Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_120623FTO_86085
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-32-001-030-001/758
(SOMALWADA) 		1732001000NRG24090620230011906 12/06/2023 SHYAM BABU 1732001WL003067 SHYAM BABU 00048 BKID0009039 550 550 Processed 15/06/2023 364381747 SHYAMBABU (000000)
2 SEONI MALWA MP-32-001-030-002/104
(SOMALWADA) 		1732001030NRG24120620230012935 12/06/2023 DEEPAK KUMAR 1732001030WL003264 DEEPAK KUMAR 00048 BKID0009039 1326 1326 Processed 15/06/2023 364381747 DEEPAKKUMAR (000000)
3 SEONI MALWA MP-32-001-039-001/104-A
(RAJORAKURMI) 		1732001039NRG24120620230012833 12/06/2023 SURAJ GOUR 1732001039WL003242 SURAJ GOUR 00048 BKID0009039 663 663 Processed 15/06/2023 364381747 SURAJGOUR (000000)
4 SEONI MALWA MP-32-001-053-001/14-D
(BARAKHADKALA) 		1732001053NRG24120620230013130 12/06/2023 REKHA 1732001053WL003298 REKHA 00048 BKID0009039 1326 1326 Processed 15/06/2023 364381747 REKHA (000000)
SubTotal 3865 3865
5 SEONI MALWA MP-32-001-030-001/111
(SOMALWADA) 		1732001030NRG24090620230011914 12/06/2023 ANKIT KUMAR UIKE 1732001030WL003068 ANKIT KUMAR UIKE 00048 BKID0009080 550 550 Processed 15/06/2023 364381747 ANKITKUMARUIKE (000000)
6 SEONI MALWA MP-32-001-030-001/61
(SOMALWADA) 		1732001030NRG24120620230012927 12/06/2023 Phool Singh Lobe 1732001030WL003264 Phool Singh Lobe 00048 BKID0009080 1326 1326 Processed 15/06/2023 364381747 PhoolSinghLobe (000000)
7 SEONI MALWA MP-32-001-030-001/74
(SOMALWADA) 		1732001030NRG24120620230012929 12/06/2023 SURENDRA KUMAR IMNE 1732001030WL003264 SURENDRA KUMAR IMNE 00048 BKID0009080 1326 1326 Processed 15/06/2023 364381747 SURENDRAKUMARIMNE (000000)
8 SEONI MALWA MP-32-001-030-001/92
(SOMALWADA) 		1732001030NRG24120620230012931 12/06/2023 KALABAI CHOHAN 1732001030WL003264 KALABAI CHOHAN 00048 BKID0009080 1326 1326 Processed 15/06/2023 364381747 KALABAICHOHAN (000000)
9 SEONI MALWA MP-32-001-030-001/92
(SOMALWADA) 		1732001030NRG24120620230012930 12/06/2023 Rampal Chouhan 1732001030WL003264 Rampal Chouhan 00048 BKID0009080 1326 1326 Processed 15/06/2023 364381747 RampalChouhan (000000)
10 SEONI MALWA MP-32-001-030-002/102
(SOMALWADA) 		1732001030NRG24120620230012933 12/06/2023 DULARI BAI KUSHWAHA 1732001030WL003264 DULARI BAI KUSHWAHA 00048 BKID0009080 1326 1326 Processed 15/06/2023 364381747 DULARIBAIKUSHWAHA (000000)
11 SEONI MALWA MP-32-001-030-002/104
(SOMALWADA) 		1732001030NRG24120620230012936 12/06/2023 SUMAN BAI MALVIYA 1732001030WL003264 SUMAN BAI MALVIYA 00048 BKID0009080 1326 1326 Processed 15/06/2023 364381747 SUMANBAIMALVIYA (000000)
12 SEONI MALWA MP-32-001-030-002/199
(SOMALWADA) 		1732001030NRG24120620230012937 12/06/2023 GANESH KUSHWAHA 1732001030WL003264 GANESH KUSHWAHA 00048 BKID0009080 1326 1326 Processed 15/06/2023 364381747 GANESHKUSHWAHA (000000)
13 SEONI MALWA MP-32-001-030-002/34
(SOMALWADA) 		1732001030NRG24120620230012944 12/06/2023 SANTRAM GOUR 1732001030WL003264 SANTRAM GOUR 00048 BKID0009080 1326 1326 Processed 15/06/2023 364381747 SANTRAMGOUR (000000)
14 SEONI MALWA MP-32-001-040-001/231
(TILIAAWALI) 		1732001040NRG24110620230012366 12/06/2023 SURENDRA KUMAR 1732001040WL003149 SURENDRA KUMAR 00048 BKID0009080 663 663 Processed 15/06/2023 364381747 SURENDRAKUMAR (000000)
15 SEONI MALWA MP-32-001-079-001/18
(KHUTWASA) 		1732001079NRG24120620230013290 12/06/2023 Saroj Bai 1732001079WL003305 Saroj Bai 00048 BKID0009080 442 442 Processed 15/06/2023 364381747 SarojBai (000000)
16 SEONI MALWA MP-32-001-079-001/18
(KHUTWASA) 		1732001000NRG24090620230011859 12/06/2023 Saroj Bai 1732001WL003054 Saroj Bai 00048 BKID0009080 442 442 Processed 15/06/2023 364381747 SarojBai (000000)
17 SEONI MALWA MP-32-001-079-001/235
(KHUTWASA) 		1732001079NRG24120620230013294 12/06/2023 Raju Singh 1732001079WL003305 Raju Singh 00048 BKID0009080 442 442 Processed 15/06/2023 364381747 RajuSingh (000000)
18 SEONI MALWA MP-32-001-079-001/32
(KHUTWASA) 		1732001079NRG24120620230013296 12/06/2023 Lokendra 1732001079WL003305 Lokendra 00048 BKID0009080 442 442 Processed 15/06/2023 364381747 Lokendra (000000)
19 SEONI MALWA MP-32-001-079-001/32
(KHUTWASA) 		1732001079NRG24120620230013295 12/06/2023 Pushpendra 1732001079WL003305 Pushpendra 00048 BKID0009080 442 442 Processed 15/06/2023 364381747 Pushpendra (000000)
20 SEONI MALWA MP-32-001-079-001/43-C
(KHUTWASA) 		1732001079NRG24120620230013300 12/06/2023 Manish Tomar 1732001079WL003305 Manish Tomar 00048 BKID0009080 442 442 Processed 15/06/2023 364381747 ManishTomar (000000)
21 SEONI MALWA MP-32-001-079-001/43-C
(KHUTWASA) 		1732001000NRG24090620230011861 12/06/2023 Manish Tomar 1732001WL003054 Manish Tomar 00048 BKID0009080 442 442 Processed 15/06/2023 364381747 ManishTomar (000000)
22 SEONI MALWA MP-32-001-079-001/46
(KHUTWASA) 		1732001079NRG24120620230013301 12/06/2023 KAMLESH BAI 1732001079WL003305 KAMLESH BAI 00048 BKID0009080 442 442 Processed 15/06/2023 364381747 KAMLESHBAI (000000)
23 SEONI MALWA MP-32-001-079-001/66
(KHUTWASA) 		1732001079NRG24120620230013309 12/06/2023 SHYAMWATI BAI 1732001079WL003305 SHYAMWATI BAI 00048 BKID0009080 442 442 Processed 15/06/2023 364381747 SHYAMWATIBAI (000000)
24 SEONI MALWA MP-32-001-079-001/7
(KHUTWASA) 		1732001079NRG24120620230013312 12/06/2023 Vimla bai 1732001079WL003305 Vimla bai 00048 BKID0009080 442 442 Processed 15/06/2023 364381747 Vimlabai (000000)
25 SEONI MALWA MP-32-001-079-001/93
(KHUTWASA) 		1732001079NRG24120620230013316 12/06/2023 Govind Rajput 1732001079WL003305 Govind Rajput 00048 BKID0009080 442 442 Processed 15/06/2023 364381747 GovindRajput (000000)
26 SEONI MALWA MP-32-001-079-001/93
(KHUTWASA) 		1732001000NRG24090620230011866 12/06/2023 Govind Rajput 1732001WL003054 Govind Rajput 00048 BKID0009080 442 442 Processed 15/06/2023 364381747 GovindRajput (000000)
27 SEONI MALWA MP-32-001-079-002/255
(KHUTWASA) 		1732001061NRG24100620230012290 12/06/2023 MAMTA BAI 1732001061WL003136 MAMTA BAI 00048 BKID0009080 663 663 Processed 15/06/2023 364381747 MAMTABAI (000000)
SubTotal 17788 17788
28 SEONI MALWA MP-32-001-030-001/101-A
(SOMALWADA) 		1732001030NRG24090620230011911 12/06/2023 GAYATRI BAI DHOBHI 1732001030WL003068 GAYATRI BAI DHOBHI 00089 CBIN0283381 550 550 Processed 15/06/2023 364381747 GAYATRIBAIDHOBHI (000000)
29 SEONI MALWA MP-32-001-030-001/109
(SOMALWADA) 		1732001030NRG24090620230011913 12/06/2023 kamla gajam 1732001030WL003068 kamla gajam 00089 CBIN0283381 550 550 Processed 15/06/2023 364381747 kamlagajam (000000)
30 SEONI MALWA MP-32-001-039-001/1-A
(RAJORAKURMI) 		1732001039NRG24120620230012831 12/06/2023 JANKI GOUR 1732001039WL003242 JANKI GOUR 00089 CBIN0283381 663 663 Processed 15/06/2023 364381747 JANKIGOUR (000000)
31 SEONI MALWA MP-32-001-045-001/314-A
(GWADI) 		1732001045NRG24120620230013398 12/06/2023 aarti keer 1732001045WL003322 aarti keer 00089 CBIN0283381 1326 1326 Processed 15/06/2023 364381747 aartikeer (000000)
32 SEONI MALWA MP-32-001-053-001/13-D
(BARAKHADKALA) 		1732001053NRG24120620230013129 12/06/2023 RAM LOWANSHI 1732001053WL003298 RAM LOWANSHI 00089 CBIN0283381 1326 1326 Processed 15/06/2023 364381747 RAMLOWANSHI (000000)
33 SEONI MALWA MP-32-001-053-002/1-A
(BARAKHADKALA) 		1732001053NRG24120620230013135 12/06/2023 SHIVANTI 1732001053WL003298 SHIVANTI 00089 CBIN0283381 1326 1326 Processed 15/06/2023 364381747 SHIVANTI (000000)
34 SEONI MALWA MP-32-001-053-002/220-A
(BARAKHADKALA) 		1732001053NRG24120620230013137 12/06/2023 KSHMA LOWANSHI 1732001053WL003298 KSHMA LOWANSHI 00089 CBIN0283381 1326 1326 Processed 15/06/2023 364381747 KSHMALOWANSHI (000000)
35 SEONI MALWA MP-32-001-053-002/351-B
(BARAKHADKALA) 		1732001053NRG24120620230013143 12/06/2023 MURAT SINGH LOWANSHI 1732001053WL003298 MURAT SINGH LOWANSHI 00089 CBIN0283381 1326 1326 Processed 15/06/2023 364381747 MURATSINGHLOWANSHI (000000)
36 SEONI MALWA MP-32-001-060-001/6-A
(KOTLAKHEDI) 		1732001060NRG24120620230012754 12/06/2023 SUKHLAL 1732001060WL003225 SUKHLAL 00089 CBIN0283381 1105 1105 Processed 15/06/2023 364381747 SUKHLAL (000000)
37 SEONI MALWA MP-32-001-079-001/95
(KHUTWASA) 		1732001079NRG24120620230013317 12/06/2023 Chandu 1732001079WL003305 Chandu 00089 CBIN0283381 442 442 Processed 15/06/2023 364381747 Chandu (000000)
SubTotal 9940 9940
38 SEONI MALWA MP-32-001-095-002/18
(SOTACHIKLI) 		1732001000NRG24120620230012879 12/06/2023 bhavar sing 1732001WL003248 bhavar sing 00354 PUNB0125800 1105 1105 Processed 15/06/2023 364381747 bhavarsing (000000)
SubTotal 1105 1105
39 SEONI MALWA MP-32-001-030-002/199
(SOMALWADA) 		1732001030NRG24120620230012938 12/06/2023 KAVITA KUSHWAHA 1732001030WL003264 KAVITA KUSHWAHA 00415 SBIN0000479 1326 1326 Processed 15/06/2023 364381747 KAVITAKUSHWAHA (000000)
40 SEONI MALWA MP-32-001-053-002/22-D
(BARAKHADKALA) 		1732001053NRG24120620230013118 12/06/2023 MANMOHAN 1732001053WL003296 MANMOHAN 00415 SBIN0000479 1547 1547 Processed 15/06/2023 364381747 MANMOHAN (000000)
SubTotal 2873 2873
41 SEONI MALWA MP-32-001-025-002/403
(KHARDA) 		1732001025NRG24090620230011698 12/06/2023 mukesh 1732001025WL003041 mukesh 00415 SBIN0002414 1326 1326 Processed 15/06/2023 364381747 mukesh (000000)
42 SEONI MALWA MP-32-001-030-002/510-A
(SOMALWADA) 		1732001030NRG24120620230012945 12/06/2023 RIKHIRAM HARIYALE 1732001030WL003264 RIKHIRAM HARIYALE 00415 SBIN0002414 1326 1326 Processed 15/06/2023 364381747 RIKHIRAMHARIYALE (000000)
43 SEONI MALWA MP-32-001-040-001/237
(TILIAAWALI) 		1732001040NRG24110620230012367 12/06/2023 RAMPYARI BAI 1732001040WL003149 RAMPYARI BAI 00415 SBIN0002414 221 221 Processed 15/06/2023 364381747 RAMPYARIBAI (000000)
44 SEONI MALWA MP-32-001-060-001/497
(KOTLAKHEDI) 		1732001060NRG24120620230012749 12/06/2023 SANDHYA UIKEY 1732001060WL003225 SANDHYA UIKEY 00415 SBIN0002414 1105 1105 Processed 15/06/2023 364381747 SANDHYAUIKEY (000000)
45 SEONI MALWA MP-32-001-095-002/59
(SOTACHIKLI) 		1732001000NRG24120620230012883 12/06/2023 MALTI BAI UIKEY 1732001WL003248 MALTI BAI UIKEY 00415 SBIN0002414 1105 1105 Processed 15/06/2023 364381747 MALTIBAIUIKEY (000000)
SubTotal 5083 5083
46 SEONI MALWA MP-32-001-045-001/314-A
(GWADI) 		1732001045NRG24120620230013397 12/06/2023 SATISH KUMAR KEER 1732001045WL003322 SATISH KUMAR KEER 00666 IDFB0041105 1326 1326 Processed 15/06/2023 364381747 SATISHKUMARKEER (000000)
47 SEONI MALWA MP-32-001-053-001/105
(BARAKHADKALA) 		1732001053NRG24120620230013117 12/06/2023 prateek tiwari 1732001053WL003296 prateek tiwari 00666 IDFB0041105 1547 1547 Processed 15/06/2023 364381747 prateektiwari (000000)
48 SEONI MALWA MP-32-001-077-002/57-A
(RAJORAJAT) 		1732001039NRG24120620230012830 12/06/2023 Rohit Prajapati 1732001039WL003241 Rohit Prajapati 00666 IDFB0041105 1326 1326 Processed 15/06/2023 364381747 RohitPrajapati (000000)
SubTotal 4199 4199
49 SEONI MALWA MP-32-001-095-001/16-A
(SOTACHIKLI) 		1732001000NRG24120620230012869 12/06/2023 KAMLESH 1732001WL003248 KAMLESH 00688 FINO0001001 1105 1105 Processed 15/06/2023 364381747 KAMLESH (000000)
SubTotal 1105 1105
50 SEONI MALWA MP-32-001-095-002/18
(SOTACHIKLI) 		1732001000NRG24120620230012880 12/06/2023 AMIT DHURVE 1732001WL003248 AMIT DHURVE 00697 BKID0MG1042 1105 1105 Processed 15/06/2023 364381747 AMITDHURVE (000000)
51 SEONI MALWA MP-32-001-095-002/76
(SOTACHIKLI) 		1732001000NRG24120620230012889 12/06/2023 Basanti 1732001WL003248 Basanti 00697 BKID0MG1042 1105 1105 Processed 15/06/2023 364381747 Basanti (000000)
SubTotal 2210 2210
52 SEONI MALWA MP-32-001-060-001/103-A
(KOTLAKHEDI) 		1732001060NRG24120620230012727 12/06/2023 MANGAL SO SUPADMAL BHARTI BHARTI 1732001060WL003225 MANGAL SO SUPADMAL BHARTI BHARTI 00697 BKID0MG1043 1105 1105 Processed 15/06/2023 364381747 MANGALSOSUPADMALBHARTIBHARTI (000000)
53 SEONI MALWA MP-32-001-060-001/103-A
(KOTLAKHEDI) 		1732001060NRG24120620230012728 12/06/2023 MAYA MANGAL BHARTI 1732001060WL003225 MAYA MANGAL BHARTI 00697 BKID0MG1043 1105 1105 Processed 15/06/2023 364381747 MAYAMANGALBHARTI (000000)
54 SEONI MALWA MP-32-001-060-001/2
(KOTLAKHEDI) 		1732001060NRG24120620230012736 12/06/2023 DHANNALAL RAMLAL PRAJAPATI 1732001060WL003225 DHANNALAL RAMLAL PRAJAPATI 00697 BKID0MG1043 1105 1105 Processed 15/06/2023 364381747 DHANNALALRAMLALPRAJAPATI (000000)
55 SEONI MALWA MP-32-001-060-001/2
(KOTLAKHEDI) 		1732001060NRG24120620230012737 12/06/2023 GANGA BAI WO DHANNA LAL 1732001060WL003225 GANGA BAI WO DHANNA LAL 00697 BKID0MG1043 1105 1105 Processed 15/06/2023 364381747 GANGABAIWODHANNALAL (000000)
SubTotal 4420 4420
Total 52588 52588

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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_120623FTO_86085 Bank of India BKID0009039 SEONI MALWA 3865
2 SEONI MALWA MP1732001_120623FTO_86085 Bank of India BKID0009080 HIRENKHEDA 17788
3 SEONI MALWA MP1732001_120623FTO_86085 Central Bank Of India CBIN0283381 SEONI MALWA 9940
4 SEONI MALWA MP1732001_120623FTO_86085 Punjab National Bank PUNB0125800 BANAPURA 1105
5 SEONI MALWA MP1732001_120623FTO_86085 State Bank of India SBIN0000479 SEONI MALWA 2873
6 SEONI MALWA MP1732001_120623FTO_86085 State Bank of India SBIN0002414 ADB SEONI MALWA 5083
7 SEONI MALWA MP1732001_120623FTO_86085 IDFC Bank IDFB0041105 SEONI MALWA 4199
8 SEONI MALWA MP1732001_120623FTO_86085 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 SEONI MALWA MP1732001_120623FTO_86085 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 2210
10 SEONI MALWA MP1732001_120623FTO_86085 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 4420

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