Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:09:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_090623FTO_81218
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-32-001-007-001/388
(RAMPURA) 		1732001007NRG24090620230011289 09/06/2023 SHYAM CHANDRA YADUWANSHI 1732001007WL002975 SHYAM CHANDRA YADUWANSHI 00045 BARB0SEOMAL 1547 1547 Processed 15/06/2023 365059105 SHYAMCHANDRAYADUWANSHI (000000)
2 SEONI MALWA MP-32-001-069-003/46-B
(SAMARDHA) 		1732001069NRG24090620230011159 09/06/2023 KUSUM BAI GOND 1732001069WL002958 KUSUM BAI GOND 00045 BARB0SEOMAL 1105 1105 Processed 15/06/2023 365059105 KUSUMBAIGOND (000000)
3 SEONI MALWA MP-32-001-069-004/23-B
(SAMARDHA) 		1732001069NRG24090620230011216 09/06/2023 SHIVANI 1732001069WL002965 SHIVANI 00045 BARB0SEOMAL 1105 1105 Processed 15/06/2023 365059105 SHIVANI (000000)
SubTotal 3757 3757
4 SEONI MALWA MP-32-001-007-001/423
(RAMPURA) 		1732001007NRG24090620230011295 09/06/2023 SACHIN YADUVANSHI 1732001007WL002977 SACHIN YADUVANSHI 00048 BKID0009039 1547 1547 Processed 15/06/2023 365059105 SACHINYADUVANSHI (000000)
5 SEONI MALWA MP-32-001-023-001/342-B
(BIJMANI) 		1732001000NRG24090620230011563 09/06/2023 GULTHA BAI 1732001WL003027 GULTHA BAI 00048 BKID0009039 1326 1326 Processed 15/06/2023 365059105 GULTHABAI (000000)
6 SEONI MALWA MP-32-001-058-001/87
(BARSAIL) 		1732001000NRG24090620230011103 09/06/2023 MELARAM 1732001WL002946 MELARAM 00048 BKID0009039 1105 1105 Processed 15/06/2023 365059105 MELARAM (000000)
7 SEONI MALWA MP-32-001-067-001/51
(VATKIURF IKALANI) 		1732001067NRG24090620230011282 09/06/2023 manju kumar 1732001067WL002974 manju kumar 00048 BKID0009039 1547 1547 Processed 15/06/2023 365059105 manjukumar (000000)
SubTotal 5525 5525
8 SEONI MALWA MP-32-001-036-002/58
(TEMLAKALA) 		1732001000NRG24090620230011438 09/06/2023 shivram 1732001WL003009 shivram 00048 BKID0009083 1547 1547 Processed 15/06/2023 365059105 shivram (000000)
9 SEONI MALWA MP-32-001-036-002/604
(TEMLAKALA) 		1732001000NRG24090620230011440 09/06/2023 VISHAL 1732001WL003009 VISHAL 00048 BKID0009083 1547 1547 Processed 15/06/2023 365059105 VISHAL (000000)
SubTotal 3094 3094
10 SEONI MALWA MP-32-001-041-001/119
(ACHNAGAON) 		1732001000NRG24090620230011082 09/06/2023 ASHOK KUMAR 1732001WL002943 ASHOK KUMAR 00051 MAHB0001851 1326 1326 Processed 15/06/2023 365059105 ASHOKKUMAR (000000)
11 SEONI MALWA MP-32-001-041-001/119
(ACHNAGAON) 		1732001000NRG24090620230011083 09/06/2023 sanjubai gurjar 1732001WL002943 sanjubai gurjar 00051 MAHB0001851 1326 1326 Processed 15/06/2023 365059105 sanjubaigurjar (000000)
SubTotal 2652 2652
12 SEONI MALWA MP-32-001-069-003/46-B
(SAMARDHA) 		1732001069NRG24090620230011160 09/06/2023 NILESH SINGH GOND 1732001069WL002958 NILESH SINGH GOND 00415 SBIN0002414 221 221 Processed 15/06/2023 365059105 NILESHSINGHGOND (000000)
SubTotal 221 221
13 SEONI MALWA MP-32-001-041-001/313-A
(ACHNAGAON) 		1732001000NRG24090620230011085 09/06/2023 JAREENA BEE 1732001WL002943 JAREENA BEE 00415 SBIN0003755 1326 1326 Processed 15/06/2023 365059105 JAREENABEE (000000)
14 SEONI MALWA MP-32-001-081-001/383
(JIRAVEH) 		1732001081NRG24080620230010741 09/06/2023 ANAND MALVIYA 1732001081WL002889 ANAND MALVIYA 00415 SBIN0003755 1326 1326 Processed 15/06/2023 365059105 ANANDMALVIYA (000000)
SubTotal 2652 2652
15 SEONI MALWA MP-32-001-007-001/424
(RAMPURA) 		1732001007NRG24090620230011296 09/06/2023 MAMTA BAI YADUWANSHI 1732001007WL002977 MAMTA BAI YADUWANSHI 00555 YESB0000549 1547 1547 Processed 15/06/2023 365059105 MAMTABAIYADUWANSHI (000000)
SubTotal 1547 1547
16 SEONI MALWA MP-32-001-067-001/301
(VATKIURF IKALANI) 		1732001067NRG24090620230011276 09/06/2023 rakesh 1732001067WL002974 rakesh 00688 FINO0001001 884 884 Processed 15/06/2023 365059105 rakesh (000000)
17 SEONI MALWA MP-32-001-067-001/309-B
(VATKIURF IKALANI) 		1732001067NRG24090620230011278 09/06/2023 NARENDRA PRAAJAPATI 1732001067WL002974 NARENDRA PRAAJAPATI 00688 FINO0001001 884 884 Processed 15/06/2023 365059105 NARENDRAPRAAJAPATI (000000)
SubTotal 1768 1768
18 SEONI MALWA MP-32-001-058-001/24
(BARSAIL) 		1732001000NRG24090620230011095 09/06/2023 suganlal 1732001WL002946 suganlal 00697 BKID0MG1042 1105 1105 Processed 15/06/2023 365059105 suganlal (000000)
19 SEONI MALWA MP-32-001-058-001/36
(BARSAIL) 		1732001000NRG24090620230011099 09/06/2023 MANSHARAM 1732001WL002946 MANSHARAM 00697 BKID0MG1042 1105 1105 Processed 15/06/2023 365059105 MANSHARAM (000000)
20 SEONI MALWA MP-32-001-067-001/510
(VATKIURF IKALANI) 		1732001067NRG24090620230011283 09/06/2023 ARUN 1732001067WL002974 ARUN 00697 BKID0MG1042 884 884 Processed 15/06/2023 365059105 ARUN (000000)
SubTotal 3094 3094
21 SEONI MALWA MP-32-001-035-001/149
(JHILLAI) 		1732001035NRG24090620230011382 09/06/2023 MUKESH SO KUNVARSING YOGI 1732001035WL002993 MUKESH SO KUNVARSING YOGI 00697 BKID0MG1043 442 442 Processed 15/06/2023 365059105 MUKESHSOKUNVARSINGYOGI (000000)
22 SEONI MALWA MP-32-001-035-001/151
(JHILLAI) 		1732001035NRG24090620230011383 09/06/2023 satish 1732001035WL002993 satish 00697 BKID0MG1043 442 442 Processed 15/06/2023 365059105 satish (000000)
23 SEONI MALWA MP-32-001-035-001/176
(JHILLAI) 		1732001035NRG24090620230011385 09/06/2023 RAMESHPRASAD SO MOHANSING YADAV 1732001035WL002993 RAMESHPRASAD SO MOHANSING YADAV 00697 BKID0MG1043 442 442 Processed 15/06/2023 365059105 RAMESHPRASADSOMOHANSINGYADAV (000000)
24 SEONI MALWA MP-32-001-036-002/58
(TEMLAKALA) 		1732001000NRG24090620230011437 09/06/2023 lalta bai 1732001WL003009 lalta bai 00697 BKID0MG1043 1547 1547 Processed 15/06/2023 365059105 laltabai (000000)
SubTotal 2873 2873
25 SEONI MALWA MP-32-001-069-003/49-B
(SAMARDHA) 		1732001069NRG24090620230011162 09/06/2023 Seema Saryam 1732001069WL002958 Seema Saryam 00697 BKID0MG1046 1105 1105 Processed 15/06/2023 365059105 SeemaSaryam (000000)
SubTotal 1105 1105
26 SEONI MALWA MP-32-001-035-001/182
(JHILLAI) 		1732001035NRG24090620230011386 09/06/2023 RAKESH 1732001035WL002993 RAKESH 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365059105 RAKESH (000000)
SubTotal 442 442
Total 28730 28730

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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_090623FTO_81218 Bank of Baroda BARB0SEOMAL SEONI MALWA 3757
2 SEONI MALWA MP1732001_090623FTO_81218 Bank of India BKID0009039 SEONI MALWA 5525
3 SEONI MALWA MP1732001_090623FTO_81218 Bank of India BKID0009083 MISROD HOSANGABAD 1547
4 SEONI MALWA MP1732001_090623FTO_81218 Bank of India BKID0009083 Misrod-Hosangabad 1547
5 SEONI MALWA MP1732001_090623FTO_81218 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 2652
6 SEONI MALWA MP1732001_090623FTO_81218 State Bank of India SBIN0002414 ADB SEONI MALWA 221
7 SEONI MALWA MP1732001_090623FTO_81218 State Bank of India SBIN0003755 SHEOPUR 2652
8 SEONI MALWA MP1732001_090623FTO_81218 YES BANK LTD YESB0000549 SEONI MALWA 1547
9 SEONI MALWA MP1732001_090623FTO_81218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
10 SEONI MALWA MP1732001_090623FTO_81218 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 3094
11 SEONI MALWA MP1732001_090623FTO_81218 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 2873
12 SEONI MALWA MP1732001_090623FTO_81218 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 1105
13 SEONI MALWA MP1732001_090623FTO_81218 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGWADA 442

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