Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_020923FTO_246180
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-32-001-068-005/90-B
(KEVKAJHIR) 		1732001068NRG24010920230063172 02/09/2023 GAJRI BAI 1732001068WL012143 GAJRI BAI 00045 BARB0SEOMAL 884 884 Processed 07/09/2023 067751934 GAJRIBAI (000000)
2 SEONI MALWA MP-32-001-070-002/350-A
(BUDARKALA) 		1732001045NRG24010920230063511 02/09/2023 Reva bai temre 1732001045WL012242 Reva bai temre 00045 BARB0SEOMAL 221 221 Processed 07/09/2023 067751934 Revabaitemre (000000)
3 SEONI MALWA MP-32-001-070-002/350-A
(BUDARKALA) 		1732001045NRG24010920230063512 02/09/2023 Shourabh temre 1732001045WL012242 Shourabh temre 00045 BARB0SEOMAL 221 221 Processed 07/09/2023 067751934 Shourabhtemre (000000)
4 SEONI MALWA MP-32-001-084-001/678-A
(MALAPAT) 		1732001000NRG24010920230063478 02/09/2023 NIRAL LOWANSHI 1732001WL012237 NIRAL LOWANSHI 00045 BARB0SEOMAL 1547 1547 Processed 07/09/2023 067751934 NIRALLOWANSHI (000000)
5 SEONI MALWA MP-32-001-084-001/678-A
(MALAPAT) 		1732001000NRG24010920230063479 02/09/2023 RASHMI LOWANSHI 1732001WL012237 RASHMI LOWANSHI 00045 BARB0SEOMAL 1547 1547 Rejected 12/09/2023 067751934 A/c Blocked or Frozen
6 SEONI MALWA MP-32-001-092-001/14-C
(MAKDAI) 		1732001000NRG24010920230063413 02/09/2023 Maya Yaduwanshi 1732001WL012227 Maya Yaduwanshi 00045 BARB0SEOMAL 1105 1105 Processed 07/09/2023 067751934 MayaYaduwanshi (000000)
7 SEONI MALWA MP-32-001-092-003/1-A
(MAKDAI) 		1732001000NRG24010920230063421 02/09/2023 Sanjay Kumar 1732001WL012227 Sanjay Kumar 00045 BARB0SEOMAL 1105 1105 Processed 07/09/2023 067751934 SanjayKumar (000000)
8 SEONI MALWA MP-32-001-092-003/49-D
(MAKDAI) 		1732001000NRG24010920230063427 02/09/2023 Sundar Lal Mehara 1732001WL012227 Sundar Lal Mehara 00045 BARB0SEOMAL 1105 1105 Processed 07/09/2023 067751934 SundarLalMehara (000000)
9 SEONI MALWA MP-32-001-092-004/37-A
(MAKDAI) 		1732001000NRG24010920230063434 02/09/2023 KAMLA KAMLE 1732001WL012227 KAMLA KAMLE 00045 BARB0SEOMAL 884 884 Processed 07/09/2023 067751934 KAMLAKAMLE (000000)
SubTotal 8619 8619
10 SEONI MALWA MP-32-001-014-001/52-A
(SAUYAT) 		1732001014NRG24010920230063565 02/09/2023 DURGABAI JATAV 1732001014WL012252 DURGABAI JATAV 00048 BKID0009039 1326 1326 Processed 07/09/2023 067751934 DURGABAIJATAV (000000)
11 SEONI MALWA MP-32-001-021-001/113-B
(BAKAVEDI) 		1732001021NRG24310820230062910 02/09/2023 Ramkrishna 1732001021WL012091 Ramkrishna 00048 BKID0009039 1326 1326 Processed 07/09/2023 067751934 Ramkrishna (000000)
12 SEONI MALWA MP-32-001-023-001/321
(BIJMANI) 		1732001000NRG24010920230063388 02/09/2023 VINITA HARIJAN 1732001WL012221 VINITA HARIJAN 00048 BKID0009039 1547 1547 Processed 07/09/2023 067751934 VINITAHARIJAN (000000)
13 SEONI MALWA MP-32-001-023-001/421-A
(BIJMANI) 		1732001023NRG24010920230063357 02/09/2023 RAJENDRA 1732001023WL012212 RAJENDRA 00048 BKID0009039 1547 1547 Processed 07/09/2023 067751934 RAJENDRA (000000)
14 SEONI MALWA MP-32-001-030-001/758
(SOMALWADA) 		1732001000NRG24010920230063406 02/09/2023 SHYAM BABU 1732001WL012225 SHYAM BABU 00048 BKID0009039 663 663 Processed 07/09/2023 067751934 SHYAMBABU (000000)
15 SEONI MALWA MP-32-001-084-001/49-D
(MALAPAT) 		1732001000NRG24010920230063476 02/09/2023 SALAKRAM LOWANSHI 1732001WL012237 SALAKRAM LOWANSHI 00048 BKID0009039 1547 1547 Processed 07/09/2023 067751934 SALAKRAMLOWANSHI (000000)
SubTotal 7956 7956
16 SEONI MALWA MP-32-001-079-001/43-C
(KHUTWASA) 		1732001000NRG24010920230063681 02/09/2023 Manish Tomar 1732001WL012266 Manish Tomar 00048 BKID0009080 884 884 Processed 07/09/2023 067751934 ManishTomar (000000)
17 SEONI MALWA MP-32-001-079-001/93
(KHUTWASA) 		1732001000NRG24010920230063682 02/09/2023 Govind Rajput 1732001WL012266 Govind Rajput 00048 BKID0009080 884 884 Processed 07/09/2023 067751934 GovindRajput (000000)
SubTotal 1768 1768
18 SEONI MALWA MP-32-001-036-001/754
(TEMLAKALA) 		1732001036NRG24010920230063643 02/09/2023 ASHOK KALOSIYA 1732001036WL012261 ASHOK KALOSIYA 00048 BKID0009083 884 884 Processed 07/09/2023 067751934 ASHOKKALOSIYA (000000)
19 SEONI MALWA MP-32-001-036-002/604
(TEMLAKALA) 		1732001036NRG24010920230063660 02/09/2023 VISHAL 1732001036WL012263 VISHAL 00048 BKID0009083 1326 1326 Processed 07/09/2023 067751934 VISHAL (000000)
20 SEONI MALWA MP-32-001-036-002/606
(TEMLAKALA) 		1732001036NRG24010920230063661 02/09/2023 RAHUL BORASI 1732001036WL012263 RAHUL BORASI 00048 BKID0009083 1326 1326 Processed 07/09/2023 067751934 RAHULBORASI (000000)
21 SEONI MALWA MP-32-001-036-002/770
(TEMLAKALA) 		1732001036NRG24010920230063644 02/09/2023 PRATIK YADAV 1732001036WL012261 PRATIK YADAV 00048 BKID0009083 884 884 Processed 07/09/2023 067751934 PRATIKYADAV (000000)
22 SEONI MALWA MP-32-001-036-002/771
(TEMLAKALA) 		1732001036NRG24010920230063645 02/09/2023 SANDEEP YADAV 1732001036WL012261 SANDEEP YADAV 00048 BKID0009083 884 884 Processed 07/09/2023 067751934 SANDEEPYADAV (000000)
SubTotal 5304 5304
23 SEONI MALWA MP-32-001-014-001/121-A
(SAUYAT) 		1732001014NRG24010920230063563 02/09/2023 SANGITA BAI 1732001014WL012252 SANGITA BAI 00089 CBIN0283381 1326 1326 Processed 07/09/2023 067751934 SANGITABAI (000000)
24 SEONI MALWA MP-32-001-014-001/52-A
(SAUYAT) 		1732001014NRG24010920230063564 02/09/2023 DEVI SINGH JATAV 1732001014WL012252 DEVI SINGH JATAV 00089 CBIN0283381 1326 1326 Processed 07/09/2023 067751934 DEVISINGHJATAV (000000)
25 SEONI MALWA MP-32-001-021-001/113-B
(BAKAVEDI) 		1732001021NRG24310820230062911 02/09/2023 Shiwani 1732001021WL012091 Shiwani 00089 CBIN0283381 1326 1326 Processed 07/09/2023 067751934 Shiwani (000000)
26 SEONI MALWA MP-32-001-060-001/6-A
(KOTLAKHEDI) 		1732001060NRG24010920230063354 02/09/2023 SUKHLAL 1732001060WL012210 SUKHLAL 00089 CBIN0283381 663 663 Processed 07/09/2023 067751934 SUKHLAL (000000)
27 SEONI MALWA MP-32-001-092-004/6-C
(MAKDAI) 		1732001000NRG24010920230063436 02/09/2023 SABBAR SINGH 1732001WL012227 SABBAR SINGH 00089 CBIN0283381 884 884 Processed 07/09/2023 067751934 SABBARSINGH (000000)
SubTotal 5525 5525
28 SEONI MALWA MP-32-001-010-004/400
(MUDIYAKHEDI) 		1732001010NRG24010920230063695 02/09/2023 PRITAM DHURVE 1732001010WL012269 PRITAM DHURVE 00152 HDFC0002143 1547 1547 Processed 07/09/2023 067751934 PRITAMDHURVE (000000)
SubTotal 1547 1547
29 SEONI MALWA MP-32-001-034-001/702-B
(CHAUTLAI) 		1732001034NRG24010920230063684 02/09/2023 JITENDRA KUMAR MALVIYA 1732001034WL012267 JITENDRA KUMAR MALVIYA 00354 PUNB0125800 663 663 Processed 07/09/2023 067751934 JITENDRAKUMARMALVIYA (000000)
30 SEONI MALWA MP-32-001-034-001/702-B
(CHAUTLAI) 		1732001034NRG24010920230063685 02/09/2023 RAM AASRE MALVIYA 1732001034WL012267 RAM AASRE MALVIYA 00354 PUNB0125800 663 663 Processed 07/09/2023 067751934 RAMAASREMALVIYA (000000)
31 SEONI MALWA MP-32-001-034-001/704-B
(CHAUTLAI) 		1732001034NRG24010920230063687 02/09/2023 INDU LOVANSHI 1732001034WL012267 INDU LOVANSHI 00354 PUNB0125800 663 663 Processed 07/09/2023 067751934 INDULOVANSHI (000000)
32 SEONI MALWA MP-32-001-034-001/704-B
(CHAUTLAI) 		1732001034NRG24010920230063686 02/09/2023 POOLCHAND 1732001034WL012267 POOLCHAND 00354 PUNB0125800 663 663 Processed 07/09/2023 067751934 POOLCHAND (000000)
33 SEONI MALWA MP-32-001-034-001/707-A
(CHAUTLAI) 		1732001034NRG24010920230063688 02/09/2023 MAHESH KUMAR LOUWANSHI 1732001034WL012267 MAHESH KUMAR LOUWANSHI 00354 PUNB0125800 663 663 Processed 07/09/2023 067751934 MAHESHKUMARLOUWANSHI (000000)
34 SEONI MALWA MP-32-001-034-001/707-A
(CHAUTLAI) 		1732001034NRG24010920230063689 02/09/2023 URMILA BAI LOUWANSHI 1732001034WL012267 URMILA BAI LOUWANSHI 00354 PUNB0125800 663 663 Processed 07/09/2023 067751934 URMILABAILOUWANSHI (000000)
35 SEONI MALWA MP-32-001-034-001/778
(CHAUTLAI) 		1732001034NRG24010920230063691 02/09/2023 BASANTI BAI MALVIYA 1732001034WL012267 BASANTI BAI MALVIYA 00354 PUNB0125800 663 663 Processed 07/09/2023 067751934 BASANTIBAIMALVIYA (000000)
SubTotal 4641 4641
36 SEONI MALWA MP-32-001-023-001/93
(BIJMANI) 		1732001023NRG24010920230063358 02/09/2023 PHOLSINGH HARIZEN 1732001023WL012212 PHOLSINGH HARIZEN 00415 SBIN0000479 1547 1547 Processed 07/09/2023 067751934 PHOLSINGHHARIZEN (000000)
37 SEONI MALWA MP-32-001-028-001/228-B
(NANDARWADA) 		1732001028NRG24310820230062880 02/09/2023 Chhama 1732001028WL012085 Chhama 00415 SBIN0000479 1326 1326 Processed 07/09/2023 067751934 Chhama (000000)
SubTotal 2873 2873
38 SEONI MALWA MP-32-001-023-001/434-A
(BIJMANI) 		1732001023NRG24310820230063136 02/09/2023 KRISHNA BAI RATHORE 1732001023WL012136 KRISHNA BAI RATHORE 00415 SBIN0002414 1547 1547 Processed 07/09/2023 067751934 KRISHNABAIRATHORE (000000)
39 SEONI MALWA MP-32-001-023-001/434-A
(BIJMANI) 		1732001023NRG24310820230063135 02/09/2023 ROHIT RATHOR 1732001023WL012136 ROHIT RATHOR 00415 SBIN0002414 1547 1547 Processed 07/09/2023 067751934 ROHITRATHOR (000000)
40 SEONI MALWA MP-32-001-023-001/54
(BIJMANI) 		1732001023NRG24010920230063365 02/09/2023 NIRBHAY SINGH RAGHUWANSHI 1732001023WL012216 NIRBHAY SINGH RAGHUWANSHI 00415 SBIN0002414 1326 1326 Processed 07/09/2023 067751934 NIRBHAYSINGHRAGHUWANSHI (000000)
41 SEONI MALWA MP-32-001-028-001/179-A
(NANDARWADA) 		1732001028NRG24310820230062877 02/09/2023 Durgesh 1732001028WL012085 Durgesh 00415 SBIN0002414 1326 1326 Processed 07/09/2023 067751934 Durgesh (000000)
42 SEONI MALWA MP-32-001-028-001/179-A
(NANDARWADA) 		1732001028NRG24310820230062875 02/09/2023 Gayrsa 1732001028WL012085 Gayrsa 00415 SBIN0002414 1326 1326 Processed 07/09/2023 067751934 Gayrsa (000000)
SubTotal 7072 7072
43 SEONI MALWA MP-32-001-001-002/126
(LUCHGAON) 		1732001001NRG24010920230063153 02/09/2023 JITENDRA SINGH 1732001001WL012139 JITENDRA SINGH 00415 SBIN0003755 884 884 Processed 07/09/2023 067751934 JITENDRASINGH (000000)
44 SEONI MALWA MP-32-001-085-002/620
(UMARIYA) 		1732001085NRG24010920230063489 02/09/2023 SADIK KHAN 1732001085WL012239 SADIK KHAN 00415 SBIN0003755 442 442 Processed 07/09/2023 067751934 SADIKKHAN (000000)
45 SEONI MALWA MP-32-001-085-002/637
(UMARIYA) 		1732001085NRG24010920230063490 02/09/2023 KULSUM BEE 1732001085WL012239 KULSUM BEE 00415 SBIN0003755 442 442 Processed 07/09/2023 067751934 KULSUMBEE (000000)
SubTotal 1768 1768
46 SEONI MALWA MP-32-001-070-002/350-A
(BUDARKALA) 		1732001045NRG24010920230063510 02/09/2023 lkshman singh bhilala 1732001045WL012242 lkshman singh bhilala 00666 IDFB0041105 221 221 Processed 07/09/2023 067751934 lkshmansinghbhilala (000000)
47 SEONI MALWA MP-32-001-084-001/49-D
(MALAPAT) 		1732001000NRG24010920230063477 02/09/2023 FULWATI LOVANSHI 1732001WL012237 FULWATI LOVANSHI 00666 IDFB0041105 1547 1547 Processed 07/09/2023 067751934 FULWATILOVANSHI (000000)
SubTotal 1768 1768
48 SEONI MALWA MP-32-001-085-001/667
(UMARIYA) 		1732001085NRG24010920230063485 02/09/2023 Durgesh Kumar 1732001085WL012239 Durgesh Kumar 00688 FINO0001001 442 442 Processed 07/09/2023 067751934 DurgeshKumar (000000)
49 SEONI MALWA MP-32-001-092-003/4-B
(MAKDAI) 		1732001000NRG24010920230063424 02/09/2023 RAMDAS KEER 1732001WL012227 RAMDAS KEER 00688 FINO0001001 1105 1105 Processed 07/09/2023 067751934 RAMDASKEER (000000)
50 SEONI MALWA MP-32-001-092-003/5-B
(MAKDAI) 		1732001000NRG24010920230063428 02/09/2023 Devka Bai Keer 1732001WL012227 Devka Bai Keer 00688 FINO0001001 1105 1105 Processed 07/09/2023 067751934 DevkaBaiKeer (000000)
SubTotal 2652 2652
51 SEONI MALWA MP-32-001-048-001/22
(GURANJAGHAT) 		1732001048NRG24020920230063930 02/09/2023 chhotu maskole 1732001048WL012331 chhotu maskole 00688 FINO0001446 1326 1326 Processed 07/09/2023 067751934 chhotumaskole (000000)
52 SEONI MALWA MP-32-001-048-005/48-C
(GURANJAGHAT) 		1732001048NRG24020920230063932 02/09/2023 RAMADHAR KORKOO 1732001048WL012331 RAMADHAR KORKOO 00688 FINO0001446 1326 1326 Processed 07/09/2023 067751934 RAMADHARKORKOO (000000)
53 SEONI MALWA MP-32-001-048-005/54-A
(GURANJAGHAT) 		1732001048NRG24020920230063933 02/09/2023 sona ji korku 1732001048WL012331 sona ji korku 00688 FINO0001446 1326 1326 Processed 07/09/2023 067751934 sonajikorku (000000)
SubTotal 3978 3978
54 SEONI MALWA MP-32-001-028-001/179-A
(NANDARWADA) 		1732001028NRG24310820230062876 02/09/2023 Anushuiya 1732001028WL012085 Anushuiya 00697 BKID0MG1042 1326 1326 Processed 07/09/2023 067751934 Anushuiya (000000)
55 SEONI MALWA MP-32-001-028-001/869
(NANDARWADA) 		1732001028NRG24310820230062881 02/09/2023 VISHRAM KUSHWAHA 1732001028WL012085 VISHRAM KUSHWAHA 00697 BKID0MG1042 1326 1326 Processed 07/09/2023 067751934 VISHRAMKUSHWAHA (000000)
56 SEONI MALWA MP-32-001-084-001/418-B
(MALAPAT) 		1732001000NRG24010920230063470 02/09/2023 Rekha Katare 1732001WL012237 Rekha Katare 00697 BKID0MG1042 1547 1547 Processed 07/09/2023 067751934 RekhaKatare (000000)
SubTotal 4199 4199
57 SEONI MALWA MP-32-001-033-001/397
(DATVASA) 		1732001033NRG24010920230063526 02/09/2023 pradeep 1732001033WL012245 pradeep 00697 BKID0MG1043 442 442 Processed 07/09/2023 067751934 pradeep (000000)
58 SEONI MALWA MP-32-001-036-001/310-B
(TEMLAKALA) 		1732001036NRG24010920230063641 02/09/2023 RAMKRISHNA YADUVANSHI 1732001036WL012261 RAMKRISHNA YADUVANSHI 00697 BKID0MG1043 884 884 Processed 07/09/2023 067751934 RAMKRISHNAYADUVANSHI (000000)
SubTotal 1326 1326
59 SEONI MALWA MP-32-001-081-002/333
(JIRAVEH) 		1732001081NRG24310820230063084 02/09/2023 dhansingh 1732001081WL012126 dhansingh 00697 BKID0MG1045 663 663 Processed 07/09/2023 067751934 dhansingh (000000)
SubTotal 663 663
Total 61659 61659

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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_020923FTO_246180 Bank of Baroda BARB0SEOMAL SEONI MALWA 8619
2 SEONI MALWA MP1732001_020923FTO_246180 Bank of India BKID0009039 SEONI MALWA 7956
3 SEONI MALWA MP1732001_020923FTO_246180 Bank of India BKID0009080 HIRENKHEDA 1768
4 SEONI MALWA MP1732001_020923FTO_246180 Bank of India BKID0009083 MISROD HOSANGABAD 5304
5 SEONI MALWA MP1732001_020923FTO_246180 Central Bank Of India CBIN0283381 SEONI MALWA 5525
6 SEONI MALWA MP1732001_020923FTO_246180 HDFC bank HDFC0002143 SEONI - MALWA 1547
7 SEONI MALWA MP1732001_020923FTO_246180 Punjab National Bank PUNB0125800 BANAPURA 4641
8 SEONI MALWA MP1732001_020923FTO_246180 State Bank of India SBIN0000479 SEONI MALWA 2873
9 SEONI MALWA MP1732001_020923FTO_246180 State Bank of India SBIN0002414 ADB SEONI MALWA 7072
10 SEONI MALWA MP1732001_020923FTO_246180 State Bank of India SBIN0003755 SHEOPUR 1768
11 SEONI MALWA MP1732001_020923FTO_246180 IDFC Bank IDFB0041105 SEONI MALWA 1768
12 SEONI MALWA MP1732001_020923FTO_246180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 SEONI MALWA MP1732001_020923FTO_246180 Fino Payments Bank Ltd FINO0001446 MP RO 3978
14 SEONI MALWA MP1732001_020923FTO_246180 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 4199
15 SEONI MALWA MP1732001_020923FTO_246180 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 1326
16 SEONI MALWA MP1732001_020923FTO_246180 Madhya Pradesh Gramin Bank BKID0MG1045 Kothara 663

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