Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_160823FTO_221773
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-32-001-053-002/609-B
(BARAKHADKALA) 		1732001053NRG24100820230055116 16/08/2023 SHAILENDRA 1732001053WL010276 SHAILENDRA 00032 UTIB0000462 884 884 Rejected 23/08/2023 684077448 No Such Account
SubTotal 884 884
2 SEONI MALWA MP-32-001-035-001/309
(JHILLAI) 		1732001035NRG24160820230057457 16/08/2023 omprakash 1732001035WL010910 omprakash 00045 BARB0SEOMAL 1105 1105 Processed 23/08/2023 684077448 omprakash (000000)
3 SEONI MALWA MP-32-001-069-003/46-B
(SAMARDHA) 		1732001069NRG24160820230057252 16/08/2023 KUSUM BAI GOND 1732001069WL010867 KUSUM BAI GOND 00045 BARB0SEOMAL 1105 1105 Processed 23/08/2023 684077448 KUSUMBAIGOND (000000)
4 SEONI MALWA MP-32-001-069-003/48-A
(SAMARDHA) 		1732001069NRG24160820230057254 16/08/2023 Shevlal Evne 1732001069WL010867 Shevlal Evne 00045 BARB0SEOMAL 1105 1105 Processed 23/08/2023 684077448 ShevlalEvne (000000)
5 SEONI MALWA MP-32-001-069-004/23-B
(SAMARDHA) 		1732001069NRG24160820230057260 16/08/2023 SHIVANI 1732001069WL010867 SHIVANI 00045 BARB0SEOMAL 1326 1326 Processed 23/08/2023 684077448 SHIVANI (000000)
6 SEONI MALWA MP-32-001-084-001/678-A
(MALAPAT) 		1732001000NRG24160820230057714 16/08/2023 NIRAL LOWANSHI 1732001WL010952 NIRAL LOWANSHI 00045 BARB0SEOMAL 1105 1105 Processed 23/08/2023 684077448 NIRALLOWANSHI (000000)
7 SEONI MALWA MP-32-001-084-001/678-A
(MALAPAT) 		1732001000NRG24160820230057715 16/08/2023 RASHMI LOWANSHI 1732001WL010952 RASHMI LOWANSHI 00045 BARB0SEOMAL 1105 1105 Rejected 23/08/2023 684077448 No Such Account
SubTotal 6851 6851
8 SEONI MALWA MP-32-001-016-001/47
(BHEROPUR) 		1732001016NRG24160820230057411 16/08/2023 Radha Bai 1732001016WL010904 Radha Bai 00048 BKID0009039 442 442 Processed 23/08/2023 684077448 RadhaBai (000000)
9 SEONI MALWA MP-32-001-023-001/106-B
(BIJMANI) 		1732001023NRG24160820230057424 16/08/2023 SUNDAR LAL 1732001023WL010907 SUNDAR LAL 00048 BKID0009039 1547 1547 Processed 23/08/2023 684077448 SUNDARLAL (000000)
10 SEONI MALWA MP-32-001-069-003/55-C
(SAMARDHA) 		1732001069NRG24160820230057259 16/08/2023 Lakshmibai 1732001069WL010867 Lakshmibai 00048 BKID0009039 1105 1105 Processed 23/08/2023 684077448 Lakshmibai (000000)
SubTotal 3094 3094
11 SEONI MALWA MP-32-001-070-004/30-D
(BUDARKALA) 		1732001070NRG24160820230057238 16/08/2023 SHIV KUMAR 1732001070WL010864 SHIV KUMAR 00089 CBIN0281052 1326 1326 Rejected 23/08/2023 684077448 Account closed
SubTotal 1326 1326
12 SEONI MALWA MP-32-001-009-001/320
(PAGDHAL) 		1732001009NRG24160820230057519 16/08/2023 ramdas nagre 1732001009WL010925 ramdas nagre 00089 CBIN0283381 1326 1326 Processed 23/08/2023 684077448 ramdasnagre (000000)
13 SEONI MALWA MP-32-001-016-001/47
(BHEROPUR) 		1732001016NRG24160820230057410 16/08/2023 RAMKRISHANA 1732001016WL010904 RAMKRISHANA 00089 CBIN0283381 442 442 Processed 23/08/2023 684077448 RAMKRISHANA (000000)
14 SEONI MALWA MP-32-001-053-001/41
(BARAKHADKALA) 		1732001053NRG24100820230055103 16/08/2023 VAIBHAV LOWANSHI 1732001053WL010275 VAIBHAV LOWANSHI 00089 CBIN0283381 1326 1326 Processed 23/08/2023 684077448 VAIBHAVLOWANSHI (000000)
15 SEONI MALWA MP-32-001-053-002/1-A
(BARAKHADKALA) 		1732001053NRG24100820230055105 16/08/2023 SHIVANTI 1732001053WL010275 SHIVANTI 00089 CBIN0283381 1326 1326 Processed 23/08/2023 684077448 SHIVANTI (000000)
16 SEONI MALWA MP-32-001-066-001/382
(CHAPDAGRAHAN) 		1732001066NRG24160820230057318 16/08/2023 SAHDEV 1732001066WL010884 SAHDEV 00089 CBIN0283381 1105 1105 Processed 23/08/2023 684077448 SAHDEV (000000)
17 SEONI MALWA MP-32-001-066-001/382
(CHAPDAGRAHAN) 		1732001000NRG24160820230057543 16/08/2023 SAHDEV 1732001WL010928 SAHDEV 00089 CBIN0283381 1105 1105 Processed 23/08/2023 684077448 SAHDEV (000000)
18 SEONI MALWA MP-32-001-077-001/27
(RAJORAJAT) 		1732001077NRG24150820230057191 16/08/2023 AJAB SINGH CHUNNILAL 1732001077WL010852 AJAB SINGH CHUNNILAL 00089 CBIN0283381 1326 1326 Processed 23/08/2023 684077448 AJABSINGHCHUNNILAL (000000)
SubTotal 7956 7956
19 SEONI MALWA MP-32-001-021-001/123-B
(BAKAVEDI) 		1732001000NRG24160820230057531 16/08/2023 SWATI 1732001WL010927 SWATI 00152 HDFC0002143 1105 1105 Processed 23/08/2023 684077448 SWATI (000000)
SubTotal 1105 1105
20 SEONI MALWA MP-32-001-077-001/79-A
(RAJORAJAT) 		1732001077NRG24150820230057196 16/08/2023 MOHANLAL 1732001077WL010852 MOHANLAL 00354 PUNB0125800 663 663 Processed 23/08/2023 684077448 MOHANLAL (000000)
SubTotal 663 663
21 SEONI MALWA MP-32-001-009-001/419-A
(PAGDHAL) 		1732001009NRG24160820230057527 16/08/2023 Rahul kumar 1732001009WL010926 Rahul kumar 00415 SBIN0000479 1326 1326 Processed 23/08/2023 684077448 Rahulkumar (000000)
22 SEONI MALWA MP-32-001-021-001/123-B
(BAKAVEDI) 		1732001000NRG24160820230057530 16/08/2023 RAJESH 1732001WL010927 RAJESH 00415 SBIN0000479 1105 1105 Processed 23/08/2023 684077448 RAJESH (000000)
23 SEONI MALWA MP-32-001-059-001/38-B
(PIPALGOTA) 		1732001059NRG24160820230057644 16/08/2023 SANJAY 1732001059WL010943 SANJAY 00415 SBIN0000479 1224 1224 Processed 23/08/2023 684077448 SANJAY (000000)
SubTotal 3655 3655
24 SEONI MALWA MP-32-001-009-001/419
(PAGDHAL) 		1732001009NRG24160820230057526 16/08/2023 Amita yadav 1732001009WL010926 Amita yadav 00415 SBIN0002414 1326 1326 Processed 23/08/2023 684077448 Amitayadav (000000)
25 SEONI MALWA MP-32-001-016-001/575
(BHEROPUR) 		1732001016NRG24160820230057413 16/08/2023 manisha lowanshi 1732001016WL010904 manisha lowanshi 00415 SBIN0002414 442 442 Processed 23/08/2023 684077448 manishalowanshi (000000)
26 SEONI MALWA MP-32-001-023-001/54
(BIJMANI) 		1732001023NRG24160820230057428 16/08/2023 NIRBHAY SINGH RAGHUWANSHI 1732001023WL010907 NIRBHAY SINGH RAGHUWANSHI 00415 SBIN0002414 1547 1547 Processed 23/08/2023 684077448 NIRBHAYSINGHRAGHUWANSHI (000000)
27 SEONI MALWA MP-32-001-053-002/609-B
(BARAKHADKALA) 		1732001053NRG24100820230055115 16/08/2023 JITENDRA LOWANSHI 1732001053WL010276 JITENDRA LOWANSHI 00415 SBIN0002414 884 884 Processed 23/08/2023 684077448 JITENDRALOWANSHI (000000)
28 SEONI MALWA MP-32-001-081-001/287
(JIRAVEH) 		1732001081NRG24150820230057169 16/08/2023 SHIV KANTI 1732001081WL010849 SHIV KANTI 00415 SBIN0002414 663 663 Processed 23/08/2023 684077448 SHIVKANTI (000000)
29 SEONI MALWA MP-32-001-084-001/43-C
(MALAPAT) 		1732001000NRG24160820230057709 16/08/2023 SANGEETA LOWANSHI 1732001WL010952 SANGEETA LOWANSHI 00415 SBIN0002414 1105 1105 Processed 23/08/2023 684077448 SANGEETALOWANSHI (000000)
30 SEONI MALWA MP-32-001-089-002/158-B
(FARIDPUR) 		1732001089NRG24090820230054765 16/08/2023 SARIFA 1732001089WL010189 SARIFA 00415 SBIN0002414 1326 1326 Processed 23/08/2023 684077448 SARIFA (000000)
SubTotal 7293 7293
31 SEONI MALWA MP-32-001-065-002/430
(NIRKHI) 		1732001065NRG24160820230057475 16/08/2023 RAKESH LOWANSHI 1732001065WL010912 RAKESH LOWANSHI 00415 SBIN0003755 221 221 Processed 23/08/2023 684077448 RAKESHLOWANSHI (000000)
32 SEONI MALWA MP-32-001-066-001/479
(CHAPDAGRAHAN) 		1732001000NRG24160820230057555 16/08/2023 ANIL KUMAR PARTE 1732001WL010928 ANIL KUMAR PARTE 00415 SBIN0003755 1105 1105 Processed 23/08/2023 684077448 ANILKUMARPARTE (000000)
33 SEONI MALWA MP-32-001-066-001/479
(CHAPDAGRAHAN) 		1732001066NRG24160820230057329 16/08/2023 ANIL KUMAR PARTE 1732001066WL010884 ANIL KUMAR PARTE 00415 SBIN0003755 1105 1105 Processed 23/08/2023 684077448 ANILKUMARPARTE (000000)
34 SEONI MALWA MP-32-001-066-001/479
(CHAPDAGRAHAN) 		1732001066NRG24160820230057330 16/08/2023 SHIPRA BAI PARTE 1732001066WL010884 SHIPRA BAI PARTE 00415 SBIN0003755 1105 1105 Processed 23/08/2023 684077448 SHIPRABAIPARTE (000000)
35 SEONI MALWA MP-32-001-066-001/479
(CHAPDAGRAHAN) 		1732001000NRG24160820230057556 16/08/2023 SHIPRA BAI PARTE 1732001WL010928 SHIPRA BAI PARTE 00415 SBIN0003755 1105 1105 Processed 23/08/2023 684077448 SHIPRABAIPARTE (000000)
SubTotal 4641 4641
36 SEONI MALWA MP-32-001-089-002/158-B
(FARIDPUR) 		1732001089NRG24090820230054764 16/08/2023 ANAKHESHI 1732001089WL010189 ANAKHESHI 00666 IDFB0041106 1326 1326 Processed 23/08/2023 684077448 ANAKHESHI (000000)
SubTotal 1326 1326
37 SEONI MALWA MP-32-001-044-001/307
(THUA) 		1732001044NRG24160820230057514 16/08/2023 suman bai 1732001044WL010924 suman bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 684077448 sumanbai (000000)
38 SEONI MALWA MP-32-001-048-001/22
(GURANJAGHAT) 		1732001048NRG24160820230057242 16/08/2023 chhotu maskole 1732001048WL010866 chhotu maskole 00688 FINO0001446 1326 1326 Processed 23/08/2023 684077448 chhotumaskole (000000)
39 SEONI MALWA MP-32-001-048-005/54-A
(GURANJAGHAT) 		1732001048NRG24160820230057246 16/08/2023 sona ji korku 1732001048WL010866 sona ji korku 00688 FINO0001446 1326 1326 Processed 23/08/2023 684077448 sonajikorku (000000)
SubTotal 3978 3978
40 SEONI MALWA MP-32-001-066-001/430
(CHAPDAGRAHAN) 		1732001000NRG24160820230057550 16/08/2023 LALTA BAI 1732001WL010928 LALTA BAI 00697 BKID0MG1020 1105 1105 Processed 23/08/2023 684077448 LALTABAI (000000)
41 SEONI MALWA MP-32-001-066-001/430
(CHAPDAGRAHAN) 		1732001066NRG24160820230057324 16/08/2023 LALTA BAI 1732001066WL010884 LALTA BAI 00697 BKID0MG1020 1105 1105 Processed 23/08/2023 684077448 LALTABAI (000000)
SubTotal 2210 2210
42 SEONI MALWA MP-32-001-023-001/54
(BIJMANI) 		1732001023NRG24160820230057429 16/08/2023 SUKIYA BAI RAGHUWANSHI 1732001023WL010907 SUKIYA BAI RAGHUWANSHI 00697 BKID0MG1025 1547 1547 Processed 23/08/2023 684077448 SUKIYABAIRAGHUWANSHI (000000)
SubTotal 1547 1547
43 SEONI MALWA MP-32-001-065-002/403
(NIRKHI) 		1732001065NRG24160820230057473 16/08/2023 KACHORI LAL 1732001065WL010912 KACHORI LAL 00697 BKID0MG1036 221 221 Processed 23/08/2023 684077448 KACHORILAL (000000)
SubTotal 221 221
44 SEONI MALWA MP-32-001-084-001/418-B
(MALAPAT) 		1732001000NRG24160820230057708 16/08/2023 Rekha Katare 1732001WL010952 Rekha Katare 00697 BKID0MG1042 1105 1105 Processed 23/08/2023 684077448 RekhaKatare (000000)
SubTotal 1105 1105
45 SEONI MALWA MP-32-001-035-001/149
(JHILLAI) 		1732001035NRG24160820230057452 16/08/2023 MUKESH SO KUNVARSING YOGI 1732001035WL010910 MUKESH SO KUNVARSING YOGI 00697 BKID0MG1043 1105 1105 Processed 23/08/2023 684077448 MUKESHSOKUNVARSINGYOGI (000000)
46 SEONI MALWA MP-32-001-035-001/288
(JHILLAI) 		1732001035NRG24160820230057453 16/08/2023 POOL CHAND malviya 1732001035WL010910 POOL CHAND malviya 00697 BKID0MG1043 1105 1105 Processed 23/08/2023 684077448 POOLCHANDmalviya (000000)
SubTotal 2210 2210
47 SEONI MALWA MP-32-001-081-002/333
(JIRAVEH) 		1732001081NRG24150820230057176 16/08/2023 dhansingh 1732001081WL010849 dhansingh 00697 BKID0MG1045 663 663 Processed 23/08/2023 684077448 dhansingh (000000)
SubTotal 663 663
48 SEONI MALWA MP-32-001-021-001/36-B
(BAKAVEDI) 		1732001000NRG24160820230057532 16/08/2023 NAVNEET 1732001WL010927 NAVNEET 00697 BKID0MG1046 1105 1105 Processed 23/08/2023 684077448 NAVNEET (000000)
49 SEONI MALWA MP-32-001-023-001/106-B
(BIJMANI) 		1732001023NRG24160820230057425 16/08/2023 SHUSHILABAI 1732001023WL010907 SHUSHILABAI 00697 BKID0MG1046 1547 1547 Processed 23/08/2023 684077448 SHUSHILABAI (000000)
50 SEONI MALWA MP-32-001-069-003/49-C
(SAMARDHA) 		1732001069NRG24160820230057256 16/08/2023 Dallu Gond 1732001069WL010867 Dallu Gond 00697 BKID0MG1046 1105 1105 Processed 23/08/2023 684077448 DalluGond (000000)
51 SEONI MALWA MP-32-001-069-003/50-B
(SAMARDHA) 		1732001069NRG24160820230057257 16/08/2023 Nirbhaya singh Gond 1732001069WL010867 Nirbhaya singh Gond 00697 BKID0MG1046 1105 1105 Processed 23/08/2023 684077448 NirbhayasinghGond (000000)
52 SEONI MALWA MP-32-001-069-003/55-C
(SAMARDHA) 		1732001069NRG24160820230057258 16/08/2023 Vimal Singh Gond 1732001069WL010867 Vimal Singh Gond 00697 BKID0MG1046 1105 1105 Processed 23/08/2023 684077448 VimalSinghGond (000000)
SubTotal 5967 5967
Total 56695 56695

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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_160823FTO_221773 AXIS BANK UTIB0000462 HOSHANGABAD (MADHYA PRADESH) 884
2 SEONI MALWA MP1732001_160823FTO_221773 Bank of Baroda BARB0SEOMAL SEONI MALWA 6851
3 SEONI MALWA MP1732001_160823FTO_221773 Bank of India BKID0009039 SEONI MALWA 3094
4 SEONI MALWA MP1732001_160823FTO_221773 Central Bank Of India CBIN0281052 DOLARIYA 1326
5 SEONI MALWA MP1732001_160823FTO_221773 Central Bank Of India CBIN0283381 SEONI MALWA 7956
6 SEONI MALWA MP1732001_160823FTO_221773 HDFC bank HDFC0002143 SEONI - MALWA 1105
7 SEONI MALWA MP1732001_160823FTO_221773 Punjab National Bank PUNB0125800 BANAPURA 663
8 SEONI MALWA MP1732001_160823FTO_221773 State Bank of India SBIN0000479 SEONI MALWA 3655
9 SEONI MALWA MP1732001_160823FTO_221773 State Bank of India SBIN0002414 ADB SEONI MALWA 7293
10 SEONI MALWA MP1732001_160823FTO_221773 State Bank of India SBIN0003755 SHEOPUR 4641
11 SEONI MALWA MP1732001_160823FTO_221773 IDFC Bank IDFB0041106 PAGDHAL- 1326
12 SEONI MALWA MP1732001_160823FTO_221773 Fino Payments Bank Ltd FINO0001446 MP RO 3978
13 SEONI MALWA MP1732001_160823FTO_221773 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 2210
14 SEONI MALWA MP1732001_160823FTO_221773 Madhya Pradesh Gramin Bank BKID0MG1025 Seoni Malwa 1547
15 SEONI MALWA MP1732001_160823FTO_221773 Madhya Pradesh Gramin Bank BKID0MG1036 Banapura 221
16 SEONI MALWA MP1732001_160823FTO_221773 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 1105
17 SEONI MALWA MP1732001_160823FTO_221773 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 2210
18 SEONI MALWA MP1732001_160823FTO_221773 Madhya Pradesh Gramin Bank BKID0MG1045 Kothara 663
19 SEONI MALWA MP1732001_160823FTO_221773 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 5967

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