Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_181023APB_FTO_323523
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-32-001-071-001/139
(JHAKLAI) 		1732001071NRG24181020230080014 18/10/2023 MAGI LAL SARATHE 1732001071WL016406 MAGI LAL SARATHE 00048 BKID0009039 663 663 Processed 09/11/2023 291253424 MAGILALSARATHE BANK OF INDIA(508505)
2 SEONI MALWA MP-32-001-071-001/3-A
(JHAKLAI) 		1732001071NRG24181020230080017 18/10/2023 RAMDAS 1732001071WL016406 RAMDAS 00048 BKID0009039 663 663 Processed 09/11/2023 291253424 RAMDAS BANK OF INDIA(508505)
3 SEONI MALWA MP-32-001-071-001/44-A
(JHAKLAI) 		1732001071NRG24181020230080018 18/10/2023 HARIOM 1732001071WL016406 HARIOM 00048 BKID0009039 663 663 Processed 09/11/2023 291253424 HARIOM BANK OF INDIA(508505)
4 SEONI MALWA MP-32-001-071-001/44-A
(JHAKLAI) 		1732001071NRG24181020230080019 18/10/2023 PREETI SARATHE 1732001071WL016406 PREETI SARATHE 00048 BKID0009039 663 663 Processed 09/11/2023 291253424 PREETISARATHE BANK OF INDIA(508505)
5 SEONI MALWA MP-32-001-071-001/484
(JHAKLAI) 		1732001071NRG24181020230080020 18/10/2023 VISHNU 1732001071WL016406 VISHNU 00048 BKID0009039 663 663 Processed 09/11/2023 291253424 VISHNU IDFC BANK LIMITED(608117)
6 SEONI MALWA MP-32-001-071-002/143-A
(JHAKLAI) 		1732001071NRG24181020230080022 18/10/2023 VANDANA LOWANSHI 1732001071WL016406 VANDANA LOWANSHI 00048 BKID0009039 221 221 Processed 09/11/2023 291253424 VANDANALOWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEONI MALWA MP-32-001-085-002/610
(UMARIYA) 		1732001085NRG24181020230080146 18/10/2023 SIRAJUDDIN KHAN 1732001085WL016437 SIRAJUDDIN KHAN 00048 BKID0009039 442 442 Processed 09/11/2023 291253424 SIRAJUDDINKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
8 SEONI MALWA MP-32-001-043-003/341
(RICHHI) 		1732001043NRG24181020230080073 18/10/2023 bhagwat 1732001043WL016413 bhagwat 00051 MAHB0001851 663 663 Processed 09/11/2023 291253424 bhagwat BANK OF MAHARASHTRA(607387)
9 SEONI MALWA MP-32-001-043-003/346
(RICHHI) 		1732001043NRG24181020230080074 18/10/2023 suman 1732001043WL016413 suman 00051 MAHB0001851 663 663 Processed 09/11/2023 291253424 suman BANK OF MAHARASHTRA(607387)
10 SEONI MALWA MP-32-001-043-003/352
(RICHHI) 		1732001043NRG24181020230080075 18/10/2023 hariom keer 1732001043WL016413 hariom keer 00051 MAHB0001851 663 663 Processed 09/11/2023 291253424 hariomkeer BANK OF MAHARASHTRA(607387)
11 SEONI MALWA MP-32-001-066-001/403
(CHAPDAGRAHAN) 		1732001066NRG24181020230079927 18/10/2023 BHARTI SANKLE 1732001066WL016377 BHARTI SANKLE 00051 MAHB0001851 221 221 Processed 09/11/2023 291253424 BHARTISANKLE BANK OF INDIA(508505)
12 SEONI MALWA MP-32-001-066-001/457
(CHAPDAGRAHAN) 		1732001066NRG24181020230079928 18/10/2023 Pinki soni 1732001066WL016377 Pinki soni 00051 MAHB0001851 221 221 Processed 09/11/2023 291253424 Pinkisoni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
13 SEONI MALWA MP-32-001-066-001/80
(CHAPDAGRAHAN) 		1732001066NRG24181020230079931 18/10/2023 MEENA 1732001066WL016377 MEENA 00089 CBIN0283381 221 221 Processed 09/11/2023 291253424 MEENA CENTRAL BANK OF INDIA(607115)
14 SEONI MALWA MP-32-001-071-001/484
(JHAKLAI) 		1732001071NRG24181020230080021 18/10/2023 vinita 1732001071WL016406 vinita 00089 CBIN0283381 663 663 Processed 09/11/2023 291253424 vinita CENTRAL BANK OF INDIA(607115)
15 SEONI MALWA MP-32-001-085-002/766
(UMARIYA) 		1732001085NRG24181020230080147 18/10/2023 Nasruddin Khan 1732001085WL016437 Nasruddin Khan 00089 CBIN0283381 442 442 Processed 09/11/2023 291253424 NasruddinKhan IDFC BANK LIMITED(608117)
16 SEONI MALWA MP-32-001-085-002/767
(UMARIYA) 		1732001085NRG24181020230080148 18/10/2023 Ajaruddin Khan 1732001085WL016437 Ajaruddin Khan 00089 CBIN0283381 442 442 Processed 09/11/2023 291253424 AjaruddinKhan CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
17 SEONI MALWA MP-32-001-066-001/481
(CHAPDAGRAHAN) 		1732001066NRG24181020230079929 18/10/2023 KAMLESH RAJPUT 1732001066WL016377 KAMLESH RAJPUT 00168 ICIC0003471 121 121 Processed 09/11/2023 291253424 KAMLESHRAJPUT ICICI BANK LTD(508534)
SubTotal 121 121
18 SEONI MALWA MP-32-001-028-001/179-A
(NANDARWADA) 		1732001028NRG24181020230079687 18/10/2023 Durgesh 1732001028WL016318 Durgesh 00415 SBIN0002414 1326 1326 Processed 09/11/2023 291253424 Durgesh STATE BANK OF INDIA(508548)
19 SEONI MALWA MP-32-001-071-001/139
(JHAKLAI) 		1732001071NRG24181020230080016 18/10/2023 BALRAM SARATHE 1732001071WL016406 BALRAM SARATHE 00415 SBIN0002414 663 663 Processed 09/11/2023 291253424 BALRAMSARATHE STATE BANK OF INDIA(508548)
20 SEONI MALWA MP-32-001-071-002/60
(JHAKLAI) 		1732001071NRG24101020230076577 18/10/2023 PHOOLVATI 1732001071WL015443 PHOOLVATI 00415 SBIN0002414 1547 1547 Processed 09/11/2023 291253424 PHOOLVATI STATE BANK OF INDIA(508548)
21 SEONI MALWA MP-32-001-088-001/71
(KAJLI) 		1732001088NRG24181020230079716 18/10/2023 RAMADIN MEHRA 1732001088WL016326 RAMADIN MEHRA 00415 SBIN0002414 442 442 Processed 09/11/2023 291253424 RAMADINMEHRA NARMADA JHABUA GRAMIN BANK(508515)
22 SEONI MALWA MP-32-001-088-002/142
(KAJLI) 		1732001088NRG24181020230079717 18/10/2023 RAMDWAR KEER 1732001088WL016326 RAMDWAR KEER 00415 SBIN0002414 442 442 Processed 09/11/2023 291253424 RAMDWARKEER STATE BANK OF INDIA(508548)
23 SEONI MALWA MP-32-001-088-002/142
(KAJLI) 		1732001088NRG24181020230079718 18/10/2023 sharrmila bai 1732001088WL016326 sharrmila bai 00415 SBIN0002414 442 442 Processed 09/11/2023 291253424 sharrmilabai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
24 SEONI MALWA MP-32-001-043-003/101
(RICHHI) 		1732001043NRG24181020230080072 18/10/2023 ARUN SINGH RAJPUT 1732001043WL016413 ARUN SINGH RAJPUT 00415 SBIN0003755 663 663 Processed 09/11/2023 291253424 ARUNSINGHRAJPUT STATE BANK OF INDIA(508548)
25 SEONI MALWA MP-32-001-043-003/368
(RICHHI) 		1732001043NRG24181020230080077 18/10/2023 SUNIL VARMA 1732001043WL016413 SUNIL VARMA 00415 SBIN0003755 663 663 Processed 09/11/2023 291253424 SUNILVARMA STATE BANK OF INDIA(508548)
26 SEONI MALWA MP-32-001-066-001/22
(CHAPDAGRAHAN) 		1732001066NRG24181020230079926 18/10/2023 LAJJA BAI DHURWE 1732001066WL016377 LAJJA BAI DHURWE 00415 SBIN0003755 221 221 Processed 09/11/2023 291253424 LAJJABAIDHURWE STATE BANK OF INDIA(508548)
27 SEONI MALWA MP-32-001-066-001/482
(CHAPDAGRAHAN) 		1732001066NRG24181020230079930 18/10/2023 ANGURI BAI RAJPUT 1732001066WL016377 ANGURI BAI RAJPUT 00415 SBIN0003755 221 221 Processed 09/11/2023 291253424 ANGURIBAIRAJPUT STATE BANK OF INDIA(508548)
28 SEONI MALWA MP-32-001-076-001/595
(BHILADIYAKHURD) 		1732001076NRG24181020230079750 18/10/2023 Kamlesh 1732001076WL016334 Kamlesh 00415 SBIN0003755 221 221 Processed 09/11/2023 291253424 Kamlesh STATE BANK OF INDIA(508548)
29 SEONI MALWA MP-32-001-076-001/596
(BHILADIYAKHURD) 		1732001076NRG24181020230079751 18/10/2023 kivan patak 1732001076WL016334 kivan patak 00415 SBIN0003755 221 221 Processed 09/11/2023 291253424 kivanpatak NARMADA JHABUA GRAMIN BANK(508515)
30 SEONI MALWA MP-32-001-085-001/614
(UMARIYA) 		1732001085NRG24181020230080144 18/10/2023 DINESH 1732001085WL016437 DINESH 00415 SBIN0003755 442 442 Processed 09/11/2023 291253424 DINESH FINO PAYMENTS BANK LTD(608001)
31 SEONI MALWA MP-32-001-085-001/689
(UMARIYA) 		1732001085NRG24181020230080145 18/10/2023 RAJKUMAR EVNE 1732001085WL016437 RAJKUMAR EVNE 00415 SBIN0003755 442 442 Processed 09/11/2023 291253424 RAJKUMAREVNE STATE BANK OF INDIA(508548)
32 SEONI MALWA MP-32-001-088-001/331
(KAJLI) 		1732001088NRG24181020230079714 18/10/2023 MAHESH KUMAR KEER 1732001088WL016326 MAHESH KUMAR KEER 00415 SBIN0003755 442 442 Processed 09/11/2023 291253424 MAHESHKUMARKEER STATE BANK OF INDIA(508548)
33 SEONI MALWA MP-32-001-088-001/331
(KAJLI) 		1732001088NRG24181020230079715 18/10/2023 SUDHA KEER 1732001088WL016326 SUDHA KEER 00415 SBIN0003755 442 442 Processed 09/11/2023 291253424 SUDHAKEER STATE BANK OF INDIA(508548)
SubTotal 3978 3978
34 SEONI MALWA MP-32-001-085-001/642
(UMARIYA) 		1732001085NRG24181020230080089 18/10/2023 Surendra 1732001085WL016418 Surendra 00688 FINO0001001 442 442 Processed 09/11/2023 291253424 Surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
35 SEONI MALWA MP-32-001-043-003/365
(RICHHI) 		1732001043NRG24181020230080076 18/10/2023 Pooran lal 1732001043WL016413 Pooran lal 00697 BKID0MG1020 663 663 Processed 09/11/2023 291253424 Pooranlal NARMADA JHABUA GRAMIN BANK(508515)
36 SEONI MALWA MP-32-001-043-003/388
(RICHHI) 		1732001043NRG24181020230080078 18/10/2023 vinod 1732001043WL016413 vinod 00697 BKID0MG1020 663 663 Processed 09/11/2023 291253424 vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SEONI MALWA MP-32-001-071-002/65-A
(JHAKLAI) 		1732001071NRG24181020230080023 18/10/2023 Ankit Lowanshi 1732001071WL016406 Ankit Lowanshi 00697 BKID0MG1025 221 221 Processed 09/11/2023 291253424 AnkitLowanshi STATE BANK OF INDIA(508548)
SubTotal 221 221
38 SEONI MALWA MP-32-001-028-001/179-A
(NANDARWADA) 		1732001028NRG24181020230079686 18/10/2023 Anushuiya 1732001028WL016318 Anushuiya 00697 BKID0MG1042 1326 1326 Processed 10/11/2023 291253424 Anushuiya INDUSIND BANK(607189)
39 SEONI MALWA MP-32-001-028-001/880
(NANDARWADA) 		1732001028NRG24181020230079690 18/10/2023 DAYARAM KUSHWAHA 1732001028WL016318 DAYARAM KUSHWAHA 00697 BKID0MG1042 1326 1326 Processed 09/11/2023 291253424 DAYARAMKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
40 SEONI MALWA MP-32-001-028-001/880
(NANDARWADA) 		1732001028NRG24181020230079691 18/10/2023 Rajni 1732001028WL016318 Rajni 00697 BKID0MG1042 1326 1326 Processed 09/11/2023 291253424 Rajni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
41 SEONI MALWA MP-32-001-028-001/71-A
(NANDARWADA) 		1732001028NRG24181020230079689 18/10/2023 SANDHIYA 1732001028WL016318 SANDHIYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253424 SANDHIYA STATE BANK OF INDIA(508548)
42 SEONI MALWA MP-32-001-028-001/71-A
(NANDARWADA) 		1732001028NRG24181020230079688 18/10/2023 SUMER 1732001028WL016318 SUMER 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253424 SUMER YES BANK(607223)
SubTotal 2652 2652
Total 25757 25757

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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_181023APB_FTO_323523 Bank of India BKID0009039 SEONI MALWA 3978
2 SEONI MALWA MP1732001_181023APB_FTO_323523 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 2431
3 SEONI MALWA MP1732001_181023APB_FTO_323523 Central Bank Of India CBIN0283381 SEONI MALWA 1768
4 SEONI MALWA MP1732001_181023APB_FTO_323523 ICICI BANK ICIC0003471 SHAKTI NAGAR 121
5 SEONI MALWA MP1732001_181023APB_FTO_323523 State Bank of India SBIN0002414 ADB SEONI MALWA 4862
6 SEONI MALWA MP1732001_181023APB_FTO_323523 State Bank of India SBIN0003755 SHEOPUR 3978
7 SEONI MALWA MP1732001_181023APB_FTO_323523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
8 SEONI MALWA MP1732001_181023APB_FTO_323523 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1326
9 SEONI MALWA MP1732001_181023APB_FTO_323523 Madhya Pradesh Gramin Bank BKID0MG1025 Seoni Malwa 221
10 SEONI MALWA MP1732001_181023APB_FTO_323523 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 3978
11 SEONI MALWA MP1732001_181023APB_FTO_323523 Madhya Pradesh Gramin Bank BKID0NAMRGB NANDARWADA 2652

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