Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_050822FTO_311376
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-37-006-006-001/190-A
(AURIYA RYT.) 		1737006006NRG23040820220667990 05/08/2022 Rambarosh 1737006006WL041394 Rambarosh 00045 BARB0SEONIX 1224 1224 Processed 25/08/2022 623238320 Rambarosh (000000)
SubTotal 1224 1224
2 SEONI MP-37-006-006-001/112-B
(AURIYA RYT.) 		1737006006NRG23050820220668279 05/08/2022 Brajesh 1737006006WL041446 Brajesh 00048 BKID0009570 1224 1224 Processed 25/08/2022 623238320 Brajesh (000000)
3 SEONI MP-37-006-006-001/204
(AURIYA RYT.) 		1737006006NRG23050820220669096 05/08/2022 kavita 1737006006WL041589 kavita 00048 BKID0009570 1224 1224 Processed 25/08/2022 623238320 kavita (000000)
4 SEONI MP-37-006-006-001/216-A
(AURIYA RYT.) 		1737006006NRG23050820220668283 05/08/2022 Berju 1737006006WL041446 Berju 00048 BKID0009570 816 816 Processed 25/08/2022 623238320 Berju (000000)
5 SEONI MP-37-006-006-001/222
(AURIYA RYT.) 		1737006006NRG23040820220667996 05/08/2022 rajkumar 1737006006WL041394 rajkumar 00048 BKID0009570 1224 1224 Processed 25/08/2022 623238320 rajkumar (000000)
6 SEONI MP-37-006-006-001/54
(AURIYA RYT.) 		1737006006NRG23040820220668000 05/08/2022 hriom 1737006006WL041394 hriom 00048 BKID0009570 1224 1224 Processed 25/08/2022 623238320 hriom (000000)
7 SEONI MP-37-006-006-001/54
(AURIYA RYT.) 		1737006006NRG23040820220667999 05/08/2022 Krishna 1737006006WL041394 Krishna 00048 BKID0009570 1224 1224 Processed 25/08/2022 623238320 Krishna (000000)
8 SEONI MP-37-006-006-001/54
(AURIYA RYT.) 		1737006006NRG23040820220667997 05/08/2022 sardar 1737006006WL041394 sardar 00048 BKID0009570 1224 1224 Processed 25/08/2022 623238320 sardar (000000)
9 SEONI MP-37-006-006-002/37-A
(AURIYA RYT.) 		1737006006NRG23050820220668286 05/08/2022 RAJESH 1737006006WL041446 RAJESH 00048 BKID0009570 1224 1224 Rejected 25/08/2022 623238320 Account closed
SubTotal 9384 9384
10 SEONI MP-37-006-112-004/41-A
(HINOTIYA(KA)) 		1737006024NRG23050820220668988 05/08/2022 rajkumari jagdeeah 1737006024WL041583 rajkumari jagdeeah 00051 MAHB0000644 1428 1428 Processed 25/08/2022 623238320 rajkumarijagdeeah (000000)
SubTotal 1428 1428
11 SEONI MP-37-006-095-002/26
(BAMHANI-1) 		1737006130NRG23050820220668968 05/08/2022 BATI BAI 1737006130WL041578 BATI BAI 00089 CBIN0281812 579 579 Processed 25/08/2022 623238320 BATIBAI (000000)
12 SEONI MP-37-006-095-002/26
(BAMHANI-1) 		1737006130NRG23050820220668967 05/08/2022 RAMESH 1737006130WL041578 RAMESH 00089 CBIN0281812 1158 1158 Processed 25/08/2022 623238320 RAMESH (000000)
13 SEONI MP-37-006-096-001/38-A
(KHAIRI) 		1737006130NRG23050820220668973 05/08/2022 HEMANTI BAI 1737006130WL041578 HEMANTI BAI 00089 CBIN0281812 1351 1351 Processed 25/08/2022 623238320 HEMANTIBAI (000000)
14 SEONI MP-37-006-096-001/38-A
(KHAIRI) 		1737006130NRG23050820220668972 05/08/2022 SUKARVATI 1737006130WL041578 SUKARVATI 00089 CBIN0281812 1351 1351 Processed 25/08/2022 623238320 SUKARVATI (000000)
15 SEONI MP-37-006-103-002/155
(LUNGSA) 		1737006103NRG23050820220668742 05/08/2022 chainu 1737006103WL041532 chainu 00089 CBIN0281812 1158 1158 Processed 25/08/2022 623238320 chainu (000000)
SubTotal 5597 5597
16 SEONI MP-37-006-112-004/41-A
(HINOTIYA(KA)) 		1737006024NRG23050820220668987 05/08/2022 MANOJKUMARI 1737006024WL041583 MANOJKUMARI 00089 CBIN0281999 1428 1428 Processed 25/08/2022 623238320 MANOJKUMARI (000000)
SubTotal 1428 1428
17 SEONI MP-37-006-006-001/208
(AURIYA RYT.) 		1737006006NRG23050820220669098 05/08/2022 kamlesh 1737006006WL041589 kamlesh 00165 IBKL0001561 1224 1224 Processed 25/08/2022 623238320 kamlesh (000000)
SubTotal 1224 1224
18 SEONI MP-37-006-006-001/199-A
(AURIYA RYT.) 		1737006006NRG23040820220667993 05/08/2022 Guru Prasad 1737006006WL041394 Guru Prasad 00176 IDIB000S621 1224 1224 Processed 25/08/2022 623238320 GuruPrasad (000000)
SubTotal 1224 1224
19 SEONI MP-37-006-006-001/140
(AURIYA RYT.) 		1737006006NRG23050820220668282 05/08/2022 arvind 1737006006WL041446 arvind 00415 SBIN0000478 1224 1224 Processed 25/08/2022 623238320 arvind (000000)
20 SEONI MP-37-006-006-001/190-A
(AURIYA RYT.) 		1737006006NRG23040820220667991 05/08/2022 DASODE 1737006006WL041394 DASODE 00415 SBIN0000478 1224 1224 Processed 25/08/2022 623238320 DASODE (000000)
21 SEONI MP-37-006-006-001/200-A
(AURIYA RYT.) 		1737006006NRG23050820220669095 05/08/2022 DHEERAJ 1737006006WL041589 DHEERAJ 00415 SBIN0000478 1224 1224 Processed 25/08/2022 623238320 DHEERAJ (000000)
22 SEONI MP-37-006-006-001/206
(AURIYA RYT.) 		1737006006NRG23050820220669097 05/08/2022 Kishor 1737006006WL041589 Kishor 00415 SBIN0000478 1224 1224 Processed 25/08/2022 623238320 Kishor (000000)
23 SEONI MP-37-006-006-001/229
(AURIYA RYT.) 		1737006006NRG23050820220669099 05/08/2022 SARDAR 1737006006WL041589 SARDAR 00415 SBIN0000478 1224 1224 Processed 25/08/2022 623238320 SARDAR (000000)
24 SEONI MP-37-006-006-001/229
(AURIYA RYT.) 		1737006006NRG23050820220669100 05/08/2022 SHYAMVATI 1737006006WL041589 SHYAMVATI 00415 SBIN0000478 1224 1224 Processed 25/08/2022 623238320 SHYAMVATI (000000)
SubTotal 7344 7344
25 SEONI MP-37-006-006-001/123-A
(AURIYA RYT.) 		1737006006NRG23050820220668280 05/08/2022 babulal 1737006006WL041446 babulal 00415 SBIN0002840 1224 1224 Processed 25/08/2022 623238320 babulal (000000)
26 SEONI MP-37-006-006-001/188
(AURIYA RYT.) 		1737006006NRG23050820220669103 05/08/2022 geeta 1737006006WL041590 geeta 00415 SBIN0002840 1224 1224 Processed 25/08/2022 623238320 geeta (000000)
27 SEONI MP-37-006-006-001/190-A
(AURIYA RYT.) 		1737006006NRG23040820220667992 05/08/2022 Brajesh 1737006006WL041394 Brajesh 00415 SBIN0002840 1224 1224 Processed 25/08/2022 623238320 Brajesh (000000)
SubTotal 3672 3672
28 SEONI MP-37-006-006-001/115-A
(AURIYA RYT.) 		1737006006NRG23050820220669093 05/08/2022 Lalita 1737006006WL041589 Lalita 00462 UCBA0003225 1224 1224 Processed 25/08/2022 623238320 Lalita (000000)
29 SEONI MP-37-006-006-001/115-A
(AURIYA RYT.) 		1737006006NRG23050820220669094 05/08/2022 Nebbo 1737006006WL041589 Nebbo 00462 UCBA0003225 1224 1224 Processed 25/08/2022 623238320 Nebbo (000000)
SubTotal 2448 2448
30 SEONI MP-37-006-006-001/229
(AURIYA RYT.) 		1737006006NRG23050820220669101 05/08/2022 magal 1737006006WL041589 magal 00468 UBIN0541893 1224 1224 Processed 25/08/2022 623238320 magal (000000)
SubTotal 1224 1224
31 SEONI MP-37-006-006-001/112-A
(AURIYA RYT.) 		1737006006NRG23050820220668278 05/08/2022 Dasoda 1737006006WL041446 Dasoda 00468 UBIN0919462 1224 1224 Processed 25/08/2022 623238320 Dasoda (000000)
SubTotal 1224 1224
32 SEONI MP-37-006-006-001/140
(AURIYA RYT.) 		1737006006NRG23050820220668281 05/08/2022 arjun 1737006006WL041446 arjun 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 623238320 arjun (000000)
SubTotal 1224 1224
33 SEONI MP-37-006-006-001/211
(AURIYA RYT.) 		1737006006NRG23040820220667995 05/08/2022 Sukhram 1737006006WL041394 Sukhram 00666 IDFB0041102 112 112 Processed 25/08/2022 623238320 Sukhram (000000)
SubTotal 112 112
34 SEONI MP-37-006-006-001/199-A
(AURIYA RYT.) 		1737006006NRG23040820220667994 05/08/2022 Santoshi 1737006006WL041394 Santoshi 00688 FINO0001446 1224 1224 Processed 25/08/2022 623238320 Santoshi (000000)
35 SEONI MP-37-006-006-001/229
(AURIYA RYT.) 		1737006006NRG23050820220669102 05/08/2022 JYOTI 1737006006WL041589 JYOTI 00688 FINO0001446 1224 1224 Processed 25/08/2022 623238320 JYOTI (000000)
SubTotal 2448 2448
36 SEONI MP-37-006-006-001/54
(AURIYA RYT.) 		1737006006NRG23040820220667998 05/08/2022 milde 1737006006WL041394 milde 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623238320 milde (000000)
37 SEONI MP-37-006-006-002/37-A
(AURIYA RYT.) 		1737006006NRG23050820220668285 05/08/2022 GANESHA 1737006006WL041446 GANESHA 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623238320 GANESHA (000000)
38 SEONI MP-37-006-012-001/9-A
(GORAKHPUR) 		1737006012NRG23050820220668974 05/08/2022 Rajkumari dhurve 1737006012WL041579 Rajkumari dhurve 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 623238320 Rajkumaridhurve (000000)
39 SEONI MP-37-006-012-001/9-A
(GORAKHPUR) 		1737006012NRG23050820220668975 05/08/2022 Taravati bai 1737006012WL041579 Taravati bai 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 623238320 Taravatibai (000000)
SubTotal 5304 5304
Total 46509 46509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_050822FTO_311376 Bank of Baroda BARB0SEONIX SEONI 1224
2 SEONI MP1737006_050822FTO_311376 Bank of India BKID0009570 SEONI 9384
3 SEONI MP1737006_050822FTO_311376 Bank of Maharastra MAHB0000644 PALARI 1428
4 SEONI MP1737006_050822FTO_311376 Central Bank Of India CBIN0281812 KHANHIWADA 5597
5 SEONI MP1737006_050822FTO_311376 Central Bank Of India CBIN0281999 CHHUI 1428
6 SEONI MP1737006_050822FTO_311376 IDBI Bank IBKL0001561 SEONI 1224
7 SEONI MP1737006_050822FTO_311376 Indian Bank IDIB000S621 Seoni 1224
8 SEONI MP1737006_050822FTO_311376 State Bank of India SBIN0000478 SEONI 7344
9 SEONI MP1737006_050822FTO_311376 State Bank of India SBIN0002840 CHHAPARA 3672
10 SEONI MP1737006_050822FTO_311376 UCO Bank UCBA0003225 Seoni 2448
11 SEONI MP1737006_050822FTO_311376 Union Bank of India UBIN0541893 SEONI 1224
12 SEONI MP1737006_050822FTO_311376 Union Bank of India UBIN0919462 SEONI 1224
13 SEONI MP1737006_050822FTO_311376 Central Madhya Pradesh Gramin Bank CBIN0R20002 BANDOL 1224
14 SEONI MP1737006_050822FTO_311376 IDFC Bank IDFB0041102 PIPARIYA 112
15 SEONI MP1737006_050822FTO_311376 Fino Payments Bank Ltd FINO0001446 MP RO 2448
16 SEONI MP1737006_050822FTO_311376 Madhya Pradesh Gramin Bank BKID0NAMRGB BANDOL 5304

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