Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_070723FTO_153435
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) 		1732001011NRG24070720230034586 07/07/2023 MALTI BAI 1732001011WL006682 MALTI BAI 00045 BARB0SEOMAL 442 442 Processed 13/07/2023 844266416 MALTIBAI (000000)
SubTotal 442 442
2 SEONI MALWA MP-32-001-011-001/147
(PATHARA) 		1732001011NRG24070720230034580 07/07/2023 SHAILENDRA SINGH 1732001011WL006682 SHAILENDRA SINGH 00048 BKID0009039 442 442 Processed 13/07/2023 844266416 SHAILENDRASINGH (000000)
3 SEONI MALWA MP-32-001-014-001/52-A
(SAUYAT) 		1732001000NRG24070720230034263 07/07/2023 DURGABAI JATAV 1732001WL006617 DURGABAI JATAV 00048 BKID0009039 1326 1326 Processed 13/07/2023 844266416 DURGABAIJATAV (000000)
4 SEONI MALWA MP-32-001-021-001/113-B
(BAKAVEDI) 		1732001021NRG24070720230034596 07/07/2023 Ramkrishna 1732001021WL006684 Ramkrishna 00048 BKID0009039 1326 1326 Processed 13/07/2023 844266416 Ramkrishna (000000)
5 SEONI MALWA MP-32-001-067-001/51
(VATKIURF IKALANI) 		1732001067NRG24060720230033497 07/07/2023 manju kumar 1732001067WL006519 manju kumar 00048 BKID0009039 221 221 Processed 13/07/2023 844266416 manjukumar (000000)
6 SEONI MALWA MP-32-001-086-001/190
(GHANA) 		1732001086NRG24060720230033623 07/07/2023 SUMER 1732001086WL006546 SUMER 00048 BKID0009039 1326 1326 Processed 13/07/2023 844266416 SUMER (000000)
SubTotal 4641 4641
7 SEONI MALWA MP-32-001-014-001/52-A
(SAUYAT) 		1732001000NRG24070720230034262 07/07/2023 DEVI SINGH JATAV 1732001WL006617 DEVI SINGH JATAV 00089 CBIN0283381 1326 1326 Processed 13/07/2023 844266416 DEVISINGHJATAV (000000)
8 SEONI MALWA MP-32-001-021-001/113-B
(BAKAVEDI) 		1732001021NRG24070720230034597 07/07/2023 Shiwani 1732001021WL006684 Shiwani 00089 CBIN0283381 1326 1326 Processed 13/07/2023 844266416 Shiwani (000000)
9 SEONI MALWA MP-32-001-053-002/1-A
(BARAKHADKALA) 		1732001053NRG24070720230033821 07/07/2023 SHIVANTI 1732001053WL006565 SHIVANTI 00089 CBIN0283381 884 884 Processed 13/07/2023 844266416 SHIVANTI (000000)
10 SEONI MALWA MP-32-001-053-002/102-C
(BARAKHADKALA) 		1732001053NRG24070720230033824 07/07/2023 PRAHLAD LOWANSHI 1732001053WL006565 PRAHLAD LOWANSHI 00089 CBIN0283381 884 884 Processed 13/07/2023 844266416 PRAHLADLOWANSHI (000000)
11 SEONI MALWA MP-32-001-062-001/58-A
(BHANGIYA) 		1732001062NRG24070720230033743 07/07/2023 KAVITA 1732001062WL006555 KAVITA 00089 CBIN0283381 1326 1326 Processed 13/07/2023 844266416 KAVITA (000000)
SubTotal 5746 5746
12 SEONI MALWA MP-32-001-046-001/505
(BHARLAY) 		1732001046NRG24070720230034024 07/07/2023 VIJAY KISHOR LODAHA 1732001046WL006584 VIJAY KISHOR LODAHA 00354 PUNB0125800 663 663 Processed 13/07/2023 844266416 VIJAYKISHORLODAHA (000000)
13 SEONI MALWA MP-32-001-055-001/621
(NAHARKOLAKALA) 		1732001055NRG24060720230033641 07/07/2023 PHULVATI BAI 1732001055WL006547 PHULVATI BAI 00354 PUNB0125800 884 884 Processed 13/07/2023 844266416 PHULVATIBAI (000000)
14 SEONI MALWA MP-32-001-062-001/16-B
(BHANGIYA) 		1732001062NRG24070720230033728 07/07/2023 Vinod dhurvey 1732001062WL006555 Vinod dhurvey 00354 PUNB0125800 884 884 Processed 13/07/2023 844266416 Vinoddhurvey (000000)
15 SEONI MALWA MP-32-001-062-001/17
(BHANGIYA) 		1732001062NRG24070720230033729 07/07/2023 JITENDRA KUMAR THAKUR 1732001062WL006555 JITENDRA KUMAR THAKUR 00354 PUNB0125800 884 884 Processed 13/07/2023 844266416 JITENDRAKUMARTHAKUR (000000)
16 SEONI MALWA MP-32-001-062-001/18-A
(BHANGIYA) 		1732001062NRG24070720230033730 07/07/2023 LAL SINGH YADAV 1732001062WL006555 LAL SINGH YADAV 00354 PUNB0125800 884 884 Processed 13/07/2023 844266416 LALSINGHYADAV (000000)
17 SEONI MALWA MP-32-001-062-001/18-A
(BHANGIYA) 		1732001062NRG24070720230033732 07/07/2023 SHUBHM YADAV 1732001062WL006555 SHUBHM YADAV 00354 PUNB0125800 884 884 Processed 13/07/2023 844266416 SHUBHMYADAV (000000)
18 SEONI MALWA MP-32-001-062-001/290-A
(BHANGIYA) 		1732001062NRG24070720230033733 07/07/2023 HARIOM SINGH THAKUR 1732001062WL006555 HARIOM SINGH THAKUR 00354 PUNB0125800 884 884 Processed 13/07/2023 844266416 HARIOMSINGHTHAKUR (000000)
19 SEONI MALWA MP-32-001-062-001/290-A
(BHANGIYA) 		1732001062NRG24070720230033734 07/07/2023 MANISHA BAI THAKUR 1732001062WL006555 MANISHA BAI THAKUR 00354 PUNB0125800 884 884 Processed 13/07/2023 844266416 MANISHABAITHAKUR (000000)
20 SEONI MALWA MP-32-001-062-001/354-A
(BHANGIYA) 		1732001062NRG24070720230033737 07/07/2023 DILIP KORKOO 1732001062WL006555 DILIP KORKOO 00354 PUNB0125800 1326 1326 Processed 13/07/2023 844266416 DILIPKORKOO (000000)
SubTotal 8177 8177
21 SEONI MALWA MP-32-001-046-001/502
(BHARLAY) 		1732001046NRG24070720230034019 07/07/2023 prem kishore banetiya 1732001046WL006584 prem kishore banetiya 00415 SBIN0000479 442 442 Processed 13/07/2023 844266416 premkishorebanetiya (000000)
22 SEONI MALWA MP-32-001-053-002/22-D
(BARAKHADKALA) 		1732001053NRG24070720230033827 07/07/2023 MANMOHAN 1732001053WL006565 MANMOHAN 00415 SBIN0000479 884 884 Processed 13/07/2023 844266416 MANMOHAN (000000)
SubTotal 1326 1326
23 SEONI MALWA MP-32-001-003-001/593
(VISONIKALA) 		1732001003NRG24070720230034449 07/07/2023 SUKHALAL 1732001003WL006654 SUKHALAL 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844266416 SUKHALAL (000000)
24 SEONI MALWA MP-32-001-003-001/596-A
(VISONIKALA) 		1732001003NRG24070720230034452 07/07/2023 NITIN RATHOR 1732001003WL006654 NITIN RATHOR 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844266416 NITINRATHOR (000000)
25 SEONI MALWA MP-32-001-006-001/423
(GURADIYAJAT) 		1732001000NRG24070720230034225 07/07/2023 LOKESH 1732001WL006614 LOKESH 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844266416 LOKESH (000000)
26 SEONI MALWA MP-32-001-006-001/424
(GURADIYAJAT) 		1732001000NRG24070720230034227 07/07/2023 ARJUN 1732001WL006614 ARJUN 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844266416 ARJUN (000000)
27 SEONI MALWA MP-32-001-043-003/101
(RICHHI) 		1732001043NRG24070720230034269 07/07/2023 SUMERSINGH RAJPUT 1732001043WL006618 SUMERSINGH RAJPUT 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844266416 SUMERSINGHRAJPUT (000000)
28 SEONI MALWA MP-32-001-065-002/430
(NIRKHI) 		1732001065NRG24070720230033854 07/07/2023 RAKESH LOWANSHI 1732001065WL006567 RAKESH LOWANSHI 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844266416 RAKESHLOWANSHI (000000)
SubTotal 7956 7956
29 SEONI MALWA MP-32-001-046-001/42
(BHARLAY) 		1732001046NRG24070720230034011 07/07/2023 SATEESH KUMAR LOWANSHI 1732001046WL006584 SATEESH KUMAR LOWANSHI 00666 IDFB0041105 884 884 Processed 13/07/2023 844266416 SATEESHKUMARLOWANSHI (000000)
30 SEONI MALWA MP-32-001-053-001/105
(BARAKHADKALA) 		1732001053NRG24070720230033818 07/07/2023 prateek tiwari 1732001053WL006565 prateek tiwari 00666 IDFB0041105 884 884 Processed 13/07/2023 844266416 prateektiwari (000000)
SubTotal 1768 1768
31 SEONI MALWA MP-32-001-011-001/309
(PATHARA) 		1732001011NRG24070720230034593 07/07/2023 Amit 1732001011WL006683 Amit 00688 FINO0001001 442 442 Processed 13/07/2023 844266416 Amit (000000)
SubTotal 442 442
32 SEONI MALWA MP-32-001-065-002/403
(NIRKHI) 		1732001065NRG24070720230033852 07/07/2023 KACHORI LAL 1732001065WL006567 KACHORI LAL 00697 BKID0MG1036 1326 1326 Processed 13/07/2023 844266416 KACHORILAL (000000)
SubTotal 1326 1326
33 SEONI MALWA MP-32-001-084-002/33-D
(MALAPAT) 		1732001084NRG24070720230034036 07/07/2023 PATIRAM 1732001084WL006586 PATIRAM 00697 BKID0MG1042 1326 1326 Processed 13/07/2023 844266416 PATIRAM (000000)
34 SEONI MALWA MP-32-001-095-002/18
(SOTACHIKLI) 		1732001000NRG24070720230034223 07/07/2023 AMIT DHURVE 1732001WL006613 AMIT DHURVE 00697 BKID0MG1042 1105 1105 Processed 13/07/2023 844266416 AMITDHURVE (000000)
SubTotal 2431 2431
35 SEONI MALWA MP-32-001-035-001/149
(JHILLAI) 		1732001000NRG24070720230034207 07/07/2023 MUKESH SO KUNVARSING YOGI 1732001WL006611 MUKESH SO KUNVARSING YOGI 00697 BKID0MG1043 663 663 Processed 13/07/2023 844266416 MUKESHSOKUNVARSINGYOGI (000000)
SubTotal 663 663
36 SEONI MALWA MP-32-001-020-001/102-A
(LOKHARTALAI) 		1732001020NRG24070720230034236 07/07/2023 ARJUN SINGH 1732001020WL006615 ARJUN SINGH 00697 BKID0MG1046 1547 1547 Processed 13/07/2023 844266416 ARJUNSINGH (000000)
37 SEONI MALWA MP-32-001-020-001/278
(LOKHARTALAI) 		1732001020NRG24070720230034241 07/07/2023 SAHDEV 1732001020WL006615 SAHDEV 00697 BKID0MG1046 1547 1547 Processed 13/07/2023 844266416 SAHDEV (000000)
38 SEONI MALWA MP-32-001-020-002/56-A
(LOKHARTALAI) 		1732001020NRG24070720230034248 07/07/2023 MANGAL SINGH 1732001020WL006615 MANGAL SINGH 00697 BKID0MG1046 1547 1547 Processed 13/07/2023 844266416 MANGALSINGH (000000)
39 SEONI MALWA MP-32-001-021-001/36-B
(BAKAVEDI) 		1732001021NRG24070720230034600 07/07/2023 NAVNEET 1732001021WL006684 NAVNEET 00697 BKID0MG1046 1326 1326 Processed 13/07/2023 844266416 NAVNEET (000000)
40 SEONI MALWA MP-32-001-021-001/82-C
(BAKAVEDI) 		1732001021NRG24070720230034604 07/07/2023 JASHWENTH 1732001021WL006684 JASHWENTH 00697 BKID0MG1046 1326 1326 Processed 13/07/2023 844266416 JASHWENTH (000000)
41 SEONI MALWA MP-32-001-021-001/82-C
(BAKAVEDI) 		1732001021NRG24070720230034605 07/07/2023 RANI 1732001021WL006684 RANI 00697 BKID0MG1046 1326 1326 Processed 13/07/2023 844266416 RANI (000000)
42 SEONI MALWA MP-32-001-021-001/88
(BAKAVEDI) 		1732001021NRG24070720230034607 07/07/2023 usha 1732001021WL006684 usha 00697 BKID0MG1046 1326 1326 Processed 13/07/2023 844266416 usha (000000)
43 SEONI MALWA MP-32-001-021-001/98-C
(BAKAVEDI) 		1732001021NRG24070720230034609 07/07/2023 Shanti Bai Aeke 1732001021WL006684 Shanti Bai Aeke 00697 BKID0MG1046 1326 1326 Processed 13/07/2023 844266416 ShantiBaiAeke (000000)
SubTotal 11271 11271
Total 46189 46189

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_070723FTO_153435 Bank of Baroda BARB0SEOMAL SEONI MALWA 442
2 SEONI MALWA MP1732001_070723FTO_153435 Bank of India BKID0009039 SEONI MALWA 4641
3 SEONI MALWA MP1732001_070723FTO_153435 Central Bank Of India CBIN0283381 SEONI MALWA 5746
4 SEONI MALWA MP1732001_070723FTO_153435 Punjab National Bank PUNB0125800 BANAPURA 8177
5 SEONI MALWA MP1732001_070723FTO_153435 State Bank of India SBIN0000479 SEONI MALWA 1326
6 SEONI MALWA MP1732001_070723FTO_153435 State Bank of India SBIN0003755 SHEOPUR 7956
7 SEONI MALWA MP1732001_070723FTO_153435 IDFC Bank IDFB0041105 SEONI MALWA 1768
8 SEONI MALWA MP1732001_070723FTO_153435 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
9 SEONI MALWA MP1732001_070723FTO_153435 Madhya Pradesh Gramin Bank BKID0MG1036 Banapura 1326
10 SEONI MALWA MP1732001_070723FTO_153435 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 2431
11 SEONI MALWA MP1732001_070723FTO_153435 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 663
12 SEONI MALWA MP1732001_070723FTO_153435 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 11271

Download In Excel