Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_161023FTO_320544
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-32-001-057-001/100
(GAJANPUR) 		1732001057NRG24141020230078368 16/10/2023 Esmail Ali 1732001057WL015959 Esmail Ali 00048 BKID0009039 1326 1326 Processed 09/11/2023 291267769 EsmailAli (000000)
2 SEONI MALWA MP-32-001-082-002/322-A
(BANADA) 		1732001082NRG24151020230078527 16/10/2023 RAMBHAROSH DURVE 1732001082WL015996 RAMBHAROSH DURVE 00048 BKID0009039 884 884 Processed 09/11/2023 291267769 RAMBHAROSHDURVE (000000)
SubTotal 2210 2210
3 SEONI MALWA MP-32-001-031-001/266-A
(HIRANKHEDA) 		1732001031NRG24141020230078458 16/10/2023 SANTOSH KUMAR PRAJAPATI 1732001031WL015981 SANTOSH KUMAR PRAJAPATI 00048 BKID0009080 221 221 Processed 09/11/2023 291267769 SANTOSHKUMARPRAJAPATI (000000)
4 SEONI MALWA MP-32-001-031-001/535
(HIRANKHEDA) 		1732001031NRG24141020230078454 16/10/2023 PRADEEP UIKEY 1732001031WL015980 PRADEEP UIKEY 00048 BKID0009080 221 221 Processed 09/11/2023 291267769 PRADEEPUIKEY (000000)
SubTotal 442 442
5 SEONI MALWA MP-32-001-057-001/13
(GAJANPUR) 		1732001057NRG24141020230078370 16/10/2023 NARMADA PRASAD 1732001057WL015959 NARMADA PRASAD 00089 CBIN0283381 1326 1326 Processed 09/11/2023 291267769 NARMADAPRASAD (000000)
SubTotal 1326 1326
6 SEONI MALWA MP-32-001-040-003/5
(TILIAAWALI) 		1732001040NRG24141020230078399 16/10/2023 MADHURI AKY 1732001040WL015963 MADHURI AKY 00176 IDIB000H583 221 221 Processed 09/11/2023 291267769 MADHURIAKY (000000)
SubTotal 221 221
7 SEONI MALWA MP-32-001-095-001/97
(SOTACHIKLI) 		1732001095NRG24151020230078619 16/10/2023 chater singh 1732001095WL016015 chater singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267769 chatersingh (000000)
SubTotal 1326 1326
8 SEONI MALWA MP-32-001-092-002/1-B
(MAKDAI) 		1732001092NRG24151020230078638 16/10/2023 RAJESH 1732001092WL016020 RAJESH 00697 BKID0MG1036 442 442 Processed 09/11/2023 291267769 RAJESH (000000)
9 SEONI MALWA MP-32-001-092-002/1-B
(MAKDAI) 		1732001092NRG24151020230078640 16/10/2023 RAJESH 1732001092WL016020 RAJESH 00697 BKID0MG1036 663 663 Processed 09/11/2023 291267769 RAJESH (000000)
SubTotal 1105 1105
10 SEONI MALWA MP-32-001-020-001/278
(LOKHARTALAI) 		1732001020NRG24161020230078722 16/10/2023 SAHDEV 1732001020WL016029 SAHDEV 00697 BKID0MG1046 442 442 Processed 09/11/2023 291267769 SAHDEV (000000)
SubTotal 442 442
Total 7072 7072

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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_161023FTO_320544 Bank of India BKID0009039 SEONI MALWA 2210
2 SEONI MALWA MP1732001_161023FTO_320544 Bank of India BKID0009080 HIRENKHEDA 442
3 SEONI MALWA MP1732001_161023FTO_320544 Central Bank Of India CBIN0283381 SEONI MALWA 1326
4 SEONI MALWA MP1732001_161023FTO_320544 Indian Bank IDIB000H583 Hoshangabad BHOPAL 221
5 SEONI MALWA MP1732001_161023FTO_320544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 SEONI MALWA MP1732001_161023FTO_320544 Madhya Pradesh Gramin Bank BKID0MG1036 Banapura 1105
7 SEONI MALWA MP1732001_161023FTO_320544 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 442

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