Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737008_210822APB_FTO_345716
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-37-008-050-001/7
(JAM) 		1737008050NRG23200820220687515 21/08/2022 Rambta 1737008050WL044803 Rambta 00051 MAHB0000800 1158 1158 Processed 29/08/2022 692978309 Rambta BANK OF MAHARASHTRA(607387)
2 BARGHAT MP-37-008-050-001/7
(JAM) 		1737008050NRG23200820220687517 21/08/2022 Rekha 1737008050WL044803 Rekha 00051 MAHB0000800 1158 1158 Processed 29/08/2022 692978309 Rekha STATE BANK OF INDIA(508548)
3 BARGHAT MP-37-008-050-001/7
(JAM) 		1737008050NRG23200820220687516 21/08/2022 Vinod 1737008050WL044803 Vinod 00051 MAHB0000800 1158 1158 Processed 29/08/2022 692978309 Vinod BANK OF MAHARASHTRA(607387)
4 BARGHAT MP-37-008-050-001/7-A
(JAM) 		1737008050NRG23200820220687518 21/08/2022 Lata 1737008050WL044803 Lata 00051 MAHB0000800 1158 1158 Processed 29/08/2022 692978309 Lata BANK OF MAHARASHTRA(607387)
5 BARGHAT MP-37-008-050-001/7-A
(JAM) 		1737008050NRG23200820220687519 21/08/2022 Premlal 1737008050WL044803 Premlal 00051 MAHB0000800 1158 1158 Processed 29/08/2022 692978309 Premlal BANK OF MAHARASHTRA(607387)
6 BARGHAT MP-37-008-052-001/11
(ANKHIWADA) 		1737008052NRG23200820220687556 21/08/2022 Anita 1737008052WL044812 Anita 00051 MAHB0000800 1020 1020 Processed 29/08/2022 692978309 Anita BANK OF MAHARASHTRA(607387)
7 BARGHAT MP-37-008-052-001/11
(ANKHIWADA) 		1737008052NRG23200820220687555 21/08/2022 manish 1737008052WL044812 manish 00051 MAHB0000800 1020 1020 Processed 29/08/2022 692978309 manish BANK OF MAHARASHTRA(607387)
8 BARGHAT MP-37-008-052-001/123
(ANKHIWADA) 		1737008052NRG23200820220687557 21/08/2022 GANPAT 1737008052WL044812 GANPAT 00051 MAHB0000800 1020 1020 Processed 29/08/2022 692978309 GANPAT JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
9 BARGHAT MP-37-008-052-001/148-A
(ANKHIWADA) 		1737008052NRG23200820220687558 21/08/2022 satendra 1737008052WL044812 satendra 00051 MAHB0000800 1020 1020 Processed 29/08/2022 692978309 satendra BANK OF MAHARASHTRA(607387)
10 BARGHAT MP-37-008-052-001/192
(ANKHIWADA) 		1737008052NRG23200820220687559 21/08/2022 KHARAK SINGH 1737008052WL044812 KHARAK SINGH 00051 MAHB0000800 1020 1020 Processed 29/08/2022 692978309 KHARAKSINGH BANK OF MAHARASHTRA(607387)
11 BARGHAT MP-37-008-052-001/210
(ANKHIWADA) 		1737008052NRG23200820220687561 21/08/2022 ASHOK 1737008052WL044812 ASHOK 00051 MAHB0000800 1020 1020 Processed 29/08/2022 692978309 ASHOK BANK OF MAHARASHTRA(607387)
12 BARGHAT MP-37-008-052-001/220-B
(ANKHIWADA) 		1737008052NRG23200820220687563 21/08/2022 JYOTIPRASAD 1737008052WL044812 JYOTIPRASAD 00051 MAHB0000800 1020 1020 Processed 29/08/2022 692978309 JYOTIPRASAD BANK OF MAHARASHTRA(607387)
13 BARGHAT MP-37-008-052-001/220-B
(ANKHIWADA) 		1737008052NRG23200820220687564 21/08/2022 SARITA 1737008052WL044812 SARITA 00051 MAHB0000800 1020 1020 Processed 29/08/2022 692978309 SARITA BANK OF MAHARASHTRA(607387)
14 BARGHAT MP-37-008-052-001/33
(ANKHIWADA) 		1737008052NRG23200820220687565 21/08/2022 MAHENDRA 1737008052WL044812 MAHENDRA 00051 MAHB0000800 1020 1020 Processed 29/08/2022 692978309 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
15 BARGHAT MP-37-008-052-001/33
(ANKHIWADA) 		1737008052NRG23200820220687566 21/08/2022 SARITA 1737008052WL044812 SARITA 00051 MAHB0000800 1020 1020 Processed 29/08/2022 692978309 SARITA STATE BANK OF INDIA(508548)
16 BARGHAT MP-37-008-052-001/38
(ANKHIWADA) 		1737008052NRG23200820220687567 21/08/2022 NANDKISHORE SAHU 1737008052WL044812 NANDKISHORE SAHU 00051 MAHB0000800 1020 1020 Processed 29/08/2022 692978309 NANDKISHORESAHU BANK OF MAHARASHTRA(607387)
17 BARGHAT MP-37-008-052-001/80
(ANKHIWADA) 		1737008052NRG23200820220687570 21/08/2022 roshani 1737008052WL044812 roshani 00051 MAHB0000800 1020 1020 Rejected 02/09/2022 692978309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BARGHAT MP-37-008-052-001/85
(ANKHIWADA) 		1737008052NRG23200820220687571 21/08/2022 tilakchand 1737008052WL044812 tilakchand 00051 MAHB0000800 1020 1020 Processed 29/08/2022 692978309 tilakchand BANK OF MAHARASHTRA(607387)
SubTotal 19050 19050
19 BARGHAT MP-37-008-083-001/61
(USARI) 		1737008083NRG23200820220687548 21/08/2022 Anil 1737008083WL044810 Anil 00089 CBIN0281811 1224 1224 Processed 29/08/2022 692978309 Anil CENTRAL BANK OF INDIA(607115)
20 BARGHAT MP-37-008-083-001/61
(USARI) 		1737008083NRG23200820220687547 21/08/2022 parmila 1737008083WL044810 parmila 00089 CBIN0281811 1224 1224 Processed 29/08/2022 692978309 parmila CENTRAL BANK OF INDIA(607115)
21 BARGHAT MP-37-008-083-001/61
(USARI) 		1737008083NRG23200820220687546 21/08/2022 parsram 1737008083WL044810 parsram 00089 CBIN0281811 1224 1224 Processed 29/08/2022 692978309 parsram CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
22 BARGHAT MP-37-008-060-001/182
(SAREKHA KHURD) 		1737008060NRG23200820220687636 21/08/2022 KAMLA 1737008060WL044820 KAMLA 00468 UBIN0542164 1158 1158 Processed 29/08/2022 692978309 KAMLA UNION BANK OF INDIA(508500)
23 BARGHAT MP-37-008-060-001/355
(SAREKHA KHURD) 		1737008060NRG23200820220687639 21/08/2022 MONU 1737008060WL044820 MONU 00468 UBIN0542164 1158 1158 Processed 29/08/2022 692978309 MONU UNION BANK OF INDIA(508500)
24 BARGHAT MP-37-008-060-001/56
(SAREKHA KHURD) 		1737008060NRG23200820220687642 21/08/2022 MANAK JALVANSHI 1737008060WL044820 MANAK JALVANSHI 00468 UBIN0542164 1158 1158 Processed 29/08/2022 692978309 MANAKJALVANSHI UNION BANK OF INDIA(508500)
25 BARGHAT MP-37-008-060-001/56
(SAREKHA KHURD) 		1737008060NRG23200820220687641 21/08/2022 SHAKUNTALA 1737008060WL044820 SHAKUNTALA 00468 UBIN0542164 1158 1158 Processed 29/08/2022 692978309 SHAKUNTALA UNION BANK OF INDIA(508500)
SubTotal 4632 4632
26 BARGHAT MP-37-008-042-002/114-B
(UMARAWADA) 		1737008043NRG23200820220687480 21/08/2022 neeta 1737008043WL044797 neeta 00603 CBIN0R20002 780 780 Processed 29/08/2022 692978309 neeta STATE BANK OF INDIA(508548)
27 BARGHAT MP-37-008-042-002/132
(UMARAWADA) 		1737008043NRG23200820220687481 21/08/2022 syamlal 1737008043WL044797 syamlal 00603 CBIN0R20002 780 780 Processed 29/08/2022 692978309 syamlal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
28 BARGHAT MP-37-008-042-002/132-A
(UMARAWADA) 		1737008043NRG23200820220687482 21/08/2022 vimla 1737008043WL044797 vimla 00603 CBIN0R20002 780 780 Processed 29/08/2022 692978309 vimla NARMADA JHABUA GRAMIN BANK(508515)
29 BARGHAT MP-37-008-075-001/147
(TIKARI(BARGHAT)) 		1737008089NRG23210820220687808 21/08/2022 PREETAM 1737008089WL044861 PREETAM 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 692978309 PREETAM STATE BANK OF INDIA(508548)
SubTotal 3564 3564
Total 30918 30918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_210822APB_FTO_345716 Bank of Maharastra MAHB0000800 ASTHA 19050
2 BARGHAT MP1737008_210822APB_FTO_345716 Central Bank Of India CBIN0281811 ARRI 3672
3 BARGHAT MP1737008_210822APB_FTO_345716 Union Bank of India UBIN0542164 GANGERVA 4632
4 BARGHAT MP1737008_210822APB_FTO_345716 Central Madhya Pradesh Gramin Bank CBIN0R20002 BARGHAT 1224
5 BARGHAT MP1737008_210822APB_FTO_345716 Central Madhya Pradesh Gramin Bank CBIN0R20002 DHARNAKALAN 2340

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