Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:29:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_110723FTO_160401
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-32-001-030-001/758
(SOMALWADA) 		1732001030NRG24110720230037291 11/07/2023 SHYAM BABU 1732001030WL007040 SHYAM BABU 00048 BKID0009039 1326 1326 Processed 16/07/2023 892120535 SHYAMBABU (000000)
2 SEONI MALWA MP-32-001-030-002/104
(SOMALWADA) 		1732001000NRG24110720230037282 11/07/2023 DEEPAK KUMAR 1732001WL007037 DEEPAK KUMAR 00048 BKID0009039 1326 1326 Processed 16/07/2023 892120535 DEEPAKKUMAR (000000)
3 SEONI MALWA MP-32-001-069-003/49-C
(SAMARDHA) 		1732001000NRG24110720230037260 11/07/2023 Ramko Gond 1732001WL007036 Ramko Gond 00048 BKID0009039 1326 1326 Processed 16/07/2023 892120535 RamkoGond (000000)
4 SEONI MALWA MP-32-001-084-001/789-A
(MALAPAT) 		1732001084NRG24110720230036625 11/07/2023 Manoj Dubey 1732001084WL006963 Manoj Dubey 00048 BKID0009039 1105 1105 Processed 16/07/2023 892120535 ManojDubey (000000)
SubTotal 5083 5083
5 SEONI MALWA MP-32-001-030-001/111
(SOMALWADA) 		1732001000NRG24110720230037266 11/07/2023 ANKIT KUMAR UIKE 1732001WL007037 ANKIT KUMAR UIKE 00048 BKID0009080 1326 1326 Processed 16/07/2023 892120535 ANKITKUMARUIKE (000000)
6 SEONI MALWA MP-32-001-030-001/74
(SOMALWADA) 		1732001030NRG24110720230037290 11/07/2023 SURENDRA KUMAR IMNE 1732001030WL007040 SURENDRA KUMAR IMNE 00048 BKID0009080 1326 1326 Processed 16/07/2023 892120535 SURENDRAKUMARIMNE (000000)
7 SEONI MALWA MP-32-001-030-001/92
(SOMALWADA) 		1732001000NRG24110720230037280 11/07/2023 KALABAI CHOHAN 1732001WL007037 KALABAI CHOHAN 00048 BKID0009080 1326 1326 Processed 16/07/2023 892120535 KALABAICHOHAN (000000)
8 SEONI MALWA MP-32-001-030-001/92
(SOMALWADA) 		1732001000NRG24110720230037279 11/07/2023 Rampal Chouhan 1732001WL007037 Rampal Chouhan 00048 BKID0009080 1326 1326 Processed 16/07/2023 892120535 RampalChouhan (000000)
9 SEONI MALWA MP-32-001-030-002/104
(SOMALWADA) 		1732001000NRG24110720230037283 11/07/2023 SUMAN BAI MALVIYA 1732001WL007037 SUMAN BAI MALVIYA 00048 BKID0009080 1326 1326 Processed 16/07/2023 892120535 SUMANBAIMALVIYA (000000)
10 SEONI MALWA MP-32-001-030-002/199
(SOMALWADA) 		1732001030NRG24110720230037293 11/07/2023 GANESH KUSHWAHA 1732001030WL007040 GANESH KUSHWAHA 00048 BKID0009080 1326 1326 Processed 16/07/2023 892120535 GANESHKUSHWAHA (000000)
11 SEONI MALWA MP-32-001-030-002/34
(SOMALWADA) 		1732001030NRG24110720230037301 11/07/2023 SANTRAM GOUR 1732001030WL007040 SANTRAM GOUR 00048 BKID0009080 1326 1326 Processed 16/07/2023 892120535 SANTRAMGOUR (000000)
12 SEONI MALWA MP-32-001-031-001/266-A
(HIRANKHEDA) 		1732001031NRG24110720230036915 11/07/2023 SANTOSH KUMAR PRAJAPATI 1732001031WL007008 SANTOSH KUMAR PRAJAPATI 00048 BKID0009080 1547 1547 Processed 16/07/2023 892120535 SANTOSHKUMARPRAJAPATI (000000)
13 SEONI MALWA MP-32-001-031-001/396-A
(HIRANKHEDA) 		1732001031NRG24110720230036920 11/07/2023 DURGESH PRAJAPATI 1732001031WL007008 DURGESH PRAJAPATI 00048 BKID0009080 1547 1547 Processed 16/07/2023 892120535 DURGESHPRAJAPATI (000000)
14 SEONI MALWA MP-32-001-031-001/396-A
(HIRANKHEDA) 		1732001031NRG24110720230036919 11/07/2023 KAMLESH 1732001031WL007008 KAMLESH 00048 BKID0009080 1547 1547 Processed 16/07/2023 892120535 KAMLESH (000000)
15 SEONI MALWA MP-32-001-031-001/535
(HIRANKHEDA) 		1732001031NRG24110720230036931 11/07/2023 PRADEEP UIKEY 1732001031WL007008 PRADEEP UIKEY 00048 BKID0009080 1547 1547 Processed 16/07/2023 892120535 PRADEEPUIKEY (000000)
16 SEONI MALWA MP-32-001-061-001/3
(RATWADA) 		1732001061NRG24110720230036884 11/07/2023 TANSEN MEHRA 1732001061WL007001 TANSEN MEHRA 00048 BKID0009080 884 884 Processed 16/07/2023 892120535 TANSENMEHRA (000000)
17 SEONI MALWA MP-32-001-079-001/32
(KHUTWASA) 		1732001079NRG24110720230036438 11/07/2023 Lokendra 1732001079WL006934 Lokendra 00048 BKID0009080 1105 1105 Processed 16/07/2023 892120535 Lokendra (000000)
18 SEONI MALWA MP-32-001-079-001/32
(KHUTWASA) 		1732001079NRG24110720230036437 11/07/2023 Pushpendra 1732001079WL006934 Pushpendra 00048 BKID0009080 1105 1105 Processed 16/07/2023 892120535 Pushpendra (000000)
19 SEONI MALWA MP-32-001-079-001/37
(KHUTWASA) 		1732001079NRG24110720230036440 11/07/2023 Rani Bai 1732001079WL006934 Rani Bai 00048 BKID0009080 1105 1105 Processed 16/07/2023 892120535 RaniBai (000000)
20 SEONI MALWA MP-32-001-079-001/43-C
(KHUTWASA) 		1732001079NRG24110720230036442 11/07/2023 Manish Tomar 1732001079WL006934 Manish Tomar 00048 BKID0009080 1105 1105 Processed 16/07/2023 892120535 ManishTomar (000000)
21 SEONI MALWA MP-32-001-079-001/93
(KHUTWASA) 		1732001079NRG24110720230036448 11/07/2023 Govind Rajput 1732001079WL006934 Govind Rajput 00048 BKID0009080 1105 1105 Processed 16/07/2023 892120535 GovindRajput (000000)
SubTotal 21879 21879
22 SEONI MALWA MP-32-001-084-001/789-A
(MALAPAT) 		1732001084NRG24110720230036623 11/07/2023 VIJENDRA DUBEY 1732001084WL006963 VIJENDRA DUBEY 00078 CNRB0006152 1105 1105 Processed 16/07/2023 892120535 VIJENDRADUBEY (000000)
SubTotal 1105 1105
23 SEONI MALWA MP-32-001-024-001/10-B
(BHAMEDI) 		1732001024NRG24110720230036868 11/07/2023 DINESH 1732001024WL006999 DINESH 00089 CBIN0283381 1326 1326 Processed 16/07/2023 892120535 DINESH (000000)
24 SEONI MALWA MP-32-001-030-001/101-A
(SOMALWADA) 		1732001030NRG24110720230037287 11/07/2023 GAYATRI BAI DHOBHI 1732001030WL007040 GAYATRI BAI DHOBHI 00089 CBIN0283381 1326 1326 Processed 16/07/2023 892120535 GAYATRIBAIDHOBHI (000000)
25 SEONI MALWA MP-32-001-030-002/23
(SOMALWADA) 		1732001030NRG24110720230037296 11/07/2023 DURGA GOUR 1732001030WL007040 DURGA GOUR 00089 CBIN0283381 1326 1326 Processed 16/07/2023 892120535 DURGAGOUR (000000)
26 SEONI MALWA MP-32-001-050-001/209
(DHEKNA) 		1732001050NRG24110720230036348 11/07/2023 JUORI LAL 1732001050WL006924 JUORI LAL 00089 CBIN0283381 1326 1326 Processed 16/07/2023 892120535 JUORILAL (000000)
SubTotal 5304 5304
27 SEONI MALWA MP-32-001-061-002/63-C
(RATWADA) 		1732001079NRG24110720230036432 11/07/2023 Jashwant Rajput 1732001079WL006934 Jashwant Rajput 00168 ICIC0000427 1105 1105 Processed 16/07/2023 892120535 JashwantRajput (000000)
SubTotal 1105 1105
28 SEONI MALWA MP-32-001-024-001/10-B
(BHAMEDI) 		1732001024NRG24110720230036869 11/07/2023 KUSUM 1732001024WL006999 KUSUM 00354 PUNB0125800 1326 1326 Processed 16/07/2023 892120535 KUSUM (000000)
SubTotal 1326 1326
29 SEONI MALWA MP-32-001-024-001/23
(BHAMEDI) 		1732001024NRG24110720230036875 11/07/2023 Rakesh 1732001024WL006999 Rakesh 00415 SBIN0000479 1326 1326 Processed 16/07/2023 892120535 Rakesh (000000)
30 SEONI MALWA MP-32-001-030-002/199
(SOMALWADA) 		1732001030NRG24110720230037294 11/07/2023 KAVITA KUSHWAHA 1732001030WL007040 KAVITA KUSHWAHA 00415 SBIN0000479 1326 1326 Processed 16/07/2023 892120535 KAVITAKUSHWAHA (000000)
31 SEONI MALWA MP-32-001-084-001/789-A
(MALAPAT) 		1732001084NRG24110720230036621 11/07/2023 SANDEEP KUMAR DUBEY 1732001084WL006963 SANDEEP KUMAR DUBEY 00415 SBIN0000479 1105 1105 Processed 16/07/2023 892120535 SANDEEPKUMARDUBEY (000000)
SubTotal 3757 3757
32 SEONI MALWA MP-32-001-059-002/10-C
(PIPALGOTA) 		1732001059NRG24110720230036888 11/07/2023 BABLU 1732001059WL007002 BABLU 00415 SBIN0002414 1224 1224 Processed 16/07/2023 892120535 BABLU (000000)
33 SEONI MALWA MP-32-001-084-001/789-A
(MALAPAT) 		1732001084NRG24110720230036626 11/07/2023 Poonam Dubey 1732001084WL006963 Poonam Dubey 00415 SBIN0002414 1105 1105 Processed 16/07/2023 892120535 PoonamDubey (000000)
SubTotal 2329 2329
34 SEONI MALWA MP-32-001-050-001/260
(DHEKNA) 		1732001050NRG24110720230036364 11/07/2023 SUGARATI BARISKAR 1732001050WL006924 SUGARATI BARISKAR 00415 SBIN0002896 1326 1326 Processed 16/07/2023 892120535 SUGARATIBARISKAR (000000)
SubTotal 1326 1326
35 SEONI MALWA MP-32-001-010-004/409
(MUDIYAKHEDI) 		1732001010NRG24110720230036466 11/07/2023 HARNARAYAN KEER 1732001010WL006936 HARNARAYAN KEER 00415 SBIN0003755 1547 1547 Processed 16/07/2023 892120535 HARNARAYANKEER (000000)
SubTotal 1547 1547
36 SEONI MALWA MP-32-001-061-002/63-C
(RATWADA) 		1732001079NRG24110720230037024 11/07/2023 Rameshwar Singh Rajput 1732001079WL007023 Rameshwar Singh Rajput 00415 SBIN0013646 221 221 Processed 16/07/2023 892120535 RameshwarSinghRajput (000000)
SubTotal 221 221
37 SEONI MALWA MP-32-001-018-001/623
(BAWADIYABHAU) 		1732001018NRG24110720230037156 11/07/2023 NIDHI TAWAR 1732001018WL007033 NIDHI TAWAR 00555 YESB0000549 1105 1105 Processed 16/07/2023 892120535 NIDHITAWAR (000000)
SubTotal 1105 1105
38 SEONI MALWA MP-32-001-084-001/789-A
(MALAPAT) 		1732001084NRG24110720230036622 11/07/2023 NEHA DUBEY 1732001084WL006963 NEHA DUBEY 00697 BKID0MG1026 1105 1105 Processed 16/07/2023 892120535 NEHADUBEY (000000)
39 SEONI MALWA MP-32-001-084-001/789-A
(MALAPAT) 		1732001084NRG24110720230036624 11/07/2023 PRAGATI DUBEY 1732001084WL006963 PRAGATI DUBEY 00697 BKID0MG1026 1105 1105 Processed 16/07/2023 892120535 PRAGATIDUBEY (000000)
SubTotal 2210 2210
40 SEONI MALWA MP-32-001-059-004/18-C
(PIPALGOTA) 		1732001059NRG24110720230036889 11/07/2023 RAMBHAROSH 1732001059WL007002 RAMBHAROSH 00697 BKID0MG1042 1224 1224 Processed 16/07/2023 892120535 RAMBHAROSH (000000)
41 SEONI MALWA MP-32-001-084-001/234-A
(MALAPAT) 		1732001084NRG24110720230036600 11/07/2023 Abhilash Sharma 1732001084WL006963 Abhilash Sharma 00697 BKID0MG1042 1105 1105 Rejected 16/07/2023 892120535 No Such Account
42 SEONI MALWA MP-32-001-084-001/234-A
(MALAPAT) 		1732001084NRG24110720230036601 11/07/2023 Abhishek Sharma 1732001084WL006963 Abhishek Sharma 00697 BKID0MG1042 1105 1105 Rejected 16/07/2023 892120535 No Such Account
43 SEONI MALWA MP-32-001-084-001/321-A
(MALAPAT) 		1732001084NRG24110720230036603 11/07/2023 Rachita Malviya 1732001084WL006963 Rachita Malviya 00697 BKID0MG1042 1105 1105 Processed 16/07/2023 892120535 RachitaMalviya (000000)
44 SEONI MALWA MP-32-001-084-001/321-A
(MALAPAT) 		1732001084NRG24110720230036602 11/07/2023 Rajat Malviya 1732001084WL006963 Rajat Malviya 00697 BKID0MG1042 1105 1105 Processed 16/07/2023 892120535 RajatMalviya (000000)
45 SEONI MALWA MP-32-001-084-001/888-B
(MALAPAT) 		1732001084NRG24110720230036628 11/07/2023 SONIKA SHARMA 1732001084WL006963 SONIKA SHARMA 00697 BKID0MG1042 1105 1105 Processed 16/07/2023 892120535 SONIKASHARMA (000000)
46 SEONI MALWA MP-32-001-084-001/888-B
(MALAPAT) 		1732001084NRG24110720230036627 11/07/2023 VARUN PRAKASH SHARMA 1732001084WL006963 VARUN PRAKASH SHARMA 00697 BKID0MG1042 1105 1105 Processed 16/07/2023 892120535 VARUNPRAKASHSHARMA (000000)
SubTotal 7854 7854
47 SEONI MALWA MP-32-001-069-003/49-C
(SAMARDHA) 		1732001000NRG24110720230037259 11/07/2023 Dallu Gond 1732001WL007036 Dallu Gond 00697 BKID0MG1046 1326 1326 Processed 16/07/2023 892120535 DalluGond (000000)
48 SEONI MALWA MP-32-001-069-003/50-B
(SAMARDHA) 		1732001000NRG24110720230037261 11/07/2023 Nirbhaya singh Gond 1732001WL007036 Nirbhaya singh Gond 00697 BKID0MG1046 1326 1326 Processed 16/07/2023 892120535 NirbhayasinghGond (000000)
SubTotal 2652 2652
49 SEONI MALWA MP-32-001-059-001/45-C
(PIPALGOTA) 		1732001059NRG24110720230036887 11/07/2023 sojiram 1732001059WL007002 sojiram 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2023 892120535 sojiram (000000)
SubTotal 1224 1224
Total 60027 60027

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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_110723FTO_160401 Bank of India BKID0009039 SEONI MALWA 5083
2 SEONI MALWA MP1732001_110723FTO_160401 Bank of India BKID0009080 HIRENKHEDA 21879
3 SEONI MALWA MP1732001_110723FTO_160401 Canara Bank CNRB0006152 SEONI MALWA 1105
4 SEONI MALWA MP1732001_110723FTO_160401 Central Bank Of India CBIN0283381 SEONI MALWA 5304
5 SEONI MALWA MP1732001_110723FTO_160401 ICICI BANK ICIC0000427 HOSHANGABAD 1105
6 SEONI MALWA MP1732001_110723FTO_160401 Punjab National Bank PUNB0125800 BANAPURA 1326
7 SEONI MALWA MP1732001_110723FTO_160401 State Bank of India SBIN0000479 SEONI MALWA 3757
8 SEONI MALWA MP1732001_110723FTO_160401 State Bank of India SBIN0002414 ADB SEONI MALWA 2329
9 SEONI MALWA MP1732001_110723FTO_160401 State Bank of India SBIN0002896 TIMARNI 1326
10 SEONI MALWA MP1732001_110723FTO_160401 State Bank of India SBIN0003755 SHEOPUR 1547
11 SEONI MALWA MP1732001_110723FTO_160401 State Bank of India SBIN0013646 DOLARIYA 221
12 SEONI MALWA MP1732001_110723FTO_160401 YES BANK LTD YESB0000549 SEONI MALWA 1105
13 SEONI MALWA MP1732001_110723FTO_160401 Madhya Pradesh Gramin Bank BKID0MG1026 Hoshangabad 2210
14 SEONI MALWA MP1732001_110723FTO_160401 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 7854
15 SEONI MALWA MP1732001_110723FTO_160401 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 2652
16 SEONI MALWA MP1732001_110723FTO_160401 Madhya Pradesh Gramin Bank BKID0NAMRGB NANDARWADA 1224

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