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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:42:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_071123APB_FTO_348700
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-32-001-063-001/101
(LOTHDI) 		1732001063NRG24071120230089791 07/11/2023 saroj 1732001063WL018634 saroj 00045 BARB0SEOMAL 1326 1326 Processed 02/01/2024 327982267 saroj BANK OF BARODA(606985)
2 SEONI MALWA MP-32-001-063-001/11
(LOTHDI) 		1732001063NRG24071120230089792 07/11/2023 rama bai 1732001063WL018634 rama bai 00045 BARB0SEOMAL 1326 1326 Processed 02/01/2024 327982267 ramabai PUNJAB NATIONAL BANK(508568)
3 SEONI MALWA MP-32-001-063-001/200
(LOTHDI) 		1732001063NRG24071120230089795 07/11/2023 anita 1732001063WL018634 anita 00045 BARB0SEOMAL 1326 1326 Processed 02/01/2024 327982267 anita STATE BANK OF INDIA(508548)
4 SEONI MALWA MP-32-001-063-001/261
(LOTHDI) 		1732001063NRG24071120230089798 07/11/2023 Ramnivas 1732001063WL018634 Ramnivas 00045 BARB0SEOMAL 1326 1326 Processed 02/01/2024 327982267 Ramnivas PUNJAB NATIONAL BANK(508568)
5 SEONI MALWA MP-32-001-063-001/262
(LOTHDI) 		1732001063NRG24071120230089799 07/11/2023 GYANVATI 1732001063WL018634 GYANVATI 00045 BARB0SEOMAL 1326 1326 Processed 02/01/2024 327982267 GYANVATI BANK OF BARODA(606985)
SubTotal 6630 6630
6 SEONI MALWA MP-32-001-015-001/154-A
(CHATARKHEDA) 		1732001015NRG24071120230089872 07/11/2023 laxmi mehra 1732001015WL018659 laxmi mehra 00048 BKID0009039 663 663 Processed 02/01/2024 327982267 laxmimehra INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEONI MALWA MP-32-001-063-001/210-A
(LOTHDI) 		1732001063NRG24071120230089797 07/11/2023 rekha 1732001063WL018634 rekha 00048 BKID0009039 1326 1326 Processed 02/01/2024 327982267 rekha BANK OF INDIA(508505)
SubTotal 1989 1989
8 SEONI MALWA MP-32-001-015-001/559
(CHATARKHEDA) 		1732001015NRG24071120230089874 07/11/2023 dinesh rajput 1732001015WL018659 dinesh rajput 00354 PUNB0125800 663 663 Processed 02/01/2024 327982267 dineshrajput PUNJAB NATIONAL BANK(508568)
9 SEONI MALWA MP-32-001-063-001/101
(LOTHDI) 		1732001063NRG24071120230089790 07/11/2023 mukesh 1732001063WL018634 mukesh 00354 PUNB0125800 1326 1326 Processed 02/01/2024 327982267 mukesh PUNJAB NATIONAL BANK(508568)
10 SEONI MALWA MP-32-001-063-001/200
(LOTHDI) 		1732001063NRG24071120230089794 07/11/2023 RAMKISHORE 1732001063WL018634 RAMKISHORE 00354 PUNB0125800 1326 1326 Processed 02/01/2024 327982267 RAMKISHORE PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
11 SEONI MALWA MP-32-001-015-001/558
(CHATARKHEDA) 		1732001015NRG24071120230089873 07/11/2023 sunil mehra 1732001015WL018659 sunil mehra 00415 SBIN0002414 663 663 Processed 02/01/2024 327982267 sunilmehra PUNJAB NATIONAL BANK(508568)
12 SEONI MALWA MP-32-001-042-001/423-A
(BABRI) 		1732001042NRG24071120230089853 07/11/2023 VINOD KUMAR MALVIY 1732001042WL018651 VINOD KUMAR MALVIY 00415 SBIN0002414 1326 1326 Processed 02/01/2024 327982267 VINODKUMARMALVIY BANK OF INDIA(508505)
13 SEONI MALWA MP-32-001-042-001/52
(BABRI) 		1732001042NRG24071120230089854 07/11/2023 ARJUN YADUWANSHI 1732001042WL018651 ARJUN YADUWANSHI 00415 SBIN0002414 1326 1326 Processed 02/01/2024 327982267 ARJUNYADUWANSHI STATE BANK OF INDIA(508548)
14 SEONI MALWA MP-32-001-063-001/19
(LOTHDI) 		1732001063NRG24071120230089793 07/11/2023 PREETI GOSWAMI 1732001063WL018634 PREETI GOSWAMI 00415 SBIN0002414 1326 1326 Processed 02/01/2024 327982267 PREETIGOSWAMI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
15 SEONI MALWA MP-32-001-002-001/1819
(SHIVPUR) 		1732001002NRG24071120230089955 07/11/2023 SABU KHAN 1732001002WL018672 SABU KHAN 00415 SBIN0003755 1547 1547 Processed 02/01/2024 327982267 SABUKHAN FINO PAYMENTS BANK LTD(608001)
16 SEONI MALWA MP-32-001-002-001/1820
(SHIVPUR) 		1732001002NRG24071120230089956 07/11/2023 ANIL MALVIYA 1732001002WL018672 ANIL MALVIYA 00415 SBIN0003755 1547 1547 Processed 02/01/2024 327982267 ANILMALVIYA STATE BANK OF INDIA(508548)
17 SEONI MALWA MP-32-001-076-001/644
(BHILADIYAKHURD) 		1732001076NRG24071120230089740 07/11/2023 kala bai 1732001076WL018624 kala bai 00415 SBIN0003755 1326 1326 Processed 02/01/2024 327982267 kalabai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
18 SEONI MALWA MP-32-001-002-001/1797
(SHIVPUR) 		1732001002NRG24071120230089954 07/11/2023 SANDEEP 1732001002WL018672 SANDEEP 00688 FINO0001446 1547 1547 Processed 02/01/2024 327982267 SANDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
19 SEONI MALWA MP-32-001-063-001/210-A
(LOTHDI) 		1732001063NRG24071120230089796 07/11/2023 DINESH GUHARE 1732001063WL018634 DINESH GUHARE 00697 BKID0MG1227 1326 1326 Processed 02/01/2024 327982267 DINESHGUHARE BANK OF BARODA(606985)
SubTotal 1326 1326
Total 23868 23868

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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_071123APB_FTO_348700 Bank of Baroda BARB0SEOMAL SEONI MALWA 6630
2 SEONI MALWA MP1732001_071123APB_FTO_348700 Bank of India BKID0009039 SEONI MALWA 1989
3 SEONI MALWA MP1732001_071123APB_FTO_348700 Punjab National Bank PUNB0125800 BANAPURA 3315
4 SEONI MALWA MP1732001_071123APB_FTO_348700 State Bank of India SBIN0002414 ADB SEONI MALWA 4641
5 SEONI MALWA MP1732001_071123APB_FTO_348700 State Bank of India SBIN0003755 SHEOPUR 4420
6 SEONI MALWA MP1732001_071123APB_FTO_348700 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 SEONI MALWA MP1732001_071123APB_FTO_348700 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 1326

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