Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:31:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_190523APB_FTO_48882
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-32-001-022-001/28
(BILDHI) 		1732001022NRG24190520230003777 19/05/2023 SANTOSH KUMAR 1732001022WL001041 SANTOSH KUMAR 00048 BKID0009039 663 663 Processed 25/05/2023 866081777 SANTOSHKUMAR BANK OF INDIA(508505)
2 SEONI MALWA MP-32-001-022-001/28
(BILDHI) 		1732001022NRG24190520230003778 19/05/2023 SUDHA BAI 1732001022WL001041 SUDHA BAI 00048 BKID0009039 663 663 Processed 25/05/2023 866081777 SUDHABAI BANK OF INDIA(508505)
3 SEONI MALWA MP-32-001-022-001/48-A
(BILDHI) 		1732001022NRG24190520230003779 19/05/2023 KANTI BAI 1732001022WL001041 KANTI BAI 00048 BKID0009039 663 663 Processed 25/05/2023 866081777 KANTIBAI BANK OF INDIA(508505)
4 SEONI MALWA MP-32-001-022-001/55-A
(BILDHI) 		1732001022NRG24190520230003780 19/05/2023 kailash chandra 1732001022WL001041 kailash chandra 00048 BKID0009039 663 663 Processed 25/05/2023 866081777 kailashchandra BANK OF INDIA(508505)
5 SEONI MALWA MP-32-001-053-001/26
(BARAKHADKALA) 		1732001053NRG24190520230003851 19/05/2023 DILIP 1732001053WL001066 DILIP 00048 BKID0009039 1105 1105 Processed 25/05/2023 866081777 DILIP BANK OF INDIA(508505)
6 SEONI MALWA MP-32-001-053-001/60
(BARAKHADKALA) 		1732001053NRG24190520230003853 19/05/2023 ganesh lowanshi 1732001053WL001066 ganesh lowanshi 00048 BKID0009039 1105 1105 Processed 25/05/2023 866081777 ganeshlowanshi ICICI BANK LTD(508534)
7 SEONI MALWA MP-32-001-053-001/77-A
(BARAKHADKALA) 		1732001053NRG24190520230003854 19/05/2023 NARENDRA LOWANSHI 1732001053WL001066 NARENDRA LOWANSHI 00048 BKID0009039 1105 1105 Processed 25/05/2023 866081777 NARENDRALOWANSHI BANK OF INDIA(508505)
8 SEONI MALWA MP-32-001-071-001/23-A
(JHAKLAI) 		1732001000NRG24180520230003746 19/05/2023 BALARAM LOWANSHI 1732001WL001033 BALARAM LOWANSHI 00048 BKID0009039 1547 1547 Rejected 25/05/2023 866081777 Aadhaar Number not Mapped to Account Number
9 SEONI MALWA MP-32-001-071-001/23-A
(JHAKLAI) 		1732001000NRG24180520230003745 19/05/2023 BALARAM LOWANSHI 1732001WL001033 BALARAM LOWANSHI 00048 BKID0009039 1547 1547 Processed 25/05/2023 866081777 BALARAMLOWANSHI BANK OF INDIA(508505)
10 SEONI MALWA MP-32-001-071-001/49-A
(JHAKLAI) 		1732001000NRG24180520230003747 19/05/2023 FHOOSAMAL LOWANSHI 1732001WL001034 FHOOSAMAL LOWANSHI 00048 BKID0009039 1326 1326 Processed 25/05/2023 866081777 FHOOSAMALLOWANSHI NARMADA JHABUA GRAMIN BANK(508515)
11 SEONI MALWA MP-32-001-071-001/49-A
(JHAKLAI) 		1732001000NRG24180520230003748 19/05/2023 GAYAIRIBAI LOWANSHI 1732001WL001034 GAYAIRIBAI LOWANSHI 00048 BKID0009039 1326 1326 Processed 25/05/2023 866081777 GAYAIRIBAILOWANSHI BANK OF INDIA(508505)
SubTotal 11713 11713
12 SEONI MALWA MP-32-001-022-001/188-B
(BILDHI) 		1732001022NRG24190520230003776 19/05/2023 RAJU 1732001022WL001041 RAJU 00089 CBIN0283381 663 663 Processed 25/05/2023 866081777 RAJU CENTRAL BANK OF INDIA(607115)
13 SEONI MALWA MP-32-001-022-001/9
(BILDHI) 		1732001022NRG24190520230003782 19/05/2023 Radhabai 1732001022WL001041 Radhabai 00089 CBIN0283381 663 663 Processed 25/05/2023 866081777 Radhabai CENTRAL BANK OF INDIA(607115)
14 SEONI MALWA MP-32-001-053-001/11-D
(BARAKHADKALA) 		1732001053NRG24190520230003849 19/05/2023 ALTAP 1732001053WL001066 ALTAP 00089 CBIN0283381 1105 1105 Processed 25/05/2023 866081777 ALTAP CENTRAL BANK OF INDIA(607115)
15 SEONI MALWA MP-32-001-053-002/220-A
(BARAKHADKALA) 		1732001053NRG24190520230003856 19/05/2023 ANIL KUMAR LOWNSHI 1732001053WL001066 ANIL KUMAR LOWNSHI 00089 CBIN0283381 1105 1105 Processed 25/05/2023 866081777 ANILKUMARLOWNSHI NARMADA JHABUA GRAMIN BANK(508515)
16 SEONI MALWA MP-32-001-053-002/270
(BARAKHADKALA) 		1732001053NRG24190520230003858 19/05/2023 Ramgopal 1732001053WL001066 Ramgopal 00089 CBIN0283381 1105 1105 Processed 25/05/2023 866081777 Ramgopal CENTRAL BANK OF INDIA(607115)
17 SEONI MALWA MP-32-001-053-002/270
(BARAKHADKALA) 		1732001053NRG24190520230003859 19/05/2023 Ramkali rathore 1732001053WL001066 Ramkali rathore 00089 CBIN0283381 1105 1105 Processed 25/05/2023 866081777 Ramkalirathore CENTRAL BANK OF INDIA(607115)
18 SEONI MALWA MP-32-001-053-002/371
(BARAKHADKALA) 		1732001053NRG24190520230003861 19/05/2023 anita lowanshi 1732001053WL001066 anita lowanshi 00089 CBIN0283381 1105 1105 Processed 25/05/2023 866081777 anitalowanshi RATNAKAR BANK(607393)
19 SEONI MALWA MP-32-001-053-002/371
(BARAKHADKALA) 		1732001053NRG24190520230003860 19/05/2023 shakun lownshi 1732001053WL001066 shakun lownshi 00089 CBIN0283381 1105 1105 Processed 25/05/2023 866081777 shakunlownshi CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
20 SEONI MALWA MP-32-001-022-001/9
(BILDHI) 		1732001022NRG24190520230003781 19/05/2023 Heeralal 1732001022WL001041 Heeralal 00415 SBIN0000479 663 663 Processed 25/05/2023 866081777 Heeralal STATE BANK OF INDIA(508548)
21 SEONI MALWA MP-32-001-053-001/12-D
(BARAKHADKALA) 		1732001053NRG24190520230003850 19/05/2023 NILESH 1732001053WL001066 NILESH 00415 SBIN0000479 1105 1105 Processed 25/05/2023 866081777 NILESH ICICI BANK LTD(508534)
22 SEONI MALWA MP-32-001-054-002/131
(KHARAR) 		1732001000NRG24180520230003749 19/05/2023 NARENDRA SINGH NAGORE 1732001WL001035 NARENDRA SINGH NAGORE 00415 SBIN0000479 1105 1105 Processed 25/05/2023 866081777 NARENDRASINGHNAGORE STATE BANK OF INDIA(508548)
23 SEONI MALWA MP-32-001-054-002/57
(KHARAR) 		1732001000NRG24180520230003753 19/05/2023 SATYANARAYAN NANHU SINGH LOWANSHI 1732001WL001035 SATYANARAYAN NANHU SINGH LOWANSHI 00415 SBIN0000479 1105 1105 Processed 25/05/2023 866081777 SATYANARAYANNANHUSINGHLOWANSHI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 SEONI MALWA MP-32-001-017-003/28-B
(AMLADAKALA) 		1732001000NRG24180520230003744 19/05/2023 SANTOSH KUMAR 1732001WL001032 SANTOSH KUMAR 00415 SBIN0002414 1547 1547 Processed 25/05/2023 866081777 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
25 SEONI MALWA MP-32-001-017-003/28-B
(AMLADAKALA) 		1732001000NRG24180520230003743 19/05/2023 SANTOSH KUMAR 1732001WL001032 SANTOSH KUMAR 00415 SBIN0002414 1547 1547 Processed 25/05/2023 866081777 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
26 SEONI MALWA MP-32-001-054-002/39
(KHARAR) 		1732001000NRG24180520230003752 19/05/2023 Sandeep 1732001WL001035 Sandeep 00419 SBIN0030474 1105 1105 Processed 25/05/2023 866081777 Sandeep BANK OF BARODA(606985)
SubTotal 1105 1105
27 SEONI MALWA MP-32-001-053-001/58-A
(BARAKHADKALA) 		1732001053NRG24190520230003852 19/05/2023 Rakesh KUMAR 1732001053WL001066 Rakesh KUMAR 00697 BKID0MG1025 1105 1105 Processed 25/05/2023 866081777 RakeshKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 28951 28951

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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_190523APB_FTO_48882 Bank of India BKID0009039 SEONI MALWA 11713
2 SEONI MALWA MP1732001_190523APB_FTO_48882 Central Bank Of India CBIN0283381 SEONI MALWA 7956
3 SEONI MALWA MP1732001_190523APB_FTO_48882 State Bank of India SBIN0000479 SEONI MALWA 3978
4 SEONI MALWA MP1732001_190523APB_FTO_48882 State Bank of India SBIN0002414 ADB SEONI MALWA 3094
5 SEONI MALWA MP1732001_190523APB_FTO_48882 STATE BANK OF INDORE SBIN0030474 SEONI MALWA 1105
6 SEONI MALWA MP1732001_190523APB_FTO_48882 Madhya Pradesh Gramin Bank BKID0MG1025 Seoni Malwa 1105

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