Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_280922FTO_430573
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-37-006-004-002/127-A
(JAMUNIYA) 		1737006000NRG23280920220778925 28/09/2022 Rajesh 1737006WL059273 Rajesh 00048 BKID0009570 925 925 Processed 04/10/2022 412048572 Rajesh (000000)
2 SEONI MP-37-006-004-002/331
(JAMUNIYA) 		1737006000NRG23280920220778934 28/09/2022 OMKAR 1737006WL059273 OMKAR 00048 BKID0009570 925 925 Processed 04/10/2022 412048572 OMKAR (000000)
3 SEONI MP-37-006-004-002/67-B
(JAMUNIYA) 		1737006000NRG23280920220778940 28/09/2022 Jhini 1737006WL059273 Jhini 00048 BKID0009570 925 925 Processed 04/10/2022 412048572 Jhini (000000)
SubTotal 2775 2775
4 SEONI MP-37-006-100-001/588
(CHUTKA) 		1737006100NRG23280920220778876 28/09/2022 anwar 1737006100WL059264 anwar 00089 CBIN0281812 1200 1200 Processed 04/10/2022 412048572 anwar (000000)
5 SEONI MP-37-006-100-001/589
(CHUTKA) 		1737006100NRG23280920220778877 28/09/2022 pavan kumar 1737006100WL059264 pavan kumar 00089 CBIN0281812 1200 1200 Processed 04/10/2022 412048572 pavankumar (000000)
SubTotal 2400 2400
6 SEONI MP-37-006-004-002/324
(JAMUNIYA) 		1737006000NRG23280920220778933 28/09/2022 SHASHI 1737006WL059273 SHASHI 00354 PUNB0268400 925 925 Processed 04/10/2022 412048572 SHASHI (000000)
SubTotal 925 925
7 SEONI MP-37-006-004-002/144-B
(JAMUNIYA) 		1737006000NRG23280920220778928 28/09/2022 GANESH KUMAR JANGHEL 1737006WL059273 GANESH KUMAR JANGHEL 00415 SBIN0000478 925 925 Processed 04/10/2022 412048572 GANESHKUMARJANGHEL (000000)
8 SEONI MP-37-006-004-002/67-A
(JAMUNIYA) 		1737006000NRG23280920220778938 28/09/2022 Ramaiya 1737006WL059273 Ramaiya 00415 SBIN0000478 925 925 Processed 04/10/2022 412048572 Ramaiya (000000)
9 SEONI MP-37-006-004-002/67-A
(JAMUNIYA) 		1737006000NRG23280920220778939 28/09/2022 Sunita 1737006WL059273 Sunita 00415 SBIN0000478 925 925 Processed 04/10/2022 412048572 Sunita (000000)
SubTotal 2775 2775
10 SEONI MP-37-006-004-002/84-A
(JAMUNIYA) 		1737006000NRG23280920220778943 28/09/2022 Santkumar 1737006WL059273 Santkumar 00415 SBIN0002840 925 925 Processed 04/10/2022 412048572 Santkumar (000000)
SubTotal 925 925
11 SEONI MP-37-006-004-002/161-B
(JAMUNIYA) 		1737006000NRG23280920220778930 28/09/2022 Anil 1737006WL059273 Anil 00688 FINO0001446 925 925 Processed 04/10/2022 412048572 Anil (000000)
SubTotal 925 925
12 SEONI MP-37-006-004-002/241
(JAMUNIYA) 		1737006000NRG23280920220778931 28/09/2022 Jitesh Kumar 1737006WL059273 Jitesh Kumar 00691 IPOS0000001 925 925 Processed 04/10/2022 412048572 JiteshKumar (000000)
SubTotal 925 925
13 SEONI MP-37-006-004-002/137
(JAMUNIYA) 		1737006000NRG23280920220778927 28/09/2022 Dolram 1737006WL059273 Dolram 00697 BKID0NAMRGB 925 925 Processed 04/10/2022 412048572 Dolram (000000)
14 SEONI MP-37-006-004-002/322
(JAMUNIYA) 		1737006000NRG23280920220778932 28/09/2022 Sukhasiya 1737006WL059273 Sukhasiya 00697 BKID0NAMRGB 925 925 Processed 04/10/2022 412048572 Sukhasiya (000000)
15 SEONI MP-37-006-004-002/69-C
(JAMUNIYA) 		1737006000NRG23280920220778941 28/09/2022 Anil Kumar 1737006WL059273 Anil Kumar 00697 BKID0NAMRGB 925 925 Processed 04/10/2022 412048572 AnilKumar (000000)
16 SEONI MP-37-006-004-002/69-C
(JAMUNIYA) 		1737006000NRG23280920220778942 28/09/2022 VARSHA 1737006WL059273 VARSHA 00697 BKID0NAMRGB 925 925 Processed 04/10/2022 412048572 VARSHA (000000)
17 SEONI MP-37-006-004-002/97-A
(JAMUNIYA) 		1737006000NRG23280920220778944 28/09/2022 Ramkhyal 1737006WL059273 Ramkhyal 00697 BKID0NAMRGB 925 925 Processed 04/10/2022 412048572 Ramkhyal (000000)
SubTotal 4625 4625
Total 16275 16275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_280922FTO_430573 Bank of India BKID0009570 SEONI 2775
2 SEONI MP1737006_280922FTO_430573 Central Bank Of India CBIN0281812 KHANHIWADA 2400
3 SEONI MP1737006_280922FTO_430573 Punjab National Bank PUNB0268400 DEORI KALAN 925
4 SEONI MP1737006_280922FTO_430573 State Bank of India SBIN0000478 SEONI 2775
5 SEONI MP1737006_280922FTO_430573 State Bank of India SBIN0002840 CHHAPARA 925
6 SEONI MP1737006_280922FTO_430573 Fino Payments Bank Ltd FINO0001446 MP RO 925
7 SEONI MP1737006_280922FTO_430573 India Post Payments Bank IPOS0000001 Seoni-0303 925
8 SEONI MP1737006_280922FTO_430573 Madhya Pradesh Gramin Bank BKID0NAMRGB BANDOL 4625

Download In Excel