Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_061223APB_FTO_377453
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-32-001-008-001/221-A
(RUPADEH) 		1732001008NRG24061220230100094 06/12/2023 Rajkumar Kargwal 1732001008WL020986 Rajkumar Kargwal 00045 BARB0SEOMAL 1326 1326 Processed 01/03/2024 462824321 RajkumarKargwal PUNJAB NATIONAL BANK(508568)
2 SEONI MALWA MP-32-001-029-001/408
(NIPANIYA) 		1732001029NRG24061220230100120 06/12/2023 Devendra Rajput 1732001029WL020990 Devendra Rajput 00045 BARB0SEOMAL 1547 1547 Processed 29/02/2024 462824321 DevendraRajput NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
3 SEONI MALWA MP-32-001-015-001/154-A
(CHATARKHEDA) 		1732001015NRG24061220230100501 06/12/2023 laxmi mehra 1732001015WL021094 laxmi mehra 00048 BKID0009039 442 442 Processed 01/03/2024 462824321 laxmimehra INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONI MALWA MP-32-001-075-001/149-A
(TINSIA) 		1732001075NRG24061220230100065 06/12/2023 SUBHASH BHUJRAM 1732001075WL020980 SUBHASH BHUJRAM 00048 BKID0009039 221 221 Processed 29/02/2024 462824321 SUBHASHBHUJRAM BANK OF INDIA(508505)
SubTotal 663 663
5 SEONI MALWA MP-32-001-034-001/706-A
(CHAUTLAI) 		1732001034NRG24061220230100460 06/12/2023 SANJEEV KUMAR NAGAR 1732001034WL021087 SANJEEV KUMAR NAGAR 00048 BKID0009083 663 663 Processed 29/02/2024 462824321 SANJEEVKUMARNAGAR BANK OF INDIA(508505)
SubTotal 663 663
6 SEONI MALWA MP-32-001-076-001/598
(BHILADIYAKHURD) 		1732001076NRG24061220230100176 06/12/2023 MUKUT 1732001076WL021013 MUKUT 00051 MAHB0001851 1105 1105 Processed 29/02/2024 462824321 MUKUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
7 SEONI MALWA MP-32-001-008-002/323-A
(RUPADEH) 		1732001008NRG24061220230100097 06/12/2023 Jay Prakash Rajpoot 1732001008WL020986 Jay Prakash Rajpoot 00078 CNRB0006152 1326 1326 Processed 29/02/2024 462824321 JayPrakashRajpoot HDFC BANK LTD(607152)
SubTotal 1326 1326
8 SEONI MALWA MP-32-001-019-001/104-A
(CHAUKAMAFI) 		1732001019NRG24061220230100496 06/12/2023 SHRIRAM KEER 1732001019WL021093 SHRIRAM KEER 00089 CBIN0283381 663 663 Processed 01/03/2024 462824321 SHRIRAMKEER INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONI MALWA MP-32-001-029-001/381
(NIPANIYA) 		1732001029NRG24061220230100117 06/12/2023 VIMLA 1732001029WL020990 VIMLA 00089 CBIN0283381 1547 1547 Processed 29/02/2024 462824321 VIMLA CENTRAL BANK OF INDIA(607115)
10 SEONI MALWA MP-32-001-029-001/403
(NIPANIYA) 		1732001029NRG24061220230100119 06/12/2023 MAYANK 1732001029WL020990 MAYANK 00089 CBIN0283381 1547 1547 Processed 29/02/2024 462824321 MAYANK CENTRAL BANK OF INDIA(607115)
11 SEONI MALWA MP-32-001-089-001/15-A
(FARIDPUR) 		1732001089NRG24061220230100112 06/12/2023 MOHAN DAS 1732001089WL020989 MOHAN DAS 00089 CBIN0283381 1326 1326 Processed 29/02/2024 462824321 MOHANDAS CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
12 SEONI MALWA MP-32-001-008-002/323-A
(RUPADEH) 		1732001008NRG24061220230100098 06/12/2023 Sunil Kumar Rajput 1732001008WL020986 Sunil Kumar Rajput 00152 HDFC0002143 1326 1326 Processed 01/03/2024 462824321 SunilKumarRajput PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 SEONI MALWA MP-32-001-015-001/164-B
(CHATARKHEDA) 		1732001015NRG24061220230100502 06/12/2023 shivram korku 1732001015WL021094 shivram korku 00354 PUNB0125800 442 442 Processed 01/03/2024 462824321 shivramkorku PUNJAB NATIONAL BANK(508568)
14 SEONI MALWA MP-32-001-015-001/559
(CHATARKHEDA) 		1732001015NRG24061220230100504 06/12/2023 dinesh rajput 1732001015WL021094 dinesh rajput 00354 PUNB0125800 442 442 Processed 01/03/2024 462824321 dineshrajput PUNJAB NATIONAL BANK(508568)
15 SEONI MALWA MP-32-001-034-001/702-A
(CHAUTLAI) 		1732001034NRG24061220230100458 06/12/2023 MAHENDRA LOWANSHI 1732001034WL021087 MAHENDRA LOWANSHI 00354 PUNB0125800 663 663 Processed 01/03/2024 462824321 MAHENDRALOWANSHI PUNJAB NATIONAL BANK(508568)
16 SEONI MALWA MP-32-001-034-001/702-B
(CHAUTLAI) 		1732001034NRG24061220230100459 06/12/2023 JITENDRA KUMAR MALVIYA 1732001034WL021087 JITENDRA KUMAR MALVIYA 00354 PUNB0125800 663 663 Processed 01/03/2024 462824321 JITENDRAKUMARMALVIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
17 SEONI MALWA MP-32-001-008-002/173-A
(RUPADEH) 		1732001008NRG24061220230100096 06/12/2023 Kripa Bai Sureshchand Rajput 1732001008WL020986 Kripa Bai Sureshchand Rajput 00415 SBIN0000479 1326 1326 Processed 01/03/2024 462824321 KripaBaiSureshchandRajput STATE BANK OF INDIA(508548)
18 SEONI MALWA MP-32-001-029-001/328
(NIPANIYA) 		1732001029NRG24061220230100114 06/12/2023 SUMER 1732001029WL020990 SUMER 00415 SBIN0000479 1547 1547 Processed 01/03/2024 462824321 SUMER STATE BANK OF INDIA(508548)
19 SEONI MALWA MP-32-001-060-001/477
(KOTLAKHEDI) 		1732001060NRG24061220230100427 06/12/2023 GHANSHYAM SENI 1732001060WL021081 GHANSHYAM SENI 00415 SBIN0000479 221 221 Processed 01/03/2024 462824321 GHANSHYAMSENI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
20 SEONI MALWA MP-32-001-015-001/558
(CHATARKHEDA) 		1732001015NRG24061220230100503 06/12/2023 sunil mehra 1732001015WL021094 sunil mehra 00415 SBIN0002414 442 442 Processed 01/03/2024 462824321 sunilmehra PUNJAB NATIONAL BANK(508568)
21 SEONI MALWA MP-32-001-029-001/328
(NIPANIYA) 		1732001029NRG24061220230100115 06/12/2023 SHEELA BAI BARKHANE 1732001029WL020990 SHEELA BAI BARKHANE 00415 SBIN0002414 1547 1547 Processed 01/03/2024 462824321 SHEELABAIBARKHANE STATE BANK OF INDIA(508548)
22 SEONI MALWA MP-32-001-075-001/147-A
(TINSIA) 		1732001075NRG24061220230100064 06/12/2023 harishankar lowanshi 1732001075WL020980 harishankar lowanshi 00415 SBIN0002414 221 221 Processed 29/02/2024 462824321 harishankarlowanshi BANK OF INDIA(508505)
SubTotal 2210 2210
23 SEONI MALWA MP-32-001-003-001/231
(VISONIKALA) 		1732001003NRG24061220230100169 06/12/2023 AKBAR KHA 1732001003WL021011 AKBAR KHA 00415 SBIN0003755 221 221 Processed 29/02/2024 462824321 AKBARKHA NARMADA JHABUA GRAMIN BANK(508515)
24 SEONI MALWA MP-32-001-076-001/455-B
(BHILADIYAKHURD) 		1732001076NRG24061220230100172 06/12/2023 DHANSINGH 1732001076WL021013 DHANSINGH 00415 SBIN0003755 1105 1105 Processed 01/03/2024 462824321 DHANSINGH STATE BANK OF INDIA(508548)
25 SEONI MALWA MP-32-001-076-001/595
(BHILADIYAKHURD) 		1732001076NRG24061220230100173 06/12/2023 Kamlesh 1732001076WL021013 Kamlesh 00415 SBIN0003755 1105 1105 Processed 01/03/2024 462824321 Kamlesh STATE BANK OF INDIA(508548)
26 SEONI MALWA MP-32-001-076-001/596
(BHILADIYAKHURD) 		1732001076NRG24061220230100174 06/12/2023 kivan patak 1732001076WL021013 kivan patak 00415 SBIN0003755 1105 1105 Processed 29/02/2024 462824321 kivanpatak NARMADA JHABUA GRAMIN BANK(508515)
27 SEONI MALWA MP-32-001-076-001/597
(BHILADIYAKHURD) 		1732001076NRG24061220230100175 06/12/2023 banbari lal 1732001076WL021013 banbari lal 00415 SBIN0003755 1105 1105 Processed 01/03/2024 462824321 banbarilal BANK OF MAHARASHTRA(607387)
28 SEONI MALWA MP-32-001-076-001/599-A
(BHILADIYAKHURD) 		1732001076NRG24061220230100177 06/12/2023 SANTOSH 1732001076WL021013 SANTOSH 00415 SBIN0003755 1105 1105 Processed 01/03/2024 462824321 SANTOSH STATE BANK OF INDIA(508548)
29 SEONI MALWA MP-32-001-076-001/602-A
(BHILADIYAKHURD) 		1732001076NRG24061220230100179 06/12/2023 SUNITA BAI 1732001076WL021013 SUNITA BAI 00415 SBIN0003755 1105 1105 Processed 01/03/2024 462824321 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 6851 6851
30 SEONI MALWA MP-32-001-029-001/248
(NIPANIYA) 		1732001029NRG24061220230100113 06/12/2023 ISHVAR SINGH 1732001029WL020990 ISHVAR SINGH 00415 SBIN0030474 1547 1547 Processed 29/02/2024 462824321 ISHVARSINGH BANK OF INDIA(508505)
31 SEONI MALWA MP-32-001-029-001/39
(NIPANIYA) 		1732001029NRG24061220230100118 06/12/2023 BUDHHU 1732001029WL020990 BUDHHU 00415 SBIN0030474 1547 1547 Processed 01/03/2024 462824321 BUDHHU STATE BANK OF INDIA(508548)
32 SEONI MALWA MP-32-001-034-001/702-A
(CHAUTLAI) 		1732001034NRG24061220230100457 06/12/2023 VIJANDRA 1732001034WL021087 VIJANDRA 00415 SBIN0030474 663 663 Processed 29/02/2024 462824321 VIJANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
33 SEONI MALWA MP-32-001-008-002/173-A
(RUPADEH) 		1732001008NRG24061220230100095 06/12/2023 Santosh Rajput 1732001008WL020986 Santosh Rajput 00666 IDFB0041105 1326 1326 Processed 29/02/2024 462824321 SantoshRajput IDFC BANK LIMITED(608117)
SubTotal 1326 1326
34 SEONI MALWA MP-32-001-019-001/107-A
(CHAUKAMAFI) 		1732001019NRG24061220230100498 06/12/2023 RAMBHAROS 1732001019WL021093 RAMBHAROS 00688 FINO0001001 663 663 Processed 29/02/2024 462824321 RAMBHAROS FINO PAYMENTS BANK LTD(608001)
35 SEONI MALWA MP-32-001-019-001/119
(CHAUKAMAFI) 		1732001019NRG24061220230100500 06/12/2023 MAHESH PRASAD TAVAR 1732001019WL021093 MAHESH PRASAD TAVAR 00688 FINO0001001 663 663 Processed 29/02/2024 462824321 MAHESHPRASADTAVAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 SEONI MALWA MP-32-001-048-005/7-A
(GURANJAGHAT) 		1732001048NRG24061220230100121 06/12/2023 MKESH KORKU 1732001048WL020991 MKESH KORKU 00688 FINO0001446 1326 1326 Processed 29/02/2024 462824321 MKESHKORKU FINO PAYMENTS BANK LTD(608001)
37 SEONI MALWA MP-32-001-048-005/86
(GURANJAGHAT) 		1732001048NRG24061220230100122 06/12/2023 jhabbulal 1732001048WL020991 jhabbulal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462824321 jhabbulal FINO PAYMENTS BANK LTD(608001)
38 SEONI MALWA MP-32-001-048-005/932
(GURANJAGHAT) 		1732001048NRG24061220230100123 06/12/2023 shiv paal 1732001048WL020991 shiv paal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462824321 shivpaal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
39 SEONI MALWA MP-32-001-076-001/602
(BHILADIYAKHURD) 		1732001076NRG24061220230100178 06/12/2023 NARAYAN SINGH 1732001076WL021013 NARAYAN SINGH 00697 BKID0MG1020 1105 1105 Processed 29/02/2024 462824321 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
40 SEONI MALWA MP-32-001-029-001/381
(NIPANIYA) 		1732001029NRG24061220230100116 06/12/2023 RAMESH PRASAD MALVIYA 1732001029WL020990 RAMESH PRASAD MALVIYA 00697 BKID0MG1025 1547 1547 Processed 29/02/2024 462824321 RAMESHPRASADMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
41 SEONI MALWA MP-32-001-060-001/459-A
(KOTLAKHEDI) 		1732001060NRG24061220230100426 06/12/2023 DURGA BAI 1732001060WL021081 DURGA BAI 00697 BKID0MG1043 221 221 Processed 29/02/2024 462824321 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
42 SEONI MALWA MP-32-001-019-001/117
(CHAUKAMAFI) 		1732001019NRG24061220230100499 06/12/2023 manu bai 1732001019WL021093 manu bai 00697 BKID0MG1045 442 442 Processed 29/02/2024 462824321 manubai FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 41106 41106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_061223APB_FTO_377453 Bank of Baroda BARB0SEOMAL SEONI MALWA 2873
2 SEONI MALWA MP1732001_061223APB_FTO_377453 Bank of India BKID0009039 SEONI MALWA 663
3 SEONI MALWA MP1732001_061223APB_FTO_377453 Bank of India BKID0009083 MISROD HOSANGABAD 663
4 SEONI MALWA MP1732001_061223APB_FTO_377453 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 1105
5 SEONI MALWA MP1732001_061223APB_FTO_377453 Canara Bank CNRB0006152 SEONI MALWA 1326
6 SEONI MALWA MP1732001_061223APB_FTO_377453 Central Bank Of India CBIN0283381 SEONI MALWA 5083
7 SEONI MALWA MP1732001_061223APB_FTO_377453 HDFC bank HDFC0002143 SEONI - MALWA 1326
8 SEONI MALWA MP1732001_061223APB_FTO_377453 Punjab National Bank PUNB0125800 BANAPURA 2210
9 SEONI MALWA MP1732001_061223APB_FTO_377453 State Bank of India SBIN0000479 SEONI MALWA 3094
10 SEONI MALWA MP1732001_061223APB_FTO_377453 State Bank of India SBIN0002414 ADB SEONI MALWA 2210
11 SEONI MALWA MP1732001_061223APB_FTO_377453 State Bank of India SBIN0003755 SHEOPUR 6630
12 SEONI MALWA MP1732001_061223APB_FTO_377453 State Bank of India SBIN0003755 SHIVPUR 221
13 SEONI MALWA MP1732001_061223APB_FTO_377453 State Bank of India SBIN0030474 NARMADA MANDIR CHOWK, SEONI-MALWA 3757
14 SEONI MALWA MP1732001_061223APB_FTO_377453 IDFC Bank IDFB0041105 SEONI MALWA 1326
15 SEONI MALWA MP1732001_061223APB_FTO_377453 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 SEONI MALWA MP1732001_061223APB_FTO_377453 Fino Payments Bank Ltd FINO0001446 MP RO 3978
17 SEONI MALWA MP1732001_061223APB_FTO_377453 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1105
18 SEONI MALWA MP1732001_061223APB_FTO_377453 Madhya Pradesh Gramin Bank BKID0MG1025 Seoni Malwa 1547
19 SEONI MALWA MP1732001_061223APB_FTO_377453 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 221
20 SEONI MALWA MP1732001_061223APB_FTO_377453 Madhya Pradesh Gramin Bank BKID0MG1045 Kothara 442

Download In Excel