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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_101123FTO_352234
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-32-001-090-003/26-D
(CHANDWAD) 		1732001090NRG24101120230091628 10/11/2023 Ayush 1732001090WL019051 Ayush 00048 BKID0009083 1105 1105 Processed 02/01/2024 327641304 Ayush (000000)
SubTotal 1105 1105
2 SEONI MALWA MP-32-001-092-004/4-D
(MAKDAI) 		1732001092NRG24101120230091505 10/11/2023 GOURAV YADUWANSH 1732001092WL019028 GOURAV YADUWANSH 00354 PUNB0125800 1326 1326 Processed 02/01/2024 327641304 GOURAVYADUWANSH (000000)
SubTotal 1326 1326
3 SEONI MALWA MP-32-001-092-001/2-D
(MAKDAI) 		1732001092NRG24101120230091492 10/11/2023 SANTOSH 1732001092WL019028 SANTOSH 00415 SBIN0000479 884 884 Processed 02/01/2024 327641304 SANTOSH (000000)
SubTotal 884 884
4 SEONI MALWA MP-32-001-043-001/317
(RICHHI) 		1732001043NRG24101120230091573 10/11/2023 JEEVAN SINGH RAJPUT 1732001043WL019042 JEEVAN SINGH RAJPUT 00415 SBIN0003755 884 884 Processed 02/01/2024 327641304 JEEVANSINGHRAJPUT (000000)
5 SEONI MALWA MP-32-001-043-003/101
(RICHHI) 		1732001043NRG24101120230091578 10/11/2023 SUMERSINGH RAJPUT 1732001043WL019042 SUMERSINGH RAJPUT 00415 SBIN0003755 884 884 Processed 02/01/2024 327641304 SUMERSINGHRAJPUT (000000)
6 SEONI MALWA MP-32-001-066-001/349
(CHAPDAGRAHAN) 		1732001066NRG24101120230091617 10/11/2023 SONU BAI 1732001066WL019049 SONU BAI 00415 SBIN0003755 221 221 Processed 02/01/2024 327641304 SONUBAI (000000)
SubTotal 1989 1989
7 SEONI MALWA MP-32-001-092-004/5-D
(MAKDAI) 		1732001092NRG24101120230091506 10/11/2023 Mani Yaduvanshi 1732001092WL019028 Mani Yaduvanshi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327641304 ManiYaduvanshi (000000)
SubTotal 1326 1326
8 SEONI MALWA MP-32-001-092-002/1-B
(MAKDAI) 		1732001092NRG24101120230091498 10/11/2023 RAJESH 1732001092WL019028 RAJESH 00697 BKID0MG1036 884 884 Processed 02/01/2024 327641304 RAJESH (000000)
SubTotal 884 884
Total 7514 7514

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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_101123FTO_352234 Bank of India BKID0009083 Misrod-Hosangabad 1105
2 SEONI MALWA MP1732001_101123FTO_352234 Punjab National Bank PUNB0125800 BANAPURA 1326
3 SEONI MALWA MP1732001_101123FTO_352234 State Bank of India SBIN0000479 SEONI MALWA 884
4 SEONI MALWA MP1732001_101123FTO_352234 State Bank of India SBIN0003755 SHEOPUR 1989
5 SEONI MALWA MP1732001_101123FTO_352234 India Post Payments Bank IPOS0000001 Hoshangabad 1326
6 SEONI MALWA MP1732001_101123FTO_352234 Madhya Pradesh Gramin Bank BKID0MG1036 Banapura 884

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