Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_240523FTO_55245
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 SEONI MALWA MP-32-001-007-001/423
(RAMPURA) 		1732001000NRG24240520230005495 24/05/2023 SACHIN YADUVANSHI 1732001WL001573 SACHIN YADUVANSHI 00048 BKID0009039 1326 1326 Processed 29/05/2023 040361569 SACHINYADUVANSHI (000000)
SubTotal 1326 1326
2 SEONI MALWA MP-32-001-036-002/58
(TEMLAKALA) 		1732001036NRG24240520230005518 24/05/2023 shivram 1732001036WL001588 shivram 00048 BKID0009083 1547 1547 Processed 29/05/2023 040361569 shivram (000000)
3 SEONI MALWA MP-32-001-036-002/606
(TEMLAKALA) 		1732001036NRG24240520230005520 24/05/2023 RAHUL BORASI 1732001036WL001588 RAHUL BORASI 00048 BKID0009083 1547 1547 Processed 29/05/2023 040361569 RAHULBORASI (000000)
SubTotal 3094 3094
4 SEONI MALWA MP-32-001-045-001/197-B
(GWADI) 		1732001000NRG24240520230005425 24/05/2023 Lakhan lal keer 1732001WL001559 Lakhan lal keer 00089 CBIN0283381 884 884 Processed 29/05/2023 040361569 Lakhanlalkeer (000000)
5 SEONI MALWA MP-32-001-072-001/53
(RAVANPIPAL) 		1732001000NRG24240520230005468 24/05/2023 RAMVATI 1732001WL001570 RAMVATI 00089 CBIN0283381 1326 1326 Processed 29/05/2023 040361569 RAMVATI (000000)
6 SEONI MALWA MP-32-001-089-001/16-A
(FARIDPUR) 		1732001089NRG24240520230005474 24/05/2023 DURGESH 1732001089WL001572 DURGESH 00089 CBIN0283381 1326 1326 Processed 29/05/2023 040361569 DURGESH (000000)
7 SEONI MALWA MP-32-001-089-001/27-A
(FARIDPUR) 		1732001089NRG24240520230005481 24/05/2023 BHAVNA KAHAR 1732001089WL001572 BHAVNA KAHAR 00089 CBIN0283381 1326 1326 Processed 29/05/2023 040361569 BHAVNAKAHAR (000000)
SubTotal 4862 4862
8 SEONI MALWA MP-32-001-044-003/337
(THUA) 		1732001000NRG24240520230005460 24/05/2023 Chandan Singh Thakur 1732001WL001569 Chandan Singh Thakur 00168 ICIC0001737 1547 1547 Processed 29/05/2023 040361569 ChandanSinghThakur (000000)
SubTotal 1547 1547
9 SEONI MALWA MP-32-001-045-001/2-A
(GWADI) 		1732001000NRG24240520230005426 24/05/2023 PREMSAGAR NG RAMESH PRASAD 1732001WL001559 PREMSAGAR NG RAMESH PRASAD 00415 SBIN0000479 884 884 Processed 29/05/2023 040361569 PREMSAGARNGRAMESHPRASAD (000000)
SubTotal 884 884
10 SEONI MALWA MP-32-001-007-001/424
(RAMPURA) 		1732001000NRG24240520230005496 24/05/2023 MAMTA BAI YADUWANSHI 1732001WL001573 MAMTA BAI YADUWANSHI 00555 YESB0000549 1326 1326 Processed 29/05/2023 040361569 MAMTABAIYADUWANSHI (000000)
SubTotal 1326 1326
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_240523FTO_55245 Bank of India BKID0009039 SEONI MALWA 1326
2 SEONI MALWA MP1732001_240523FTO_55245 Bank of India BKID0009083 MISROD HOSANGABAD 1547
3 SEONI MALWA MP1732001_240523FTO_55245 Bank of India BKID0009083 Misrod-Hosangabad 1547
4 SEONI MALWA MP1732001_240523FTO_55245 Central Bank Of India CBIN0283381 SEONI MALWA 4862
5 SEONI MALWA MP1732001_240523FTO_55245 ICICI BANK ICIC0001737 SEONI MALWA, MADHYA PRADESH 1547
6 SEONI MALWA MP1732001_240523FTO_55245 State Bank of India SBIN0000479 SEONI MALWA 884
7 SEONI MALWA MP1732001_240523FTO_55245 YES BANK LTD YESB0000549 SEONI MALWA 1326

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