Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:50:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_111023APB_FTO_313894
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-32-001-010-001/112
(MUDIYAKHEDI) 		1732001010NRG24111020230076754 11/10/2023 Savita Bai Parte 1732001010WL015483 Savita Bai Parte 00045 BARB0SEOMAL 221 221 Processed 08/11/2023 285694680 SavitaBaiParte BANK OF BARODA(606985)
2 SEONI MALWA MP-32-001-010-002/8-D
(MUDIYAKHEDI) 		1732001010NRG24111020230076755 11/10/2023 Basram 1732001010WL015483 Basram 00045 BARB0SEOMAL 221 221 Processed 08/11/2023 285694680 Basram BANK OF BARODA(606985)
SubTotal 442 442
3 SEONI MALWA MP-32-001-061-001/142
(RATWADA) 		1732001061NRG24111020230077023 11/10/2023 SURENDRA SINGH RAJPUT 1732001061WL015556 SURENDRA SINGH RAJPUT 00048 BKID0009030 1326 1326 Processed 08/11/2023 285694680 SURENDRASINGHRAJPUT BANK OF INDIA(508505)
SubTotal 1326 1326
4 SEONI MALWA MP-32-001-048-001/68
(GURANJAGHAT) 		1732001048NRG24111020230076762 11/10/2023 AJABSINGH 1732001048WL015486 AJABSINGH 00048 BKID0009039 1326 1326 Processed 08/11/2023 285694680 AJABSINGH BANK OF INDIA(508505)
5 SEONI MALWA MP-32-001-048-001/932
(GURANJAGHAT) 		1732001048NRG24111020230076763 11/10/2023 ramchandrar 1732001048WL015486 ramchandrar 00048 BKID0009039 1326 1326 Processed 08/11/2023 285694680 ramchandrar BANK OF INDIA(508505)
SubTotal 2652 2652
6 SEONI MALWA MP-32-001-002-001/2391
(SHIVPUR) 		1732001002NRG24111020230076867 11/10/2023 narendra hariyale 1732001002WL015514 narendra hariyale 00051 MAHB0001851 1547 1547 Processed 08/11/2023 285694680 narendrahariyale BANK OF MAHARASHTRA(607387)
7 SEONI MALWA MP-32-001-002-001/2444
(SHIVPUR) 		1732001002NRG24111020230076868 11/10/2023 vijay 1732001002WL015514 vijay 00051 MAHB0001851 1547 1547 Processed 08/11/2023 285694680 vijay BANK OF MAHARASHTRA(607387)
8 SEONI MALWA MP-32-001-002-001/2568
(SHIVPUR) 		1732001002NRG24111020230076872 11/10/2023 Reena Darji 1732001002WL015514 Reena Darji 00051 MAHB0001851 1547 1547 Processed 08/11/2023 285694680 ReenaDarji BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
9 SEONI MALWA MP-32-001-089-002/14-A
(FARIDPUR) 		1732001089NRG24111020230077016 11/10/2023 UMER SINGH PARDHI 1732001089WL015553 UMER SINGH PARDHI 00089 CBIN0283381 1326 1326 Processed 08/11/2023 285694680 UMERSINGHPARDHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SEONI MALWA MP-32-001-025-002/86
(KHARDA) 		1732001025NRG24111020230077030 11/10/2023 BARJOR 1732001025WL015558 BARJOR 00152 HDFC0002143 1105 1105 Processed 08/11/2023 285694680 BARJOR BANK OF INDIA(508505)
SubTotal 1105 1105
11 SEONI MALWA MP-32-001-088-002/186
(KAJLI) 		1732001088NRG24111020230076843 11/10/2023 Suraj singh keer 1732001088WL015506 Suraj singh keer 00415 SBIN0000479 221 221 Processed 08/11/2023 285694680 Surajsinghkeer BANK OF MAHARASHTRA(607387)
SubTotal 221 221
12 SEONI MALWA MP-32-001-010-001/10
(MUDIYAKHEDI) 		1732001010NRG24111020230076753 11/10/2023 PRADEEP PARTE 1732001010WL015483 PRADEEP PARTE 00415 SBIN0002414 221 221 Processed 08/11/2023 285694680 PRADEEPPARTE STATE BANK OF INDIA(508548)
13 SEONI MALWA MP-32-001-088-001/71
(KAJLI) 		1732001088NRG24111020230076840 11/10/2023 RAMADIN MEHRA 1732001088WL015506 RAMADIN MEHRA 00415 SBIN0002414 442 442 Processed 08/11/2023 285694680 RAMADINMEHRA NARMADA JHABUA GRAMIN BANK(508515)
14 SEONI MALWA MP-32-001-088-002/142
(KAJLI) 		1732001088NRG24111020230076841 11/10/2023 RAMDWAR KEER 1732001088WL015506 RAMDWAR KEER 00415 SBIN0002414 442 442 Processed 08/11/2023 285694680 RAMDWARKEER STATE BANK OF INDIA(508548)
15 SEONI MALWA MP-32-001-088-002/142
(KAJLI) 		1732001088NRG24111020230076842 11/10/2023 sharrmila bai 1732001088WL015506 sharrmila bai 00415 SBIN0002414 442 442 Processed 08/11/2023 285694680 sharrmilabai STATE BANK OF INDIA(508548)
16 SEONI MALWA MP-32-001-089-002/158-B
(FARIDPUR) 		1732001089NRG24111020230077019 11/10/2023 SARIFA 1732001089WL015553 SARIFA 00415 SBIN0002414 1326 1326 Processed 08/11/2023 285694680 SARIFA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
17 SEONI MALWA MP-32-001-002-001/1820
(SHIVPUR) 		1732001002NRG24111020230076860 11/10/2023 ANIL MALVIYA 1732001002WL015514 ANIL MALVIYA 00415 SBIN0003755 1547 1547 Processed 08/11/2023 285694680 ANILMALVIYA STATE BANK OF INDIA(508548)
18 SEONI MALWA MP-32-001-002-001/1933
(SHIVPUR) 		1732001002NRG24111020230076861 11/10/2023 ASHA BAI YADAV 1732001002WL015514 ASHA BAI YADAV 00415 SBIN0003755 1547 1547 Processed 08/11/2023 285694680 ASHABAIYADAV STATE BANK OF INDIA(508548)
19 SEONI MALWA MP-32-001-002-001/1933
(SHIVPUR) 		1732001002NRG24111020230076862 11/10/2023 SHARAD YADAV 1732001002WL015514 SHARAD YADAV 00415 SBIN0003755 1547 1547 Processed 08/11/2023 285694680 SHARADYADAV STATE BANK OF INDIA(508548)
20 SEONI MALWA MP-32-001-002-001/2038
(SHIVPUR) 		1732001002NRG24111020230076863 11/10/2023 kamla bai malviya 1732001002WL015514 kamla bai malviya 00415 SBIN0003755 1547 1547 Processed 08/11/2023 285694680 kamlabaimalviya STATE BANK OF INDIA(508548)
21 SEONI MALWA MP-32-001-002-001/2195
(SHIVPUR) 		1732001002NRG24111020230076864 11/10/2023 SHUBHAM 1732001002WL015514 SHUBHAM 00415 SBIN0003755 1547 1547 Processed 08/11/2023 285694680 SHUBHAM STATE BANK OF INDIA(508548)
22 SEONI MALWA MP-32-001-002-001/2301
(SHIVPUR) 		1732001002NRG24111020230076865 11/10/2023 anil 1732001002WL015514 anil 00415 SBIN0003755 1547 1547 Processed 08/11/2023 285694680 anil STATE BANK OF INDIA(508548)
23 SEONI MALWA MP-32-001-002-001/2301
(SHIVPUR) 		1732001002NRG24111020230076866 11/10/2023 priti malviya 1732001002WL015514 priti malviya 00415 SBIN0003755 1547 1547 Processed 08/11/2023 285694680 pritimalviya STATE BANK OF INDIA(508548)
24 SEONI MALWA MP-32-001-002-001/2533
(SHIVPUR) 		1732001002NRG24111020230076870 11/10/2023 Madhuri Raikwar 1732001002WL015514 Madhuri Raikwar 00415 SBIN0003755 1547 1547 Processed 08/11/2023 285694680 MadhuriRaikwar STATE BANK OF INDIA(508548)
25 SEONI MALWA MP-32-001-002-001/2568
(SHIVPUR) 		1732001002NRG24111020230076871 11/10/2023 Manish Kumar Darji 1732001002WL015514 Manish Kumar Darji 00415 SBIN0003755 1547 1547 Processed 08/11/2023 285694680 ManishKumarDarji STATE BANK OF INDIA(508548)
26 SEONI MALWA MP-32-001-002-001/847
(SHIVPUR) 		1732001002NRG24111020230076873 11/10/2023 ASHOK 1732001002WL015514 ASHOK 00415 SBIN0003755 1547 1547 Processed 08/11/2023 285694680 ASHOK STATE BANK OF INDIA(508548)
27 SEONI MALWA MP-32-001-006-001/483
(GURADIYAJAT) 		1732001006NRG24111020230077075 11/10/2023 SHER SHING 1732001006WL015567 SHER SHING 00415 SBIN0003755 442 442 Processed 08/11/2023 285694680 SHERSHING FINO PAYMENTS BANK LTD(608001)
28 SEONI MALWA MP-32-001-006-001/493
(GURADIYAJAT) 		1732001006NRG24111020230077076 11/10/2023 javed 1732001006WL015567 javed 00415 SBIN0003755 221 221 Processed 08/11/2023 285694680 javed INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEONI MALWA MP-32-001-065-001/390
(NIRKHI) 		1732001065NRG24111020230077086 11/10/2023 RAKESH 1732001065WL015572 RAKESH 00415 SBIN0003755 1547 1547 Processed 08/11/2023 285694680 RAKESH STATE BANK OF INDIA(508548)
30 SEONI MALWA MP-32-001-065-001/390
(NIRKHI) 		1732001065NRG24061020230075563 11/10/2023 RAKESH 1732001065WL015205 RAKESH 00415 SBIN0003755 1547 1547 Processed 08/11/2023 285694680 RAKESH STATE BANK OF INDIA(508548)
31 SEONI MALWA MP-32-001-076-001/596
(BHILADIYAKHURD) 		1732001076NRG24111020230076847 11/10/2023 kivan patak 1732001076WL015509 kivan patak 00415 SBIN0003755 663 663 Processed 08/11/2023 285694680 kivanpatak NARMADA JHABUA GRAMIN BANK(508515)
32 SEONI MALWA MP-32-001-076-001/601
(BHILADIYAKHURD) 		1732001076NRG24111020230076848 11/10/2023 BHUPENDRA 1732001076WL015509 BHUPENDRA 00415 SBIN0003755 442 442 Processed 08/11/2023 285694680 BHUPENDRA STATE BANK OF INDIA(508548)
33 SEONI MALWA MP-32-001-076-001/642
(BHILADIYAKHURD) 		1732001076NRG24111020230077021 11/10/2023 KAMAL PADAM 1732001076WL015554 KAMAL PADAM 00415 SBIN0003755 1326 1326 Processed 08/11/2023 285694680 KAMALPADAM BANK OF MAHARASHTRA(607387)
34 SEONI MALWA MP-32-001-088-001/331
(KAJLI) 		1732001088NRG24111020230076836 11/10/2023 MAHESH KUMAR KEER 1732001088WL015506 MAHESH KUMAR KEER 00415 SBIN0003755 442 442 Processed 08/11/2023 285694680 MAHESHKUMARKEER STATE BANK OF INDIA(508548)
35 SEONI MALWA MP-32-001-088-001/331
(KAJLI) 		1732001088NRG24111020230076837 11/10/2023 SUDHA KEER 1732001088WL015506 SUDHA KEER 00415 SBIN0003755 221 221 Processed 08/11/2023 285694680 SUDHAKEER STATE BANK OF INDIA(508548)
36 SEONI MALWA MP-32-001-088-001/70
(KAJLI) 		1732001088NRG24111020230076838 11/10/2023 Radheshyam 1732001088WL015506 Radheshyam 00415 SBIN0003755 442 442 Processed 08/11/2023 285694680 Radheshyam STATE BANK OF INDIA(508548)
37 SEONI MALWA MP-32-001-088-001/70
(KAJLI) 		1732001088NRG24111020230076839 11/10/2023 Sarojbai 1732001088WL015506 Sarojbai 00415 SBIN0003755 221 221 Processed 08/11/2023 285694680 Sarojbai STATE BANK OF INDIA(508548)
SubTotal 22984 22984
38 SEONI MALWA MP-32-001-029-001/248
(NIPANIYA) 		1732001029NRG24111020230077087 11/10/2023 ISHVAR SINGH 1732001029WL015573 ISHVAR SINGH 00415 SBIN0030474 221 221 Processed 08/11/2023 285694680 ISHVARSINGH BANK OF INDIA(508505)
39 SEONI MALWA MP-32-001-029-001/248
(NIPANIYA) 		1732001029NRG24071020230075634 11/10/2023 ISHVAR SINGH 1732001029WL015216 ISHVAR SINGH 00415 SBIN0030474 221 221 Processed 08/11/2023 285694680 ISHVARSINGH BANK OF INDIA(508505)
40 SEONI MALWA MP-32-001-089-002/20
(FARIDPUR) 		1732001089NRG24111020230077020 11/10/2023 Ramadhar 1732001089WL015553 Ramadhar 00419 SBIN0030474 1326 1326 Processed 08/11/2023 285694680 Ramadhar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
41 SEONI MALWA MP-32-001-089-002/158-B
(FARIDPUR) 		1732001089NRG24111020230077018 11/10/2023 ANAKHESHI 1732001089WL015553 ANAKHESHI 00666 IDFB0041106 1326 1326 Processed 08/11/2023 285694680 ANAKHESHI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
42 SEONI MALWA MP-32-001-006-001/503
(GURADIYAJAT) 		1732001006NRG24111020230077078 11/10/2023 jyoti sallam 1732001006WL015567 jyoti sallam 00688 FINO0001446 221 221 Processed 08/11/2023 285694680 jyotisallam FINO PAYMENTS BANK LTD(608001)
43 SEONI MALWA MP-32-001-006-001/503
(GURADIYAJAT) 		1732001006NRG24111020230077077 11/10/2023 manoj sallam 1732001006WL015567 manoj sallam 00688 FINO0001446 221 221 Processed 08/11/2023 285694680 manojsallam FINO PAYMENTS BANK LTD(608001)
44 SEONI MALWA MP-32-001-006-001/509
(GURADIYAJAT) 		1732001006NRG24111020230077079 11/10/2023 Rohit Dhurve 1732001006WL015567 Rohit Dhurve 00688 FINO0001446 221 221 Processed 08/11/2023 285694680 RohitDhurve AIRTEL PAYMENTS BANK LIMITED(990288)
45 SEONI MALWA MP-32-001-048-001/22
(GURANJAGHAT) 		1732001048NRG24111020230076761 11/10/2023 chhotu maskole 1732001048WL015486 chhotu maskole 00688 FINO0001446 1326 1326 Processed 08/11/2023 285694680 chhotumaskole FINO PAYMENTS BANK LTD(608001)
46 SEONI MALWA MP-32-001-048-005/48-C
(GURANJAGHAT) 		1732001048NRG24111020230076764 11/10/2023 RAMADHAR KORKOO 1732001048WL015486 RAMADHAR KORKOO 00688 FINO0001446 1326 1326 Processed 08/11/2023 285694680 RAMADHARKORKOO FINO PAYMENTS BANK LTD(608001)
47 SEONI MALWA MP-32-001-048-005/52
(GURANJAGHAT) 		1732001048NRG24111020230076765 11/10/2023 hariom kalam 1732001048WL015486 hariom kalam 00688 FINO0001446 1326 1326 Processed 08/11/2023 285694680 hariomkalam FINO PAYMENTS BANK LTD(608001)
48 SEONI MALWA MP-32-001-048-005/7-A
(GURANJAGHAT) 		1732001048NRG24111020230076766 11/10/2023 MKESH KORKU 1732001048WL015486 MKESH KORKU 00688 FINO0001446 1326 1326 Processed 08/11/2023 285694680 MKESHKORKU FINO PAYMENTS BANK LTD(608001)
49 SEONI MALWA MP-32-001-048-005/86
(GURANJAGHAT) 		1732001048NRG24111020230076767 11/10/2023 jhabbulal 1732001048WL015486 jhabbulal 00688 FINO0001446 1326 1326 Processed 08/11/2023 285694680 jhabbulal FINO PAYMENTS BANK LTD(608001)
50 SEONI MALWA MP-32-001-048-005/932
(GURANJAGHAT) 		1732001048NRG24111020230076768 11/10/2023 shiv paal 1732001048WL015486 shiv paal 00688 FINO0001446 1326 1326 Processed 08/11/2023 285694680 shivpaal FINO PAYMENTS BANK LTD(608001)
51 SEONI MALWA MP-32-001-061-001/161
(RATWADA) 		1732001061NRG24111020230077024 11/10/2023 SHIVAM SINGH RAJPUT 1732001061WL015556 SHIVAM SINGH RAJPUT 00688 FINO0001446 1326 1326 Processed 08/11/2023 285694680 SHIVAMSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
52 SEONI MALWA MP-32-001-088-002/186
(KAJLI) 		1732001088NRG24111020230076844 11/10/2023 Janki Bai 1732001088WL015506 Janki Bai 00697 BKID0MG1036 221 221 Processed 08/11/2023 285694680 JankiBai BANK OF MAHARASHTRA(607387)
SubTotal 221 221
53 SEONI MALWA MP-32-001-061-001/166
(RATWADA) 		1732001061NRG24111020230077025 11/10/2023 SHYAM BAI 1732001061WL015556 SHYAM BAI 00697 BKID0MG1043 1326 1326 Processed 08/11/2023 285694680 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
54 SEONI MALWA MP-32-001-002-001/2446
(SHIVPUR) 		1732001002NRG24111020230076869 11/10/2023 ritu khare 1732001002WL015514 ritu khare 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285694680 ritukhare BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
55 SEONI MALWA MP-32-001-006-001/518
(GURADIYAJAT) 		1732001006NRG24111020230077080 11/10/2023 Manoj Uikey 1732001006WL015567 Manoj Uikey 00703 AIRP0000001 221 221 Processed 08/11/2023 285694680 ManojUikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 53924 53924

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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_111023APB_FTO_313894 Bank of Baroda BARB0SEOMAL SEONI MALWA 442
2 SEONI MALWA MP1732001_111023APB_FTO_313894 Bank of India BKID0009030 HOSHANGABAD 1326
3 SEONI MALWA MP1732001_111023APB_FTO_313894 Bank of India BKID0009039 SEONI MALWA 2652
4 SEONI MALWA MP1732001_111023APB_FTO_313894 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 4641
5 SEONI MALWA MP1732001_111023APB_FTO_313894 Central Bank Of India CBIN0283381 SEONI MALWA 1326
6 SEONI MALWA MP1732001_111023APB_FTO_313894 HDFC bank HDFC0002143 SEONI - MALWA 1105
7 SEONI MALWA MP1732001_111023APB_FTO_313894 State Bank of India SBIN0000479 SEONI MALWA 221
8 SEONI MALWA MP1732001_111023APB_FTO_313894 State Bank of India SBIN0002414 ADB SEONI MALWA 2873
9 SEONI MALWA MP1732001_111023APB_FTO_313894 State Bank of India SBIN0003755 SHEOPUR 22984
10 SEONI MALWA MP1732001_111023APB_FTO_313894 State Bank of India SBIN0030474 NARMADA MANDIR CHOWK, SEONI-MALWA 442
11 SEONI MALWA MP1732001_111023APB_FTO_313894 STATE BANK OF INDORE SBIN0030474 SEONI MALWA 1326
12 SEONI MALWA MP1732001_111023APB_FTO_313894 IDFC Bank IDFB0041106 PAGDHAL- 1326
13 SEONI MALWA MP1732001_111023APB_FTO_313894 Fino Payments Bank Ltd FINO0001446 MP RO 9945
14 SEONI MALWA MP1732001_111023APB_FTO_313894 Madhya Pradesh Gramin Bank BKID0MG1036 Banapura 221
15 SEONI MALWA MP1732001_111023APB_FTO_313894 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 1326
16 SEONI MALWA MP1732001_111023APB_FTO_313894 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1547
17 SEONI MALWA MP1732001_111023APB_FTO_313894 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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