAHARASHTRA(607387)
SubTotal 680 680
2 SEONI MP-37-006-077-001/111-B
(DUNGARIYA) 		1737006077NRG23020120231037353 02/01/2023 Kirti bai 1737006077WL083364 Kirti bai 00051 MAHB0000731 680 680 Processed 16/02/2023 022622391 Kirtibai BANK OF MAHARASHTRA(607387)
3 SEONI MP-37-006-077-001/248
(DUNGARIYA) 		1737006077NRG23020120231037388 02/01/2023 Ratana 1737006077WL083364 Ratana 00051 MAHB0000731 680 680 Processed 16/02/2023 022622391 Ratana BANK OF MAHARASHTRA(607387)
4 SEONI MP-37-006-077-001/36-A
(DUNGARIYA) 		1737006077NRG23020120231037394 02/01/2023 Poonam 1737006077WL083364 Poonam 00051 MAHB0000731 680 680 Processed 16/02/2023 022622391 Poonam CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
5 SEONI MP-37-006-077-001/113
(DUNGARIYA) 		1737006077NRG23020120231037354 02/01/2023 Revaram 1737006077WL083364 Revaram 00089 CBIN0281049 680 680 Processed 16/02/2023 022622391 Revaram CENTRAL BANK OF INDIA(607115)
6 SEONI MP-37-006-077-001/125-A
(DUNGARIYA) 		1737006077NRG23020120231037360 02/01/2023 Ramkumar 1737006077WL083364 Ramkumar 00089 CBIN0281049 680 680 Processed 16/02/2023 022622391 Ramkumar CENTRAL BANK OF INDIA(607115)
7 SEONI MP-37-006-077-001/127
(DUNGARIYA) 		1737006077NRG23020120231037362 02/01/2023 Raju 1737006077WL083364 Raju 00089 CBIN0281049 170 170 Processed 16/02/2023 022622391 Raju CENTRAL BANK OF INDIA(607115)
8 SEONI MP-37-006-077-001/132
(DUNGARIYA) 		1737006077NRG23020120231037366 02/01/2023 Jitendra 1737006077WL083364 Jitendra 00089 CBIN0281049 680 680 Processed 16/02/2023 022622391 Jitendra CENTRAL BANK OF INDIA(607115)
9 SEONI MP-37-006-077-001/138
(DUNGARIYA) 		1737006077NRG23020120231037367 02/01/2023 Kasturee 1737006077WL083364 Kasturee 00089 CBIN0281049 680 680 Processed 16/02/2023 022622391 Kasturee CENTRAL BANK OF INDIA(607115)
10 SEONI MP-37-006-077-001/16
(DUNGARIYA) 		1737006077NRG23020120231037371 02/01/2023 ramkali 1737006077WL083364 ramkali 00089 CBIN0281049 680 680 Processed 16/02/2023 022622391 ramkali CENTRAL BANK OF INDIA(607115)
11 SEONI MP-37-006-077-001/168
(DUNGARIYA) 		1737006077NRG23020120231037373 02/01/2023 kanyakumari 1737006077WL083364 kanyakumari 00089 CBIN0281049 510 510 Processed 16/02/2023 022622391 kanyakumari CENTRAL BANK OF INDIA(607115)
12 SEONI MP-37-006-077-001/175
(DUNGARIYA) 		1737006077NRG23020120231037374 02/01/2023 Rajkumari 1737006077WL083364 Rajkumari 00089 CBIN0281049 680 680 Processed 16/02/2023 022622391 Rajkumari CENTRAL BANK OF INDIA(607115)
13 SEONI MP-37-006-077-001/177
(DUNGARIYA) 		1737006077NRG23020120231037375 02/01/2023 Punia 1737006077WL083364 Punia 00089 CBIN0281049 680 680 Processed 16/02/2023 022622391 Punia CENTRAL BANK OF INDIA(607115)
14 SEONI MP-37-006-077-001/178
(DUNGARIYA) 		1737006077NRG23020120231037376 02/01/2023 dulari 1737006077WL083364 dulari 00089 CBIN0281049 680 680 Processed 16/02/2023 022622391 dulari CENTRAL BANK OF INDIA(607115)
15 SEONI MP-37-006-077-001/180
(DUNGARIYA) 		1737006077NRG23020120231037379 02/01/2023 geeta 1737006077WL083364 geeta 00089 CBIN0281049 680 680 Processed 16/02/2023 022622391 geeta CENTRAL BANK OF INDIA(607115)
16 SEONI MP-37-006-077-001/204
(DUNGARIYA) 		1737006077NRG23020120231037382 02/01/2023 raju 1737006077WL083364 raju 00089 CBIN0281049 510 510 Processed 16/02/2023 022622391 raju CENTRAL BANK OF INDIA(607115)
17 SEONI MP-37-006-077-001/204
(DUNGARIYA) 		1737006077NRG23020120231037381 02/01/2023 rakesh 1737006077WL083364 rakesh 00089 CBIN0281049 170 170 Processed 16/02/2023 022622391 rakesh BANK OF MAHARASHTRA(607387)
18 SEONI MP-37-006-077-001/207
(DUNGARIYA) 		1737006077NRG23020120231037383 02/01/2023 Samvati 1737006077WL083364 Samvati 00089 CBIN0281049 680 680 Processed 16/02/2023 022622391 Samvati CENTRAL BANK OF INDIA(607115)
19 SEONI MP-37-006-077-001/208
(DUNGARIYA) 		1737006077NRG23020120231037384 02/01/2023 Ramsula 1737006077WL083364 Ramsula 00089 CBIN0281049 680 680 Processed 16/02/2023 022622391 Ramsula CENTRAL BANK OF INDIA(607115)
20 SEONI MP-37-006-077-001/229-A
(DUNGARIYA) 		1737006077NRG23020120231037386 02/01/2023 Malati 1737006077WL083364 Malati 00089 CBIN0281049 680 680 Processed 16/02/2023 022622391 Malati CENTRAL BANK OF INDIA(607115)
21 SEONI MP-37-006-077-001/23-A
(DUNGARIYA) 		1737006077NRG23020120231037387 02/01/2023 ramkumar 1737006077WL083364 ramkumar 00089 CBIN0281049 170 170 Processed 17/02/2023 022622391 ramkumar STATE BANK OF INDIA(508548)
22 SEONI MP-37-006-077-001/31
(DUNGARIYA) 		1737006077NRG23020120231037392 02/01/2023 paisolee 1737006077WL083364 paisolee 00089 CBIN0281049 680 680 Processed 16/02/2023 022622391 paisolee CENTRAL BANK OF INDIA(607115)
23 SEONI MP-37-006-077-001/33
(DUNGARIYA) 		1737006077NRG23020120231037393 02/01/2023 Rajkumar 1737006077WL083364 Rajkumar 00089 CBIN0281049 680 680 Processed 16/02/2023 022622391 Rajkumar CENTRAL BANK OF INDIA(607115)
24 SEONI MP-37-006-077-001/364
(DUNGARIYA) 		1737006077NRG23020120231037395 02/01/2023 fagani 1737006077WL083364 fagani 00089 CBIN0281049 680 680 Processed 16/02/2023 022622391 fagani CENTRAL BANK OF INDIA(607115)
25 SEONI MP-37-006-077-001/37
(DUNGARIYA) 		1737006077NRG23020120231037396 02/01/2023 sundari 1737006077WL083364 sundari 00089 CBIN0281049 680 680 Processed 16/02/2023 022622391 sundari CENTRAL BANK OF INDIA(607115)
26 SEONI MP-37-006-077-001/49
(DUNGARIYA) 		1737006077NRG23020120231037401 02/01/2023 Pramila 1737006077WL083364 Pramila 00089 CBIN0281049 680 680 Processed 16/02/2023 022622391 Pramila HDFC BANK LTD(607152)
27 SEONI MP-37-006-077-001/59
(DUNGARIYA) 		1737006077NRG23020120231037405 02/01/2023 Suniya bai 1737006077WL083364 Suniya bai 00089 CBIN0281049 680 680 Processed 16/02/2023 022622391 Suniyabai CENTRAL BANK OF INDIA(607115)
28 SEONI MP-37-006-077-001/59-A
(DUNGARIYA) 		1737006077NRG23020120231037406 02/01/2023 nandini parivar 1737006077WL083364 nandini parivar 00089 CBIN0281049 680 680 Processed 16/02/2023 022622391 nandiniparivar CENTRAL BANK OF INDIA(607115)
29 SEONI MP-37-006-077-001/63
(DUNGARIYA) 		1737006077NRG23020120231037407 02/01/2023 Mukesh 1737006077WL083364 Mukesh 00089 CBIN0281049 170 170 Processed 16/02/2023 022622391 Mukesh CENTRAL BANK OF INDIA(607115)
30 SEONI MP-37-006-077-001/66
(DUNGARIYA) 		1737006077NRG23020120231037409 02/01/2023 Sadri 1737006077WL083364 Sadri 00089 CBIN0281049 680 680 Processed 16/02/2023 022622391 Sadri CENTRAL BANK OF INDIA(607115)
31 SEONI MP-37-006-077-001/67
(DUNGARIYA) 		1737006077NRG23020120231037410 02/01/2023 phulu 1737006077WL083364 phulu 00089 CBIN0281049 680 680 Processed 16/02/2023 022622391 phulu CENTRAL BANK OF INDIA(607115)
32 SEONI MP-37-006-077-001/89
(DUNGARIYA) 		1737006077NRG23020120231037412 02/01/2023 Bilsiya Bai 1737006077WL083364 Bilsiya Bai 00089 CBIN0281049 680 680 Processed 16/02/2023 022622391 BilsiyaBai BANK OF MAHARASHTRA(607387)
SubTotal 16660 16660
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_020123APB_FTO_612681 Bank of Maharastra MAHB0000421 SEONI 680
2 SEONI MP1737006_020123APB_FTO_612681 Bank of Maharastra MAHB0000731 BHOMA 2040
3 SEONI MP1737006_020123APB_FTO_612681 Central Bank Of India CBIN0281049 SEONI 16660

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