Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:08:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737008_100323APB_FTO_695094
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-37-008-070-001/232-B
(SALHEKHURD-1) 		1737008070NRG23090320231268223 10/03/2023 JAYKISHOR 1737008070WL093427 JAYKISHOR 00089 CBIN0281811 1224 1224 Processed 25/03/2023 691394838 JAYKISHOR CENTRAL BANK OF INDIA(607115)
2 BARGHAT MP-37-008-070-001/232-B
(SALHEKHURD-1) 		1737008070NRG23090320231268224 10/03/2023 SUNITA BAI 1737008070WL093427 SUNITA BAI 00089 CBIN0281811 1224 1224 Processed 25/03/2023 691394838 SUNITABAI CENTRAL BANK OF INDIA(607115)
3 BARGHAT MP-37-008-070-001/295
(SALHEKHURD-1) 		1737008070NRG23090320231268225 10/03/2023 ramkishore 1737008070WL093427 ramkishore 00089 CBIN0281811 1224 1224 Processed 25/03/2023 691394838 ramkishore CENTRAL BANK OF INDIA(607115)
4 BARGHAT MP-37-008-070-001/329-A
(SALHEKHURD-1) 		1737008070NRG23090320231268226 10/03/2023 Ahkilas 1737008070WL093427 Ahkilas 00089 CBIN0281811 1224 1224 Processed 25/03/2023 691394838 Ahkilas STATE BANK OF INDIA(508548)
5 BARGHAT MP-37-008-070-001/45
(SALHEKHURD-1) 		1737008070NRG23090320231268227 10/03/2023 Radhika 1737008070WL093427 Radhika 00089 CBIN0281811 1346 1346 Processed 25/03/2023 691394838 Radhika CENTRAL BANK OF INDIA(607115)
6 BARGHAT MP-37-008-070-001/46
(SALHEKHURD-1) 		1737008070NRG23090320231268229 10/03/2023 Anita 1737008070WL093427 Anita 00089 CBIN0281811 1346 1346 Processed 25/03/2023 691394838 Anita CENTRAL BANK OF INDIA(607115)
7 BARGHAT MP-37-008-070-001/46
(SALHEKHURD-1) 		1737008070NRG23090320231268228 10/03/2023 BABULAL 1737008070WL093427 BABULAL 00089 CBIN0281811 1346 1346 Processed 25/03/2023 691394838 BABULAL CENTRAL BANK OF INDIA(607115)
8 BARGHAT MP-37-008-087-003/113
(AMAGARH) 		1737008087NRG23100320231268692 10/03/2023 rukmani 1737008087WL093456 rukmani 00089 CBIN0281811 990 990 Processed 25/03/2023 691394838 rukmani HDFC BANK LTD(607152)
9 BARGHAT MP-37-008-087-003/122
(AMAGARH) 		1737008087NRG23100320231268694 10/03/2023 Mr. MADTRAM SIRDAM AND JAMNA BAI 1737008087WL093456 Mr. MADTRAM SIRDAM AND JAMNA BAI 00089 CBIN0281811 792 792 Processed 25/03/2023 691394838 Mr.MADTRAMSIRDAMANDJAMNABAI STATE BANK OF INDIA(508548)
10 BARGHAT MP-37-008-087-003/153
(AMAGARH) 		1737008087NRG23100320231268695 10/03/2023 Annu Suryawanshi 1737008087WL093456 Annu Suryawanshi 00089 CBIN0281811 792 792 Processed 25/03/2023 691394838 AnnuSuryawanshi STATE BANK OF INDIA(508548)
11 BARGHAT MP-37-008-087-003/37
(AMAGARH) 		1737008087NRG23100320231268696 10/03/2023 Mrs. PARWATI YADAV 1737008087WL093456 Mrs. PARWATI YADAV 00089 CBIN0281811 990 990 Processed 25/03/2023 691394838 Mrs.PARWATIYADAV CENTRAL BANK OF INDIA(607115)
12 BARGHAT MP-37-008-087-003/44
(AMAGARH) 		1737008087NRG23100320231268697 10/03/2023 sakshi 1737008087WL093456 sakshi 00089 CBIN0281811 990 990 Processed 25/03/2023 691394838 sakshi CENTRAL BANK OF INDIA(607115)
SubTotal 13488 13488
13 BARGHAT MP-37-008-087-003/121
(AMAGARH) 		1737008087NRG23100320231268693 10/03/2023 DEVIKA CHOURASIYA 1737008087WL093456 DEVIKA CHOURASIYA 00415 SBIN0000478 594 594 Processed 25/03/2023 691394838 DEVIKACHOURASIYA STATE BANK OF INDIA(508548)
SubTotal 594 594
14 BARGHAT MP-37-008-076-001/102
(LUHARA) 		1737008076NRG23100320231268487 10/03/2023 AMFA BAI BARMAIYA 1737008076WL093446 AMFA BAI BARMAIYA 00415 SBIN0002828 812 812 Processed 25/03/2023 691394838 AMFABAIBARMAIYA STATE BANK OF INDIA(508548)
15 BARGHAT MP-37-008-076-001/205
(LUHARA) 		1737008076NRG23100320231268488 10/03/2023 Sahatlal Markam 1737008076WL093446 Sahatlal Markam 00415 SBIN0002828 406 406 Processed 25/03/2023 691394838 SahatlalMarkam STATE BANK OF INDIA(508548)
16 BARGHAT MP-37-008-076-001/210
(LUHARA) 		1737008076NRG23100320231268489 10/03/2023 MAHESH SONVANE 1737008076WL093446 MAHESH SONVANE 00415 SBIN0002828 1224 1224 Processed 25/03/2023 691394838 MAHESHSONVANE STATE BANK OF INDIA(508548)
17 BARGHAT MP-37-008-076-001/210
(LUHARA) 		1737008076NRG23100320231268490 10/03/2023 SANGEETA SONWANE 1737008076WL093446 SANGEETA SONWANE 00415 SBIN0002828 1224 1224 Processed 25/03/2023 691394838 SANGEETASONWANE STATE BANK OF INDIA(508548)
18 BARGHAT MP-37-008-076-001/219
(LUHARA) 		1737008076NRG23100320231268491 10/03/2023 BASANTI BARMAIYA 1737008076WL093446 BASANTI BARMAIYA 00415 SBIN0002828 1224 1224 Processed 25/03/2023 691394838 BASANTIBARMAIYA STATE BANK OF INDIA(508548)
19 BARGHAT MP-37-008-076-001/310
(LUHARA) 		1737008076NRG23100320231268492 10/03/2023 Savitri Barmaiya 1737008076WL093446 Savitri Barmaiya 00415 SBIN0002828 1224 1224 Processed 25/03/2023 691394838 SavitriBarmaiya STATE BANK OF INDIA(508548)
20 BARGHAT MP-37-008-076-001/52
(LUHARA) 		1737008076NRG23100320231268493 10/03/2023 Bhagwati Barmaiya 1737008076WL093446 Bhagwati Barmaiya 00415 SBIN0002828 1224 1224 Processed 25/03/2023 691394838 BhagwatiBarmaiya STATE BANK OF INDIA(508548)
21 BARGHAT MP-37-008-076-001/81
(LUHARA) 		1737008076NRG23100320231268494 10/03/2023 Harichand Barmaiya 1737008076WL093446 Harichand Barmaiya 00415 SBIN0002828 1218 1218 Processed 25/03/2023 691394838 HarichandBarmaiya STATE BANK OF INDIA(508548)
SubTotal 8556 8556
Total 22638 22638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_100323APB_FTO_695094 Central Bank Of India CBIN0281811 ARRI 13488
2 BARGHAT MP1737008_100323APB_FTO_695094 State Bank of India SBIN0000478 SEONI 594
3 BARGHAT MP1737008_100323APB_FTO_695094 State Bank of India SBIN0002828 BARGHAT 8556

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