Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_110523APB_FTO_37751
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-32-001-007-001/422
(RAMPURA) 		1732001000NRG24110520230002441 11/05/2023 NILESH YADUWANSHI 1732001WL000669 NILESH YADUWANSHI 00032 UTIB0003952 1547 1547 Processed 16/05/2023 714564047 NILESHYADUWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SEONI MALWA MP-32-001-044-003/329
(THUA) 		1732001000NRG24110520230002303 11/05/2023 Narendra Bhilala 1732001WL000598 Narendra Bhilala 00045 BARB0VJHAKH 1547 1547 Processed 16/05/2023 714564047 NarendraBhilala STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 SEONI MALWA MP-32-001-073-001/225
(CHOUKIGAVA) 		1732001000NRG24110520230002346 11/05/2023 HARIOM LOWANSHI 1732001WL000634 HARIOM LOWANSHI 00048 BKID0008841 884 884 Processed 16/05/2023 714564047 HARIOMLOWANSHI BANK OF INDIA(508505)
SubTotal 884 884
4 SEONI MALWA MP-32-001-009-001/91-A
(PAGDHAL) 		1732001009NRG24110520230002257 11/05/2023 DEVENDRA YADAV 1732001009WL000574 DEVENDRA YADAV 00048 BKID0009039 1547 1547 Processed 16/05/2023 714564047 DEVENDRAYADAV BANK OF INDIA(508505)
5 SEONI MALWA MP-32-001-050-002/36
(DHEKNA) 		1732001000NRG24110520230002429 11/05/2023 JAGRAM 1732001WL000664 JAGRAM 00048 BKID0009039 1326 1326 Processed 16/05/2023 714564047 JAGRAM STATE BANK OF INDIA(508548)
SubTotal 2873 2873
6 SEONI MALWA MP-32-001-044-003/102-A
(THUA) 		1732001000NRG24110520230002302 11/05/2023 Rajesh Rajput 1732001WL000598 Rajesh Rajput 00078 CNRB0006152 1547 1547 Processed 16/05/2023 714564047 RajeshRajput CANARA BANK(508532)
SubTotal 1547 1547
7 SEONI MALWA MP-32-001-009-001/284
(PAGDHAL) 		1732001009NRG24110520230002255 11/05/2023 GANESH 1732001009WL000574 GANESH 00089 CBIN0283381 1547 1547 Processed 17/05/2023 714564047 GANESH IDFC BANK LIMITED(608117)
8 SEONI MALWA MP-32-001-009-001/317
(PAGDHAL) 		1732001009NRG24110520230002256 11/05/2023 jagdish 1732001009WL000574 jagdish 00089 CBIN0283381 1547 1547 Processed 16/05/2023 714564047 jagdish NARMADA JHABUA GRAMIN BANK(508515)
9 SEONI MALWA MP-32-001-044-003/333
(THUA) 		1732001000NRG24110520230002310 11/05/2023 Arti Rajput 1732001WL000598 Arti Rajput 00089 CBIN0283381 1547 1547 Processed 16/05/2023 714564047 ArtiRajput CENTRAL BANK OF INDIA(607115)
10 SEONI MALWA MP-32-001-050-004/1
(DHEKNA) 		1732001000NRG24110520230002432 11/05/2023 CHATARSINGH 1732001WL000664 CHATARSINGH 00089 CBIN0283381 1326 1326 Processed 16/05/2023 714564047 CHATARSINGH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
11 SEONI MALWA MP-32-001-050-002/7
(DHEKNA) 		1732001000NRG24110520230002431 11/05/2023 KAMAL SINGH KORKU 1732001WL000664 KAMAL SINGH KORKU 00354 PUNB0244300 1326 1326 Processed 16/05/2023 714564047 KAMALSINGHKORKU BANK OF INDIA(508505)
SubTotal 1326 1326
12 SEONI MALWA MP-32-001-044-003/333
(THUA) 		1732001000NRG24110520230002309 11/05/2023 Mahendra Rajput 1732001WL000598 Mahendra Rajput 00354 PUNB0497100 1547 1547 Processed 16/05/2023 714564047 MahendraRajput PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
13 SEONI MALWA MP-32-001-044-003/102-A
(THUA) 		1732001000NRG24110520230002301 11/05/2023 achal singh 1732001WL000598 achal singh 00415 SBIN0000479 1547 1547 Processed 16/05/2023 714564047 achalsingh CENTRAL BANK OF INDIA(607115)
14 SEONI MALWA MP-32-001-044-003/330
(THUA) 		1732001000NRG24110520230002305 11/05/2023 Chama Rajput 1732001WL000598 Chama Rajput 00415 SBIN0000479 1547 1547 Processed 16/05/2023 714564047 ChamaRajput STATE BANK OF INDIA(508548)
15 SEONI MALWA MP-32-001-044-003/332
(THUA) 		1732001000NRG24110520230002308 11/05/2023 Rajkuar Bhilala 1732001WL000598 Rajkuar Bhilala 00415 SBIN0000479 1547 1547 Processed 16/05/2023 714564047 RajkuarBhilala STATE BANK OF INDIA(508548)
SubTotal 4641 4641
16 SEONI MALWA MP-32-001-017-003/28-B
(AMLADAKALA) 		1732001000NRG24110520230002439 11/05/2023 SANTOSH KUMAR 1732001WL000668 SANTOSH KUMAR 00415 SBIN0002414 663 663 Processed 16/05/2023 714564047 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
17 SEONI MALWA MP-32-001-017-003/28-B
(AMLADAKALA) 		1732001000NRG24110520230002438 11/05/2023 SANTOSH KUMAR 1732001WL000668 SANTOSH KUMAR 00415 SBIN0002414 663 663 Processed 17/05/2023 714564047 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 SEONI MALWA MP-32-001-050-001/101
(DHEKNA) 		1732001000NRG24110520230002427 11/05/2023 JAGATRAM 1732001WL000664 JAGATRAM 00415 SBIN0002896 1547 1547 Processed 16/05/2023 714564047 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
19 SEONI MALWA MP-32-001-050-001/102
(DHEKNA) 		1732001000NRG24110520230002428 11/05/2023 KAILASH 1732001WL000664 KAILASH 00415 SBIN0002896 1547 1547 Processed 16/05/2023 714564047 KAILASH PUNJAB NATIONAL BANK(508568)
20 SEONI MALWA MP-32-001-050-002/54
(DHEKNA) 		1732001000NRG24110520230002430 11/05/2023 BANESINGH 1732001WL000664 BANESINGH 00415 SBIN0002896 1326 1326 Processed 16/05/2023 714564047 BANESINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
21 SEONI MALWA MP-32-001-007-001/418
(RAMPURA) 		1732001000NRG24110520230002440 11/05/2023 Subham Yaduwanshi 1732001WL000669 Subham Yaduwanshi 00666 IDFB0041202 1547 1547 Processed 16/05/2023 714564047 SubhamYaduwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 29172 29172

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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_110523APB_FTO_37751 AXIS BANK UTIB0003952 Seoni Malwa 1547
2 SEONI MALWA MP1732001_110523APB_FTO_37751 Bank of Baroda BARB0VJHAKH Hardakhurd 1547
3 SEONI MALWA MP1732001_110523APB_FTO_37751 Bank of India BKID0008841 SUKHALIA 884
4 SEONI MALWA MP1732001_110523APB_FTO_37751 Bank of India BKID0009039 SEONI MALWA 2873
5 SEONI MALWA MP1732001_110523APB_FTO_37751 Canara Bank CNRB0006152 SEONI MALWA 1547
6 SEONI MALWA MP1732001_110523APB_FTO_37751 Central Bank Of India CBIN0283381 SEONI MALWA 5967
7 SEONI MALWA MP1732001_110523APB_FTO_37751 Punjab National Bank PUNB0244300 TEMAGAON 1326
8 SEONI MALWA MP1732001_110523APB_FTO_37751 Punjab National Bank PUNB0497100 AYODHYA NAGAR BHOPAL 1547
9 SEONI MALWA MP1732001_110523APB_FTO_37751 State Bank of India SBIN0000479 SEONI MALWA 4641
10 SEONI MALWA MP1732001_110523APB_FTO_37751 State Bank of India SBIN0002414 ADB SEONI MALWA 1326
11 SEONI MALWA MP1732001_110523APB_FTO_37751 State Bank of India SBIN0002896 TIMARNI 4420
12 SEONI MALWA MP1732001_110523APB_FTO_37751 IDFC Bank IDFB0041202 IDFC BANK LIMITED 1547

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