Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_040823FTO_203692
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-32-001-092-002/1-A
(MAKDAI) 		1732001092NRG24040820230053387 04/08/2023 ANJULATA MEHRA 1732001092WL009869 ANJULATA MEHRA 00045 BARB0SEOMAL 884 884 Processed 10/08/2023 453500410 ANJULATAMEHRA (000000)
2 SEONI MALWA MP-32-001-092-002/1-A
(MAKDAI) 		1732001092NRG24040820230053386 04/08/2023 LAKSHMINARAYAN MEHRA 1732001092WL009869 LAKSHMINARAYAN MEHRA 00045 BARB0SEOMAL 884 884 Processed 10/08/2023 453500410 LAKSHMINARAYANMEHRA (000000)
3 SEONI MALWA MP-32-001-092-002/2-A
(MAKDAI) 		1732001092NRG24040820230053390 04/08/2023 OMNARAYAN 1732001092WL009869 OMNARAYAN 00045 BARB0SEOMAL 884 884 Processed 10/08/2023 453500410 OMNARAYAN (000000)
SubTotal 2652 2652
4 SEONI MALWA MP-32-001-023-001/106-B
(BIJMANI) 		1732001023NRG24040820230053056 04/08/2023 SUNDAR LAL 1732001023WL009823 SUNDAR LAL 00048 BKID0009039 1547 1547 Processed 10/08/2023 453500410 SUNDARLAL (000000)
SubTotal 1547 1547
5 SEONI MALWA MP-32-001-018-001/642
(BAWADIYABHAU) 		1732001018NRG24040820230053242 04/08/2023 KAVITA TAWAR 1732001018WL009840 KAVITA TAWAR 00089 CBIN0283381 1105 1105 Processed 10/08/2023 453500410 KAVITATAWAR (000000)
SubTotal 1105 1105
6 SEONI MALWA MP-32-001-092-003/1-D
(MAKDAI) 		1732001092NRG24040820230053395 04/08/2023 AASHA SOLANKI 1732001092WL009869 AASHA SOLANKI 00354 PUNB0125800 884 884 Processed 11/08/2023 453500410 AASHASOLANKI (000000)
SubTotal 884 884
7 SEONI MALWA MP-32-001-092-003/1-D
(MAKDAI) 		1732001092NRG24040820230053394 04/08/2023 RITESH 1732001092WL009869 RITESH 00415 SBIN0000479 884 884 Processed 10/08/2023 453500410 RITESH (000000)
SubTotal 884 884
8 SEONI MALWA MP-32-001-023-001/434-A
(BIJMANI) 		1732001023NRG24040820230053167 04/08/2023 KRISHNA BAI RATHORE 1732001023WL009835 KRISHNA BAI RATHORE 00415 SBIN0002414 1547 1547 Processed 10/08/2023 453500410 KRISHNABAIRATHORE (000000)
9 SEONI MALWA MP-32-001-023-001/434-A
(BIJMANI) 		1732001023NRG24040820230053166 04/08/2023 ROHIT RATHOR 1732001023WL009835 ROHIT RATHOR 00415 SBIN0002414 1547 1547 Processed 10/08/2023 453500410 ROHITRATHOR (000000)
10 SEONI MALWA MP-32-001-023-001/54
(BIJMANI) 		1732001023NRG24040820230053059 04/08/2023 NIRBHAY SINGH RAGHUWANSHI 1732001023WL009823 NIRBHAY SINGH RAGHUWANSHI 00415 SBIN0002414 1547 1547 Processed 10/08/2023 453500410 NIRBHAYSINGHRAGHUWANSHI (000000)
11 SEONI MALWA MP-32-001-058-001/88-A
(BARSAIL) 		1732001000NRG24040820230053327 04/08/2023 MANISHA AKHANDE 1732001WL009851 MANISHA AKHANDE 00415 SBIN0002414 442 442 Processed 10/08/2023 453500410 MANISHAAKHANDE (000000)
12 SEONI MALWA MP-32-001-092-002/2-B
(MAKDAI) 		1732001092NRG24040820230053391 04/08/2023 SUMANTRA BAI MEHRA 1732001092WL009869 SUMANTRA BAI MEHRA 00415 SBIN0002414 884 884 Processed 10/08/2023 453500410 SUMANTRABAIMEHRA (000000)
13 SEONI MALWA MP-32-001-092-002/4-B
(MAKDAI) 		1732001092NRG24040820230053393 04/08/2023 MANJU 1732001092WL009869 MANJU 00415 SBIN0002414 884 884 Processed 10/08/2023 453500410 MANJU (000000)
14 SEONI MALWA MP-32-001-092-002/4-B
(MAKDAI) 		1732001092NRG24040820230053392 04/08/2023 OMPRAKASH 1732001092WL009869 OMPRAKASH 00415 SBIN0002414 884 884 Processed 10/08/2023 453500410 OMPRAKASH (000000)
SubTotal 7735 7735
15 SEONI MALWA MP-32-001-067-001/301
(VATKIURF IKALANI) 		1732001067NRG24040820230052952 04/08/2023 rakesh 1732001067WL009786 rakesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453500410 rakesh (000000)
16 SEONI MALWA MP-32-001-067-001/309-B
(VATKIURF IKALANI) 		1732001067NRG24040820230052954 04/08/2023 NARENDRA PRAAJAPATI 1732001067WL009786 NARENDRA PRAAJAPATI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453500410 NARENDRAPRAAJAPATI (000000)
17 SEONI MALWA MP-32-001-095-001/124
(SOTACHIKLI) 		1732001095NRG24040820230053300 04/08/2023 durgesh 1732001095WL009848 durgesh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453500410 durgesh (000000)
18 SEONI MALWA MP-32-001-095-001/16-A
(SOTACHIKLI) 		1732001095NRG24040820230053301 04/08/2023 KAMLESH 1732001095WL009848 KAMLESH 00688 FINO0001001 1105 1105 Processed 11/08/2023 453500410 KAMLESH (000000)
19 SEONI MALWA MP-32-001-095-001/97
(SOTACHIKLI) 		1732001095NRG24040820230053305 04/08/2023 chater singh 1732001095WL009848 chater singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453500410 chatersingh (000000)
SubTotal 5967 5967
20 SEONI MALWA MP-32-001-023-001/54
(BIJMANI) 		1732001023NRG24040820230053060 04/08/2023 SUKIYA BAI RAGHUWANSHI 1732001023WL009823 SUKIYA BAI RAGHUWANSHI 00697 BKID0MG1025 1547 1547 Processed 10/08/2023 453500410 SUKIYABAIRAGHUWANSHI (000000)
SubTotal 1547 1547
21 SEONI MALWA MP-32-001-092-002/1-B
(MAKDAI) 		1732001092NRG24040820230053389 04/08/2023 PINKI 1732001092WL009869 PINKI 00697 BKID0MG1036 884 884 Processed 10/08/2023 453500410 PINKI (000000)
22 SEONI MALWA MP-32-001-092-002/1-B
(MAKDAI) 		1732001092NRG24040820230053388 04/08/2023 RAJESH 1732001092WL009869 RAJESH 00697 BKID0MG1036 884 884 Processed 10/08/2023 453500410 RAJESH (000000)
SubTotal 1768 1768
23 SEONI MALWA MP-32-001-095-001/75
(SOTACHIKLI) 		1732001095NRG24040820230053304 04/08/2023 SHOBHARAM MANNU 1732001095WL009848 SHOBHARAM MANNU 00697 BKID0MG1042 1105 1105 Processed 10/08/2023 453500410 SHOBHARAMMANNU (000000)
24 SEONI MALWA MP-32-001-095-002/76
(SOTACHIKLI) 		1732001095NRG24040820230053312 04/08/2023 Basanti 1732001095WL009848 Basanti 00697 BKID0MG1042 1105 1105 Processed 10/08/2023 453500410 Basanti (000000)
SubTotal 2210 2210
25 SEONI MALWA MP-32-001-023-001/106-B
(BIJMANI) 		1732001023NRG24040820230053057 04/08/2023 SHUSHILABAI 1732001023WL009823 SHUSHILABAI 00697 BKID0MG1046 1547 1547 Processed 10/08/2023 453500410 SHUSHILABAI (000000)
26 SEONI MALWA MP-32-001-078-001/725
(MAHUADHANA) 		1732001078NRG24040820230052861 04/08/2023 sunil kumar 1732001078WL009776 sunil kumar 00697 BKID0MG1046 1326 1326 Processed 10/08/2023 453500410 sunilkumar (000000)
SubTotal 2873 2873
Total 29172 29172

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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_040823FTO_203692 Bank of Baroda BARB0SEOMAL SEONI MALWA 2652
2 SEONI MALWA MP1732001_040823FTO_203692 Bank of India BKID0009039 SEONI MALWA 1547
3 SEONI MALWA MP1732001_040823FTO_203692 Central Bank Of India CBIN0283381 SEONI MALWA 1105
4 SEONI MALWA MP1732001_040823FTO_203692 Punjab National Bank PUNB0125800 BANAPURA 884
5 SEONI MALWA MP1732001_040823FTO_203692 State Bank of India SBIN0000479 SEONI MALWA 884
6 SEONI MALWA MP1732001_040823FTO_203692 State Bank of India SBIN0002414 ADB SEONI MALWA 7735
7 SEONI MALWA MP1732001_040823FTO_203692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
8 SEONI MALWA MP1732001_040823FTO_203692 Madhya Pradesh Gramin Bank BKID0MG1025 Seoni Malwa 1547
9 SEONI MALWA MP1732001_040823FTO_203692 Madhya Pradesh Gramin Bank BKID0MG1036 Banapura 1768
10 SEONI MALWA MP1732001_040823FTO_203692 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 2210
11 SEONI MALWA MP1732001_040823FTO_203692 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 2873

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