Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_271023FTO_334757
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-32-001-011-001/289
(PATHARA) 		1732001011NRG24271020230084297 27/10/2023 MALTI BAI 1732001011WL017447 MALTI BAI 00045 BARB0SEOMAL 884 884 Processed 09/11/2023 305265737 MALTIBAI (000000)
2 SEONI MALWA MP-32-001-069-003/46-B
(SAMARDHA) 		1732001069NRG24271020230084610 27/10/2023 KUSUM BAI GOND 1732001069WL017509 KUSUM BAI GOND 00045 BARB0SEOMAL 663 663 Processed 09/11/2023 305265737 KUSUMBAIGOND (000000)
SubTotal 1547 1547
3 SEONI MALWA MP-32-001-011-001/147
(PATHARA) 		1732001011NRG24271020230084296 27/10/2023 SHAILENDRA SINGH 1732001011WL017447 SHAILENDRA SINGH 00048 BKID0009039 884 884 Processed 09/11/2023 305265737 SHAILENDRASINGH (000000)
4 SEONI MALWA MP-32-001-048-004/44
(GURANJAGHAT) 		1732001052NRG24271020230084348 27/10/2023 SWATI 1732001052WL017453 SWATI 00048 BKID0009039 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
5 SEONI MALWA MP-32-001-057-001/100
(GAJANPUR) 		1732001057NRG24261020230084080 27/10/2023 Esmail Ali 1732001057WL017393 Esmail Ali 00048 BKID0009039 1326 1326 Processed 09/11/2023 305265737 EsmailAli (000000)
SubTotal 3536 3536
6 SEONI MALWA MP-32-001-023-001/135-C
(BIJMANI) 		1732001023NRG24271020230084364 27/10/2023 AMIT KUMAR KORKU 1732001023WL017458 AMIT KUMAR KORKU 00078 CNRB0006152 221 221 Processed 09/11/2023 305265737 AMITKUMARKORKU (000000)
SubTotal 221 221
7 SEONI MALWA MP-32-001-048-004/44
(GURANJAGHAT) 		1732001052NRG24271020230084345 27/10/2023 OMKAR KUNJILAL KEER 1732001052WL017453 OMKAR KUNJILAL KEER 00089 CBIN0283381 1326 1326 Processed 09/11/2023 305265737 OMKARKUNJILALKEER (000000)
8 SEONI MALWA MP-32-001-057-001/13
(GAJANPUR) 		1732001057NRG24261020230084081 27/10/2023 NARMADA PRASAD 1732001057WL017393 NARMADA PRASAD 00089 CBIN0283381 663 663 Processed 09/11/2023 305265737 NARMADAPRASAD (000000)
SubTotal 1989 1989
9 SEONI MALWA MP-32-001-046-001/505
(BHARLAY) 		1732001046NRG24271020230084318 27/10/2023 VIJAY KISHOR LODAHA 1732001046WL017448 VIJAY KISHOR LODAHA 00354 PUNB0125800 1105 1105 Processed 10/11/2023 305265737 VIJAYKISHORLODAHA (000000)
SubTotal 1105 1105
10 SEONI MALWA MP-32-001-044-003/3197
(THUA) 		1732001044NRG24271020230084441 27/10/2023 Pradum singh Rajput 1732001044WL017466 Pradum singh Rajput 00415 SBIN0000479 1326 1326 Processed 09/11/2023 305265737 PradumsinghRajput (000000)
11 SEONI MALWA MP-32-001-092-001/2-D
(MAKDAI) 		1732001092NRG24271020230084418 27/10/2023 SANTOSH 1732001092WL017464 SANTOSH 00415 SBIN0000479 1105 1105 Processed 09/11/2023 305265737 SANTOSH (000000)
SubTotal 2431 2431
12 SEONI MALWA MP-32-001-023-001/135-B
(BIJMANI) 		1732001023NRG24271020230084363 27/10/2023 SHYAM SINGH 1732001023WL017458 SHYAM SINGH 00415 SBIN0002414 221 221 Processed 09/11/2023 305265737 SHYAMSINGH (000000)
13 SEONI MALWA MP-32-001-026-001/638-A
(SATWASA) 		1732001026NRG24271020230084737 27/10/2023 rohit 1732001026WL017532 rohit 00415 SBIN0002414 1105 1105 Processed 09/11/2023 305265737 rohit (000000)
SubTotal 1326 1326
14 SEONI MALWA MP-32-001-011-001/309
(PATHARA) 		1732001011NRG24271020230084305 27/10/2023 Amit 1732001011WL017447 Amit 00688 FINO0001001 884 884 Processed 09/11/2023 305265737 Amit (000000)
SubTotal 884 884
15 SEONI MALWA MP-32-001-092-002/1-B
(MAKDAI) 		1732001092NRG24271020230084429 27/10/2023 RAJESH 1732001092WL017464 RAJESH 00697 BKID0MG1036 1105 1105 Processed 09/11/2023 305265737 RAJESH (000000)
SubTotal 1105 1105
16 SEONI MALWA MP-32-001-028-001/146
(NANDARWADA) 		1732001028NRG24261020230084101 27/10/2023 SEWANTI BAI 1732001028WL017397 SEWANTI BAI 00697 BKID0MG1042 1326 1326 Processed 09/11/2023 305265737 SEWANTIBAI (000000)
SubTotal 1326 1326
Total 15470 15470

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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_271023FTO_334757 Bank of Baroda BARB0SEOMAL SEONI MALWA 1547
2 SEONI MALWA MP1732001_271023FTO_334757 Bank of India BKID0009039 SEONI MALWA 3536
3 SEONI MALWA MP1732001_271023FTO_334757 Canara Bank CNRB0006152 SEONI MALWA 221
4 SEONI MALWA MP1732001_271023FTO_334757 Central Bank Of India CBIN0283381 SEONI MALWA 1989
5 SEONI MALWA MP1732001_271023FTO_334757 Punjab National Bank PUNB0125800 BANAPURA 1105
6 SEONI MALWA MP1732001_271023FTO_334757 State Bank of India SBIN0000479 SEONI MALWA 2431
7 SEONI MALWA MP1732001_271023FTO_334757 State Bank of India SBIN0002414 ADB SEONI MALWA 1326
8 SEONI MALWA MP1732001_271023FTO_334757 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
9 SEONI MALWA MP1732001_271023FTO_334757 Madhya Pradesh Gramin Bank BKID0MG1036 Banapura 1105
10 SEONI MALWA MP1732001_271023FTO_334757 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 1326

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