Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_040623FTO_71736
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-32-001-049-002/72
(SATAI) 		1732001049NRG24020620230008297 04/06/2023 archana 1732001049WL002292 archana 00048 BKID0009039 663 663 Processed 07/06/2023 215665259 archana (000000)
2 SEONI MALWA MP-32-001-049-002/8
(SATAI) 		1732001049NRG24020620230008301 04/06/2023 SAKUN 1732001049WL002292 SAKUN 00048 BKID0009039 663 663 Processed 07/06/2023 215665259 SAKUN (000000)
SubTotal 1326 1326
3 SEONI MALWA MP-32-001-036-002/58
(TEMLAKALA) 		1732001000NRG24020620230008314 04/06/2023 shivram 1732001WL002293 shivram 00048 BKID0009083 1547 1547 Processed 07/06/2023 215665259 shivram (000000)
4 SEONI MALWA MP-32-001-036-002/604
(TEMLAKALA) 		1732001000NRG24020620230008317 04/06/2023 VISHAL 1732001WL002293 VISHAL 00048 BKID0009083 1547 1547 Processed 07/06/2023 215665259 VISHAL (000000)
5 SEONI MALWA MP-32-001-036-002/606
(TEMLAKALA) 		1732001000NRG24020620230008318 04/06/2023 RAHUL BORASI 1732001WL002293 RAHUL BORASI 00048 BKID0009083 1547 1547 Processed 07/06/2023 215665259 RAHULBORASI (000000)
SubTotal 4641 4641
6 SEONI MALWA MP-32-001-045-001/197-B
(GWADI) 		1732001000NRG24020620230008249 04/06/2023 Lakhan lal keer 1732001WL002284 Lakhan lal keer 00089 CBIN0283381 663 663 Processed 07/06/2023 215665259 Lakhanlalkeer (000000)
7 SEONI MALWA MP-32-001-045-001/314-A
(GWADI) 		1732001000NRG24020620230008252 04/06/2023 aarti keer 1732001WL002284 aarti keer 00089 CBIN0283381 884 884 Processed 07/06/2023 215665259 aartikeer (000000)
SubTotal 1547 1547
8 SEONI MALWA MP-32-001-049-002/27-B
(SATAI) 		1732001049NRG24020620230008293 04/06/2023 OMPRAKASH 1732001049WL002292 OMPRAKASH 00415 SBIN0000479 663 663 Processed 07/06/2023 215665259 OMPRAKASH (000000)
SubTotal 663 663
9 SEONI MALWA MP-32-001-036-002/637
(TEMLAKALA) 		1732001000NRG24020620230008323 04/06/2023 VIRENDRA KUSHWAHA 1732001WL002293 VIRENDRA KUSHWAHA 00415 SBIN0013646 1547 1547 Processed 07/06/2023 215665259 VIRENDRAKUSHWAHA (000000)
SubTotal 1547 1547
10 SEONI MALWA MP-32-001-036-002/58
(TEMLAKALA) 		1732001000NRG24020620230008313 04/06/2023 lalta bai 1732001WL002293 lalta bai 00697 BKID0MG1043 1547 1547 Processed 07/06/2023 215665259 laltabai (000000)
SubTotal 1547 1547
Total 11271 11271

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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_040623FTO_71736 Bank of India BKID0009039 SEONI MALWA 1326
2 SEONI MALWA MP1732001_040623FTO_71736 Bank of India BKID0009083 MISROD HOSANGABAD 3094
3 SEONI MALWA MP1732001_040623FTO_71736 Bank of India BKID0009083 Misrod-Hosangabad 1547
4 SEONI MALWA MP1732001_040623FTO_71736 Central Bank Of India CBIN0283381 SEONI MALWA 1547
5 SEONI MALWA MP1732001_040623FTO_71736 State Bank of India SBIN0000479 SEONI MALWA 663
6 SEONI MALWA MP1732001_040623FTO_71736 State Bank of India SBIN0013646 DOLARIYA 1547
7 SEONI MALWA MP1732001_040623FTO_71736 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 1547

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