Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737008_191022APB_FTO_470108
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-37-008-039-002/67
(GONDEGAON) 		1737008039NRG23191020220840023 19/10/2022 YOGESH 1737008039WL065627 YOGESH 00051 MAHB0000632 1092 1092 Processed 27/10/2022 786439039 YOGESH BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
2 BARGHAT MP-37-008-039-001/19
(GONDEGAON) 		1737008039NRG23191020220840010 19/10/2022 baynta 1737008039WL065627 baynta 00603 CBIN0R20002 1110 1110 Processed 27/10/2022 786439039 baynta NARMADA JHABUA GRAMIN BANK(508515)
3 BARGHAT MP-37-008-039-001/19
(GONDEGAON) 		1737008039NRG23191020220840009 19/10/2022 SUNDARLAL 1737008039WL065627 SUNDARLAL 00603 CBIN0R20002 1110 1110 Processed 27/10/2022 786439039 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
4 BARGHAT MP-37-008-039-002/138
(GONDEGAON) 		1737008039NRG23191020220840016 19/10/2022 MEERA BAI 1737008039WL065627 MEERA BAI 00603 CBIN0R20002 1110 1110 Processed 27/10/2022 786439039 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 4422 4422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_191022APB_FTO_470108 Bank of Maharastra MAHB0000632 DHARNA 1092
2 BARGHAT MP1737008_191022APB_FTO_470108 Central Madhya Pradesh Gramin Bank CBIN0R20002 BARGHAT 1110
3 BARGHAT MP1737008_191022APB_FTO_470108 Central Madhya Pradesh Gramin Bank CBIN0R20002 DHARNAKALAN 2220

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