Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_080622APB_FTO_187795
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-37-006-004-001/138
(JAMUNIYA) 		1737006004NRG23080620220389803 08/06/2022 Hari 1737006004WL023863 Hari 00045 BARB0SEONIX 1188 1188 Processed 14/06/2022 310946368 Hari BANK OF BARODA(606985)
2 SEONI MP-37-006-004-001/17
(JAMUNIYA) 		1737006004NRG23080620220389810 08/06/2022 Sahro 1737006004WL023863 Sahro 00045 BARB0SEONIX 990 990 Processed 14/06/2022 310946368 Sahro BANK OF BARODA(606985)
3 SEONI MP-37-006-004-001/89
(JAMUNIYA) 		1737006004NRG23080620220389839 08/06/2022 Jamvati 1737006004WL023863 Jamvati 00045 BARB0SEONIX 1188 1188 Processed 14/06/2022 310946368 Jamvati STATE BANK OF INDIA(508548)
SubTotal 3366 3366
4 SEONI MP-37-006-004-001/120-A
(JAMUNIYA) 		1737006004NRG23080620220389793 08/06/2022 Nemvati 1737006004WL023863 Nemvati 00048 BKID0009570 1188 1188 Processed 14/06/2022 310946368 Nemvati BANK OF INDIA(508505)
5 SEONI MP-37-006-004-001/37
(JAMUNIYA) 		1737006004NRG23080620220389821 08/06/2022 Ghaseeta Uikey 1737006004WL023863 Ghaseeta Uikey 00048 BKID0009570 990 990 Processed 14/06/2022 310946368 GhaseetaUikey BANK OF INDIA(508505)
6 SEONI MP-37-006-004-001/46-A
(JAMUNIYA) 		1737006004NRG23080620220389822 08/06/2022 Nanhiya 1737006004WL023863 Nanhiya 00048 BKID0009570 1188 1188 Processed 14/06/2022 310946368 Nanhiya BANK OF INDIA(508505)
7 SEONI MP-37-006-004-001/79
(JAMUNIYA) 		1737006004NRG23080620220389834 08/06/2022 Vinod 1737006004WL023863 Vinod 00048 BKID0009570 1188 1188 Processed 14/06/2022 310946368 Vinod BANK OF INDIA(508505)
SubTotal 4554 4554
8 SEONI MP-37-006-004-001/46-A
(JAMUNIYA) 		1737006004NRG23080620220389823 08/06/2022 Deepak 1737006004WL023863 Deepak 00051 MAHB0000421 1188 1188 Processed 14/06/2022 310946368 Deepak STATE BANK OF INDIA(508548)
SubTotal 1188 1188
9 SEONI MP-37-006-004-001/51
(JAMUNIYA) 		1737006004NRG23080620220389826 08/06/2022 Dhannu lal 1737006004WL023863 Dhannu lal 00078 CNRB0001413 990 990 Processed 15/06/2022 310946368 Dhannulal CANARA BANK(508532)
SubTotal 990 990
10 SEONI MP-37-006-004-001/192
(JAMUNIYA) 		1737006004NRG23080620220389813 08/06/2022 Sona 1737006004WL023863 Sona 00165 IBKL0001561 1188 1188 Processed 14/06/2022 310946368 Sona IDBI BANK(607095)
SubTotal 1188 1188
11 SEONI MP-37-006-004-001/106
(JAMUNIYA) 		1737006004NRG23080620220389790 08/06/2022 Sarita 1737006004WL023863 Sarita 00415 SBIN0002840 1188 1188 Processed 14/06/2022 310946368 Sarita STATE BANK OF INDIA(508548)
12 SEONI MP-37-006-004-001/121
(JAMUNIYA) 		1737006004NRG23080620220389794 08/06/2022 Bisan 1737006004WL023863 Bisan 00415 SBIN0002840 1188 1188 Processed 14/06/2022 310946368 Bisan STATE BANK OF INDIA(508548)
13 SEONI MP-37-006-004-001/128
(JAMUNIYA) 		1737006004NRG23080620220389797 08/06/2022 Sarla 1737006004WL023863 Sarla 00415 SBIN0002840 1188 1188 Processed 14/06/2022 310946368 Sarla STATE BANK OF INDIA(508548)
14 SEONI MP-37-006-004-001/128-A
(JAMUNIYA) 		1737006004NRG23080620220389798 08/06/2022 Indrakali 1737006004WL023863 Indrakali 00415 SBIN0002840 1188 1188 Processed 14/06/2022 310946368 Indrakali STATE BANK OF INDIA(508548)
15 SEONI MP-37-006-004-001/129
(JAMUNIYA) 		1737006004NRG23080620220389799 08/06/2022 Phoola bai 1737006004WL023863 Phoola bai 00415 SBIN0002840 1188 1188 Processed 14/06/2022 310946368 Phoolabai STATE BANK OF INDIA(508548)
16 SEONI MP-37-006-004-001/139
(JAMUNIYA) 		1737006004NRG23080620220389804 08/06/2022 Ammu 1737006004WL023863 Ammu 00415 SBIN0002840 1188 1188 Processed 14/06/2022 310946368 Ammu STATE BANK OF INDIA(508548)
17 SEONI MP-37-006-004-001/145
(JAMUNIYA) 		1737006004NRG23080620220389805 08/06/2022 Siyavati 1737006004WL023863 Siyavati 00415 SBIN0002840 1188 1188 Processed 14/06/2022 310946368 Siyavati STATE BANK OF INDIA(508548)
18 SEONI MP-37-006-004-001/145-A
(JAMUNIYA) 		1737006004NRG23080620220389806 08/06/2022 Prabha 1737006004WL023863 Prabha 00415 SBIN0002840 1188 1188 Processed 14/06/2022 310946368 Prabha STATE BANK OF INDIA(508548)
19 SEONI MP-37-006-004-001/16
(JAMUNIYA) 		1737006004NRG23080620220389809 08/06/2022 Kamal 1737006004WL023863 Kamal 00415 SBIN0002840 1188 1188 Processed 14/06/2022 310946368 Kamal STATE BANK OF INDIA(508548)
20 SEONI MP-37-006-004-001/33
(JAMUNIYA) 		1737006004NRG23080620220389818 08/06/2022 Saniram 1737006004WL023863 Saniram 00415 SBIN0002840 1188 1188 Processed 14/06/2022 310946368 Saniram STATE BANK OF INDIA(508548)
21 SEONI MP-37-006-004-001/65
(JAMUNIYA) 		1737006004NRG23080620220389830 08/06/2022 Rajesh 1737006004WL023863 Rajesh 00415 SBIN0002840 1188 1188 Processed 14/06/2022 310946368 Rajesh STATE BANK OF INDIA(508548)
22 SEONI MP-37-006-004-001/65
(JAMUNIYA) 		1737006004NRG23080620220389829 08/06/2022 Ramswarup 1737006004WL023863 Ramswarup 00415 SBIN0002840 1188 1188 Processed 14/06/2022 310946368 Ramswarup STATE BANK OF INDIA(508548)
23 SEONI MP-37-006-004-001/81
(JAMUNIYA) 		1737006004NRG23080620220389835 08/06/2022 Puniya bai 1737006004WL023863 Puniya bai 00415 SBIN0002840 1188 1188 Processed 14/06/2022 310946368 Puniyabai STATE BANK OF INDIA(508548)
24 SEONI MP-37-006-004-001/85
(JAMUNIYA) 		1737006004NRG23080620220389837 08/06/2022 Mahajan 1737006004WL023863 Mahajan 00415 SBIN0002840 1188 1188 Processed 14/06/2022 310946368 Mahajan STATE BANK OF INDIA(508548)
25 SEONI MP-37-006-004-001/85
(JAMUNIYA) 		1737006004NRG23080620220389838 08/06/2022 Ramvati 1737006004WL023863 Ramvati 00415 SBIN0002840 1188 1188 Processed 14/06/2022 310946368 Ramvati STATE BANK OF INDIA(508548)
SubTotal 17820 17820
26 SEONI MP-37-006-004-001/65-A
(JAMUNIYA) 		1737006004NRG23080620220389831 08/06/2022 RAJARAM 1737006004WL023863 RAJARAM 00415 SBIN0012187 1188 1188 Processed 14/06/2022 310946368 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 1188 1188
27 SEONI MP-37-006-004-001/89
(JAMUNIYA) 		1737006004NRG23080620220389840 08/06/2022 Manoj 1737006004WL023863 Manoj 00415 SBIN0030240 1188 1188 Processed 14/06/2022 310946368 Manoj STATE BANK OF INDIA(508548)
SubTotal 1188 1188
28 SEONI MP-37-006-004-001/77
(JAMUNIYA) 		1737006004NRG23080620220389833 08/06/2022 HARISH 1737006004WL023863 HARISH 00468 UBIN0919462 1188 1188 Processed 14/06/2022 310946368 HARISH STATE BANK OF INDIA(508548)
SubTotal 1188 1188
Total 32670 32670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_080622APB_FTO_187795 Bank of Baroda BARB0SEONIX SEONI 3366
2 SEONI MP1737006_080622APB_FTO_187795 Bank of India BKID0009570 SEONI 4554
3 SEONI MP1737006_080622APB_FTO_187795 Bank of Maharastra MAHB0000421 SEONI 1188
4 SEONI MP1737006_080622APB_FTO_187795 Canara Bank CNRB0001413 SEONI 990
5 SEONI MP1737006_080622APB_FTO_187795 IDBI Bank IBKL0001561 SEONI 1188
6 SEONI MP1737006_080622APB_FTO_187795 State Bank of India SBIN0002840 CHHAPARA 17820
7 SEONI MP1737006_080622APB_FTO_187795 State Bank of India SBIN0012187 MANGLI PETH 1188
8 SEONI MP1737006_080622APB_FTO_187795 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1188
9 SEONI MP1737006_080622APB_FTO_187795 Union Bank of India UBIN0919462 SEONI 1188

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