Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_150722APB_FTO_260868
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-37-006-012-001/50
(GORAKHPUR) 		1737006012NRG23150720220632970 15/07/2022 sastram chamara 1737006012WL036915 sastram chamara 00045 BARB0SEONIX 1428 1428 Processed 25/07/2022 106694772 sastramchamara BANK OF BARODA(606985)
2 SEONI MP-37-006-012-001/62
(GORAKHPUR) 		1737006012NRG23150720220632975 15/07/2022 RUPVATI JAIMIND 1737006012WL036915 RUPVATI JAIMIND 00045 BARB0SEONIX 1428 1428 Processed 25/07/2022 106694772 RUPVATIJAIMIND BANK OF BARODA(606985)
SubTotal 2856 2856
3 SEONI MP-37-006-004-001/41
(JAMUNIYA) 		1737006004NRG23150720220632946 15/07/2022 Chensingh 1737006004WL036913 Chensingh 00048 BKID0009570 1224 1224 Processed 25/07/2022 106694772 Chensingh BANK OF INDIA(508505)
4 SEONI MP-37-006-004-001/68-A
(JAMUNIYA) 		1737006004NRG23150720220632949 15/07/2022 Vinod 1737006004WL036913 Vinod 00048 BKID0009570 1224 1224 Processed 25/07/2022 106694772 Vinod BANK OF INDIA(508505)
SubTotal 2448 2448
5 SEONI MP-37-006-078-001/122-A
(JHILPIPARIYA) 		1737006078NRG23140720220632384 15/07/2022 Savita 1737006078WL036868 Savita 00051 MAHB0000731 1351 1351 Rejected 25/07/2022 106694772 Aadhaar Number not Mapped to Account Number
6 SEONI MP-37-006-078-001/148-D
(JHILPIPARIYA) 		1737006078NRG23140720220632407 15/07/2022 rajju 1737006078WL036871 rajju 00051 MAHB0000731 1351 1351 Processed 25/07/2022 106694772 rajju CENTRAL BANK OF INDIA(607115)
7 SEONI MP-37-006-078-001/83-A
(JHILPIPARIYA) 		1737006078NRG23140720220632387 15/07/2022 sashi bai 1737006078WL036868 sashi bai 00051 MAHB0000731 1351 1351 Rejected 25/07/2022 106694772 Aadhaar Number not Mapped to Account Number
SubTotal 4053 4053
8 SEONI MP-37-006-073-001/116
(NAGJHAR) 		1737006129NRG23140720220632601 15/07/2022 Rani 1737006129WL036892 Rani 00078 CNRB0001413 1158 1158 Processed 25/07/2022 106694772 Rani CANARA BANK(508532)
9 SEONI MP-37-006-073-001/122
(NAGJHAR) 		1737006129NRG23140720220632603 15/07/2022 Dharmchand 1737006129WL036892 Dharmchand 00078 CNRB0001413 1158 1158 Processed 25/07/2022 106694772 Dharmchand CANARA BANK(508532)
SubTotal 2316 2316
10 SEONI MP-37-006-004-001/146
(JAMUNIYA) 		1737006004NRG23150720220632961 15/07/2022 Geeta Bai 1737006004WL036914 Geeta Bai 00354 PUNB0049000 1224 1224 Processed 25/07/2022 106694772 GeetaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
11 SEONI MP-37-006-052-001/91-A
(JAITPURKALA) 		1737006052NRG23140720220632708 15/07/2022 rekha 1737006052WL036901 rekha 00415 SBIN0000478 1351 1351 Processed 25/07/2022 106694772 rekha STATE BANK OF INDIA(508548)
SubTotal 1351 1351
12 SEONI MP-37-006-004-001/105
(JAMUNIYA) 		1737006004NRG23150720220632945 15/07/2022 Anand 1737006004WL036913 Anand 00415 SBIN0002840 1224 1224 Processed 25/07/2022 106694772 Anand STATE BANK OF INDIA(508548)
13 SEONI MP-37-006-004-001/105
(JAMUNIYA) 		1737006004NRG23150720220632944 15/07/2022 Arvind 1737006004WL036913 Arvind 00415 SBIN0002840 1224 1224 Processed 25/07/2022 106694772 Arvind STATE BANK OF INDIA(508548)
14 SEONI MP-37-006-004-001/105
(JAMUNIYA) 		1737006004NRG23150720220632943 15/07/2022 Bhadua 1737006004WL036913 Bhadua 00415 SBIN0002840 1224 1224 Processed 25/07/2022 106694772 Bhadua STATE BANK OF INDIA(508548)
15 SEONI MP-37-006-004-001/23
(JAMUNIYA) 		1737006004NRG23150720220632963 15/07/2022 Dahesh 1737006004WL036914 Dahesh 00415 SBIN0002840 1224 1224 Processed 25/07/2022 106694772 Dahesh STATE BANK OF INDIA(508548)
16 SEONI MP-37-006-004-001/23
(JAMUNIYA) 		1737006004NRG23150720220632964 15/07/2022 Rajvati 1737006004WL036914 Rajvati 00415 SBIN0002840 1224 1224 Processed 25/07/2022 106694772 Rajvati STATE BANK OF INDIA(508548)
17 SEONI MP-37-006-004-001/68-A
(JAMUNIYA) 		1737006004NRG23150720220632950 15/07/2022 Pappi Bai 1737006004WL036913 Pappi Bai 00415 SBIN0002840 1224 1224 Processed 25/07/2022 106694772 PappiBai STATE BANK OF INDIA(508548)
SubTotal 7344 7344
18 SEONI MP-37-006-052-001/39
(JAITPURKALA) 		1737006052NRG23140720220632706 15/07/2022 Simmo 1737006052WL036901 Simmo 00415 SBIN0012187 1351 1351 Processed 25/07/2022 106694772 Simmo STATE BANK OF INDIA(508548)
SubTotal 1351 1351
19 SEONI MP-37-006-073-001/27
(NAGJHAR) 		1737006129NRG23140720220632604 15/07/2022 ROHANIYA BAI 1737006129WL036892 ROHANIYA BAI 00415 SBIN0030240 1158 1158 Processed 25/07/2022 106694772 ROHANIYABAI STATE BANK OF INDIA(508548)
SubTotal 1158 1158
20 SEONI MP-37-006-055-001/20
(KHAMARIYA) 		1737006055NRG23150720220632939 15/07/2022 ramdharosh 1737006055WL036912 ramdharosh 00468 UBIN0541893 1428 1428 Processed 25/07/2022 106694772 ramdharosh UNION BANK OF INDIA(508500)
SubTotal 1428 1428
21 SEONI MP-37-006-055-001/20
(KHAMARIYA) 		1737006055NRG23150720220632942 15/07/2022 anushiya 1737006055WL036912 anushiya 00468 UBIN0570664 1428 1428 Processed 25/07/2022 106694772 anushiya STATE BANK OF INDIA(508548)
22 SEONI MP-37-006-055-001/20
(KHAMARIYA) 		1737006055NRG23150720220632940 15/07/2022 choushila 1737006055WL036912 choushila 00468 UBIN0570664 1428 1428 Processed 25/07/2022 106694772 choushila UNION BANK OF INDIA(508500)
23 SEONI MP-37-006-055-001/20
(KHAMARIYA) 		1737006055NRG23150720220632941 15/07/2022 mahandra 1737006055WL036912 mahandra 00468 UBIN0570664 1428 1428 Processed 25/07/2022 106694772 mahandra UNION BANK OF INDIA(508500)
SubTotal 4284 4284
24 SEONI MP-37-006-004-002/1-A
(JAMUNIYA) 		1737006004NRG23150720220632951 15/07/2022 Lakhaniya 1737006004WL036913 Lakhaniya 00603 CBIN0R20002 1224 1224 Processed 25/07/2022 106694772 Lakhaniya NARMADA JHABUA GRAMIN BANK(508515)
25 SEONI MP-37-006-004-002/109
(JAMUNIYA) 		1737006004NRG23150720220632952 15/07/2022 Tukroo 1737006004WL036913 Tukroo 00603 CBIN0R20002 1224 1224 Processed 25/07/2022 106694772 Tukroo NARMADA JHABUA GRAMIN BANK(508515)
26 SEONI MP-37-006-004-002/317
(JAMUNIYA) 		1737006004NRG23150720220632967 15/07/2022 Sahaspuri 1737006004WL036914 Sahaspuri 00603 CBIN0R20002 1224 1224 Processed 25/07/2022 106694772 Sahaspuri NARMADA JHABUA GRAMIN BANK(508515)
27 SEONI MP-37-006-012-001/58
(GORAKHPUR) 		1737006012NRG23150720220632972 15/07/2022 suneeta bai tulsiram 1737006012WL036915 suneeta bai tulsiram 00603 CBIN0R20002 1428 1428 Processed 25/07/2022 106694772 suneetabaitulsiram NARMADA JHABUA GRAMIN BANK(508515)
28 SEONI MP-37-006-012-001/60
(GORAKHPUR) 		1737006012NRG23150720220632973 15/07/2022 DHANASRAM JABARCHAND 1737006012WL036915 DHANASRAM JABARCHAND 00603 CBIN0R20002 1428 1428 Processed 25/07/2022 106694772 DHANASRAMJABARCHAND NARMADA JHABUA GRAMIN BANK(508515)
29 SEONI MP-37-006-012-001/62
(GORAKHPUR) 		1737006012NRG23150720220632974 15/07/2022 JAIHIND BODHRAM 1737006012WL036915 JAIHIND BODHRAM 00603 CBIN0R20002 1428 1428 Processed 25/07/2022 106694772 JAIHINDBODHRAM BANK OF BARODA(606985)
30 SEONI MP-37-006-012-001/75
(GORAKHPUR) 		1737006012NRG23150720220632977 15/07/2022 LALMAN UIKEY RAJARAM 1737006012WL036915 LALMAN UIKEY RAJARAM 00603 CBIN0R20002 1428 1428 Processed 25/07/2022 106694772 LALMANUIKEYRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
31 SEONI MP-37-006-012-002/148
(GORAKHPUR) 		1737006012NRG23150720220632984 15/07/2022 RAMKUMARI KULDEEP GONGE 1737006012WL036915 RAMKUMARI KULDEEP GONGE 00603 CBIN0R20002 1224 1224 Processed 25/07/2022 106694772 RAMKUMARIKULDEEPGONGE NARMADA JHABUA GRAMIN BANK(508515)
32 SEONI MP-37-006-012-002/49
(GORAKHPUR) 		1737006012NRG23150720220632985 15/07/2022 Shyamlal jhadulal 1737006012WL036915 Shyamlal jhadulal 00603 CBIN0R20002 1224 1224 Processed 25/07/2022 106694772 Shyamlaljhadulal NARMADA JHABUA GRAMIN BANK(508515)
33 SEONI MP-37-006-012-002/85
(GORAKHPUR) 		1737006012NRG23150720220632988 15/07/2022 SANGITA TAJLAL GONGE 1737006012WL036915 SANGITA TAJLAL GONGE 00603 CBIN0R20002 1428 1428 Processed 25/07/2022 106694772 SANGITATAJLALGONGE STATE BANK OF INDIA(508548)
34 SEONI MP-37-006-012-002/85-A
(GORAKHPUR) 		1737006012NRG23150720220632989 15/07/2022 Kodulal bhagwat gonge 1737006012WL036915 Kodulal bhagwat gonge 00603 CBIN0R20002 1428 1428 Processed 25/07/2022 106694772 Kodulalbhagwatgonge STATE BANK OF INDIA(508548)
35 SEONI MP-37-006-012-002/85-A
(GORAKHPUR) 		1737006012NRG23150720220632990 15/07/2022 meera bai 1737006012WL036915 meera bai 00603 CBIN0R20002 1428 1428 Processed 25/07/2022 106694772 meerabai NARMADA JHABUA GRAMIN BANK(508515)
36 SEONI MP-37-006-043-001/115
(HATHNAPUR) 		1737006043NRG23140720220632692 15/07/2022 Naniya 1737006043WL036900 Naniya 00603 CBIN0R20002 1224 1224 Processed 25/07/2022 106694772 Naniya NARMADA JHABUA GRAMIN BANK(508515)
37 SEONI MP-37-006-043-001/155
(HATHNAPUR) 		1737006043NRG23140720220632693 15/07/2022 Rajarnd 1737006043WL036900 Rajarnd 00603 CBIN0R20002 1224 1224 Processed 25/07/2022 106694772 Rajarnd INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEONI MP-37-006-043-001/210
(HATHNAPUR) 		1737006043NRG23140720220632700 15/07/2022 Brajwati 1737006043WL036900 Brajwati 00603 CBIN0R20002 1224 1224 Processed 25/07/2022 106694772 Brajwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19788 19788
39 SEONI MP-37-006-078-001/122-A
(JHILPIPARIYA) 		1737006078NRG23140720220632383 15/07/2022 ramfal 1737006078WL036868 ramfal 00688 FINO0001001 1351 1351 Processed 25/07/2022 106694772 ramfal FINO PAYMENTS BANK LTD(608001)
SubTotal 1351 1351
40 SEONI MP-37-006-004-001/146
(JAMUNIYA) 		1737006004NRG23150720220632960 15/07/2022 Suresh 1737006004WL036914 Suresh 00688 FINO0001446 1224 1224 Processed 25/07/2022 106694772 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
41 SEONI MP-37-006-012-001/80
(GORAKHPUR) 		1737006012NRG23150720220632979 15/07/2022 MAHAWATI ASHOK KAKODIYA 1737006012WL036915 MAHAWATI ASHOK KAKODIYA 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106694772 MAHAWATIASHOKKAKODIYA NARMADA JHABUA GRAMIN BANK(508515)
42 SEONI MP-37-006-012-001/80
(GORAKHPUR) 		1737006012NRG23150720220632980 15/07/2022 RAJKUMAR GOPCHAND KAKODIYA 1737006012WL036915 RAJKUMAR GOPCHAND KAKODIYA 00697 BKID0NAMRGB 816 816 Processed 25/07/2022 106694772 RAJKUMARGOPCHANDKAKODIYA NARMADA JHABUA GRAMIN BANK(508515)
43 SEONI MP-37-006-012-002/49
(GORAKHPUR) 		1737006012NRG23150720220632986 15/07/2022 Darshram SHYAMLAL 1737006012WL036915 Darshram SHYAMLAL 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106694772 DarshramSHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
44 SEONI MP-37-006-012-002/85
(GORAKHPUR) 		1737006012NRG23150720220632987 15/07/2022 TEJLAL BHAGWAT 1737006012WL036915 TEJLAL BHAGWAT 00697 BKID0NAMRGB 1428 1428 Processed 25/07/2022 106694772 TEJLALBHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
45 SEONI MP-37-006-043-001/115
(HATHNAPUR) 		1737006043NRG23140720220632691 15/07/2022 Kamlesh 1737006043WL036900 Kamlesh 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106694772 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
46 SEONI MP-37-006-043-001/157
(HATHNAPUR) 		1737006043NRG23140720220632695 15/07/2022 Bablu 1737006043WL036900 Bablu 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106694772 Bablu NARMADA JHABUA GRAMIN BANK(508515)
47 SEONI MP-37-006-043-001/157
(HATHNAPUR) 		1737006043NRG23140720220632696 15/07/2022 Sanjay kumar 1737006043WL036900 Sanjay kumar 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106694772 Sanjaykumar NARMADA JHABUA GRAMIN BANK(508515)
48 SEONI MP-37-006-052-001/38
(JAITPURKALA) 		1737006052NRG23140720220632702 15/07/2022 gulabvati 1737006052WL036901 gulabvati 00697 BKID0NAMRGB 1351 1351 Processed 25/07/2022 106694772 gulabvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9715 9715
Total 61891 61891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_150722APB_FTO_260868 Bank of Baroda BARB0SEONIX SEONI 2856
2 SEONI MP1737006_150722APB_FTO_260868 Bank of India BKID0009570 SEONI 2448
3 SEONI MP1737006_150722APB_FTO_260868 Bank of Maharastra MAHB0000731 BHOMA 4053
4 SEONI MP1737006_150722APB_FTO_260868 Canara Bank CNRB0001413 SEONI 2316
5 SEONI MP1737006_150722APB_FTO_260868 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1224
6 SEONI MP1737006_150722APB_FTO_260868 State Bank of India SBIN0000478 SEONI 1351
7 SEONI MP1737006_150722APB_FTO_260868 State Bank of India SBIN0002840 CHHAPARA 7344
8 SEONI MP1737006_150722APB_FTO_260868 State Bank of India SBIN0012187 MANGLI PETH 1351
9 SEONI MP1737006_150722APB_FTO_260868 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1158
10 SEONI MP1737006_150722APB_FTO_260868 Union Bank of India UBIN0541893 SEONI 1428
11 SEONI MP1737006_150722APB_FTO_260868 Union Bank of India UBIN0570664 CHAWDI 4284
12 SEONI MP1737006_150722APB_FTO_260868 Central Madhya Pradesh Gramin Bank CBIN0R20002 BANDOL 16116
13 SEONI MP1737006_150722APB_FTO_260868 Central Madhya Pradesh Gramin Bank CBIN0R20002 MUNGWANI KALA 3672
14 SEONI MP1737006_150722APB_FTO_260868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1351
15 SEONI MP1737006_150722APB_FTO_260868 Fino Payments Bank Ltd FINO0001446 MP RO 1224
16 SEONI MP1737006_150722APB_FTO_260868 Madhya Pradesh Gramin Bank BKID0NAMRGB BANDOL 4692
17 SEONI MP1737006_150722APB_FTO_260868 Madhya Pradesh Gramin Bank BKID0NAMRGB MANGLIPETH 1351
18 SEONI MP1737006_150722APB_FTO_260868 Madhya Pradesh Gramin Bank BKID0NAMRGB MUNGWANI 3672

Download In Excel