Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_250823FTO_235239
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-32-001-053-002/172-D
(BARAKHADKALA) 		1732001053NRG24250820230060888 25/08/2023 SONAL DHOKE 1732001053WL011615 SONAL DHOKE 00048 BKID0009039 1326 1326 Processed 01/09/2023 843680111 SONALDHOKE (000000)
2 SEONI MALWA MP-32-001-086-001/190
(GHANA) 		1732001086NRG24240820230060855 25/08/2023 SUMER 1732001086WL011610 SUMER 00048 BKID0009039 1326 1326 Processed 01/09/2023 843680111 SUMER (000000)
SubTotal 2652 2652
3 SEONI MALWA MP-32-001-053-002/133-D
(BARAKHADKALA) 		1732001053NRG24250820230060884 25/08/2023 hemant hemant 1732001053WL011615 hemant hemant 00089 CBIN0283381 1326 1326 Processed 01/09/2023 843680111 hemanthemant (000000)
SubTotal 1326 1326
4 SEONI MALWA MP-32-001-053-002/171-D
(BARAKHADKALA) 		1732001053NRG24250820230060885 25/08/2023 DURGESH KUMAR DHOKE 1732001053WL011615 DURGESH KUMAR DHOKE 00415 SBIN0000479 1326 1326 Processed 01/09/2023 843680111 DURGESHKUMARDHOKE (000000)
5 SEONI MALWA MP-32-001-053-002/171-D
(BARAKHADKALA) 		1732001053NRG24250820230060886 25/08/2023 REENA DHOKE 1732001053WL011615 REENA DHOKE 00415 SBIN0000479 1326 1326 Processed 01/09/2023 843680111 REENADHOKE (000000)
6 SEONI MALWA MP-32-001-053-002/172-D
(BARAKHADKALA) 		1732001053NRG24250820230060887 25/08/2023 dashrath kumar dhoke 1732001053WL011615 dashrath kumar dhoke 00415 SBIN0000479 1326 1326 Processed 01/09/2023 843680111 dashrathkumardhoke (000000)
SubTotal 3978 3978
7 SEONI MALWA MP-32-001-085-001/667
(UMARIYA) 		1732001000NRG24250820230061241 25/08/2023 Durgesh Kumar 1732001WL011675 Durgesh Kumar 00688 FINO0001001 884 884 Processed 01/09/2023 843680111 DurgeshKumar (000000)
SubTotal 884 884
8 SEONI MALWA MP-32-001-066-001/430
(CHAPDAGRAHAN) 		1732001066NRG24250820230061015 25/08/2023 LALTA BAI 1732001066WL011640 LALTA BAI 00697 BKID0MG1020 1105 1105 Processed 01/09/2023 843680111 LALTABAI (000000)
SubTotal 1105 1105
Total 9945 9945

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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_250823FTO_235239 Bank of India BKID0009039 SEONI MALWA 2652
2 SEONI MALWA MP1732001_250823FTO_235239 Central Bank Of India CBIN0283381 SEONI MALWA 1326
3 SEONI MALWA MP1732001_250823FTO_235239 State Bank of India SBIN0000479 SEONI MALWA 3978
4 SEONI MALWA MP1732001_250823FTO_235239 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
5 SEONI MALWA MP1732001_250823FTO_235239 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1105

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