Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:20:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_250723APB_FTO_186562
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-32-001-073-001/209
(CHOUKIGAVA) 		1732001073NRG24250720230046584 25/07/2023 SUBHASH Kumar 1732001073WL008486 SUBHASH Kumar 00045 BARB0SEOMAL 663 663 Processed 31/07/2023 264264114 SUBHASHKumar BANK OF BARODA(606985)
SubTotal 663 663
2 SEONI MALWA MP-32-001-073-001/37
(CHOUKIGAVA) 		1732001073NRG24250720230046590 25/07/2023 Nihal Lowanshi 1732001073WL008486 Nihal Lowanshi 00045 BARB0VIJIND 663 663 Processed 31/07/2023 264264114 NihalLowanshi BANK OF BARODA(606985)
SubTotal 663 663
3 SEONI MALWA MP-32-001-073-001/225
(CHOUKIGAVA) 		1732001073NRG24250720230046586 25/07/2023 HARIOM LOWANSHI 1732001073WL008486 HARIOM LOWANSHI 00048 BKID0008841 221 221 Processed 31/07/2023 264264114 HARIOMLOWANSHI BANK OF INDIA(508505)
SubTotal 221 221
4 SEONI MALWA MP-32-001-073-001/370
(CHOUKIGAVA) 		1732001073NRG24250720230046591 25/07/2023 LOKENDRA LOWANSHI 1732001073WL008486 LOKENDRA LOWANSHI 00048 BKID0009039 663 663 Processed 31/07/2023 264264114 LOKENDRALOWANSHI BANK OF INDIA(508505)
5 SEONI MALWA MP-32-001-078-005/579
(MAHUADHANA) 		1732001000NRG24250720230046520 25/07/2023 sunil 1732001WL008473 sunil 00048 BKID0009039 442 442 Processed 31/07/2023 264264114 sunil BANK OF INDIA(508505)
SubTotal 1105 1105
6 SEONI MALWA MP-32-001-078-001/727
(MAHUADHANA) 		1732001000NRG24250720230046515 25/07/2023 sevanti bai 1732001WL008473 sevanti bai 00048 BKID0009142 442 442 Processed 31/07/2023 264264114 sevantibai BANK OF INDIA(508505)
SubTotal 442 442
7 SEONI MALWA MP-32-001-078-001/727
(MAHUADHANA) 		1732001000NRG24250720230046514 25/07/2023 ramesh chavle 1732001WL008473 ramesh chavle 00089 CBIN0283381 442 442 Processed 31/07/2023 264264114 rameshchavle FINO PAYMENTS BANK LTD(608001)
8 SEONI MALWA MP-32-001-078-005/579
(MAHUADHANA) 		1732001000NRG24250720230046521 25/07/2023 kshma bai 1732001WL008473 kshma bai 00089 CBIN0283381 442 442 Processed 31/07/2023 264264114 kshmabai CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
9 SEONI MALWA MP-32-001-073-001/37
(CHOUKIGAVA) 		1732001073NRG24250720230046588 25/07/2023 VAIJANTI BAI 1732001073WL008486 VAIJANTI BAI 00415 SBIN0000479 663 663 Processed 31/07/2023 264264114 VAIJANTIBAI BANK OF BARODA(606985)
10 SEONI MALWA MP-32-001-078-002/455
(MAHUADHANA) 		1732001000NRG24250720230046516 25/07/2023 yashoda bai 1732001WL008473 yashoda bai 00415 SBIN0000479 442 442 Processed 31/07/2023 264264114 yashodabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 SEONI MALWA MP-32-001-073-001/212
(CHOUKIGAVA) 		1732001073NRG24250720230046585 25/07/2023 RAJANTI BAI 1732001073WL008486 RAJANTI BAI 00415 SBIN0002414 663 663 Processed 31/07/2023 264264114 RAJANTIBAI STATE BANK OF INDIA(508548)
12 SEONI MALWA MP-32-001-073-001/357
(CHOUKIGAVA) 		1732001073NRG24250720230046587 25/07/2023 Radha Bai Lowanshi 1732001073WL008486 Radha Bai Lowanshi 00415 SBIN0002414 442 442 Processed 31/07/2023 264264114 RadhaBaiLowanshi STATE BANK OF INDIA(508548)
13 SEONI MALWA MP-32-001-073-001/37
(CHOUKIGAVA) 		1732001073NRG24250720230046589 25/07/2023 BEJANTI BAI 1732001073WL008486 BEJANTI BAI 00415 SBIN0002414 663 663 Processed 31/07/2023 264264114 BEJANTIBAI STATE BANK OF INDIA(508548)
14 SEONI MALWA MP-32-001-078-002/724
(MAHUADHANA) 		1732001000NRG24250720230046518 25/07/2023 beena bai 1732001WL008473 beena bai 00415 SBIN0002414 442 442 Processed 31/07/2023 264264114 beenabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEONI MALWA MP-32-001-078-004/705
(MAHUADHANA) 		1732001000NRG24250720230046519 25/07/2023 suganti 1732001WL008473 suganti 00415 SBIN0002414 442 442 Processed 31/07/2023 264264114 suganti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 SEONI MALWA MP-32-001-019-001/2
(CHAUKAMAFI) 		1732001019NRG24200720230043865 25/07/2023 Heera Keer 1732001019WL008015 Heera Keer 00688 FINO0001001 442 442 Processed 31/07/2023 264264114 HeeraKeer FINO PAYMENTS BANK LTD(608001)
17 SEONI MALWA MP-32-001-019-001/216
(CHAUKAMAFI) 		1732001019NRG24200720230043866 25/07/2023 ashok uike 1732001019WL008015 ashok uike 00688 FINO0001001 442 442 Processed 31/07/2023 264264114 ashokuike FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
18 SEONI MALWA MP-32-001-032-001/157-A
(BHADHWADA) 		1732001032NRG24250720230046487 25/07/2023 ANOKHILAL 1732001032WL008468 ANOKHILAL 00697 BKID0MG1043 1326 1326 Processed 31/07/2023 264264114 ANOKHILAL STATE BANK OF INDIA(508548)
19 SEONI MALWA MP-32-001-032-001/174
(BHADHWADA) 		1732001032NRG24250720230046488 25/07/2023 RAMJIVAN BABULAL MALVIYA 1732001032WL008468 RAMJIVAN BABULAL MALVIYA 00697 BKID0MG1043 1326 1326 Processed 31/07/2023 264264114 RAMJIVANBABULALMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
20 SEONI MALWA MP-32-001-032-001/202
(BHADHWADA) 		1732001032NRG24250720230046489 25/07/2023 Patiram 1732001032WL008468 Patiram 00697 BKID0MG1043 1326 1326 Processed 31/07/2023 264264114 Patiram NARMADA JHABUA GRAMIN BANK(508515)
21 SEONI MALWA MP-32-001-032-001/224
(BHADHWADA) 		1732001032NRG24250720230046490 25/07/2023 Narmdaprasad 1732001032WL008468 Narmdaprasad 00697 BKID0MG1043 1326 1326 Processed 31/07/2023 264264114 Narmdaprasad NARMADA JHABUA GRAMIN BANK(508515)
22 SEONI MALWA MP-32-001-032-001/453
(BHADHWADA) 		1732001032NRG24250720230046491 25/07/2023 BIHARI LAL 1732001032WL008468 BIHARI LAL 00697 BKID0MG1043 1326 1326 Processed 31/07/2023 264264114 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
23 SEONI MALWA MP-32-001-032-001/453
(BHADHWADA) 		1732001032NRG24250720230046492 25/07/2023 SUDAMA BAI 1732001032WL008468 SUDAMA BAI 00697 BKID0MG1043 1326 1326 Processed 31/07/2023 264264114 SUDAMABAI IDFC BANK LIMITED(608117)
SubTotal 7956 7956
24 SEONI MALWA MP-32-001-078-002/724
(MAHUADHANA) 		1732001000NRG24250720230046517 25/07/2023 manohar gargav 1732001WL008473 manohar gargav 00697 BKID0MG1046 442 442 Processed 31/07/2023 264264114 manohargargav STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 17017 17017

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_250723APB_FTO_186562 Bank of Baroda BARB0SEOMAL SEONI MALWA 663
2 SEONI MALWA MP1732001_250723APB_FTO_186562 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 663
3 SEONI MALWA MP1732001_250723APB_FTO_186562 Bank of India BKID0008841 SUKHALIA 221
4 SEONI MALWA MP1732001_250723APB_FTO_186562 Bank of India BKID0009039 SEONI MALWA 1105
5 SEONI MALWA MP1732001_250723APB_FTO_186562 Bank of India BKID0009142 BHANPURA 442
6 SEONI MALWA MP1732001_250723APB_FTO_186562 Central Bank Of India CBIN0283381 SEONI MALWA 884
7 SEONI MALWA MP1732001_250723APB_FTO_186562 State Bank of India SBIN0000479 SEONI MALWA 1105
8 SEONI MALWA MP1732001_250723APB_FTO_186562 State Bank of India SBIN0002414 ADB SEONI MALWA 2652
9 SEONI MALWA MP1732001_250723APB_FTO_186562 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 SEONI MALWA MP1732001_250723APB_FTO_186562 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 7956
11 SEONI MALWA MP1732001_250723APB_FTO_186562 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 442

Download In Excel