Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_270623FTO_131689
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-32-001-010-004/420
(MUDIYAKHEDI) 		1732001010NRG24270620230024353 27/06/2023 Manju Bai Pal 1732001010WL005185 Manju Bai Pal 00045 BARB0SEOMAL 1547 1547 Processed 05/07/2023 702122808 ManjuBaiPal (000000)
2 SEONI MALWA MP-32-001-062-001/125-A
(BHANGIYA) 		1732001062NRG24270620230024066 27/06/2023 mangal singh 1732001062WL005159 mangal singh 00045 BARB0SEOMAL 884 884 Processed 05/07/2023 702122808 mangalsingh (000000)
SubTotal 2431 2431
3 SEONI MALWA MP-32-001-050-001/259
(DHEKNA) 		1732001050NRG24270620230025117 27/06/2023 SHASHIKALA KALAM 1732001050WL005416 SHASHIKALA KALAM 00045 BARB0TIMARN 1326 1326 Processed 05/07/2023 702122808 SHASHIKALAKALAM (000000)
SubTotal 1326 1326
4 SEONI MALWA MP-32-001-007-001/423
(RAMPURA) 		1732001000NRG24270620230025142 27/06/2023 SACHIN YADUVANSHI 1732001WL005417 SACHIN YADUVANSHI 00048 BKID0009039 1326 1326 Processed 05/07/2023 702122808 SACHINYADUVANSHI (000000)
5 SEONI MALWA MP-32-001-087-001/228
(BHAMERIDEV) 		1732001087NRG24260620230024029 27/06/2023 MEENA BAI 1732001087WL005141 MEENA BAI 00048 BKID0009039 884 884 Processed 05/07/2023 702122808 MEENABAI (000000)
SubTotal 2210 2210
6 SEONI MALWA MP-32-001-050-001/209
(DHEKNA) 		1732001050NRG24270620230025106 27/06/2023 JUORI LAL 1732001050WL005416 JUORI LAL 00089 CBIN0283381 1326 1326 Processed 05/07/2023 702122808 JUORILAL (000000)
7 SEONI MALWA MP-32-001-062-001/58-A
(BHANGIYA) 		1732001062NRG24220620230021343 27/06/2023 KAVITA 1732001062WL004658 KAVITA 00089 CBIN0283381 884 884 Processed 05/07/2023 702122808 KAVITA (000000)
8 SEONI MALWA MP-32-001-066-001/382
(CHAPDAGRAHAN) 		1732001066NRG24260620230023971 27/06/2023 SAHDEV 1732001066WL005135 SAHDEV 00089 CBIN0283381 1105 1105 Processed 05/07/2023 702122808 SAHDEV (000000)
9 SEONI MALWA MP-32-001-087-001/276
(BHAMERIDEV) 		1732001087NRG24260620230024031 27/06/2023 REKHA BAI YADAV 1732001087WL005141 REKHA BAI YADAV 00089 CBIN0283381 1547 1547 Processed 05/07/2023 702122808 REKHABAIYADAV (000000)
SubTotal 4862 4862
10 SEONI MALWA MP-32-001-012-002/77-B
(AMLADADONGAR) 		1732001012NRG24260620230022902 27/06/2023 Keshar bai 1732001012WL004952 Keshar bai 00354 PUNB0125800 1547 1547 Processed 05/07/2023 702122808 Kesharbai (000000)
11 SEONI MALWA MP-32-001-062-001/16-B
(BHANGIYA) 		1732001062NRG24270620230024068 27/06/2023 Vinod dhurvey 1732001062WL005159 Vinod dhurvey 00354 PUNB0125800 884 884 Processed 05/07/2023 702122808 Vinoddhurvey (000000)
12 SEONI MALWA MP-32-001-062-001/18-A
(BHANGIYA) 		1732001062NRG24220620230021337 27/06/2023 LAL SINGH YADAV 1732001062WL004658 LAL SINGH YADAV 00354 PUNB0125800 884 884 Processed 05/07/2023 702122808 LALSINGHYADAV (000000)
13 SEONI MALWA MP-32-001-062-001/18-A
(BHANGIYA) 		1732001062NRG24220620230021339 27/06/2023 SHUBHM YADAV 1732001062WL004658 SHUBHM YADAV 00354 PUNB0125800 884 884 Processed 05/07/2023 702122808 SHUBHMYADAV (000000)
14 SEONI MALWA MP-32-001-062-001/290-A
(BHANGIYA) 		1732001062NRG24270620230024069 27/06/2023 HARIOM SINGH THAKUR 1732001062WL005159 HARIOM SINGH THAKUR 00354 PUNB0125800 884 884 Processed 05/07/2023 702122808 HARIOMSINGHTHAKUR (000000)
15 SEONI MALWA MP-32-001-062-001/290-A
(BHANGIYA) 		1732001062NRG24270620230024070 27/06/2023 MANISHA BAI THAKUR 1732001062WL005159 MANISHA BAI THAKUR 00354 PUNB0125800 884 884 Processed 05/07/2023 702122808 MANISHABAITHAKUR (000000)
16 SEONI MALWA MP-32-001-062-001/354-A
(BHANGIYA) 		1732001062NRG24270620230024072 27/06/2023 DILIP KORKOO 1732001062WL005159 DILIP KORKOO 00354 PUNB0125800 884 884 Processed 05/07/2023 702122808 DILIPKORKOO (000000)
SubTotal 6851 6851
17 SEONI MALWA MP-32-001-050-001/259
(DHEKNA) 		1732001050NRG24270620230025116 27/06/2023 SUKHRAM KALAM 1732001050WL005416 SUKHRAM KALAM 00415 SBIN0002896 1326 1326 Processed 05/07/2023 702122808 SUKHRAMKALAM (000000)
SubTotal 1326 1326
18 SEONI MALWA MP-32-001-065-002/430
(NIRKHI) 		1732001065NRG24270620230024399 27/06/2023 RAKESH LOWANSHI 1732001065WL005194 RAKESH LOWANSHI 00415 SBIN0003755 1326 1326 Processed 05/07/2023 702122808 RAKESHLOWANSHI (000000)
SubTotal 1326 1326
19 SEONI MALWA MP-32-001-090-002/85-C
(CHANDWAD) 		1732001090NRG24270620230024917 27/06/2023 Mamta 1732001090WL005334 Mamta 00415 SBIN0013646 442 442 Processed 05/07/2023 702122808 Mamta (000000)
SubTotal 442 442
20 SEONI MALWA MP-32-001-095-001/100
(SOTACHIKLI) 		1732001095NRG24270620230024481 27/06/2023 ramvijay 1732001095WL005210 ramvijay 00688 FINO0001001 442 442 Processed 05/07/2023 702122808 ramvijay (000000)
21 SEONI MALWA MP-32-001-095-001/16-A
(SOTACHIKLI) 		1732001095NRG24270620230024484 27/06/2023 KAMLESH 1732001095WL005210 KAMLESH 00688 FINO0001001 1547 1547 Processed 05/07/2023 702122808 KAMLESH (000000)
SubTotal 1989 1989
22 SEONI MALWA MP-32-001-050-001/41
(DHEKNA) 		1732001050NRG24270620230025124 27/06/2023 GHEESU 1732001050WL005416 GHEESU 00688 FINO0001446 1326 1326 Processed 05/07/2023 702122808 GHEESU (000000)
SubTotal 1326 1326
23 SEONI MALWA MP-32-001-065-002/403
(NIRKHI) 		1732001065NRG24270620230024397 27/06/2023 KACHORI LAL 1732001065WL005194 KACHORI LAL 00697 BKID0MG1036 1326 1326 Processed 05/07/2023 702122808 KACHORILAL (000000)
SubTotal 1326 1326
24 SEONI MALWA MP-32-001-081-002/333
(JIRAVEH) 		1732001081NRG24270620230025079 27/06/2023 dhansingh 1732001081WL005415 dhansingh 00697 BKID0MG1045 663 663 Processed 05/07/2023 702122808 dhansingh (000000)
SubTotal 663 663
25 SEONI MALWA MP-32-001-050-001/130
(DHEKNA) 		1732001050NRG24270620230025096 27/06/2023 RAKESH KORKU 1732001050WL005416 RAKESH KORKU 00697 BKID0MG1046 1326 1326 Processed 05/07/2023 702122808 RAKESHKORKU (000000)
SubTotal 1326 1326
Total 27404 27404

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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_270623FTO_131689 Bank of Baroda BARB0SEOMAL SEONI MALWA 2431
2 SEONI MALWA MP1732001_270623FTO_131689 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
3 SEONI MALWA MP1732001_270623FTO_131689 Bank of India BKID0009039 SEONI MALWA 2210
4 SEONI MALWA MP1732001_270623FTO_131689 Central Bank Of India CBIN0283381 SEONI MALWA 4862
5 SEONI MALWA MP1732001_270623FTO_131689 Punjab National Bank PUNB0125800 BANAPURA 6851
6 SEONI MALWA MP1732001_270623FTO_131689 State Bank of India SBIN0002896 TIMARNI 1326
7 SEONI MALWA MP1732001_270623FTO_131689 State Bank of India SBIN0003755 SHEOPUR 1326
8 SEONI MALWA MP1732001_270623FTO_131689 State Bank of India SBIN0013646 DOLARIYA 442
9 SEONI MALWA MP1732001_270623FTO_131689 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
10 SEONI MALWA MP1732001_270623FTO_131689 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 SEONI MALWA MP1732001_270623FTO_131689 Madhya Pradesh Gramin Bank BKID0MG1036 Banapura 1326
12 SEONI MALWA MP1732001_270623FTO_131689 Madhya Pradesh Gramin Bank BKID0MG1045 Kothara 663
13 SEONI MALWA MP1732001_270623FTO_131689 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 1326

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