Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:59:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_281223FTO_411409
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-32-001-010-001/18
(MUDIYAKHEDI) 		1732001010NRG24281220230110922 28/12/2023 Sunil Kumar Bhalavi 1732001010WL023231 Sunil Kumar Bhalavi 00045 BARB0SEOMAL 1326 1326 Processed 12/03/2024 663774470 SunilKumarBhalavi (000000)
2 SEONI MALWA MP-32-001-010-001/18-A
(MUDIYAKHEDI) 		1732001010NRG24281220230110923 28/12/2023 Shobha Ram Bhalavi 1732001010WL023231 Shobha Ram Bhalavi 00045 BARB0SEOMAL 1326 1326 Processed 12/03/2024 663774470 ShobhaRamBhalavi (000000)
3 SEONI MALWA MP-32-001-010-001/19
(MUDIYAKHEDI) 		1732001010NRG24281220230110924 28/12/2023 PANKAJ PARTE 1732001010WL023231 PANKAJ PARTE 00045 BARB0SEOMAL 1326 1326 Processed 12/03/2024 663774470 PANKAJPARTE (000000)
SubTotal 3978 3978
4 SEONI MALWA MP-32-001-036-002/625
(TEMLAKALA) 		1732001036NRG24281220230111049 28/12/2023 Rohit 1732001036WL023251 Rohit 00048 BKID0009039 884 884 Processed 12/03/2024 663774470 Rohit (000000)
SubTotal 884 884
5 SEONI MALWA MP-32-001-036-002/604
(TEMLAKALA) 		1732001036NRG24281220230111045 28/12/2023 VISHAL 1732001036WL023251 VISHAL 00048 BKID0009083 1105 1105 Processed 12/03/2024 663774470 VISHAL (000000)
6 SEONI MALWA MP-32-001-036-002/606
(TEMLAKALA) 		1732001036NRG24281220230111046 28/12/2023 RAHUL BORASI 1732001036WL023251 RAHUL BORASI 00048 BKID0009083 663 663 Processed 12/03/2024 663774470 RAHULBORASI (000000)
7 SEONI MALWA MP-32-001-036-002/775
(TEMLAKALA) 		1732001036NRG24281220230111056 28/12/2023 Meena 1732001036WL023251 Meena 00048 BKID0009083 1105 1105 Processed 12/03/2024 663774470 Meena (000000)
8 SEONI MALWA MP-32-001-036-002/776
(TEMLAKALA) 		1732001036NRG24281220230111057 28/12/2023 Laxman Kushwaha 1732001036WL023251 Laxman Kushwaha 00048 BKID0009083 1105 1105 Processed 12/03/2024 663774470 LaxmanKushwaha (000000)
SubTotal 3978 3978
9 SEONI MALWA MP-32-001-036-002/773
(TEMLAKALA) 		1732001036NRG24281220230111055 28/12/2023 Mukesh Malviya 1732001036WL023251 Mukesh Malviya 00354 PUNB0125800 1105 1105 Processed 12/03/2024 663774470 MukeshMalviya (000000)
SubTotal 1105 1105
10 SEONI MALWA MP-32-001-014-002/81-C
(SAUYAT) 		1732001014NRG24281220230111088 28/12/2023 RAJESH SUNANIYA 1732001014WL023262 RAJESH SUNANIYA 00415 SBIN0000479 1547 1547 Processed 12/03/2024 663774470 RAJESHSUNANIYA (000000)
SubTotal 1547 1547
11 SEONI MALWA MP-32-001-010-001/19-A
(MUDIYAKHEDI) 		1732001010NRG24281220230110925 28/12/2023 DEV CHAND 1732001010WL023231 DEV CHAND 00697 BKID0MG1036 1326 1326 Processed 12/03/2024 663774470 DEVCHAND (000000)
SubTotal 1326 1326
12 SEONI MALWA MP-32-001-028-001/869
(NANDARWADA) 		1732001028NRG24281220230110965 28/12/2023 VISHRAM KUSHWAHA 1732001028WL023234 VISHRAM KUSHWAHA 00697 BKID0MG1042 1326 1326 Processed 12/03/2024 663774470 VISHRAMKUSHWAHA (000000)
SubTotal 1326 1326
13 SEONI MALWA MP-32-001-004-001/1037
(KOTHRA) 		1732001004NRG24281220230111396 28/12/2023 GAYATRI BAI 1732001004WL023312 GAYATRI BAI 00697 BKID0MG1045 1326 1326 Processed 12/03/2024 663774470 GAYATRIBAI (000000)
14 SEONI MALWA MP-32-001-004-001/1037
(KOTHRA) 		1732001004NRG24281220230111395 28/12/2023 KISHAN LAL ADIVSI 1732001004WL023312 KISHAN LAL ADIVSI 00697 BKID0MG1045 1326 1326 Processed 12/03/2024 663774470 KISHANLALADIVSI (000000)
15 SEONI MALWA MP-32-001-004-001/1040
(KOTHRA) 		1732001004NRG24281220230111400 28/12/2023 NITESH KEER 1732001004WL023312 NITESH KEER 00697 BKID0MG1045 1326 1326 Processed 12/03/2024 663774470 NITESHKEER (000000)
16 SEONI MALWA MP-32-001-004-001/1045
(KOTHRA) 		1732001004NRG24281220230111402 28/12/2023 JYOTI PRAJAPATI 1732001004WL023312 JYOTI PRAJAPATI 00697 BKID0MG1045 1326 1326 Processed 12/03/2024 663774470 JYOTIPRAJAPATI (000000)
17 SEONI MALWA MP-32-001-004-001/1045
(KOTHRA) 		1732001004NRG24281220230111401 28/12/2023 RAMNIWAS SO RAMDAS 1732001004WL023312 RAMNIWAS SO RAMDAS 00697 BKID0MG1045 1326 1326 Processed 12/03/2024 663774470 RAMNIWASSORAMDAS (000000)
18 SEONI MALWA MP-32-001-004-001/1046
(KOTHRA) 		1732001004NRG24281220230111403 28/12/2023 NITENDRA RAGHUWANSHI 1732001004WL023312 NITENDRA RAGHUWANSHI 00697 BKID0MG1045 1326 1326 Processed 12/03/2024 663774470 NITENDRARAGHUWANSHI (000000)
19 SEONI MALWA MP-32-001-004-001/1046
(KOTHRA) 		1732001004NRG24281220230111405 28/12/2023 RAJKUMAR RAGHUWANSHI 1732001004WL023312 RAJKUMAR RAGHUWANSHI 00697 BKID0MG1045 1326 1326 Processed 12/03/2024 663774470 RAJKUMARRAGHUWANSHI (000000)
20 SEONI MALWA MP-32-001-004-001/1046
(KOTHRA) 		1732001004NRG24281220230111404 28/12/2023 VIDHYA RAGHUWANSHI 1732001004WL023312 VIDHYA RAGHUWANSHI 00697 BKID0MG1045 1326 1326 Processed 12/03/2024 663774470 VIDHYARAGHUWANSHI (000000)
21 SEONI MALWA MP-32-001-004-001/1047
(KOTHRA) 		1732001004NRG24281220230111407 28/12/2023 BASU BAI RAGHUWANSHI 1732001004WL023312 BASU BAI RAGHUWANSHI 00697 BKID0MG1045 1326 1326 Processed 12/03/2024 663774470 BASUBAIRAGHUWANSHI (000000)
22 SEONI MALWA MP-32-001-004-001/1047
(KOTHRA) 		1732001004NRG24281220230111406 28/12/2023 RAJENDRAN RAGHUWANSHI 1732001004WL023312 RAJENDRAN RAGHUWANSHI 00697 BKID0MG1045 1326 1326 Processed 12/03/2024 663774470 RAJENDRANRAGHUWANSHI (000000)
23 SEONI MALWA MP-32-001-004-001/1048
(KOTHRA) 		1732001004NRG24281220230111409 28/12/2023 GANGA BAI RAGHUWANSHI 1732001004WL023312 GANGA BAI RAGHUWANSHI 00697 BKID0MG1045 1326 1326 Processed 12/03/2024 663774470 GANGABAIRAGHUWANSHI (000000)
24 SEONI MALWA MP-32-001-004-001/1048
(KOTHRA) 		1732001004NRG24281220230111408 28/12/2023 RAGHUVEER RAGHUWANSHI 1732001004WL023312 RAGHUVEER RAGHUWANSHI 00697 BKID0MG1045 1326 1326 Processed 12/03/2024 663774470 RAGHUVEERRAGHUWANSHI (000000)
25 SEONI MALWA MP-32-001-004-001/1049
(KOTHRA) 		1732001004NRG24281220230111411 28/12/2023 ANITA RAGHUWANSHI 1732001004WL023312 ANITA RAGHUWANSHI 00697 BKID0MG1045 1326 1326 Processed 12/03/2024 663774470 ANITARAGHUWANSHI (000000)
26 SEONI MALWA MP-32-001-004-001/1049
(KOTHRA) 		1732001004NRG24281220230111410 28/12/2023 SUNIL RAGHUWANSHI 1732001004WL023312 SUNIL RAGHUWANSHI 00697 BKID0MG1045 1326 1326 Processed 12/03/2024 663774470 SUNILRAGHUWANSHI (000000)
27 SEONI MALWA MP-32-001-004-001/798
(KOTHRA) 		1732001004NRG24281220230111413 28/12/2023 RAMSHANKAR KAMAL 1732001004WL023312 RAMSHANKAR KAMAL 00697 BKID0MG1045 1326 1326 Processed 12/03/2024 663774470 RAMSHANKARKAMAL (000000)
SubTotal 19890 19890
Total 34034 34034

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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_281223FTO_411409 Bank of Baroda BARB0SEOMAL SEONI MALWA 3978
2 SEONI MALWA MP1732001_281223FTO_411409 Bank of India BKID0009039 SEONI MALWA 884
3 SEONI MALWA MP1732001_281223FTO_411409 Bank of India BKID0009083 MISROD HOSANGABAD 3978
4 SEONI MALWA MP1732001_281223FTO_411409 Punjab National Bank PUNB0125800 BANAPURA 1105
5 SEONI MALWA MP1732001_281223FTO_411409 State Bank of India SBIN0000479 SEONI MALWA 1547
6 SEONI MALWA MP1732001_281223FTO_411409 Madhya Pradesh Gramin Bank BKID0MG1036 Banapura 1326
7 SEONI MALWA MP1732001_281223FTO_411409 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 1326
8 SEONI MALWA MP1732001_281223FTO_411409 Madhya Pradesh Gramin Bank BKID0MG1045 Kothara 19890

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