Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_160523FTO_44327
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-32-001-046-001/506
(BHARLAY) 		1732001000NRG24160520230003186 16/05/2023 MUNNA UIKEY 1732001WL000876 MUNNA UIKEY 00048 BKID0009039 663 663 Processed 20/05/2023 787229305 MUNNAUIKEY (000000)
2 SEONI MALWA MP-32-001-049-002/72
(SATAI) 		1732001000NRG24160520230003227 16/05/2023 archana 1732001WL000893 archana 00048 BKID0009039 1326 1326 Processed 20/05/2023 787229305 archana (000000)
3 SEONI MALWA MP-32-001-049-002/8
(SATAI) 		1732001000NRG24160520230003231 16/05/2023 SAKUN 1732001WL000893 SAKUN 00048 BKID0009039 1326 1326 Processed 20/05/2023 787229305 SAKUN (000000)
4 SEONI MALWA MP-32-001-049-003/152-A
(SATAI) 		1732001000NRG24160520230003236 16/05/2023 AKHALESH 1732001WL000893 AKHALESH 00048 BKID0009039 1105 1105 Processed 20/05/2023 787229305 AKHALESH (000000)
5 SEONI MALWA MP-32-001-071-001/484
(JHAKLAI) 		1732001000NRG24160520230003329 16/05/2023 VISHNU 1732001WL000910 VISHNU 00048 BKID0009039 1200 1200 Processed 20/05/2023 787229305 VISHNU (000000)
SubTotal 5620 5620
6 SEONI MALWA MP-32-001-044-003/329
(THUA) 		1732001000NRG24160520230003276 16/05/2023 Rajkumari Chandel 1732001WL000906 Rajkumari Chandel 00089 CBIN0281380 1050 1050 Processed 20/05/2023 787229305 RajkumariChandel (000000)
SubTotal 1050 1050
7 SEONI MALWA MP-32-001-044-003/331
(THUA) 		1732001000NRG24160520230003279 16/05/2023 Sundar Bai 1732001WL000906 Sundar Bai 00089 CBIN0283381 1050 1050 Processed 20/05/2023 787229305 SundarBai (000000)
8 SEONI MALWA MP-32-001-053-002/1-A
(BARAKHADKALA) 		1732001053NRG24160520230003340 16/05/2023 SHIVANTI 1732001053WL000914 SHIVANTI 00089 CBIN0283381 1326 1326 Processed 20/05/2023 787229305 SHIVANTI (000000)
SubTotal 2376 2376
9 SEONI MALWA MP-32-001-044-003/331
(THUA) 		1732001000NRG24160520230003278 16/05/2023 Sukhram Singh Rajput 1732001WL000906 Sukhram Singh Rajput 00415 SBIN0000479 1050 1050 Processed 20/05/2023 787229305 SukhramSinghRajput (000000)
10 SEONI MALWA MP-32-001-046-001/502
(BHARLAY) 		1732001000NRG24160520230003183 16/05/2023 prem kishore banetiya 1732001WL000876 prem kishore banetiya 00415 SBIN0000479 663 663 Processed 20/05/2023 787229305 premkishorebanetiya (000000)
11 SEONI MALWA MP-32-001-049-002/27-B
(SATAI) 		1732001000NRG24160520230003222 16/05/2023 OMPRAKASH 1732001WL000893 OMPRAKASH 00415 SBIN0000479 1326 1326 Processed 20/05/2023 787229305 OMPRAKASH (000000)
12 SEONI MALWA MP-32-001-053-002/22-D
(BARAKHADKALA) 		1732001053NRG24160520230003341 16/05/2023 MANMOHAN 1732001053WL000914 MANMOHAN 00415 SBIN0000479 1326 1326 Processed 20/05/2023 787229305 MANMOHAN (000000)
SubTotal 4365 4365
13 SEONI MALWA MP-32-001-081-001/383
(JIRAVEH) 		1732001000NRG24160520230003316 16/05/2023 ANAND MALVIYA 1732001WL000909 ANAND MALVIYA 00415 SBIN0003755 1200 1200 Processed 20/05/2023 787229305 ANANDMALVIYA (000000)
SubTotal 1200 1200
14 SEONI MALWA MP-32-001-053-001/105
(BARAKHADKALA) 		1732001053NRG24160520230003339 16/05/2023 prateek tiwari 1732001053WL000914 prateek tiwari 00666 IDFB0041105 1326 1326 Processed 20/05/2023 787229305 prateektiwari (000000)
SubTotal 1326 1326
15 SEONI MALWA MP-32-001-004-001/1036
(KOTHRA) 		1732001000NRG24160520230003302 16/05/2023 AJAB SINGH RAGHUVANSHI 1732001WL000908 AJAB SINGH RAGHUVANSHI 00697 BKID0MG1045 1000 1000 Processed 20/05/2023 787229305 AJABSINGHRAGHUVANSHI (000000)
16 SEONI MALWA MP-32-001-004-001/1036
(KOTHRA) 		1732001000NRG24160520230003303 16/05/2023 ANITA BAI 1732001WL000908 ANITA BAI 00697 BKID0MG1045 1000 1000 Processed 20/05/2023 787229305 ANITABAI (000000)
17 SEONI MALWA MP-32-001-004-001/1037
(KOTHRA) 		1732001000NRG24160520230003305 16/05/2023 GAYATRI BAI 1732001WL000908 GAYATRI BAI 00697 BKID0MG1045 1000 1000 Processed 20/05/2023 787229305 GAYATRIBAI (000000)
18 SEONI MALWA MP-32-001-004-001/1037
(KOTHRA) 		1732001000NRG24160520230003304 16/05/2023 KISHAN LAL ADIVSI 1732001WL000908 KISHAN LAL ADIVSI 00697 BKID0MG1045 1000 1000 Processed 20/05/2023 787229305 KISHANLALADIVSI (000000)
19 SEONI MALWA MP-32-001-004-001/196
(KOTHRA) 		1732001000NRG24160520230003306 16/05/2023 Suresh chand 1732001WL000908 Suresh chand 00697 BKID0MG1045 1224 1224 Processed 20/05/2023 787229305 Sureshchand (000000)
20 SEONI MALWA MP-32-001-065-001/461
(NIRKHI) 		1732001000NRG24160520230003283 16/05/2023 SAMRATH SO HARISINGH KALAM 1732001WL000907 SAMRATH SO HARISINGH KALAM 00697 BKID0MG1045 1400 1400 Processed 20/05/2023 787229305 SAMRATHSOHARISINGHKALAM (000000)
SubTotal 6624 6624
21 SEONI MALWA MP-32-001-021-001/70-A
(BAKAVEDI) 		1732001000NRG24160520230003410 16/05/2023 Amit 1732001WL000931 Amit 00697 BKID0MG1046 1326 1326 Processed 20/05/2023 787229305 Amit (000000)
22 SEONI MALWA MP-32-001-021-001/70-A
(BAKAVEDI) 		1732001000NRG24160520230003411 16/05/2023 Varsha 1732001WL000931 Varsha 00697 BKID0MG1046 1326 1326 Processed 20/05/2023 787229305 Varsha (000000)
23 SEONI MALWA MP-32-001-021-001/82-C
(BAKAVEDI) 		1732001000NRG24160520230003414 16/05/2023 JASHWENTH 1732001WL000931 JASHWENTH 00697 BKID0MG1046 884 884 Processed 20/05/2023 787229305 JASHWENTH (000000)
24 SEONI MALWA MP-32-001-021-001/82-C
(BAKAVEDI) 		1732001000NRG24160520230003415 16/05/2023 RANI 1732001WL000931 RANI 00697 BKID0MG1046 884 884 Processed 20/05/2023 787229305 RANI (000000)
25 SEONI MALWA MP-32-001-021-001/98-C
(BAKAVEDI) 		1732001000NRG24160520230003417 16/05/2023 Shanti Bai Aeke 1732001WL000931 Shanti Bai Aeke 00697 BKID0MG1046 884 884 Processed 20/05/2023 787229305 ShantiBaiAeke (000000)
SubTotal 5304 5304
Total 27865 27865

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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_160523FTO_44327 Bank of India BKID0009039 SEONI MALWA 5620
2 SEONI MALWA MP1732001_160523FTO_44327 Central Bank Of India CBIN0281380 TIMARNI 1050
3 SEONI MALWA MP1732001_160523FTO_44327 Central Bank Of India CBIN0283381 SEONI MALWA 2376
4 SEONI MALWA MP1732001_160523FTO_44327 State Bank of India SBIN0000479 SEONI MALWA 4365
5 SEONI MALWA MP1732001_160523FTO_44327 State Bank of India SBIN0003755 SHEOPUR 1200
6 SEONI MALWA MP1732001_160523FTO_44327 IDFC Bank IDFB0041105 SEONI MALWA 1326
7 SEONI MALWA MP1732001_160523FTO_44327 Madhya Pradesh Gramin Bank BKID0MG1045 Kothara 6624
8 SEONI MALWA MP1732001_160523FTO_44327 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 5304

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