Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_190623FTO_109043
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-32-001-048-004/20-B
(GURANJAGHAT) 		1732001052NRG24190620230017430 19/06/2023 NIRBHAY BANIYA 1732001052WL004085 NIRBHAY BANIYA 00048 BKID0009039 204 204 Processed 23/06/2023 513542975 NIRBHAYBANIYA (000000)
SubTotal 204 204
2 SEONI MALWA MP-32-001-031-001/266-A
(HIRANKHEDA) 		1732001031NRG24180620230017209 19/06/2023 SANTOSH KUMAR PRAJAPATI 1732001031WL004044 SANTOSH KUMAR PRAJAPATI 00048 BKID0009080 1326 1326 Processed 23/06/2023 513542975 SANTOSHKUMARPRAJAPATI (000000)
3 SEONI MALWA MP-32-001-031-002/48-A
(HIRANKHEDA) 		1732001096NRG24180620230017222 19/06/2023 PUJA KUSHWAH 1732001096WL004045 PUJA KUSHWAH 00048 BKID0009080 1326 1326 Processed 23/06/2023 513542975 PUJAKUSHWAH (000000)
4 SEONI MALWA MP-32-001-040-003/5
(TILIAAWALI) 		1732001040NRG24170620230016838 19/06/2023 POOJA AHEKE 1732001040WL003975 POOJA AHEKE 00048 BKID0009080 442 442 Processed 23/06/2023 513542975 POOJAAHEKE (000000)
5 SEONI MALWA MP-32-001-061-002/63-C
(RATWADA) 		1732001000NRG24190620230018235 19/06/2023 Rukhmani Bai 1732001WL004187 Rukhmani Bai 00048 BKID0009080 663 663 Processed 23/06/2023 513542975 RukhmaniBai (000000)
6 SEONI MALWA MP-32-001-079-001/235
(KHUTWASA) 		1732001079NRG24170620230016791 19/06/2023 Raju Singh 1732001079WL003968 Raju Singh 00048 BKID0009080 884 884 Processed 23/06/2023 513542975 RajuSingh (000000)
7 SEONI MALWA MP-32-001-079-001/32
(KHUTWASA) 		1732001079NRG24170620230016793 19/06/2023 Lokendra 1732001079WL003968 Lokendra 00048 BKID0009080 884 884 Processed 23/06/2023 513542975 Lokendra (000000)
8 SEONI MALWA MP-32-001-079-001/32
(KHUTWASA) 		1732001079NRG24170620230016792 19/06/2023 Pushpendra 1732001079WL003968 Pushpendra 00048 BKID0009080 884 884 Processed 23/06/2023 513542975 Pushpendra (000000)
9 SEONI MALWA MP-32-001-079-001/43-C
(KHUTWASA) 		1732001079NRG24170620230016797 19/06/2023 Manish Tomar 1732001079WL003968 Manish Tomar 00048 BKID0009080 884 884 Processed 23/06/2023 513542975 ManishTomar (000000)
10 SEONI MALWA MP-32-001-079-001/66
(KHUTWASA) 		1732001079NRG24170620230016806 19/06/2023 SHYAMWATI BAI 1732001079WL003968 SHYAMWATI BAI 00048 BKID0009080 884 884 Processed 23/06/2023 513542975 SHYAMWATIBAI (000000)
11 SEONI MALWA MP-32-001-079-001/93
(KHUTWASA) 		1732001079NRG24170620230016813 19/06/2023 Govind Rajput 1732001079WL003968 Govind Rajput 00048 BKID0009080 884 884 Processed 23/06/2023 513542975 GovindRajput (000000)
SubTotal 9061 9061
12 SEONI MALWA MP-32-001-021-001/77-A
(BAKAVEDI) 		1732001021NRG24190620230017921 19/06/2023 ARTI 1732001021WL004153 ARTI 00089 CBIN0283381 442 442 Processed 23/06/2023 513542975 ARTI (000000)
13 SEONI MALWA MP-32-001-021-001/77-A
(BAKAVEDI) 		1732001021NRG24190620230017919 19/06/2023 ARTI 1732001021WL004153 ARTI 00089 CBIN0283381 1326 1326 Processed 23/06/2023 513542975 ARTI (000000)
14 SEONI MALWA MP-32-001-079-001/95
(KHUTWASA) 		1732001079NRG24170620230016814 19/06/2023 Chandu 1732001079WL003968 Chandu 00089 CBIN0283381 884 884 Processed 23/06/2023 513542975 Chandu (000000)
SubTotal 2652 2652
15 SEONI MALWA MP-32-001-021-001/123-B
(BAKAVEDI) 		1732001021NRG24190620230017896 19/06/2023 SWATI 1732001021WL004153 SWATI 00152 HDFC0002143 1326 1326 Processed 23/06/2023 513542975 SWATI (000000)
SubTotal 1326 1326
16 SEONI MALWA MP-32-001-061-002/63-C
(RATWADA) 		1732001000NRG24190620230018233 19/06/2023 Jashwant Rajput 1732001WL004187 Jashwant Rajput 00168 ICIC0000427 663 663 Processed 23/06/2023 513542975 JashwantRajput (000000)
SubTotal 663 663
17 SEONI MALWA MP-32-001-033-001/342
(DATVASA) 		1732001033NRG24190620230017419 19/06/2023 DEEPAK SO JAGDISH 1732001033WL004080 DEEPAK SO JAGDISH 00354 PUNB0125800 1428 1428 Processed 23/06/2023 513542975 DEEPAKSOJAGDISH (000000)
18 SEONI MALWA MP-32-001-046-001/505
(BHARLAY) 		1732001046NRG24190620230018061 19/06/2023 VIJAY KISHOR LODAHA 1732001046WL004172 VIJAY KISHOR LODAHA 00354 PUNB0125800 500 500 Processed 23/06/2023 513542975 VIJAYKISHORLODAHA (000000)
19 SEONI MALWA MP-32-001-077-001/79-A
(RAJORAJAT) 		1732001077NRG24190620230017960 19/06/2023 MOHANLAL 1732001077WL004155 MOHANLAL 00354 PUNB0125800 884 884 Processed 23/06/2023 513542975 MOHANLAL (000000)
SubTotal 2812 2812
20 SEONI MALWA MP-32-001-021-001/123-B
(BAKAVEDI) 		1732001021NRG24190620230017895 19/06/2023 RAJESH 1732001021WL004153 RAJESH 00415 SBIN0000479 1326 1326 Processed 23/06/2023 513542975 RAJESH (000000)
SubTotal 1326 1326
21 SEONI MALWA MP-32-001-061-002/63-C
(RATWADA) 		1732001000NRG24190620230018234 19/06/2023 Rameshwar Singh Rajput 1732001WL004187 Rameshwar Singh Rajput 00415 SBIN0013646 663 663 Processed 23/06/2023 513542975 RameshwarSinghRajput (000000)
SubTotal 663 663
22 SEONI MALWA MP-32-001-032-001/183
(BHADHWADA) 		1732001032NRG24170620230016849 19/06/2023 Rajendra kumar 1732001032WL003978 Rajendra kumar 00697 BKID0MG1043 1326 1326 Processed 23/06/2023 513542975 Rajendrakumar (000000)
23 SEONI MALWA MP-32-001-033-001/355
(DATVASA) 		1732001033NRG24190620230017421 19/06/2023 hariom malviya 1732001033WL004080 hariom malviya 00697 BKID0MG1043 1428 1428 Processed 23/06/2023 513542975 hariommalviya (000000)
SubTotal 2754 2754
24 SEONI MALWA MP-32-001-081-002/333
(JIRAVEH) 		1732001081NRG24190620230018123 19/06/2023 dhansingh 1732001081WL004176 dhansingh 00697 BKID0MG1045 663 663 Processed 23/06/2023 513542975 dhansingh (000000)
SubTotal 663 663
25 SEONI MALWA MP-32-001-021-001/36-B
(BAKAVEDI) 		1732001021NRG24190620230017902 19/06/2023 NAVNEET 1732001021WL004153 NAVNEET 00697 BKID0MG1046 1326 1326 Processed 23/06/2023 513542975 NAVNEET (000000)
26 SEONI MALWA MP-32-001-021-001/70-A
(BAKAVEDI) 		1732001021NRG24190620230017916 19/06/2023 Amit 1732001021WL004153 Amit 00697 BKID0MG1046 1326 1326 Processed 23/06/2023 513542975 Amit (000000)
27 SEONI MALWA MP-32-001-021-001/70-A
(BAKAVEDI) 		1732001021NRG24190620230017914 19/06/2023 Amit 1732001021WL004153 Amit 00697 BKID0MG1046 442 442 Processed 23/06/2023 513542975 Amit (000000)
28 SEONI MALWA MP-32-001-021-001/70-A
(BAKAVEDI) 		1732001021NRG24190620230017917 19/06/2023 Varsha 1732001021WL004153 Varsha 00697 BKID0MG1046 1326 1326 Processed 23/06/2023 513542975 Varsha (000000)
29 SEONI MALWA MP-32-001-021-001/70-A
(BAKAVEDI) 		1732001021NRG24190620230017915 19/06/2023 Varsha 1732001021WL004153 Varsha 00697 BKID0MG1046 442 442 Processed 23/06/2023 513542975 Varsha (000000)
30 SEONI MALWA MP-32-001-021-001/77-A
(BAKAVEDI) 		1732001021NRG24190620230017918 19/06/2023 VIKRAM 1732001021WL004153 VIKRAM 00697 BKID0MG1046 1326 1326 Processed 23/06/2023 513542975 VIKRAM (000000)
31 SEONI MALWA MP-32-001-021-001/77-A
(BAKAVEDI) 		1732001021NRG24190620230017920 19/06/2023 VIKRAM 1732001021WL004153 VIKRAM 00697 BKID0MG1046 442 442 Processed 23/06/2023 513542975 VIKRAM (000000)
32 SEONI MALWA MP-32-001-021-001/81-A
(BAKAVEDI) 		1732001021NRG24190620230017922 19/06/2023 BASANT KUMAR RAGHUWANSHI 1732001021WL004153 BASANT KUMAR RAGHUWANSHI 00697 BKID0MG1046 1326 1326 Processed 23/06/2023 513542975 BASANTKUMARRAGHUWANSHI (000000)
33 SEONI MALWA MP-32-001-021-001/81-A
(BAKAVEDI) 		1732001021NRG24190620230017923 19/06/2023 SHUSHMA 1732001021WL004153 SHUSHMA 00697 BKID0MG1046 1326 1326 Processed 23/06/2023 513542975 SHUSHMA (000000)
34 SEONI MALWA MP-32-001-021-001/82-C
(BAKAVEDI) 		1732001021NRG24190620230017924 19/06/2023 JASHWENTH 1732001021WL004153 JASHWENTH 00697 BKID0MG1046 1326 1326 Processed 23/06/2023 513542975 JASHWENTH (000000)
35 SEONI MALWA MP-32-001-021-001/82-C
(BAKAVEDI) 		1732001021NRG24190620230017925 19/06/2023 RANI 1732001021WL004153 RANI 00697 BKID0MG1046 1326 1326 Processed 23/06/2023 513542975 RANI (000000)
36 SEONI MALWA MP-32-001-021-001/88
(BAKAVEDI) 		1732001021NRG24190620230017927 19/06/2023 usha 1732001021WL004153 usha 00697 BKID0MG1046 1326 1326 Processed 23/06/2023 513542975 usha (000000)
37 SEONI MALWA MP-32-001-021-001/98-C
(BAKAVEDI) 		1732001021NRG24190620230017930 19/06/2023 Shanti Bai Aeke 1732001021WL004153 Shanti Bai Aeke 00697 BKID0MG1046 1326 1326 Processed 23/06/2023 513542975 ShantiBaiAeke (000000)
SubTotal 14586 14586
38 SEONI MALWA MP-32-001-084-001/339-B
(MALAPAT) 		1732001084NRG24190620230017739 19/06/2023 RAMSWARUP LOWANSHI 1732001084WL004140 RAMSWARUP LOWANSHI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513542975 RAMSWARUPLOWANSHI (000000)
SubTotal 1326 1326
Total 38036 38036

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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_190623FTO_109043 Bank of India BKID0009039 SEONI MALWA 204
2 SEONI MALWA MP1732001_190623FTO_109043 Bank of India BKID0009080 HIRENKHEDA 9061
3 SEONI MALWA MP1732001_190623FTO_109043 Central Bank Of India CBIN0283381 SEONI MALWA 2652
4 SEONI MALWA MP1732001_190623FTO_109043 HDFC bank HDFC0002143 SEONI - MALWA 1326
5 SEONI MALWA MP1732001_190623FTO_109043 ICICI BANK ICIC0000427 HOSHANGABAD 663
6 SEONI MALWA MP1732001_190623FTO_109043 Punjab National Bank PUNB0125800 BANAPURA 2812
7 SEONI MALWA MP1732001_190623FTO_109043 State Bank of India SBIN0000479 SEONI MALWA 1326
8 SEONI MALWA MP1732001_190623FTO_109043 State Bank of India SBIN0013646 DOLARIYA 663
9 SEONI MALWA MP1732001_190623FTO_109043 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 2754
10 SEONI MALWA MP1732001_190623FTO_109043 Madhya Pradesh Gramin Bank BKID0MG1045 Kothara 663
11 SEONI MALWA MP1732001_190623FTO_109043 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 14586
12 SEONI MALWA MP1732001_190623FTO_109043 Madhya Pradesh Gramin Bank BKID0NAMRGB NANDARWADA 1326

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