Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_091023APB_FTO_310773
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-32-001-095-001/55
(SOTACHIKLI) 		1732001095NRG24081020230075804 09/10/2023 SAMOTI BAI 1732001095WL015288 SAMOTI BAI 00032 UTIB0001350 1005 1005 Processed 09/11/2023 306630974 SAMOTIBAI AXIS BANK(607153)
SubTotal 1005 1005
2 SEONI MALWA MP-32-001-039-001/47
(RAJORAKURMI) 		1732001039NRG24091020230075889 09/10/2023 Vimal Kumar Varma 1732001039WL015309 Vimal Kumar Varma 00045 BARB0SEOMAL 1326 1326 Processed 09/11/2023 306630974 VimalKumarVarma BANK OF BARODA(606985)
3 SEONI MALWA MP-32-001-054-001/12
(KHARAR) 		1732001054NRG24091020230075868 09/10/2023 Dinesh Mehra 1732001054WL015302 Dinesh Mehra 00045 BARB0SEOMAL 884 884 Processed 09/11/2023 306630974 DineshMehra BANK OF BARODA(606985)
4 SEONI MALWA MP-32-001-057-001/366
(GAJANPUR) 		1732001057NRG24071020230075647 09/10/2023 SANDEEP 1732001057WL015220 SANDEEP 00045 BARB0SEOMAL 442 442 Processed 10/11/2023 306630974 SANDEEP STATE BANK OF INDIA(508548)
5 SEONI MALWA MP-32-001-057-001/440
(GAJANPUR) 		1732001057NRG24071020230075648 09/10/2023 Kamal singh 1732001057WL015220 Kamal singh 00045 BARB0SEOMAL 442 442 Processed 09/11/2023 306630974 Kamalsingh BANK OF BARODA(606985)
6 SEONI MALWA MP-32-001-064-001/26-A
(PIPALIYAKALA) 		1732001064NRG24061020230075539 09/10/2023 ARIVIND MASKOLE 1732001064WL015200 ARIVIND MASKOLE 00045 BARB0SEOMAL 221 221 Processed 09/11/2023 306630974 ARIVINDMASKOLE BANK OF BARODA(606985)
7 SEONI MALWA MP-32-001-064-001/278
(PIPALIYAKALA) 		1732001064NRG24061020230075540 09/10/2023 RAJENDRA KUMAR 1732001064WL015200 RAJENDRA KUMAR 00045 BARB0SEOMAL 221 221 Processed 09/11/2023 306630974 RAJENDRAKUMAR BANK OF BARODA(606985)
8 SEONI MALWA MP-32-001-064-001/460
(PIPALIYAKALA) 		1732001064NRG24061020230075542 09/10/2023 BUDHRAM MASKOLE 1732001064WL015200 BUDHRAM MASKOLE 00045 BARB0SEOMAL 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SEONI MALWA MP-32-001-064-001/493-A
(PIPALIYAKALA) 		1732001064NRG24061020230075543 09/10/2023 MANGAL SINGH UIKE 1732001064WL015200 MANGAL SINGH UIKE 00045 BARB0SEOMAL 221 221 Processed 09/11/2023 306630974 MANGALSINGHUIKE BANK OF BARODA(606985)
10 SEONI MALWA MP-32-001-064-001/510
(PIPALIYAKALA) 		1732001064NRG24061020230075544 09/10/2023 MISHRI LAL KORKU 1732001064WL015200 MISHRI LAL KORKU 00045 BARB0SEOMAL 221 221 Processed 09/11/2023 306630974 MISHRILALKORKU BANK OF BARODA(606985)
11 SEONI MALWA MP-32-001-064-001/546
(PIPALIYAKALA) 		1732001064NRG24061020230075545 09/10/2023 chotelal uikey 1732001064WL015200 chotelal uikey 00045 BARB0SEOMAL 221 221 Processed 09/11/2023 306630974 chotelaluikey BANK OF BARODA(606985)
12 SEONI MALWA MP-32-001-077-002/46-A
(RAJORAJAT) 		1732001039NRG24091020230075893 09/10/2023 SOMATI BAI UIKEY 1732001039WL015309 SOMATI BAI UIKEY 00045 BARB0SEOMAL 1326 1326 Processed 09/11/2023 306630974 SOMATIBAIUIKEY BANK OF BARODA(606985)
SubTotal 5746 5746
13 SEONI MALWA MP-32-001-022-001/28
(BILDHI) 		1732001022NRG24081020230075792 09/10/2023 SUDHA BAI 1732001022WL015285 SUDHA BAI 00048 BKID0009039 221 221 Processed 09/11/2023 306630974 SUDHABAI BANK OF INDIA(508505)
14 SEONI MALWA MP-32-001-022-001/48-A
(BILDHI) 		1732001022NRG24081020230075794 09/10/2023 KANTI BAI 1732001022WL015285 KANTI BAI 00048 BKID0009039 221 221 Processed 09/11/2023 306630974 KANTIBAI BANK OF INDIA(508505)
15 SEONI MALWA MP-32-001-022-004/2
(BILDHI) 		1732001022NRG24081020230075797 09/10/2023 Radha bai 1732001022WL015285 Radha bai 00048 BKID0009039 221 221 Processed 09/11/2023 306630974 Radhabai BANK OF INDIA(508505)
16 SEONI MALWA MP-32-001-039-001/101
(RAJORAKURMI) 		1732001039NRG24091020230075887 09/10/2023 MAHESH KUMAR VISHWAKAMA 1732001039WL015309 MAHESH KUMAR VISHWAKAMA 00048 BKID0009039 1326 1326 Processed 09/11/2023 306630974 MAHESHKUMARVISHWAKAMA BANK OF INDIA(508505)
17 SEONI MALWA MP-32-001-039-001/2-A
(RAJORAKURMI) 		1732001039NRG24091020230075888 09/10/2023 MAMTA VISHKARMA 1732001039WL015309 MAMTA VISHKARMA 00048 BKID0009039 1326 1326 Processed 09/11/2023 306630974 MAMTAVISHKARMA BANK OF INDIA(508505)
18 SEONI MALWA MP-32-001-039-001/6
(RAJORAKURMI) 		1732001039NRG24091020230075890 09/10/2023 MOHAN SINGH 1732001039WL015309 MOHAN SINGH 00048 BKID0009039 1326 1326 Processed 09/11/2023 306630974 MOHANSINGH BANK OF INDIA(508505)
19 SEONI MALWA MP-32-001-064-001/185
(PIPALIYAKALA) 		1732001064NRG24061020230075536 09/10/2023 RAMESH KORKU 1732001064WL015200 RAMESH KORKU 00048 BKID0009039 221 221 Processed 09/11/2023 306630974 RAMESHKORKU BANK OF INDIA(508505)
20 SEONI MALWA MP-32-001-077-002/43-A
(RAJORAJAT) 		1732001039NRG24091020230075891 09/10/2023 GANGA BAI SARLAAM 1732001039WL015309 GANGA BAI SARLAAM 00048 BKID0009039 1326 1326 Processed 09/11/2023 306630974 GANGABAISARLAAM BANK OF INDIA(508505)
21 SEONI MALWA MP-32-001-077-002/52-A
(RAJORAJAT) 		1732001039NRG24091020230075895 09/10/2023 RANI KEVAT 1732001039WL015309 RANI KEVAT 00048 BKID0009039 1326 1326 Processed 09/11/2023 306630974 RANIKEVAT BANK OF INDIA(508505)
22 SEONI MALWA MP-32-001-077-002/59-A
(RAJORAJAT) 		1732001039NRG24091020230075896 09/10/2023 CHANDA KAITHWAS 1732001039WL015309 CHANDA KAITHWAS 00048 BKID0009039 1326 1326 Processed 10/11/2023 306630974 CHANDAKAITHWAS STATE BANK OF INDIA(508548)
SubTotal 8840 8840
23 SEONI MALWA MP-32-001-064-001/196-A
(PIPALIYAKALA) 		1732001064NRG24061020230075537 09/10/2023 VIKASH UIKE 1732001064WL015200 VIKASH UIKE 00078 CNRB0006152 221 221 Processed 09/11/2023 306630974 VIKASHUIKE CANARA BANK(508532)
24 SEONI MALWA MP-32-001-064-001/552
(PIPALIYAKALA) 		1732001064NRG24061020230075546 09/10/2023 UMESH KUMAR 1732001064WL015200 UMESH KUMAR 00078 CNRB0006152 221 221 Processed 09/11/2023 306630974 UMESHKUMAR CANARA BANK(508532)
25 SEONI MALWA MP-32-001-064-001/553
(PIPALIYAKALA) 		1732001064NRG24061020230075547 09/10/2023 ANIL KUMAR BHALLAVI 1732001064WL015200 ANIL KUMAR BHALLAVI 00078 CNRB0006152 221 221 Processed 09/11/2023 306630974 ANILKUMARBHALLAVI IDFC BANK LIMITED(608117)
SubTotal 663 663
26 SEONI MALWA MP-32-001-057-001/21
(GAJANPUR) 		1732001057NRG24071020230075645 09/10/2023 Ashokkumar 1732001057WL015220 Ashokkumar 00089 CBIN0283381 442 442 Processed 09/11/2023 306630974 Ashokkumar CENTRAL BANK OF INDIA(607115)
27 SEONI MALWA MP-32-001-057-001/366
(GAJANPUR) 		1732001057NRG24071020230075646 09/10/2023 RAMSWAROOP 1732001057WL015220 RAMSWAROOP 00089 CBIN0283381 442 442 Processed 09/11/2023 306630974 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
28 SEONI MALWA MP-32-001-070-001/24-C
(BUDARKALA) 		1732001070NRG24081020230075751 09/10/2023 pankaj kumar mehra 1732001070WL015266 pankaj kumar mehra 00089 CBIN0283381 1326 1326 Processed 09/11/2023 306630974 pankajkumarmehra BANK OF INDIA(508505)
29 SEONI MALWA MP-32-001-070-001/24-C
(BUDARKALA) 		1732001070NRG24081020230075750 09/10/2023 pankaj kumar mehra 1732001070WL015266 pankaj kumar mehra 00089 CBIN0283381 1326 1326 Processed 09/11/2023 306630974 pankajkumarmehra BANK OF INDIA(508505)
SubTotal 3536 3536
30 SEONI MALWA MP-32-001-064-001/78-A
(PIPALIYAKALA) 		1732001064NRG24061020230075548 09/10/2023 KURE SINGH MAWASHE 1732001064WL015200 KURE SINGH MAWASHE 00152 HDFC0002143 221 221 Processed 09/11/2023 306630974 KURESINGHMAWASHE HDFC BANK LTD(607152)
SubTotal 221 221
31 SEONI MALWA MP-32-001-064-001/247
(PIPALIYAKALA) 		1732001064NRG24061020230075538 09/10/2023 MAHESH 1732001064WL015200 MAHESH 00354 PUNB0125800 221 221 Processed 09/11/2023 306630974 MAHESH PUNJAB NATIONAL BANK(508568)
32 SEONI MALWA MP-32-001-064-001/309-A
(PIPALIYAKALA) 		1732001064NRG24061020230075541 09/10/2023 RAHUL RAGHUWANSHI 1732001064WL015200 RAHUL RAGHUWANSHI 00354 PUNB0125800 221 221 Processed 09/11/2023 306630974 RAHULRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
33 SEONI MALWA MP-32-001-064-001/86
(PIPALIYAKALA) 		1732001064NRG24061020230075549 09/10/2023 SANTOSH 1732001064WL015200 SANTOSH 00354 PUNB0125800 221 221 Processed 09/11/2023 306630974 SANTOSH PUNJAB NATIONAL BANK(508568)
34 SEONI MALWA MP-32-001-077-002/46-A
(RAJORAJAT) 		1732001039NRG24091020230075892 09/10/2023 OMPRAKASH UIKEY 1732001039WL015309 OMPRAKASH UIKEY 00354 PUNB0125800 1326 1326 Processed 09/11/2023 306630974 OMPRAKASHUIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
35 SEONI MALWA MP-32-001-022-001/48-A
(BILDHI) 		1732001022NRG24081020230075795 09/10/2023 SANTOSH KUMAR 1732001022WL015285 SANTOSH KUMAR 00354 PUNB0683600 221 221 Processed 09/11/2023 306630974 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
36 SEONI MALWA MP-32-001-054-001/12
(KHARAR) 		1732001054NRG24091020230075866 09/10/2023 KAILASH 1732001054WL015302 KAILASH 00415 SBIN0000479 884 884 Processed 09/11/2023 306630974 KAILASH BANK OF INDIA(508505)
37 SEONI MALWA MP-32-001-077-002/52-A
(RAJORAJAT) 		1732001039NRG24091020230075894 09/10/2023 SURESH CHAND KEWAT 1732001039WL015309 SURESH CHAND KEWAT 00415 SBIN0000479 1326 1326 Processed 10/11/2023 306630974 SURESHCHANDKEWAT STATE BANK OF INDIA(508548)
SubTotal 2210 2210
38 SEONI MALWA MP-32-001-054-001/12
(KHARAR) 		1732001054NRG24091020230075867 09/10/2023 radhabai 1732001054WL015302 radhabai 00415 SBIN0002414 884 884 Processed 09/11/2023 306630974 radhabai CENTRAL BANK OF INDIA(607115)
39 SEONI MALWA MP-32-001-054-002/366
(KHARAR) 		1732001054NRG24091020230075869 09/10/2023 MANOHARLAL 1732001054WL015302 MANOHARLAL 00415 SBIN0002414 884 884 Processed 10/11/2023 306630974 MANOHARLAL STATE BANK OF INDIA(508548)
40 SEONI MALWA MP-32-001-057-001/57-A
(GAJANPUR) 		1732001057NRG24071020230075650 09/10/2023 JAYANTI 1732001057WL015220 JAYANTI 00415 SBIN0002414 442 442 Processed 10/11/2023 306630974 JAYANTI STATE BANK OF INDIA(508548)
41 SEONI MALWA MP-32-001-057-001/57-A
(GAJANPUR) 		1732001057NRG24071020230075649 09/10/2023 SABAR SINGH 1732001057WL015220 SABAR SINGH 00415 SBIN0002414 442 442 Processed 09/11/2023 306630974 SABARSINGH CENTRAL BANK OF INDIA(607115)
42 SEONI MALWA MP-32-001-057-001/621
(GAJANPUR) 		1732001057NRG24071020230075651 09/10/2023 MAHESH 1732001057WL015220 MAHESH 00415 SBIN0002414 442 442 Processed 10/11/2023 306630974 MAHESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
43 SEONI MALWA MP-32-001-054-002/39
(KHARAR) 		1732001054NRG24091020230075870 09/10/2023 Sandeep 1732001054WL015302 Sandeep 00419 SBIN0030474 884 884 Processed 09/11/2023 306630974 Sandeep BANK OF BARODA(606985)
SubTotal 884 884
44 SEONI MALWA MP-32-001-070-001/59-A
(BUDARKALA) 		1732001070NRG24091020230076002 09/10/2023 MANGILAL YADUWANSHI 1732001070WL015328 MANGILAL YADUWANSHI 00666 IDFB0041105 221 221 Processed 09/11/2023 306630974 MANGILALYADUWANSHI IDFC BANK LIMITED(608117)
SubTotal 221 221
45 SEONI MALWA MP-32-001-095-001/102-A
(SOTACHIKLI) 		1732001095NRG24081020230075800 09/10/2023 bijayanti bai 1732001095WL015288 bijayanti bai 00688 FINO0001001 1005 1005 Processed 09/11/2023 306630974 bijayantibai FINO PAYMENTS BANK LTD(608001)
46 SEONI MALWA MP-32-001-095-001/11
(SOTACHIKLI) 		1732001095NRG24081020230075801 09/10/2023 ankit 1732001095WL015288 ankit 00688 FINO0001001 1005 1005 Processed 09/11/2023 306630974 ankit FINO PAYMENTS BANK LTD(608001)
47 SEONI MALWA MP-32-001-095-001/18
(SOTACHIKLI) 		1732001095NRG24081020230075802 09/10/2023 kamla 1732001095WL015288 kamla 00688 FINO0001001 1005 1005 Processed 09/11/2023 306630974 kamla FINO PAYMENTS BANK LTD(608001)
48 SEONI MALWA MP-32-001-095-001/183
(SOTACHIKLI) 		1732001095NRG24081020230075803 09/10/2023 BALIRAM 1732001095WL015288 BALIRAM 00688 FINO0001001 1005 1005 Processed 09/11/2023 306630974 BALIRAM FINO PAYMENTS BANK LTD(608001)
49 SEONI MALWA MP-32-001-095-002/159
(SOTACHIKLI) 		1732001095NRG24081020230075807 09/10/2023 RAKESH 1732001095WL015288 RAKESH 00688 FINO0001001 1005 1005 Processed 09/11/2023 306630974 RAKESH FINO PAYMENTS BANK LTD(608001)
50 SEONI MALWA MP-32-001-095-002/51
(SOTACHIKLI) 		1732001095NRG24081020230075808 09/10/2023 SOMTI BAI 1732001095WL015288 SOMTI BAI 00688 FINO0001001 1005 1005 Processed 09/11/2023 306630974 SOMTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6030 6030
51 SEONI MALWA MP-32-001-070-001/60-A
(BUDARKALA) 		1732001070NRG24091020230076001 09/10/2023 sudama gound 1732001070WL015327 sudama gound 00697 BKID0MG1036 221 221 Processed 09/11/2023 306630974 sudamagound CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
52 SEONI MALWA MP-32-001-095-001/73
(SOTACHIKLI) 		1732001095NRG24081020230075805 09/10/2023 chhoteram 1732001095WL015288 chhoteram 00697 BKID0MG1042 1005 1005 Processed 09/11/2023 306630974 chhoteram BANK OF BARODA(606985)
53 SEONI MALWA MP-32-001-095-001/75
(SOTACHIKLI) 		1732001095NRG24081020230075806 09/10/2023 SHOBHARAM MANNU 1732001095WL015288 SHOBHARAM MANNU 00697 BKID0MG1042 1005 1005 Processed 09/11/2023 306630974 SHOBHARAMMANNU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2010 2010
54 SEONI MALWA MP-32-001-060-001/482
(KOTLAKHEDI) 		1732001060NRG24081020230075813 09/10/2023 HARISINGH SO SADHU PARDI 1732001060WL015290 HARISINGH SO SADHU PARDI 00697 BKID0MG1043 1547 1547 Processed 10/11/2023 306630974 HARISINGHSOSADHUPARDI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
55 SEONI MALWA MP-32-001-022-001/28-A
(BILDHI) 		1732001022NRG24081020230075793 09/10/2023 Saroj bai 1732001022WL015285 Saroj bai 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306630974 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
56 SEONI MALWA MP-32-001-022-001/89
(BILDHI) 		1732001022NRG24081020230075796 09/10/2023 SEETARAM 1732001022WL015285 SEETARAM 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306630974 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
57 SEONI MALWA MP-32-001-060-001/454-A
(KOTLAKHEDI) 		1732001060NRG24081020230075812 09/10/2023 SARVAN 1732001060WL015290 SARVAN 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306630974 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
58 SEONI MALWA MP-32-001-060-001/494
(KOTLAKHEDI) 		1732001060NRG24081020230075814 09/10/2023 PUNIYA BAI WO RAMBILAS 1732001060WL015290 PUNIYA BAI WO RAMBILAS 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 306630974 PUNIYABAIWORAMBILAS STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 41090 41090

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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_091023APB_FTO_310773 AXIS BANK UTIB0001350 BEETUL 1005
2 SEONI MALWA MP1732001_091023APB_FTO_310773 Bank of Baroda BARB0SEOMAL SEONI MALWA 5746
3 SEONI MALWA MP1732001_091023APB_FTO_310773 Bank of India BKID0009039 SEONI MALWA 8840
4 SEONI MALWA MP1732001_091023APB_FTO_310773 Canara Bank CNRB0006152 SEONI MALWA 663
5 SEONI MALWA MP1732001_091023APB_FTO_310773 Central Bank Of India CBIN0283381 SEONI MALWA 3536
6 SEONI MALWA MP1732001_091023APB_FTO_310773 HDFC bank HDFC0002143 SEONI - MALWA 221
7 SEONI MALWA MP1732001_091023APB_FTO_310773 Punjab National Bank PUNB0125800 BANAPURA 1768
8 SEONI MALWA MP1732001_091023APB_FTO_310773 Punjab National Bank PUNB0125800 Punjab National Bank 221
9 SEONI MALWA MP1732001_091023APB_FTO_310773 Punjab National Bank PUNB0683600 BHANPURA 221
10 SEONI MALWA MP1732001_091023APB_FTO_310773 State Bank of India SBIN0000479 SEONI MALWA 2210
11 SEONI MALWA MP1732001_091023APB_FTO_310773 State Bank of India SBIN0002414 ADB SEONI MALWA 3094
12 SEONI MALWA MP1732001_091023APB_FTO_310773 STATE BANK OF INDORE SBIN0030474 SEONI MALWA 884
13 SEONI MALWA MP1732001_091023APB_FTO_310773 IDFC Bank IDFB0041105 SEONI MALWA 221
14 SEONI MALWA MP1732001_091023APB_FTO_310773 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6030
15 SEONI MALWA MP1732001_091023APB_FTO_310773 Madhya Pradesh Gramin Bank BKID0MG1036 Banapura 221
16 SEONI MALWA MP1732001_091023APB_FTO_310773 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 2010
17 SEONI MALWA MP1732001_091023APB_FTO_310773 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 1547
18 SEONI MALWA MP1732001_091023APB_FTO_310773 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 1105
19 SEONI MALWA MP1732001_091023APB_FTO_310773 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGWADA 1105
20 SEONI MALWA MP1732001_091023APB_FTO_310773 Madhya Pradesh Gramin Bank BKID0NAMRGB SEONI MALWA 442

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