Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:30:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737008_300822FTO_366350
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-37-008-052-001/101
(ANKHIWADA) 		1737008052NRG23300820220702487 30/08/2022 sahadar 1737008052WL047908 sahadar 00051 MAHB0000800 1224 1224 Processed 03/10/2022 389343133 sahadar (000000)
2 BARGHAT MP-37-008-052-001/159-A
(ANKHIWADA) 		1737008052NRG23300820220702494 30/08/2022 dhanpal 1737008052WL047908 dhanpal 00051 MAHB0000800 1224 1224 Processed 03/10/2022 389343133 dhanpal (000000)
3 BARGHAT MP-37-008-052-001/210
(ANKHIWADA) 		1737008052NRG23300820220702511 30/08/2022 dhaneshwari patle 1737008052WL047912 dhaneshwari patle 00051 MAHB0000800 1224 1224 Processed 03/10/2022 389343133 dhaneshwaripatle (000000)
4 BARGHAT MP-37-008-052-001/275-B
(ANKHIWADA) 		1737008052NRG23300820220702514 30/08/2022 indrasingh 1737008052WL047912 indrasingh 00051 MAHB0000800 612 612 Processed 03/10/2022 389343133 indrasingh (000000)
5 BARGHAT MP-37-008-052-001/44
(ANKHIWADA) 		1737008052NRG23300820220702520 30/08/2022 ASHIKA SALAME 1737008052WL047912 ASHIKA SALAME 00051 MAHB0000800 612 612 Processed 03/10/2022 389343133 ASHIKASALAME (000000)
SubTotal 4896 4896
6 BARGHAT MP-37-008-007-001/120
(MELARA) 		1737008007NRG23300820220702560 30/08/2022 satendra 1737008007WL047916 satendra 00415 SBIN0002828 1158 1158 Processed 03/10/2022 389343133 satendra (000000)
7 BARGHAT MP-37-008-007-001/130
(MELARA) 		1737008007NRG23300820220702561 30/08/2022 Seema 1737008007WL047916 Seema 00415 SBIN0002828 1158 1158 Processed 03/10/2022 389343133 Seema (000000)
8 BARGHAT MP-37-008-007-001/145
(MELARA) 		1737008007NRG23300820220702540 30/08/2022 ISHWARDYAL 1737008007WL047915 ISHWARDYAL 00415 SBIN0002828 1158 1158 Processed 03/10/2022 389343133 ISHWARDYAL (000000)
9 BARGHAT MP-37-008-007-001/175-C
(MELARA) 		1737008007NRG23300820220702524 30/08/2022 maya 1737008007WL047914 maya 00415 SBIN0002828 1158 1158 Processed 03/10/2022 389343133 maya (000000)
10 BARGHAT MP-37-008-007-001/297
(MELARA) 		1737008007NRG23300820220702543 30/08/2022 santlal 1737008007WL047915 santlal 00415 SBIN0002828 1158 1158 Processed 03/10/2022 389343133 santlal (000000)
11 BARGHAT MP-37-008-007-001/375
(MELARA) 		1737008007NRG23300820220702531 30/08/2022 jitendra 1737008007WL047914 jitendra 00415 SBIN0002828 1158 1158 Processed 03/10/2022 389343133 jitendra (000000)
12 BARGHAT MP-37-008-007-001/553
(MELARA) 		1737008007NRG23300820220702534 30/08/2022 Surybhan 1737008007WL047914 Surybhan 00415 SBIN0002828 1158 1158 Processed 03/10/2022 389343133 Surybhan (000000)
13 BARGHAT MP-37-008-007-001/722
(MELARA) 		1737008007NRG23300820220702558 30/08/2022 savita 1737008007WL047915 savita 00415 SBIN0002828 1158 1158 Processed 03/10/2022 389343133 savita (000000)
14 BARGHAT MP-37-008-044-001/532-C
(KALYANPUR) 		1737008044NRG23300820220702631 30/08/2022 shashikala 1737008044WL047924 shashikala 00415 SBIN0002828 204 204 Processed 03/10/2022 389343133 shashikala (000000)
15 BARGHAT MP-37-008-071-001/123
(SALHEKLA) 		1737008000NRG23300820220702679 30/08/2022 kirshna kumar 1737008WL047934 kirshna kumar 00415 SBIN0002828 1295 1295 Processed 03/10/2022 389343133 kirshnakumar (000000)
16 BARGHAT MP-37-008-071-001/204
(SALHEKLA) 		1737008000NRG23300820220702690 30/08/2022 Karishma Uikey 1737008WL047934 Karishma Uikey 00415 SBIN0002828 1295 1295 Processed 03/10/2022 389343133 KarishmaUikey (000000)
17 BARGHAT MP-37-008-071-001/292-A
(SALHEKLA) 		1737008000NRG23300820220702693 30/08/2022 narendra goutam 1737008WL047934 narendra goutam 00415 SBIN0002828 1428 1428 Processed 03/10/2022 389343133 narendragoutam (000000)
18 BARGHAT MP-37-008-071-001/292-A
(SALHEKLA) 		1737008000NRG23300820220702691 30/08/2022 Rajendra 1737008WL047934 Rajendra 00415 SBIN0002828 1428 1428 Processed 03/10/2022 389343133 Rajendra (000000)
19 BARGHAT MP-37-008-071-001/377
(SALHEKLA) 		1737008000NRG23300820220702696 30/08/2022 ANITA 1737008WL047934 ANITA 00415 SBIN0002828 1428 1428 Processed 03/10/2022 389343133 ANITA (000000)
SubTotal 16342 16342
20 BARGHAT MP-37-008-061-001/387-A
(GOKALPUR) 		1737008000NRG23300820220702678 30/08/2022 MAHABATI 1737008WL047933 MAHABATI 00468 UBIN0542164 1140 1140 Processed 03/10/2022 389343133 MAHABATI (000000)
21 BARGHAT MP-37-008-067-001/248
(TAKHALAKLA) 		1737008067NRG23300820220702666 30/08/2022 LALITA 1737008067WL047931 LALITA 00468 UBIN0542164 1080 1080 Processed 03/10/2022 389343133 LALITA (000000)
SubTotal 2220 2220
22 BARGHAT MP-37-008-007-001/294
(MELARA) 		1737008007NRG23300820220702566 30/08/2022 sunita 1737008007WL047916 sunita 00603 CBIN0R20002 1158 1158 Processed 03/10/2022 389343133 sunita (000000)
23 BARGHAT MP-37-008-007-001/368
(MELARA) 		1737008007NRG23300820220702568 30/08/2022 pavan 1737008007WL047916 pavan 00603 CBIN0R20002 1158 1158 Processed 03/10/2022 389343133 pavan (000000)
SubTotal 2316 2316
24 BARGHAT MP-37-008-007-001/319-A
(MELARA) 		1737008007NRG23300820220702528 30/08/2022 Safeeka khan 1737008007WL047914 Safeeka khan 00691 IPOS0000001 772 772 Processed 03/10/2022 389343133 Safeekakhan (000000)
SubTotal 772 772
25 BARGHAT MP-37-008-007-001/231-A
(MELARA) 		1737008007NRG23300820220702562 30/08/2022 Pushpa bai 1737008007WL047916 Pushpa bai 00697 BKID0NAMRGB 1158 1158 Processed 03/10/2022 389343133 Pushpabai (000000)
26 BARGHAT MP-37-008-007-001/319-A
(MELARA) 		1737008007NRG23300820220702527 30/08/2022 SHAMSHER KHAN 1737008007WL047914 SHAMSHER KHAN 00697 BKID0NAMRGB 1158 1158 Processed 03/10/2022 389343133 SHAMSHERKHAN (000000)
27 BARGHAT MP-37-008-007-001/326
(MELARA) 		1737008007NRG23300820220702544 30/08/2022 Chandrahas 1737008007WL047915 Chandrahas 00697 BKID0NAMRGB 772 772 Processed 03/10/2022 389343133 Chandrahas (000000)
28 BARGHAT MP-37-008-007-001/364
(MELARA) 		1737008007NRG23300820220702545 30/08/2022 SUKHDAS 1737008007WL047915 SUKHDAS 00697 BKID0NAMRGB 1158 1158 Processed 03/10/2022 389343133 SUKHDAS (000000)
29 BARGHAT MP-37-008-007-001/364
(MELARA) 		1737008007NRG23300820220702546 30/08/2022 Suseela 1737008007WL047915 Suseela 00697 BKID0NAMRGB 1158 1158 Processed 03/10/2022 389343133 Suseela (000000)
30 BARGHAT MP-37-008-007-001/375
(MELARA) 		1737008007NRG23300820220702532 30/08/2022 MEMBATI 1737008007WL047914 MEMBATI 00697 BKID0NAMRGB 1158 1158 Processed 03/10/2022 389343133 MEMBATI (000000)
31 BARGHAT MP-37-008-007-001/385-A
(MELARA) 		1737008007NRG23300820220702547 30/08/2022 salikram 1737008007WL047915 salikram 00697 BKID0NAMRGB 772 772 Processed 03/10/2022 389343133 salikram (000000)
32 BARGHAT MP-37-008-007-001/420
(MELARA) 		1737008007NRG23300820220702569 30/08/2022 sonbati 1737008007WL047916 sonbati 00697 BKID0NAMRGB 1158 1158 Processed 03/10/2022 389343133 sonbati (000000)
33 BARGHAT MP-37-008-007-001/460-B
(MELARA) 		1737008007NRG23300820220702549 30/08/2022 BADAM SINGH 1737008007WL047915 BADAM SINGH 00697 BKID0NAMRGB 1158 1158 Processed 03/10/2022 389343133 BADAMSINGH (000000)
34 BARGHAT MP-37-008-007-001/460-B
(MELARA) 		1737008007NRG23300820220702571 30/08/2022 Rammo 1737008007WL047916 Rammo 00697 BKID0NAMRGB 1158 1158 Processed 03/10/2022 389343133 Rammo (000000)
35 BARGHAT MP-37-008-007-001/482
(MELARA) 		1737008007NRG23300820220702573 30/08/2022 Sukarta 1737008007WL047916 Sukarta 00697 BKID0NAMRGB 1158 1158 Processed 03/10/2022 389343133 Sukarta (000000)
36 BARGHAT MP-37-008-007-001/500
(MELARA) 		1737008007NRG23300820220702550 30/08/2022 jageshwar 1737008007WL047915 jageshwar 00697 BKID0NAMRGB 1158 1158 Processed 03/10/2022 389343133 jageshwar (000000)
37 BARGHAT MP-37-008-007-001/527
(MELARA) 		1737008007NRG23300820220702533 30/08/2022 savan 1737008007WL047914 savan 00697 BKID0NAMRGB 1158 1158 Processed 03/10/2022 389343133 savan (000000)
38 BARGHAT MP-37-008-007-001/557-B
(MELARA) 		1737008007NRG23300820220702555 30/08/2022 SAROJ 1737008007WL047915 SAROJ 00697 BKID0NAMRGB 1158 1158 Processed 03/10/2022 389343133 SAROJ (000000)
39 BARGHAT MP-37-008-007-001/639-B
(MELARA) 		1737008007NRG23300820220702537 30/08/2022 SHAILENDRA 1737008007WL047914 SHAILENDRA 00697 BKID0NAMRGB 1158 1158 Processed 03/10/2022 389343133 SHAILENDRA (000000)
40 BARGHAT MP-37-008-007-001/651-A
(MELARA) 		1737008007NRG23300820220702556 30/08/2022 SARITA 1737008007WL047915 SARITA 00697 BKID0NAMRGB 1158 1158 Processed 03/10/2022 389343133 SARITA (000000)
41 BARGHAT MP-37-008-007-001/722
(MELARA) 		1737008007NRG23300820220702557 30/08/2022 ainsingh 1737008007WL047915 ainsingh 00697 BKID0NAMRGB 1158 1158 Processed 03/10/2022 389343133 ainsingh (000000)
42 BARGHAT MP-37-008-044-001/308
(KALYANPUR) 		1737008000NRG23300820220702671 30/08/2022 rajeshwary 1737008WL047932 rajeshwary 00697 BKID0NAMRGB 1140 1140 Processed 03/10/2022 389343133 rajeshwary (000000)
43 BARGHAT MP-37-008-046-001/40-A
(SAILA) 		1737008046NRG23300820220702638 30/08/2022 atarsingh uikey 1737008046WL047926 atarsingh uikey 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389343133 atarsinghuikey (000000)
44 BARGHAT MP-37-008-071-001/123
(SALHEKLA) 		1737008000NRG23300820220702680 30/08/2022 Joteshwari Raudpach 1737008WL047934 Joteshwari Raudpach 00697 BKID0NAMRGB 1295 1295 Processed 03/10/2022 389343133 JoteshwariRaudpach (000000)
45 BARGHAT MP-37-008-071-001/162-A
(SALHEKLA) 		1737008000NRG23300820220702681 30/08/2022 Ramsingh 1737008WL047934 Ramsingh 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389343133 Ramsingh (000000)
46 BARGHAT MP-37-008-071-001/204
(SALHEKLA) 		1737008000NRG23300820220702689 30/08/2022 SEVKALI 1737008WL047934 SEVKALI 00697 BKID0NAMRGB 1295 1295 Processed 03/10/2022 389343133 SEVKALI (000000)
SubTotal 25296 25296
Total 51842 51842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_300822FTO_366350 Bank of Maharastra MAHB0000800 ASTHA 4896
2 BARGHAT MP1737008_300822FTO_366350 State Bank of India SBIN0002828 BARGHAT 16342
3 BARGHAT MP1737008_300822FTO_366350 Union Bank of India UBIN0542164 GANGERVA 2220
4 BARGHAT MP1737008_300822FTO_366350 Central Madhya Pradesh Gramin Bank CBIN0R20002 BARGHAT 2316
5 BARGHAT MP1737008_300822FTO_366350 India Post Payments Bank IPOS0000001 Seoni-0303 772
6 BARGHAT MP1737008_300822FTO_366350 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGHAT 18914
7 BARGHAT MP1737008_300822FTO_366350 Madhya Pradesh Gramin Bank BKID0NAMRGB DHARNA 6382

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