Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:35:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_061023APB_FTO_306555
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-32-001-026-001/710-A
(SATWASA) 		1732001026NRG24061020230075532 06/10/2023 abhishek gour 1732001026WL015197 abhishek gour 00048 BKID0008859 884 884 Processed 09/11/2023 307417949 abhishekgour BANK OF INDIA(508505)
SubTotal 884 884
2 SEONI MALWA MP-32-001-015-001/154-A
(CHATARKHEDA) 		1732001015NRG24051020230075269 06/10/2023 laxmi mehra 1732001015WL015129 laxmi mehra 00048 BKID0009039 442 442 Processed 09/11/2023 307417949 laxmimehra INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONI MALWA MP-32-001-023-001/436
(BIJMANI) 		1732001023NRG24061020230075498 06/10/2023 MONU KUMAR 1732001023WL015186 MONU KUMAR 00048 BKID0009039 1547 1547 Processed 09/11/2023 307417949 MONUKUMAR BANK OF INDIA(508505)
4 SEONI MALWA MP-32-001-023-001/499
(BIJMANI) 		1732001023NRG24061020230075500 06/10/2023 Meena raghuwanshi 1732001023WL015186 Meena raghuwanshi 00048 BKID0009039 1547 1547 Processed 09/11/2023 307417949 Meenaraghuwanshi BANK OF INDIA(508505)
5 SEONI MALWA MP-32-001-073-001/224
(CHOUKIGAVA) 		1732001073NRG24061020230075329 06/10/2023 RAMCHANDRA 1732001073WL015142 RAMCHANDRA 00048 BKID0009039 1326 1326 Processed 09/11/2023 307417949 RAMCHANDRA BANK OF INDIA(508505)
SubTotal 4862 4862
6 SEONI MALWA MP-32-001-026-001/709-B
(SATWASA) 		1732001026NRG24061020230075531 06/10/2023 rekha bai 1732001026WL015197 rekha bai 00048 BKID0009080 884 884 Processed 09/11/2023 307417949 rekhabai BANK OF INDIA(508505)
7 SEONI MALWA MP-32-001-026-001/713-D
(SATWASA) 		1732001026NRG24061020230075533 06/10/2023 rajat gour 1732001026WL015197 rajat gour 00048 BKID0009080 884 884 Processed 10/11/2023 307417949 rajatgour STATE BANK OF INDIA(508548)
SubTotal 1768 1768
8 SEONI MALWA MP-32-001-034-001/924
(CHAUTLAI) 		1732001034NRG24051020230075268 06/10/2023 GOVIND VERMA 1732001034WL015128 GOVIND VERMA 00048 BKID0009083 1326 1326 Processed 09/11/2023 307417949 GOVINDVERMA BANK OF INDIA(508505)
SubTotal 1326 1326
9 SEONI MALWA MP-32-001-023-001/505
(BIJMANI) 		1732001023NRG24061020230075502 06/10/2023 RANJANA RAGHUWANSHI 1732001023WL015186 RANJANA RAGHUWANSHI 00078 CNRB0006152 1547 1547 Processed 09/11/2023 307417949 RANJANARAGHUWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
10 SEONI MALWA MP-32-001-023-001/392
(BIJMANI) 		1732001023NRG24061020230075497 06/10/2023 ARJUN RAGHUWANSHI 1732001023WL015186 ARJUN RAGHUWANSHI 00152 HDFC0002143 1547 1547 Processed 09/11/2023 307417949 ARJUNRAGHUWANSHI HDFC BANK LTD(607152)
11 SEONI MALWA MP-32-001-023-001/394
(BIJMANI) 		1732001023NRG24061020230075510 06/10/2023 ASHOK 1732001023WL015189 ASHOK 00152 HDFC0002143 1547 1547 Processed 09/11/2023 307417949 ASHOK BANK OF INDIA(508505)
12 SEONI MALWA MP-32-001-023-001/400
(BIJMANI) 		1732001023NRG24061020230075512 06/10/2023 SAHAB RAGHUWANSHI 1732001023WL015189 SAHAB RAGHUWANSHI 00152 HDFC0002143 1547 1547 Processed 09/11/2023 307417949 SAHABRAGHUWANSHI HDFC BANK LTD(607152)
13 SEONI MALWA MP-32-001-023-001/400
(BIJMANI) 		1732001023NRG24061020230075511 06/10/2023 SAHAB RAGHUWANSHI 1732001023WL015189 SAHAB RAGHUWANSHI 00152 HDFC0002143 1547 1547 Processed 09/11/2023 307417949 SAHABRAGHUWANSHI HDFC BANK LTD(607152)
SubTotal 6188 6188
14 SEONI MALWA MP-32-001-015-001/559
(CHATARKHEDA) 		1732001015NRG24051020230075271 06/10/2023 dinesh rajput 1732001015WL015129 dinesh rajput 00354 PUNB0125800 442 442 Processed 09/11/2023 307417949 dineshrajput PUNJAB NATIONAL BANK(508568)
15 SEONI MALWA MP-32-001-015-001/565
(CHATARKHEDA) 		1732001015NRG24051020230075272 06/10/2023 Rajesh sarathe 1732001015WL015129 Rajesh sarathe 00354 PUNB0125800 442 442 Processed 09/11/2023 307417949 Rajeshsarathe PUNJAB NATIONAL BANK(508568)
16 SEONI MALWA MP-32-001-015-001/565
(CHATARKHEDA) 		1732001015NRG24051020230075273 06/10/2023 savita sarathe 1732001015WL015129 savita sarathe 00354 PUNB0125800 442 442 Processed 09/11/2023 307417949 savitasarathe PUNJAB NATIONAL BANK(508568)
17 SEONI MALWA MP-32-001-034-001/428
(CHAUTLAI) 		1732001034NRG24051020230075267 06/10/2023 RAMESH LOWANSHI 1732001034WL015128 RAMESH LOWANSHI 00354 PUNB0125800 1326 1326 Processed 09/11/2023 307417949 RAMESHLOWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 SEONI MALWA MP-32-001-023-001/505
(BIJMANI) 		1732001023NRG24061020230075501 06/10/2023 JAYPRAKASH 1732001023WL015186 JAYPRAKASH 00415 SBIN0000479 1547 1547 Processed 09/11/2023 307417949 JAYPRAKASH HDFC BANK LTD(607152)
19 SEONI MALWA MP-32-001-023-001/93
(BIJMANI) 		1732001023NRG24061020230075503 06/10/2023 PHOLSINGH HARIZEN 1732001023WL015186 PHOLSINGH HARIZEN 00415 SBIN0000479 1547 1547 Processed 10/11/2023 307417949 PHOLSINGHHARIZEN STATE BANK OF INDIA(508548)
20 SEONI MALWA MP-32-001-028-001/144-A
(NANDARWADA) 		1732001028NRG24061020230075310 06/10/2023 GOKAL GARGAV 1732001028WL015136 GOKAL GARGAV 00415 SBIN0000479 884 884 Processed 10/11/2023 307417949 GOKALGARGAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 SEONI MALWA MP-32-001-015-001/558
(CHATARKHEDA) 		1732001015NRG24051020230075270 06/10/2023 sunil mehra 1732001015WL015129 sunil mehra 00415 SBIN0002414 442 442 Processed 09/11/2023 307417949 sunilmehra PUNJAB NATIONAL BANK(508568)
22 SEONI MALWA MP-32-001-023-001/464-D
(BIJMANI) 		1732001023NRG24061020230075499 06/10/2023 PREMSINGH 1732001023WL015186 PREMSINGH 00415 SBIN0002414 1547 1547 Processed 10/11/2023 307417949 PREMSINGH STATE BANK OF INDIA(508548)
23 SEONI MALWA MP-32-001-026-001/647-B
(SATWASA) 		1732001026NRG24061020230075529 06/10/2023 raguveer 1732001026WL015197 raguveer 00415 SBIN0002414 884 884 Processed 10/11/2023 307417949 raguveer STATE BANK OF INDIA(508548)
24 SEONI MALWA MP-32-001-026-001/670-B
(SATWASA) 		1732001026NRG24061020230075530 06/10/2023 ajay marskole 1732001026WL015197 ajay marskole 00415 SBIN0002414 884 884 Processed 10/11/2023 307417949 ajaymarskole STATE BANK OF INDIA(508548)
25 SEONI MALWA MP-32-001-028-001/866
(NANDARWADA) 		1732001028NRG24061020230075304 06/10/2023 Krishna bai 1732001028WL015134 Krishna bai 00415 SBIN0002414 1326 1326 Processed 10/11/2023 307417949 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
26 SEONI MALWA MP-32-001-028-001/167-A
(NANDARWADA) 		1732001028NRG24061020230075305 06/10/2023 AASHA BAI 1732001028WL015135 AASHA BAI 00666 IDFB0041105 1105 1105 Processed 09/11/2023 307417949 AASHABAI IDFC BANK LIMITED(608117)
27 SEONI MALWA MP-32-001-028-001/30-B
(NANDARWADA) 		1732001028NRG24061020230075297 06/10/2023 RAJEND UIKEY 1732001028WL015134 RAJEND UIKEY 00666 IDFB0041105 1326 1326 Processed 09/11/2023 307417949 RAJENDUIKEY IDFC BANK LIMITED(608117)
28 SEONI MALWA MP-32-001-073-001/226
(CHOUKIGAVA) 		1732001073NRG24061020230075330 06/10/2023 Ramjivan Lauwanshi 1732001073WL015142 Ramjivan Lauwanshi 00666 IDFB0041105 1326 1326 Processed 09/11/2023 307417949 RamjivanLauwanshi IDFC BANK LIMITED(608117)
SubTotal 3757 3757
29 SEONI MALWA MP-32-001-028-001/170
(NANDARWADA) 		1732001028NRG24061020230075306 06/10/2023 Shashi Bai 1732001028WL015135 Shashi Bai 00697 BKID0MG1042 1105 1105 Processed 09/11/2023 307417949 ShashiBai IDFC BANK LIMITED(608117)
30 SEONI MALWA MP-32-001-028-001/30-B
(NANDARWADA) 		1732001028NRG24061020230075298 06/10/2023 Mohni uike 1732001028WL015134 Mohni uike 00697 BKID0MG1042 1326 1326 Processed 09/11/2023 307417949 Mohniuike BANK OF INDIA(508505)
31 SEONI MALWA MP-32-001-028-001/416-A
(NANDARWADA) 		1732001028NRG24061020230075307 06/10/2023 Nitesh 1732001028WL015135 Nitesh 00697 BKID0MG1042 1105 1105 Processed 09/11/2023 307417949 Nitesh BANK OF BARODA(606985)
32 SEONI MALWA MP-32-001-028-001/782
(NANDARWADA) 		1732001028NRG24061020230075300 06/10/2023 SANTOSH KAHAR 1732001028WL015134 SANTOSH KAHAR 00697 BKID0MG1042 1326 1326 Processed 09/11/2023 307417949 SANTOSHKAHAR NARMADA JHABUA GRAMIN BANK(508515)
33 SEONI MALWA MP-32-001-028-001/847
(NANDARWADA) 		1732001028NRG24061020230075301 06/10/2023 Kanahiya 1732001028WL015134 Kanahiya 00697 BKID0MG1042 1326 1326 Processed 09/11/2023 307417949 Kanahiya IDFC BANK LIMITED(608117)
34 SEONI MALWA MP-32-001-028-001/847
(NANDARWADA) 		1732001028NRG24061020230075302 06/10/2023 Mamta Kushwaha 1732001028WL015134 Mamta Kushwaha 00697 BKID0MG1042 1326 1326 Processed 09/11/2023 307417949 MamtaKushwaha IDFC BANK LIMITED(608117)
35 SEONI MALWA MP-32-001-028-001/866
(NANDARWADA) 		1732001028NRG24061020230075303 06/10/2023 Lakhan 1732001028WL015134 Lakhan 00697 BKID0MG1042 1326 1326 Processed 09/11/2023 307417949 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
36 SEONI MALWA MP-32-001-028-001/884
(NANDARWADA) 		1732001028NRG24061020230075309 06/10/2023 Kamlesh kushwaha 1732001028WL015135 Kamlesh kushwaha 00697 BKID0MG1042 1326 1326 Processed 09/11/2023 307417949 Kamleshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEONI MALWA MP-32-001-028-001/884
(NANDARWADA) 		1732001028NRG24061020230075314 06/10/2023 Tulsha ai Kushwaha 1732001028WL015136 Tulsha ai Kushwaha 00697 BKID0MG1042 884 884 Processed 09/11/2023 307417949 TulshaaiKushwaha BANK OF BARODA(606985)
SubTotal 11050 11050
38 SEONI MALWA MP-32-001-028-001/71-A
(NANDARWADA) 		1732001028NRG24061020230075312 06/10/2023 SANDHIYA 1732001028WL015136 SANDHIYA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307417949 SANDHIYA STATE BANK OF INDIA(508548)
39 SEONI MALWA MP-32-001-028-001/71-A
(NANDARWADA) 		1732001028NRG24061020230075311 06/10/2023 SUMER 1732001028WL015136 SUMER 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307417949 SUMER YES BANK(607223)
40 SEONI MALWA MP-32-001-028-001/731
(NANDARWADA) 		1732001028NRG24061020230075299 06/10/2023 BUDHURAM 1732001028WL015134 BUDHURAM 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 307417949 BUDHURAM NARMADA JHABUA GRAMIN BANK(508515)
41 SEONI MALWA MP-32-001-028-001/783
(NANDARWADA) 		1732001028NRG24061020230075313 06/10/2023 RADHA BAI MASKOLE 1732001028WL015136 RADHA BAI MASKOLE 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307417949 RADHABAIMASKOLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 47957 47957

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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_061023APB_FTO_306555 Bank of India BKID0008859 PARDESIPURA 884
2 SEONI MALWA MP1732001_061023APB_FTO_306555 Bank of India BKID0009039 SEONI MALWA 4862
3 SEONI MALWA MP1732001_061023APB_FTO_306555 Bank of India BKID0009080 HIRENKHEDA 1768
4 SEONI MALWA MP1732001_061023APB_FTO_306555 Bank of India BKID0009083 MISROD HOSANGABAD 1326
5 SEONI MALWA MP1732001_061023APB_FTO_306555 Canara Bank CNRB0006152 SEONI MALWA 1547
6 SEONI MALWA MP1732001_061023APB_FTO_306555 HDFC bank HDFC0002143 SEONI - MALWA 6188
7 SEONI MALWA MP1732001_061023APB_FTO_306555 Punjab National Bank PUNB0125800 BANAPURA 2652
8 SEONI MALWA MP1732001_061023APB_FTO_306555 State Bank of India SBIN0000479 SEONI MALWA 3978
9 SEONI MALWA MP1732001_061023APB_FTO_306555 State Bank of India SBIN0002414 ADB SEONI MALWA 5083
10 SEONI MALWA MP1732001_061023APB_FTO_306555 IDFC Bank IDFB0041105 SEONI MALWA 3757
11 SEONI MALWA MP1732001_061023APB_FTO_306555 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 11050
12 SEONI MALWA MP1732001_061023APB_FTO_306555 Madhya Pradesh Gramin Bank BKID0NAMRGB NANDARWADA 4862

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