Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:01:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_180723FTO_174311
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-32-001-035-001/309
(JHILLAI) 		1732001035NRG24180720230041915 18/07/2023 omprakash 1732001035WL007733 omprakash 00045 BARB0SEOMAL 442 442 Processed 21/07/2023 091580417 omprakash (000000)
2 SEONI MALWA MP-32-001-069-003/46-B
(SAMARDHA) 		1732001000NRG24180720230041690 18/07/2023 KUSUM BAI GOND 1732001WL007703 KUSUM BAI GOND 00045 BARB0SEOMAL 400 400 Processed 21/07/2023 091580417 KUSUMBAIGOND (000000)
3 SEONI MALWA MP-32-001-069-003/48-A
(SAMARDHA) 		1732001000NRG24180720230041693 18/07/2023 Shevlal Evne 1732001WL007703 Shevlal Evne 00045 BARB0SEOMAL 400 400 Processed 21/07/2023 091580417 ShevlalEvne (000000)
SubTotal 1242 1242
4 SEONI MALWA MP-32-001-069-003/49-C
(SAMARDHA) 		1732001000NRG24180720230041696 18/07/2023 Ramko Gond 1732001WL007703 Ramko Gond 00048 BKID0009039 221 221 Processed 21/07/2023 091580417 RamkoGond (000000)
5 SEONI MALWA MP-32-001-069-003/55-C
(SAMARDHA) 		1732001000NRG24180720230041699 18/07/2023 Lakshmibai 1732001WL007703 Lakshmibai 00048 BKID0009039 884 884 Processed 21/07/2023 091580417 Lakshmibai (000000)
6 SEONI MALWA MP-32-001-073-001/201
(CHOUKIGAVA) 		1732001073NRG24180720230041713 18/07/2023 PREMNARAYAN 1732001073WL007709 PREMNARAYAN 00048 BKID0009039 1326 1326 Processed 21/07/2023 091580417 PREMNARAYAN (000000)
7 SEONI MALWA MP-32-001-084-001/765-C
(MALAPAT) 		1732001084NRG24180720230041975 18/07/2023 TARUN SHARMA 1732001084WL007736 TARUN SHARMA 00048 BKID0009039 884 884 Processed 21/07/2023 091580417 TARUNSHARMA (000000)
SubTotal 3315 3315
8 SEONI MALWA MP-32-001-031-001/266-A
(HIRANKHEDA) 		1732001031NRG24170720230041404 18/07/2023 SANTOSH KUMAR PRAJAPATI 1732001031WL007641 SANTOSH KUMAR PRAJAPATI 00048 BKID0009080 450 450 Processed 21/07/2023 091580417 SANTOSHKUMARPRAJAPATI (000000)
9 SEONI MALWA MP-32-001-031-001/396-A
(HIRANKHEDA) 		1732001031NRG24170720230041410 18/07/2023 DURGESH PRAJAPATI 1732001031WL007641 DURGESH PRAJAPATI 00048 BKID0009080 450 450 Processed 21/07/2023 091580417 DURGESHPRAJAPATI (000000)
10 SEONI MALWA MP-32-001-031-001/396-A
(HIRANKHEDA) 		1732001031NRG24170720230041409 18/07/2023 KAMLESH 1732001031WL007641 KAMLESH 00048 BKID0009080 450 450 Processed 21/07/2023 091580417 KAMLESH (000000)
11 SEONI MALWA MP-32-001-031-001/535
(HIRANKHEDA) 		1732001031NRG24170720230041421 18/07/2023 PRADEEP UIKEY 1732001031WL007641 PRADEEP UIKEY 00048 BKID0009080 450 450 Processed 21/07/2023 091580417 PRADEEPUIKEY (000000)
12 SEONI MALWA MP-32-001-031-001/535
(HIRANKHEDA) 		1732001031NRG24170720230041423 18/07/2023 SANDEEP UIKEY 1732001031WL007641 SANDEEP UIKEY 00048 BKID0009080 450 450 Processed 21/07/2023 091580417 SANDEEPUIKEY (000000)
13 SEONI MALWA MP-32-001-061-001/3
(RATWADA) 		1732001061NRG24180720230041708 18/07/2023 TANSEN MEHRA 1732001061WL007708 TANSEN MEHRA 00048 BKID0009080 884 884 Processed 21/07/2023 091580417 TANSENMEHRA (000000)
SubTotal 3134 3134
14 SEONI MALWA MP-32-001-084-001/789-A
(MALAPAT) 		1732001084NRG24180720230041978 18/07/2023 VIJENDRA DUBEY 1732001084WL007736 VIJENDRA DUBEY 00078 CNRB0006152 884 884 Processed 21/07/2023 091580417 VIJENDRADUBEY (000000)
SubTotal 884 884
15 SEONI MALWA MP-32-001-028-001/782
(NANDARWADA) 		1732001028NRG24180720230041457 18/07/2023 Rajendra 1732001028WL007648 Rajendra 00415 SBIN0000479 1326 1326 Processed 21/07/2023 091580417 Rajendra (000000)
16 SEONI MALWA MP-32-001-084-001/789-A
(MALAPAT) 		1732001084NRG24180720230041976 18/07/2023 SANDEEP KUMAR DUBEY 1732001084WL007736 SANDEEP KUMAR DUBEY 00415 SBIN0000479 884 884 Processed 21/07/2023 091580417 SANDEEPKUMARDUBEY (000000)
SubTotal 2210 2210
17 SEONI MALWA MP-32-001-069-003/46-B
(SAMARDHA) 		1732001000NRG24180720230041691 18/07/2023 NILESH SINGH GOND 1732001WL007703 NILESH SINGH GOND 00415 SBIN0002414 400 400 Processed 21/07/2023 091580417 NILESHSINGHGOND (000000)
SubTotal 400 400
18 SEONI MALWA MP-32-001-073-001/75
(CHOUKIGAVA) 		1732001073NRG24180720230041723 18/07/2023 MAKHAN LOWANSHI 1732001073WL007709 MAKHAN LOWANSHI 00666 IDFB0041105 884 884 Processed 21/07/2023 091580417 MAKHANLOWANSHI (000000)
SubTotal 884 884
19 SEONI MALWA MP-32-001-084-001/789-A
(MALAPAT) 		1732001084NRG24180720230041977 18/07/2023 NEHA DUBEY 1732001084WL007736 NEHA DUBEY 00697 BKID0MG1026 884 884 Processed 21/07/2023 091580417 NEHADUBEY (000000)
20 SEONI MALWA MP-32-001-084-001/789-A
(MALAPAT) 		1732001084NRG24180720230041979 18/07/2023 PRAGATI DUBEY 1732001084WL007736 PRAGATI DUBEY 00697 BKID0MG1026 884 884 Processed 21/07/2023 091580417 PRAGATIDUBEY (000000)
SubTotal 1768 1768
21 SEONI MALWA MP-32-001-028-001/782
(NANDARWADA) 		1732001028NRG24180720230041455 18/07/2023 SANTOSH KAHAR 1732001028WL007648 SANTOSH KAHAR 00697 BKID0MG1042 1326 1326 Processed 21/07/2023 091580417 SANTOSHKAHAR (000000)
22 SEONI MALWA MP-32-001-084-001/234-A
(MALAPAT) 		1732001084NRG24180720230041960 18/07/2023 Abhilash Sharma 1732001084WL007736 Abhilash Sharma 00697 BKID0MG1042 884 884 Rejected 21/07/2023 091580417 No Such Account
23 SEONI MALWA MP-32-001-084-001/234-A
(MALAPAT) 		1732001084NRG24180720230041961 18/07/2023 Abhishek Sharma 1732001084WL007736 Abhishek Sharma 00697 BKID0MG1042 884 884 Rejected 21/07/2023 091580417 No Such Account
24 SEONI MALWA MP-32-001-084-001/345-B
(MALAPAT) 		1732001084NRG24180720230041963 18/07/2023 Prashant Vyas 1732001084WL007736 Prashant Vyas 00697 BKID0MG1042 884 884 Rejected 21/07/2023 091580417 No Such Account
SubTotal 3978 3978
25 SEONI MALWA MP-32-001-035-001/149
(JHILLAI) 		1732001035NRG24180720230041910 18/07/2023 MUKESH SO KUNVARSING YOGI 1732001035WL007733 MUKESH SO KUNVARSING YOGI 00697 BKID0MG1043 884 884 Processed 21/07/2023 091580417 MUKESHSOKUNVARSINGYOGI (000000)
26 SEONI MALWA MP-32-001-035-001/288
(JHILLAI) 		1732001035NRG24180720230041912 18/07/2023 POOL CHAND malviya 1732001035WL007733 POOL CHAND malviya 00697 BKID0MG1043 442 442 Processed 21/07/2023 091580417 POOLCHANDmalviya (000000)
SubTotal 1326 1326
27 SEONI MALWA MP-32-001-069-003/49-C
(SAMARDHA) 		1732001000NRG24180720230041695 18/07/2023 Dallu Gond 1732001WL007703 Dallu Gond 00697 BKID0MG1046 884 884 Processed 21/07/2023 091580417 DalluGond (000000)
28 SEONI MALWA MP-32-001-069-003/50-B
(SAMARDHA) 		1732001000NRG24180720230041697 18/07/2023 Nirbhaya singh Gond 1732001WL007703 Nirbhaya singh Gond 00697 BKID0MG1046 884 884 Processed 21/07/2023 091580417 NirbhayasinghGond (000000)
29 SEONI MALWA MP-32-001-069-003/55-C
(SAMARDHA) 		1732001000NRG24180720230041698 18/07/2023 Vimal Singh Gond 1732001WL007703 Vimal Singh Gond 00697 BKID0MG1046 884 884 Processed 21/07/2023 091580417 VimalSinghGond (000000)
30 SEONI MALWA MP-32-001-078-001/725
(MAHUADHANA) 		1732001078NRG24180720230041522 18/07/2023 sunil kumar 1732001078WL007663 sunil kumar 00697 BKID0MG1046 884 884 Processed 21/07/2023 091580417 sunilkumar (000000)
SubTotal 3536 3536
31 SEONI MALWA MP-32-001-035-001/59
(JHILLAI) 		1732001035NRG24180720230041916 18/07/2023 MR. RAJU 1732001035WL007733 MR. RAJU 00697 BKID0NAMRGB 442 442 Processed 21/07/2023 091580417 MR.RAJU (000000)
SubTotal 442 442
32 SEONI MALWA MP-32-001-028-001/782
(NANDARWADA) 		1732001028NRG24180720230041456 18/07/2023 Lata Bai 1732001028WL007648 Lata Bai 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091580417 LataBai (000000)
SubTotal 1326 1326
Total 24445 24445

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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_180723FTO_174311 Bank of Baroda BARB0SEOMAL SEONI MALWA 1242
2 SEONI MALWA MP1732001_180723FTO_174311 Bank of India BKID0009039 SEONI MALWA 3315
3 SEONI MALWA MP1732001_180723FTO_174311 Bank of India BKID0009080 HIRENKHEDA 3134
4 SEONI MALWA MP1732001_180723FTO_174311 Canara Bank CNRB0006152 SEONI MALWA 884
5 SEONI MALWA MP1732001_180723FTO_174311 State Bank of India SBIN0000479 SEONI MALWA 2210
6 SEONI MALWA MP1732001_180723FTO_174311 State Bank of India SBIN0002414 ADB SEONI MALWA 400
7 SEONI MALWA MP1732001_180723FTO_174311 IDFC Bank IDFB0041105 SEONI MALWA 884
8 SEONI MALWA MP1732001_180723FTO_174311 Madhya Pradesh Gramin Bank BKID0MG1026 Hoshangabad 1768
9 SEONI MALWA MP1732001_180723FTO_174311 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 3978
10 SEONI MALWA MP1732001_180723FTO_174311 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 1326
11 SEONI MALWA MP1732001_180723FTO_174311 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 3536
12 SEONI MALWA MP1732001_180723FTO_174311 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGWADA 442
13 SEONI MALWA MP1732001_180723FTO_174311 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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