Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_171023FTO_322062
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-32-001-011-001/289
(PATHARA) 		1732001011NRG24171020230079494 17/10/2023 MALTI BAI 1732001011WL016278 MALTI BAI 00045 BARB0SEOMAL 221 221 Processed 09/11/2023 291259455 MALTIBAI (000000)
2 SEONI MALWA MP-32-001-069-004/23-B
(SAMARDHA) 		1732001069NRG24171020230079380 17/10/2023 SHIVANI 1732001069WL016247 SHIVANI 00045 BARB0SEOMAL 663 663 Processed 09/11/2023 291259455 SHIVANI (000000)
3 SEONI MALWA MP-32-001-069-004/23-B
(SAMARDHA) 		1732001069NRG24171020230079378 17/10/2023 SHIVANI 1732001069WL016247 SHIVANI 00045 BARB0SEOMAL 663 663 Processed 09/11/2023 291259455 SHIVANI (000000)
SubTotal 1547 1547
4 SEONI MALWA MP-32-001-011-001/147
(PATHARA) 		1732001011NRG24171020230079491 17/10/2023 SHAILENDRA SINGH 1732001011WL016278 SHAILENDRA SINGH 00048 BKID0009039 221 221 Processed 09/11/2023 291259455 SHAILENDRASINGH (000000)
5 SEONI MALWA MP-32-001-046-001/506
(BHARLAY) 		1732001046NRG24171020230079239 17/10/2023 MUNNA UIKEY 1732001046WL016210 MUNNA UIKEY 00048 BKID0009039 442 442 Processed 09/11/2023 291259455 MUNNAUIKEY (000000)
6 SEONI MALWA MP-32-001-048-004/44
(GURANJAGHAT) 		1732001052NRG24161020230079088 17/10/2023 Ramvati Bai 1732001052WL016152 Ramvati Bai 00048 BKID0009039 884 884 Processed 09/11/2023 291259455 RamvatiBai (000000)
7 SEONI MALWA MP-32-001-082-002/322-A
(BANADA) 		1732001082NRG24171020230079200 17/10/2023 RAMBHAROSH DURVE 1732001082WL016198 RAMBHAROSH DURVE 00048 BKID0009039 1105 1105 Processed 09/11/2023 291259455 RAMBHAROSHDURVE (000000)
SubTotal 2652 2652
8 SEONI MALWA MP-32-001-030-001/111
(SOMALWADA) 		1732001030NRG24171020230079525 17/10/2023 ANKIT KUMAR UIKE 1732001030WL016286 ANKIT KUMAR UIKE 00048 BKID0009080 221 221 Processed 09/11/2023 291259455 ANKITKUMARUIKE (000000)
SubTotal 221 221
9 SEONI MALWA MP-32-001-048-004/44
(GURANJAGHAT) 		1732001052NRG24161020230079087 17/10/2023 OMKAR KUNJILAL KEER 1732001052WL016152 OMKAR KUNJILAL KEER 00089 CBIN0283381 884 884 Processed 09/11/2023 291259455 OMKARKUNJILALKEER (000000)
10 SEONI MALWA MP-32-001-091-002/246
(SURAJPUR) 		1732001000NRG24171020230079391 17/10/2023 Jay Vishwakarma 1732001WL016248 Jay Vishwakarma 00089 CBIN0283381 442 442 Processed 09/11/2023 291259455 JayVishwakarma (000000)
SubTotal 1326 1326
11 SEONI MALWA MP-32-001-091-002/235
(SURAJPUR) 		1732001000NRG24171020230079390 17/10/2023 SURAJ BERAGI 1732001WL016248 SURAJ BERAGI 00415 SBIN0000479 442 442 Processed 09/11/2023 291259455 SURAJBERAGI (000000)
12 SEONI MALWA MP-32-001-091-002/235
(SURAJPUR) 		1732001091NRG24171020230079411 17/10/2023 SURAJ BERAGI 1732001091WL016253 SURAJ BERAGI 00415 SBIN0000479 221 221 Processed 09/11/2023 291259455 SURAJBERAGI (000000)
SubTotal 663 663
13 SEONI MALWA MP-32-001-048-004/44
(GURANJAGHAT) 		1732001052NRG24161020230079089 17/10/2023 DEEPAK KEER 1732001052WL016152 DEEPAK KEER 00415 SBIN0007731 884 884 Processed 09/11/2023 291259455 DEEPAKKEER (000000)
SubTotal 884 884
14 SEONI MALWA MP-32-001-011-001/309
(PATHARA) 		1732001011NRG24171020230079504 17/10/2023 Amit 1732001011WL016278 Amit 00688 FINO0001001 221 221 Processed 09/11/2023 291259455 Amit (000000)
SubTotal 221 221
15 SEONI MALWA MP-32-001-095-002/108
(SOTACHIKLI) 		1732001095NRG24171020230079356 17/10/2023 fulwati bai 1732001095WL016244 fulwati bai 00697 BKID0MG1042 1326 1326 Processed 09/11/2023 291259455 fulwatibai (000000)
SubTotal 1326 1326
16 SEONI MALWA MP-32-001-021-001/190
(BAKAVEDI) 		1732001021NRG24171020230079418 17/10/2023 Omprakash 1732001021WL016255 Omprakash 00697 BKID0MG1046 221 221 Processed 09/11/2023 291259455 Omprakash (000000)
17 SEONI MALWA MP-32-001-069-001/23
(SAMARDHA) 		1732001069NRG24171020230079403 17/10/2023 NARMADA 1732001069WL016251 NARMADA 00697 BKID0MG1046 663 663 Processed 09/11/2023 291259455 NARMADA (000000)
SubTotal 884 884
Total 9724 9724

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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_171023FTO_322062 Bank of Baroda BARB0SEOMAL SEONI MALWA 1547
2 SEONI MALWA MP1732001_171023FTO_322062 Bank of India BKID0009039 SEONI MALWA 2652
3 SEONI MALWA MP1732001_171023FTO_322062 Bank of India BKID0009080 HIRENKHEDA 221
4 SEONI MALWA MP1732001_171023FTO_322062 Central Bank Of India CBIN0283381 SEONI MALWA 1326
5 SEONI MALWA MP1732001_171023FTO_322062 State Bank of India SBIN0000479 SEONI MALWA 663
6 SEONI MALWA MP1732001_171023FTO_322062 State Bank of India SBIN0007731 BAYAN 884
7 SEONI MALWA MP1732001_171023FTO_322062 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
8 SEONI MALWA MP1732001_171023FTO_322062 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 1326
9 SEONI MALWA MP1732001_171023FTO_322062 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 884

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