Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_071223FTO_379639
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-32-001-086-001/201
(GHANA) 		1732001086NRG24061220230100526 07/12/2023 AARTI MARSKOLE 1732001086WL021098 AARTI MARSKOLE 00045 BARB0SEOMAL 1326 1326 Processed 01/03/2024 478275837 AARTIMARSKOLE (000000)
SubTotal 1326 1326
2 SEONI MALWA MP-32-001-086-001/190
(GHANA) 		1732001086NRG24061220230100520 07/12/2023 SUMER 1732001086WL021098 SUMER 00048 BKID0009039 1326 1326 Processed 01/03/2024 478275837 SUMER (000000)
3 SEONI MALWA MP-32-001-086-001/211
(GHANA) 		1732001086NRG24061220230100530 07/12/2023 RAMESH 1732001086WL021098 RAMESH 00048 BKID0009039 132 132 Processed 01/03/2024 478275837 RAMESH (000000)
SubTotal 1458 1458
4 SEONI MALWA MP-32-001-090-003/25-D
(CHANDWAD) 		1732001090NRG24071220230100952 07/12/2023 Jaideep 1732001090WL021222 Jaideep 00048 BKID0009080 884 884 Processed 01/03/2024 478275837 Jaideep (000000)
SubTotal 884 884
5 SEONI MALWA MP-32-001-090-003/26-A
(CHANDWAD) 		1732001090NRG24071220230100953 07/12/2023 Nitin 1732001090WL021222 Nitin 00048 BKID0009083 884 884 Processed 01/03/2024 478275837 Nitin (000000)
6 SEONI MALWA MP-32-001-090-003/26-D
(CHANDWAD) 		1732001090NRG24071220230100954 07/12/2023 Ayush 1732001090WL021222 Ayush 00048 BKID0009083 884 884 Processed 01/03/2024 478275837 Ayush (000000)
SubTotal 1768 1768
7 SEONI MALWA MP-32-001-090-003/25-A
(CHANDWAD) 		1732001090NRG24071220230100951 07/12/2023 Anil 1732001090WL021222 Anil 00415 SBIN0013646 884 884 Processed 01/03/2024 478275837 Anil (000000)
SubTotal 884 884
8 SEONI MALWA MP-32-001-028-001/869
(NANDARWADA) 		1732001028NRG24071220230100882 07/12/2023 VISHRAM KUSHWAHA 1732001028WL021189 VISHRAM KUSHWAHA 00697 BKID0MG1042 1326 1326 Processed 01/03/2024 478275837 VISHRAMKUSHWAHA (000000)
9 SEONI MALWA MP-32-001-058-001/24
(BARSAIL) 		1732001000NRG24071220230101101 07/12/2023 suganlal 1732001WL021273 suganlal 00697 BKID0MG1042 1547 1547 Processed 01/03/2024 478275837 suganlal (000000)
10 SEONI MALWA MP-32-001-058-001/4
(BARSAIL) 		1732001000NRG24071220230101104 07/12/2023 OMPRAKASH 1732001WL021273 OMPRAKASH 00697 BKID0MG1042 1547 1547 Processed 01/03/2024 478275837 OMPRAKASH (000000)
SubTotal 4420 4420
11 SEONI MALWA MP-32-001-004-001/1027
(KOTHRA) 		1732001004NRG24071220230100826 07/12/2023 MADHAV SINGH 1732001004WL021185 MADHAV SINGH 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275837 MADHAVSINGH (000000)
12 SEONI MALWA MP-32-001-004-001/1036
(KOTHRA) 		1732001004NRG24071220230100841 07/12/2023 AJAB SINGH RAGHUVANSHI 1732001004WL021185 AJAB SINGH RAGHUVANSHI 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275837 AJABSINGHRAGHUVANSHI (000000)
13 SEONI MALWA MP-32-001-004-001/1036
(KOTHRA) 		1732001004NRG24071220230100842 07/12/2023 ANITA BAI 1732001004WL021185 ANITA BAI 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275837 ANITABAI (000000)
14 SEONI MALWA MP-32-001-004-001/1037
(KOTHRA) 		1732001004NRG24071220230100846 07/12/2023 GAYATRI BAI 1732001004WL021185 GAYATRI BAI 00697 BKID0MG1045 221 221 Processed 01/03/2024 478275837 GAYATRIBAI (000000)
15 SEONI MALWA MP-32-001-004-001/1037
(KOTHRA) 		1732001004NRG24071220230100844 07/12/2023 GAYATRI BAI 1732001004WL021185 GAYATRI BAI 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275837 GAYATRIBAI (000000)
16 SEONI MALWA MP-32-001-004-001/1037
(KOTHRA) 		1732001004NRG24071220230100843 07/12/2023 KISHAN LAL ADIVSI 1732001004WL021185 KISHAN LAL ADIVSI 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275837 KISHANLALADIVSI (000000)
17 SEONI MALWA MP-32-001-004-001/1037
(KOTHRA) 		1732001004NRG24071220230100845 07/12/2023 KISHAN LAL ADIVSI 1732001004WL021185 KISHAN LAL ADIVSI 00697 BKID0MG1045 221 221 Processed 01/03/2024 478275837 KISHANLALADIVSI (000000)
18 SEONI MALWA MP-32-001-004-001/1040
(KOTHRA) 		1732001004NRG24071220230100854 07/12/2023 NITESH KEER 1732001004WL021185 NITESH KEER 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275837 NITESHKEER (000000)
19 SEONI MALWA MP-32-001-004-001/1040
(KOTHRA) 		1732001004NRG24071220230100852 07/12/2023 NITESH KEER 1732001004WL021185 NITESH KEER 00697 BKID0MG1045 221 221 Processed 01/03/2024 478275837 NITESHKEER (000000)
20 SEONI MALWA MP-32-001-004-001/1043
(KOTHRA) 		1732001004NRG24071220230100859 07/12/2023 ROHIT SO JAGDISH 1732001004WL021185 ROHIT SO JAGDISH 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275837 ROHITSOJAGDISH (000000)
21 SEONI MALWA MP-32-001-004-001/1044
(KOTHRA) 		1732001004NRG24071220230100860 07/12/2023 BASU BAI 1732001004WL021185 BASU BAI 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275837 BASUBAI (000000)
22 SEONI MALWA MP-32-001-004-001/1044
(KOTHRA) 		1732001004NRG24071220230100862 07/12/2023 BASU BAI 1732001004WL021185 BASU BAI 00697 BKID0MG1045 221 221 Processed 01/03/2024 478275837 BASUBAI (000000)
23 SEONI MALWA MP-32-001-004-001/1044
(KOTHRA) 		1732001004NRG24071220230100861 07/12/2023 ROHIT RAGHUWANSHI 1732001004WL021185 ROHIT RAGHUWANSHI 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275837 ROHITRAGHUWANSHI (000000)
24 SEONI MALWA MP-32-001-004-001/1044
(KOTHRA) 		1732001004NRG24071220230100863 07/12/2023 ROHIT RAGHUWANSHI 1732001004WL021185 ROHIT RAGHUWANSHI 00697 BKID0MG1045 221 221 Processed 01/03/2024 478275837 ROHITRAGHUWANSHI (000000)
25 SEONI MALWA MP-32-001-004-001/1045
(KOTHRA) 		1732001004NRG24071220230100865 07/12/2023 JYOTI PRAJAPATI 1732001004WL021185 JYOTI PRAJAPATI 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275837 JYOTIPRAJAPATI (000000)
26 SEONI MALWA MP-32-001-004-001/1045
(KOTHRA) 		1732001004NRG24071220230100864 07/12/2023 RAMNIWAS SO RAMDAS 1732001004WL021185 RAMNIWAS SO RAMDAS 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275837 RAMNIWASSORAMDAS (000000)
27 SEONI MALWA MP-32-001-004-001/196
(KOTHRA) 		1732001004NRG24071220230100866 07/12/2023 Suresh chand 1732001004WL021185 Suresh chand 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275837 Sureshchand (000000)
28 SEONI MALWA MP-32-001-004-001/808
(KOTHRA) 		1732001004NRG24071220230100870 07/12/2023 SONU SO LAKHANLAL 1732001004WL021185 SONU SO LAKHANLAL 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275837 SONUSOLAKHANLAL (000000)
SubTotal 18343 18343
29 SEONI MALWA MP-32-001-004-001/1013
(KOTHRA) 		1732001004NRG24071220230100818 07/12/2023 UMESH 1732001004WL021185 UMESH 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478275837 UMESH (000000)
30 SEONI MALWA MP-32-001-004-001/844
(KOTHRA) 		1732001004NRG24071220230100871 07/12/2023 SHOBHARAM 1732001004WL021185 SHOBHARAM 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478275837 SHOBHARAM (000000)
SubTotal 2652 2652
Total 31735 31735

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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_071223FTO_379639 Bank of Baroda BARB0SEOMAL SEONI MALWA 1326
2 SEONI MALWA MP1732001_071223FTO_379639 Bank of India BKID0009039 SEONI MALWA 1458
3 SEONI MALWA MP1732001_071223FTO_379639 Bank of India BKID0009080 HIRENKHEDA 884
4 SEONI MALWA MP1732001_071223FTO_379639 Bank of India BKID0009083 Misrod-Hosangabad 1768
5 SEONI MALWA MP1732001_071223FTO_379639 State Bank of India SBIN0013646 DOLARIYA 884
6 SEONI MALWA MP1732001_071223FTO_379639 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 4420
7 SEONI MALWA MP1732001_071223FTO_379639 Madhya Pradesh Gramin Bank BKID0MG1045 Kothara 18343
8 SEONI MALWA MP1732001_071223FTO_379639 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTHARA 2652

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