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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:58:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_180722FTO_267452
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-37-006-071-001/42-B
(LUGHARWADA) 		1737006071NRG23180720220639811 18/07/2022 dilip 1737006071WL037581 dilip 00051 MAHB0000421 1351 1351 Processed 25/07/2022 105195405 dilip (000000)
SubTotal 1351 1351
2 SEONI MP-37-006-071-001/123-D
(LUGHARWADA) 		1737006071NRG23180720220639804 18/07/2022 aman 1737006071WL037581 aman 00078 CNRB0001413 1428 1428 Processed 25/07/2022 105195405 aman (000000)
3 SEONI MP-37-006-071-001/123-D
(LUGHARWADA) 		1737006071NRG23180720220639802 18/07/2022 kaliya 1737006071WL037581 kaliya 00078 CNRB0001413 1428 1428 Processed 25/07/2022 105195405 kaliya (000000)
4 SEONI MP-37-006-071-001/142-B
(LUGHARWADA) 		1737006071NRG23180720220639807 18/07/2022 ajay 1737006071WL037581 ajay 00078 CNRB0001413 1428 1428 Processed 25/07/2022 105195405 ajay (000000)
5 SEONI MP-37-006-071-001/142-B
(LUGHARWADA) 		1737006071NRG23180720220639810 18/07/2022 sneha 1737006071WL037581 sneha 00078 CNRB0001413 1428 1428 Processed 25/07/2022 105195405 sneha (000000)
6 SEONI MP-37-006-071-001/42-B
(LUGHARWADA) 		1737006071NRG23180720220639812 18/07/2022 suneeta 1737006071WL037581 suneeta 00078 CNRB0001413 1351 1351 Processed 25/07/2022 105195405 suneeta (000000)
SubTotal 7063 7063
7 SEONI MP-37-006-071-001/123-D
(LUGHARWADA) 		1737006071NRG23180720220639805 18/07/2022 varsha 1737006071WL037581 varsha 00415 SBIN0000478 1428 1428 Processed 25/07/2022 105195405 varsha (000000)
SubTotal 1428 1428
8 SEONI MP-37-006-071-001/123-D
(LUGHARWADA) 		1737006071NRG23180720220639803 18/07/2022 abhishek 1737006071WL037581 abhishek 00415 SBIN0030240 1428 1428 Processed 25/07/2022 105195405 abhishek (000000)
9 SEONI MP-37-006-071-001/142-B
(LUGHARWADA) 		1737006071NRG23180720220639809 18/07/2022 jaya 1737006071WL037581 jaya 00415 SBIN0030240 1428 1428 Processed 25/07/2022 105195405 jaya (000000)
10 SEONI MP-37-006-071-001/42-B
(LUGHARWADA) 		1737006071NRG23180720220639813 18/07/2022 mohit 1737006071WL037581 mohit 00415 SBIN0030240 1351 1351 Processed 25/07/2022 105195405 mohit (000000)
SubTotal 4207 4207
11 SEONI MP-37-006-071-001/142-B
(LUGHARWADA) 		1737006071NRG23180720220639808 18/07/2022 vishnu 1737006071WL037581 vishnu 00468 UBIN0541893 1428 1428 Processed 25/07/2022 105195405 vishnu (000000)
SubTotal 1428 1428
Total 15477 15477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_180722FTO_267452 Bank of Maharastra MAHB0000421 SEONI 1351
2 SEONI MP1737006_180722FTO_267452 Canara Bank CNRB0001413 SEONI 7063
3 SEONI MP1737006_180722FTO_267452 State Bank of India SBIN0000478 SEONI 1428
4 SEONI MP1737006_180722FTO_267452 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 4207
5 SEONI MP1737006_180722FTO_267452 Union Bank of India UBIN0541893 SEONI 1428

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