Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:42:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_170823APB_FTO_223349
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-32-001-017-001/279
(AMLADAKALA) 		1732001017NRG24160820230057844 17/08/2023 SEVANTI BAI 1732001017WL010962 SEVANTI BAI 00045 BARB0SEOMAL 1326 1326 Processed 25/08/2023 728815465 SEVANTIBAI BANK OF BARODA(606985)
2 SEONI MALWA MP-32-001-017-001/35-A
(AMLADAKALA) 		1732001017NRG24160820230057850 17/08/2023 VIMAL KUMAR 1732001017WL010962 VIMAL KUMAR 00045 BARB0SEOMAL 1326 1326 Processed 25/08/2023 728815465 VIMALKUMAR BANK OF BARODA(606985)
3 SEONI MALWA MP-32-001-017-001/35-A
(AMLADAKALA) 		1732001017NRG24160820230057849 17/08/2023 VIMAL KUMAR 1732001017WL010962 VIMAL KUMAR 00045 BARB0SEOMAL 1326 1326 Processed 26/08/2023 728815465 VIMALKUMAR FINO PAYMENTS BANK LTD(608001)
4 SEONI MALWA MP-32-001-037-001/95-A
(KHAPRIA) 		1732001037NRG24170820230057889 17/08/2023 sikandar shah 1732001037WL010975 sikandar shah 00045 BARB0SEOMAL 884 884 Processed 25/08/2023 728815465 sikandarshah BANK OF BARODA(606985)
5 SEONI MALWA MP-32-001-038-001/27-A
(BHILADIYAKALA) 		1732001038NRG24170820230057891 17/08/2023 SUNDARLAL BALAI 1732001038WL010976 SUNDARLAL BALAI 00045 BARB0SEOMAL 1326 1326 Processed 25/08/2023 728815465 SUNDARLALBALAI IDFC BANK LIMITED(608117)
SubTotal 6188 6188
6 SEONI MALWA MP-32-001-017-001/279
(AMLADAKALA) 		1732001017NRG24160820230057843 17/08/2023 DHANRAJ 1732001017WL010962 DHANRAJ 00048 BKID0009039 1326 1326 Processed 25/08/2023 728815465 DHANRAJ BANK OF INDIA(508505)
7 SEONI MALWA MP-32-001-037-001/398
(KHAPRIA) 		1732001037NRG24170820230057888 17/08/2023 jagdish yogi 1732001037WL010975 jagdish yogi 00048 BKID0009039 884 884 Processed 25/08/2023 728815465 jagdishyogi BANK OF INDIA(508505)
8 SEONI MALWA MP-32-001-075-001/10-A
(TINSIA) 		1732001075NRG24170820230057881 17/08/2023 RAMKRISHNA BAMNE 1732001075WL010973 RAMKRISHNA BAMNE 00048 BKID0009039 442 442 Processed 25/08/2023 728815465 RAMKRISHNABAMNE BANK OF INDIA(508505)
9 SEONI MALWA MP-32-001-078-005/579
(MAHUADHANA) 		1732001078NRG24170820230057879 17/08/2023 sunil 1732001078WL010972 sunil 00048 BKID0009039 1105 1105 Processed 25/08/2023 728815465 sunil BANK OF INDIA(508505)
10 SEONI MALWA MP-32-001-095-002/104
(SOTACHIKLI) 		1732001095NRG24170820230057960 17/08/2023 sangeeta kutwar 1732001095WL010984 sangeeta kutwar 00048 BKID0009039 1326 1326 Processed 25/08/2023 728815465 sangeetakutwar BANK OF INDIA(508505)
11 SEONI MALWA MP-32-001-095-002/155
(SOTACHIKLI) 		1732001095NRG24170820230057963 17/08/2023 Laxmi 1732001095WL010984 Laxmi 00048 BKID0009039 1105 1105 Processed 25/08/2023 728815465 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
12 SEONI MALWA MP-32-001-094-001/106
(BHADANCHIKALI) 		1732001094NRG24170820230058157 17/08/2023 SIYARAM BINJHADE 1732001094WL011031 SIYARAM BINJHADE 00048 BKID0009080 884 884 Processed 25/08/2023 728815465 SIYARAMBINJHADE BANK OF INDIA(508505)
13 SEONI MALWA MP-32-001-094-001/274
(BHADANCHIKALI) 		1732001094NRG24170820230058160 17/08/2023 MAKHAN LAL 1732001094WL011031 MAKHAN LAL 00048 BKID0009080 884 884 Processed 25/08/2023 728815465 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEONI MALWA MP-32-001-094-001/278
(BHADANCHIKALI) 		1732001094NRG24170820230058161 17/08/2023 ROHIT YADAV 1732001094WL011031 ROHIT YADAV 00048 BKID0009080 884 884 Processed 25/08/2023 728815465 ROHITYADAV BANK OF INDIA(508505)
SubTotal 2652 2652
15 SEONI MALWA MP-32-001-034-001/100-B
(CHAUTLAI) 		1732001034NRG24170820230058109 17/08/2023 AMIT KUMAR 1732001034WL011013 AMIT KUMAR 00048 BKID0009083 442 442 Processed 25/08/2023 728815465 AMITKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
16 SEONI MALWA MP-32-001-078-001/727
(MAHUADHANA) 		1732001078NRG24170820230057873 17/08/2023 sevanti bai 1732001078WL010972 sevanti bai 00048 BKID0009142 1105 1105 Processed 25/08/2023 728815465 sevantibai BANK OF INDIA(508505)
SubTotal 1105 1105
17 SEONI MALWA MP-32-001-037-001/33
(KHAPRIA) 		1732001037NRG24170820230057886 17/08/2023 atul rathore 1732001037WL010975 atul rathore 00089 CBIN0283381 884 884 Processed 25/08/2023 728815465 atulrathore CENTRAL BANK OF INDIA(607115)
18 SEONI MALWA MP-32-001-037-001/33
(KHAPRIA) 		1732001037NRG24170820230057885 17/08/2023 PUSHPA BAI RATHORE 1732001037WL010975 PUSHPA BAI RATHORE 00089 CBIN0283381 884 884 Processed 25/08/2023 728815465 PUSHPABAIRATHORE IDFC BANK LIMITED(608117)
19 SEONI MALWA MP-32-001-037-001/33
(KHAPRIA) 		1732001037NRG24170820230057884 17/08/2023 RAJENDRA REWARAM 1732001037WL010975 RAJENDRA REWARAM 00089 CBIN0283381 884 884 Processed 25/08/2023 728815465 RAJENDRAREWARAM PUNJAB NATIONAL BANK(508568)
20 SEONI MALWA MP-32-001-078-001/727
(MAHUADHANA) 		1732001078NRG24170820230057872 17/08/2023 ramesh chavle 1732001078WL010972 ramesh chavle 00089 CBIN0283381 1105 1105 Processed 26/08/2023 728815465 rameshchavle FINO PAYMENTS BANK LTD(608001)
21 SEONI MALWA MP-32-001-078-005/579
(MAHUADHANA) 		1732001078NRG24170820230057880 17/08/2023 kshma bai 1732001078WL010972 kshma bai 00089 CBIN0283381 1105 1105 Processed 25/08/2023 728815465 kshmabai CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
22 SEONI MALWA MP-32-001-034-001/100-B
(CHAUTLAI) 		1732001034NRG24170820230058108 17/08/2023 RAMCHANDRA SADH 1732001034WL011013 RAMCHANDRA SADH 00354 PUNB0125800 442 442 Processed 25/08/2023 728815465 RAMCHANDRASADH PUNJAB NATIONAL BANK(508568)
23 SEONI MALWA MP-32-001-034-001/778
(CHAUTLAI) 		1732001034NRG24170820230058114 17/08/2023 JAYNARAYAN MALVIYA 1732001034WL011013 JAYNARAYAN MALVIYA 00354 PUNB0125800 221 221 Processed 25/08/2023 728815465 JAYNARAYANMALVIYA PUNJAB NATIONAL BANK(508568)
24 SEONI MALWA MP-32-001-094-001/24
(BHADANCHIKALI) 		1732001094NRG24170820230058159 17/08/2023 Omprakash vishvkarma 1732001094WL011031 Omprakash vishvkarma 00354 PUNB0125800 884 884 Processed 25/08/2023 728815465 Omprakashvishvkarma PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
25 SEONI MALWA MP-32-001-075-001/904-A
(TINSIA) 		1732001075NRG24170820230057882 17/08/2023 YASH 1732001075WL010973 YASH 00415 SBIN0000479 442 442 Processed 25/08/2023 728815465 YASH BANK OF INDIA(508505)
26 SEONI MALWA MP-32-001-078-002/455
(MAHUADHANA) 		1732001078NRG24170820230057874 17/08/2023 yashoda bai 1732001078WL010972 yashoda bai 00415 SBIN0000479 1105 1105 Processed 25/08/2023 728815465 yashodabai STATE BANK OF INDIA(508548)
27 SEONI MALWA MP-32-001-094-001/12
(BHADANCHIKALI) 		1732001094NRG24170820230058158 17/08/2023 SHIVPRASAD 1732001094WL011031 SHIVPRASAD 00415 SBIN0000479 884 884 Processed 25/08/2023 728815465 SHIVPRASAD BANK OF INDIA(508505)
SubTotal 2431 2431
28 SEONI MALWA MP-32-001-017-001/291
(AMLADAKALA) 		1732001017NRG24160820230057846 17/08/2023 ANITA BAI 1732001017WL010962 ANITA BAI 00415 SBIN0002414 1326 1326 Processed 25/08/2023 728815465 ANITABAI STATE BANK OF INDIA(508548)
29 SEONI MALWA MP-32-001-017-001/3-B
(AMLADAKALA) 		1732001017NRG24160820230057848 17/08/2023 LAXMI UIKE 1732001017WL010962 LAXMI UIKE 00415 SBIN0002414 1326 1326 Processed 25/08/2023 728815465 LAXMIUIKE STATE BANK OF INDIA(508548)
30 SEONI MALWA MP-32-001-078-002/724
(MAHUADHANA) 		1732001078NRG24170820230057876 17/08/2023 beena bai 1732001078WL010972 beena bai 00415 SBIN0002414 1105 1105 Processed 25/08/2023 728815465 beenabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEONI MALWA MP-32-001-078-002/726
(MAHUADHANA) 		1732001078NRG24170820230057877 17/08/2023 ramkishor 1732001078WL010972 ramkishor 00415 SBIN0002414 1105 1105 Processed 25/08/2023 728815465 ramkishor STATE BANK OF INDIA(508548)
32 SEONI MALWA MP-32-001-078-004/705
(MAHUADHANA) 		1732001078NRG24170820230057878 17/08/2023 suganti 1732001078WL010972 suganti 00415 SBIN0002414 1105 1105 Processed 25/08/2023 728815465 suganti STATE BANK OF INDIA(508548)
SubTotal 5967 5967
33 SEONI MALWA MP-32-001-003-001/13
(VISONIKALA) 		1732001003NRG24170820230058107 17/08/2023 RAJKUMAR 1732001003WL011012 RAJKUMAR 00415 SBIN0003755 221 221 Processed 25/08/2023 728815465 RAJKUMAR STATE BANK OF INDIA(508548)
34 SEONI MALWA MP-32-001-043-003/441
(RICHHI) 		1732001043NRG24170820230058120 17/08/2023 hukum singh 1732001043WL011015 hukum singh 00415 SBIN0003755 1326 1326 Processed 25/08/2023 728815465 hukumsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 SEONI MALWA MP-32-001-094-001/95
(BHADANCHIKALI) 		1732001094NRG24170820230058165 17/08/2023 BHGIRATH 1732001094WL011031 BHGIRATH 00415 SBIN0030474 884 884 Processed 25/08/2023 728815465 BHGIRATH BANK OF INDIA(508505)
SubTotal 884 884
36 SEONI MALWA MP-32-001-017-001/83-A
(AMLADAKALA) 		1732001017NRG24160820230057853 17/08/2023 PRADEEP DHANGAR 1732001017WL010962 PRADEEP DHANGAR 00468 UBIN0573949 1326 1326 Processed 25/08/2023 728815465 PRADEEPDHANGAR BANK OF INDIA(508505)
37 SEONI MALWA MP-32-001-017-001/83-A
(AMLADAKALA) 		1732001017NRG24160820230057852 17/08/2023 PRADEEP DHANGAR 1732001017WL010962 PRADEEP DHANGAR 00468 UBIN0573949 1326 1326 Processed 25/08/2023 728815465 PRADEEPDHANGAR IDFC BANK LIMITED(608117)
SubTotal 2652 2652
38 SEONI MALWA MP-32-001-017-001/291
(AMLADAKALA) 		1732001017NRG24160820230057845 17/08/2023 RAJESH KUMAR UIKE 1732001017WL010962 RAJESH KUMAR UIKE 00666 IDFB0041105 1326 1326 Processed 25/08/2023 728815465 RAJESHKUMARUIKE IDFC BANK LIMITED(608117)
SubTotal 1326 1326
39 SEONI MALWA MP-32-001-019-001/2
(CHAUKAMAFI) 		1732001019NRG24170820230057892 17/08/2023 Heera Keer 1732001019WL010977 Heera Keer 00688 FINO0001001 663 663 Processed 26/08/2023 728815465 HeeraKeer FINO PAYMENTS BANK LTD(608001)
40 SEONI MALWA MP-32-001-019-001/216
(CHAUKAMAFI) 		1732001019NRG24170820230057893 17/08/2023 ashok uike 1732001019WL010977 ashok uike 00688 FINO0001001 663 663 Processed 26/08/2023 728815465 ashokuike FINO PAYMENTS BANK LTD(608001)
41 SEONI MALWA MP-32-001-019-001/317
(CHAUKAMAFI) 		1732001019NRG24170820230057894 17/08/2023 aanand 1732001019WL010977 aanand 00688 FINO0001001 663 663 Processed 26/08/2023 728815465 aanand FINO PAYMENTS BANK LTD(608001)
42 SEONI MALWA MP-32-001-019-001/319
(CHAUKAMAFI) 		1732001019NRG24170820230057895 17/08/2023 ashok 1732001019WL010977 ashok 00688 FINO0001001 663 663 Processed 26/08/2023 728815465 ashok FINO PAYMENTS BANK LTD(608001)
43 SEONI MALWA MP-32-001-019-001/321
(CHAUKAMAFI) 		1732001019NRG24170820230057896 17/08/2023 mukesh 1732001019WL010977 mukesh 00688 FINO0001001 663 663 Processed 26/08/2023 728815465 mukesh FINO PAYMENTS BANK LTD(608001)
44 SEONI MALWA MP-32-001-019-001/326
(CHAUKAMAFI) 		1732001019NRG24170820230057897 17/08/2023 raju 1732001019WL010977 raju 00688 FINO0001001 663 663 Processed 26/08/2023 728815465 raju FINO PAYMENTS BANK LTD(608001)
45 SEONI MALWA MP-32-001-019-001/329
(CHAUKAMAFI) 		1732001019NRG24170820230057898 17/08/2023 balkrashna 1732001019WL010977 balkrashna 00688 FINO0001001 663 663 Processed 26/08/2023 728815465 balkrashna FINO PAYMENTS BANK LTD(608001)
46 SEONI MALWA MP-32-001-019-001/38-A
(CHAUKAMAFI) 		1732001019NRG24170820230057899 17/08/2023 gareebdash 1732001019WL010977 gareebdash 00688 FINO0001001 663 663 Processed 26/08/2023 728815465 gareebdash FINO PAYMENTS BANK LTD(608001)
47 SEONI MALWA MP-32-001-095-001/102-A
(SOTACHIKLI) 		1732001095NRG24170820230057953 17/08/2023 bijayanti bai 1732001095WL010984 bijayanti bai 00688 FINO0001001 1105 1105 Processed 26/08/2023 728815465 bijayantibai FINO PAYMENTS BANK LTD(608001)
48 SEONI MALWA MP-32-001-095-001/11
(SOTACHIKLI) 		1732001095NRG24170820230057954 17/08/2023 ankit 1732001095WL010984 ankit 00688 FINO0001001 1105 1105 Processed 26/08/2023 728815465 ankit FINO PAYMENTS BANK LTD(608001)
49 SEONI MALWA MP-32-001-095-001/18
(SOTACHIKLI) 		1732001095NRG24170820230057956 17/08/2023 kamla 1732001095WL010984 kamla 00688 FINO0001001 1105 1105 Processed 26/08/2023 728815465 kamla FINO PAYMENTS BANK LTD(608001)
50 SEONI MALWA MP-32-001-095-001/183
(SOTACHIKLI) 		1732001095NRG24170820230057957 17/08/2023 BALIRAM 1732001095WL010984 BALIRAM 00688 FINO0001001 1105 1105 Processed 26/08/2023 728815465 BALIRAM FINO PAYMENTS BANK LTD(608001)
51 SEONI MALWA MP-32-001-095-002/159
(SOTACHIKLI) 		1732001095NRG24170820230057964 17/08/2023 RAKESH 1732001095WL010984 RAKESH 00688 FINO0001001 1105 1105 Processed 26/08/2023 728815465 RAKESH FINO PAYMENTS BANK LTD(608001)
52 SEONI MALWA MP-32-001-095-002/51
(SOTACHIKLI) 		1732001095NRG24170820230057965 17/08/2023 SOMTI BAI 1732001095WL010984 SOMTI BAI 00688 FINO0001001 1105 1105 Processed 26/08/2023 728815465 SOMTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
53 SEONI MALWA MP-32-001-094-001/289
(BHADANCHIKALI) 		1732001094NRG24170820230058162 17/08/2023 SATESH SEWARIYA 1732001094WL011031 SATESH SEWARIYA 00688 FINO0001446 884 884 Processed 26/08/2023 728815465 SATESHSEWARIYA FINO PAYMENTS BANK LTD(608001)
54 SEONI MALWA MP-32-001-094-001/57
(BHADANCHIKALI) 		1732001094NRG24170820230058163 17/08/2023 Rahul 1732001094WL011031 Rahul 00688 FINO0001446 884 884 Processed 26/08/2023 728815465 Rahul FINO PAYMENTS BANK LTD(608001)
55 SEONI MALWA MP-32-001-094-001/62-B
(BHADANCHIKALI) 		1732001094NRG24170820230058164 17/08/2023 Gangadhar mehara 1732001094WL011031 Gangadhar mehara 00688 FINO0001446 884 884 Processed 26/08/2023 728815465 Gangadharmehara FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
56 SEONI MALWA MP-32-001-095-002/149
(SOTACHIKLI) 		1732001095NRG24170820230057961 17/08/2023 anil 1732001095WL010984 anil 00697 BKID0MG1042 1105 1105 Processed 25/08/2023 728815465 anil NARMADA JHABUA GRAMIN BANK(508515)
57 SEONI MALWA MP-32-001-095-002/155
(SOTACHIKLI) 		1732001095NRG24170820230057962 17/08/2023 Vishal 1732001095WL010984 Vishal 00697 BKID0MG1042 1105 1105 Processed 26/08/2023 728815465 Vishal FINO PAYMENTS BANK LTD(608001)
58 SEONI MALWA MP-32-001-095-002/76
(SOTACHIKLI) 		1732001095NRG24170820230057966 17/08/2023 Kelash 1732001095WL010984 Kelash 00697 BKID0MG1042 1105 1105 Processed 25/08/2023 728815465 Kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
59 SEONI MALWA MP-32-001-078-002/724
(MAHUADHANA) 		1732001078NRG24170820230057875 17/08/2023 manohar gargav 1732001078WL010972 manohar gargav 00697 BKID0MG1046 1105 1105 Processed 25/08/2023 728815465 manohargargav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 SEONI MALWA MP-32-001-037-001/396
(KHAPRIA) 		1732001037NRG24170820230057887 17/08/2023 shankar nath yogi 1732001037WL010975 shankar nath yogi 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728815465 shankarnathyogi BANK OF INDIA(508505)
SubTotal 884 884
Total 57681 57681

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_170823APB_FTO_223349 Bank of Baroda BARB0SEOMAL SEONI MALWA 6188
2 SEONI MALWA MP1732001_170823APB_FTO_223349 Bank of India BKID0009039 SEONI MALWA 6188
3 SEONI MALWA MP1732001_170823APB_FTO_223349 Bank of India BKID0009080 HIRENKHEDA 2652
4 SEONI MALWA MP1732001_170823APB_FTO_223349 Bank of India BKID0009083 Misrod-Hosangabad 442
5 SEONI MALWA MP1732001_170823APB_FTO_223349 Bank of India BKID0009142 BHANPURA 1105
6 SEONI MALWA MP1732001_170823APB_FTO_223349 Central Bank Of India CBIN0283381 SEONI MALWA 4862
7 SEONI MALWA MP1732001_170823APB_FTO_223349 Punjab National Bank PUNB0125800 BANAPURA 1547
8 SEONI MALWA MP1732001_170823APB_FTO_223349 State Bank of India SBIN0000479 SEONI MALWA 2431
9 SEONI MALWA MP1732001_170823APB_FTO_223349 State Bank of India SBIN0002414 ADB SEONI MALWA 5967
10 SEONI MALWA MP1732001_170823APB_FTO_223349 State Bank of India SBIN0003755 SHEOPUR 1547
11 SEONI MALWA MP1732001_170823APB_FTO_223349 State Bank of India SBIN0030474 NARMADA MANDIR CHOWK, SEONI-MALWA 884
12 SEONI MALWA MP1732001_170823APB_FTO_223349 Union Bank of India UBIN0573949 TIMARNI 2652
13 SEONI MALWA MP1732001_170823APB_FTO_223349 IDFC Bank IDFB0041105 SEONI MALWA 1326
14 SEONI MALWA MP1732001_170823APB_FTO_223349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
15 SEONI MALWA MP1732001_170823APB_FTO_223349 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 SEONI MALWA MP1732001_170823APB_FTO_223349 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 3315
17 SEONI MALWA MP1732001_170823APB_FTO_223349 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 1105
18 SEONI MALWA MP1732001_170823APB_FTO_223349 Madhya Pradesh Gramin Bank BKID0NAMRGB BANAPURA-HOSHANGABAD 884

Download In Excel