Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_150523FTO_42659
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-32-001-007-001/423
(RAMPURA) 		1732001000NRG24150520230003075 15/05/2023 SACHIN YADUVANSHI 1732001WL000848 SACHIN YADUVANSHI 00048 BKID0009039 1105 1105 Processed 19/05/2023 775687079 SACHINYADUVANSHI (000000)
2 SEONI MALWA MP-32-001-014-001/201-A
(SAUYAT) 		1732001014NRG24140520230003024 15/05/2023 VACHAN SINGH 1732001014WL000835 VACHAN SINGH 00048 BKID0009039 1326 1326 Processed 19/05/2023 775687079 VACHANSINGH (000000)
3 SEONI MALWA MP-32-001-049-003/152-A
(SATAI) 		1732001000NRG24150520230003145 15/05/2023 AKHALESH 1732001WL000861 AKHALESH 00048 BKID0009039 663 663 Processed 19/05/2023 775687079 AKHALESH (000000)
SubTotal 3094 3094
4 SEONI MALWA MP-32-001-090-002/26-B
(CHANDWAD) 		1732001000NRG24150520230003067 15/05/2023 ritik 1732001WL000847 ritik 00048 BKID0009083 884 884 Processed 19/05/2023 775687079 ritik (000000)
5 SEONI MALWA MP-32-001-090-002/26-C
(CHANDWAD) 		1732001000NRG24150520230003068 15/05/2023 mahesh 1732001WL000847 mahesh 00048 BKID0009083 884 884 Processed 19/05/2023 775687079 mahesh (000000)
6 SEONI MALWA MP-32-001-090-002/27-A
(CHANDWAD) 		1732001000NRG24150520230003069 15/05/2023 ritu 1732001WL000847 ritu 00048 BKID0009083 884 884 Processed 19/05/2023 775687079 ritu (000000)
SubTotal 2652 2652
7 SEONI MALWA MP-32-001-090-002/17-A
(CHANDWAD) 		1732001000NRG24150520230003055 15/05/2023 narendra 1732001WL000847 narendra 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775687079 narendra (000000)
8 SEONI MALWA MP-32-001-090-002/19-A
(CHANDWAD) 		1732001000NRG24150520230003062 15/05/2023 joti 1732001WL000847 joti 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775687079 joti (000000)
9 SEONI MALWA MP-32-001-090-002/25-C
(CHANDWAD) 		1732001000NRG24150520230003065 15/05/2023 suresh 1732001WL000847 suresh 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775687079 suresh (000000)
10 SEONI MALWA MP-32-001-090-002/76-B
(CHANDWAD) 		1732001000NRG24150520230003071 15/05/2023 Ramvilash 1732001WL000847 Ramvilash 00048 BKID0NAMRGB 884 884 Processed 19/05/2023 775687079 Ramvilash (000000)
SubTotal 3536 3536
11 SEONI MALWA MP-32-001-041-001/110
(ACHNAGAON) 		1732001000NRG24150520230003102 15/05/2023 SHRi KISHAN 1732001WL000859 SHRi KISHAN 00051 MAHB0001851 1105 1105 Processed 19/05/2023 775687079 SHRiKISHAN (000000)
SubTotal 1105 1105
12 SEONI MALWA MP-32-001-090-002/27-B
(CHANDWAD) 		1732001000NRG24150520230003070 15/05/2023 vjay 1732001WL000847 vjay 00089 CBIN0281052 884 884 Processed 19/05/2023 775687079 vjay (000000)
SubTotal 884 884
13 SEONI MALWA MP-32-001-090-002/15-B
(CHANDWAD) 		1732001000NRG24150520230003053 15/05/2023 shivayu 1732001WL000847 shivayu 00089 CBIN0283381 884 884 Processed 19/05/2023 775687079 shivayu (000000)
14 SEONI MALWA MP-32-001-090-002/18-B
(CHANDWAD) 		1732001000NRG24150520230003058 15/05/2023 kanti 1732001WL000847 kanti 00089 CBIN0283381 884 884 Processed 19/05/2023 775687079 kanti (000000)
SubTotal 1768 1768
15 SEONI MALWA MP-32-001-090-002/25-B
(CHANDWAD) 		1732001000NRG24150520230003064 15/05/2023 VIKASH MALVIYA 1732001WL000847 VIKASH MALVIYA 00415 SBIN0013646 884 884 Processed 19/05/2023 775687079 VIKASHMALVIYA (000000)
SubTotal 884 884
16 SEONI MALWA MP-32-001-007-001/424
(RAMPURA) 		1732001000NRG24150520230003076 15/05/2023 MAMTA BAI YADUWANSHI 1732001WL000848 MAMTA BAI YADUWANSHI 00555 YESB0000549 1105 1105 Processed 19/05/2023 775687079 MAMTABAIYADUWANSHI (000000)
SubTotal 1105 1105
Total 15028 15028

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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_150523FTO_42659 Bank of India BKID0009039 SEONI MALWA 3094
2 SEONI MALWA MP1732001_150523FTO_42659 Bank of India BKID0009083 Misrod-Hosangabad 2652
3 SEONI MALWA MP1732001_150523FTO_42659 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3536
4 SEONI MALWA MP1732001_150523FTO_42659 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 1105
5 SEONI MALWA MP1732001_150523FTO_42659 Central Bank Of India CBIN0281052 DOLARIYA 884
6 SEONI MALWA MP1732001_150523FTO_42659 Central Bank Of India CBIN0283381 SEONI MALWA 1768
7 SEONI MALWA MP1732001_150523FTO_42659 State Bank of India SBIN0013646 DOLARIYA 884
8 SEONI MALWA MP1732001_150523FTO_42659 YES BANK LTD YESB0000549 SEONI MALWA 1105

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