Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:00:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737008_010522FTO_91201
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 BARGHAT MP-37-008-044-001/284-A
(KALYANPUR) 		1737008044NRG23010520220116984 01/05/2022 indrakumar 1737008044WL010198 indrakumar 00051 MAHB0000800 600 600 Processed 13/05/2022 678717402 indrakumar (000000)
2 BARGHAT MP-37-008-044-001/316
(KALYANPUR) 		1737008044NRG23010520220116937 01/05/2022 deepak 1737008044WL010196 deepak 00051 MAHB0000800 1224 1224 Processed 13/05/2022 678717402 deepak (000000)
3 BARGHAT MP-37-008-044-001/316
(KALYANPUR) 		1737008044NRG23010520220116936 01/05/2022 hiran 1737008044WL010196 hiran 00051 MAHB0000800 1224 1224 Processed 13/05/2022 678717402 hiran (000000)
4 BARGHAT MP-37-008-044-001/316
(KALYANPUR) 		1737008044NRG23010520220116934 01/05/2022 Prabhudayal 1737008044WL010196 Prabhudayal 00051 MAHB0000800 1224 1224 Processed 13/05/2022 678717402 Prabhudayal (000000)
5 BARGHAT MP-37-008-044-001/350
(KALYANPUR) 		1737008044NRG23010520220116987 01/05/2022 pramila 1737008044WL010198 pramila 00051 MAHB0000800 1200 1200 Processed 13/05/2022 678717402 pramila (000000)
6 BARGHAT MP-37-008-044-001/351
(KALYANPUR) 		1737008044NRG23010520220116988 01/05/2022 Fulchand 1737008044WL010198 Fulchand 00051 MAHB0000800 1200 1200 Processed 13/05/2022 678717402 Fulchand (000000)
7 BARGHAT MP-37-008-044-001/368
(KALYANPUR) 		1737008044NRG23010520220116940 01/05/2022 ajay 1737008044WL010196 ajay 00051 MAHB0000800 1224 1224 Processed 13/05/2022 678717402 ajay (000000)
8 BARGHAT MP-37-008-044-001/368
(KALYANPUR) 		1737008044NRG23010520220116938 01/05/2022 kapoorchand 1737008044WL010196 kapoorchand 00051 MAHB0000800 1224 1224 Processed 13/05/2022 678717402 kapoorchand (000000)
9 BARGHAT MP-37-008-044-001/377
(KALYANPUR) 		1737008044NRG23010520220116946 01/05/2022 sandeep 1737008044WL010196 sandeep 00051 MAHB0000800 1224 1224 Processed 13/05/2022 678717402 sandeep (000000)
10 BARGHAT MP-37-008-044-001/407
(KALYANPUR) 		1737008044NRG23010520220116948 01/05/2022 Sulochana 1737008044WL010196 Sulochana 00051 MAHB0000800 1020 1020 Processed 13/05/2022 678717402 Sulochana (000000)
11 BARGHAT MP-37-008-044-001/410-A
(KALYANPUR) 		1737008044NRG23010520220116990 01/05/2022 anil tembhare 1737008044WL010198 anil tembhare 00051 MAHB0000800 600 600 Processed 13/05/2022 678717402 aniltembhare (000000)
12 BARGHAT MP-37-008-044-001/83-A
(KALYANPUR) 		1737008044NRG23010520220116997 01/05/2022 devchand 1737008044WL010198 devchand 00051 MAHB0000800 1200 1200 Processed 13/05/2022 678717402 devchand (000000)
SubTotal 13164 13164
13 BARGHAT MP-37-008-044-001/460
(KALYANPUR) 		1737008044NRG23010520220116992 01/05/2022 rajababu 1737008044WL010198 rajababu 00089 CBIN0281811 1200 1200 Processed 13/05/2022 678717402 rajababu (000000)
SubTotal 1200 1200
14 BARGHAT MP-37-008-044-001/377
(KALYANPUR) 		1737008044NRG23010520220116947 01/05/2022 ranjana 1737008044WL010196 ranjana 00415 SBIN0002828 1020 1020 Processed 13/05/2022 678717402 ranjana (000000)
SubTotal 1020 1020
15 BARGHAT MP-37-008-044-001/211
(KALYANPUR) 		1737008044NRG23010520220116982 01/05/2022 JAYLAL 1737008044WL010198 JAYLAL 00603 CBIN0R20002 1200 1200 Processed 14/05/2022 678717402 JAYLAL (000000)
16 BARGHAT MP-37-008-044-001/244
(KALYANPUR) 		1737008044NRG23010520220116983 01/05/2022 LALSINGH 1737008044WL010198 LALSINGH 00603 CBIN0R20002 1200 1200 Processed 14/05/2022 678717402 LALSINGH (000000)
17 BARGHAT MP-37-008-044-001/422
(KALYANPUR) 		1737008044NRG23010520220116991 01/05/2022 DEVENDRA 1737008044WL010198 DEVENDRA 00603 CBIN0R20002 1200 1200 Processed 14/05/2022 678717402 DEVENDRA (000000)
18 BARGHAT MP-37-008-044-001/558
(KALYANPUR) 		1737008044NRG23010520220116995 01/05/2022 INDRAKUMAR 1737008044WL010198 INDRAKUMAR 00603 CBIN0R20002 1000 1000 Processed 14/05/2022 678717402 INDRAKUMAR (000000)
SubTotal 4600 4600
19 BARGHAT MP-37-008-044-001/316
(KALYANPUR) 		1737008044NRG23010520220116935 01/05/2022 KHUMAN 1737008044WL010196 KHUMAN 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678717402 KHUMAN (000000)
20 BARGHAT MP-37-008-044-001/371-A
(KALYANPUR) 		1737008044NRG23010520220116942 01/05/2022 savita 1737008044WL010196 savita 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678717402 savita (000000)
21 BARGHAT MP-37-008-051-001/136
(NANDAURA) 		1737008051NRG23010520220116394 01/05/2022 Dasrath 1737008051WL010163 Dasrath 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678717402 Dasrath (000000)
22 BARGHAT MP-37-008-051-001/136
(NANDAURA) 		1737008051NRG23010520220116395 01/05/2022 Narendr 1737008051WL010163 Narendr 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678717402 Narendr (000000)
23 BARGHAT MP-37-008-051-001/224
(NANDAURA) 		1737008051NRG23010520220116391 01/05/2022 Shyama 1737008051WL010162 Shyama 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678717402 Shyama (000000)
24 BARGHAT MP-37-008-051-001/360
(NANDAURA) 		1737008051NRG23010520220116397 01/05/2022 Anita 1737008051WL010163 Anita 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678717402 Anita (000000)
SubTotal 7344 7344
Total 27328 27328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_010522FTO_91201 Bank of Maharastra MAHB0000800 ASTHA 13164
2 BARGHAT MP1737008_010522FTO_91201 Central Bank Of India CBIN0281811 ARRI 1200
3 BARGHAT MP1737008_010522FTO_91201 State Bank of India SBIN0002828 BARGHAT 1020
4 BARGHAT MP1737008_010522FTO_91201 Central Madhya Pradesh Gramin Bank CBIN0R20002 DHARNAKALAN 4600
5 BARGHAT MP1737008_010522FTO_91201 Madhya Pradesh Gramin Bank BKID0NAMRGB DHARNA 7344

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