Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_221123APB_FTO_362268
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-32-001-040-001/181
(TILIAAWALI) 		1732001040NRG24221120230095297 22/11/2023 SAVITA BAI LOT 1732001040WL019838 SAVITA BAI LOT 00048 BKID0009080 442 442 Processed 01/01/2024 324965241 SAVITABAILOT BANK OF INDIA(508505)
2 SEONI MALWA MP-32-001-040-003/15
(TILIAAWALI) 		1732001040NRG24221120230095299 22/11/2023 SAVITA GOLAN 1732001040WL019838 SAVITA GOLAN 00048 BKID0009080 442 442 Processed 01/01/2024 324965241 SAVITAGOLAN BANK OF INDIA(508505)
3 SEONI MALWA MP-32-001-040-003/9
(TILIAAWALI) 		1732001040NRG24221120230095302 22/11/2023 PRAMILA DHURVE 1732001040WL019838 PRAMILA DHURVE 00048 BKID0009080 442 442 Processed 01/01/2024 324965241 PRAMILADHURVE BANK OF INDIA(508505)
SubTotal 1326 1326
4 SEONI MALWA MP-32-001-043-002/654
(RICHHI) 		1732001076NRG24221120230095214 22/11/2023 SANJAY KEWAT 1732001076WL019823 SANJAY KEWAT 00051 MAHB0001851 884 884 Processed 01/01/2024 324965241 SANJAYKEWAT BANK OF MAHARASHTRA(607387)
5 SEONI MALWA MP-32-001-076-001/598
(BHILADIYAKHURD) 		1732001076NRG24221120230095222 22/11/2023 MUKUT 1732001076WL019823 MUKUT 00051 MAHB0001851 884 884 Processed 01/01/2024 324965241 MUKUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
6 SEONI MALWA MP-32-001-040-001/69
(TILIAAWALI) 		1732001040NRG24221120230095298 22/11/2023 Sangeeta 1732001040WL019838 Sangeeta 00415 SBIN0002414 442 442 Processed 01/01/2024 324965241 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 442 442
7 SEONI MALWA MP-32-001-043-002/607
(RICHHI) 		1732001076NRG24221120230095213 22/11/2023 RAGHUBIR 1732001076WL019823 RAGHUBIR 00415 SBIN0003755 884 884 Processed 01/01/2024 324965241 RAGHUBIR STATE BANK OF INDIA(508548)
8 SEONI MALWA MP-32-001-043-004/455-A
(RICHHI) 		1732001076NRG24221120230095215 22/11/2023 BALAK DAS 1732001076WL019823 BALAK DAS 00415 SBIN0003755 884 884 Processed 01/01/2024 324965241 BALAKDAS STATE BANK OF INDIA(508548)
9 SEONI MALWA MP-32-001-043-004/455-A
(RICHHI) 		1732001076NRG24221120230095216 22/11/2023 RAMA BAI 1732001076WL019823 RAMA BAI 00415 SBIN0003755 884 884 Processed 01/01/2024 324965241 RAMABAI STATE BANK OF INDIA(508548)
10 SEONI MALWA MP-32-001-043-004/622
(RICHHI) 		1732001076NRG24221120230095217 22/11/2023 NANAKDAS MEHRA 1732001076WL019823 NANAKDAS MEHRA 00415 SBIN0003755 884 884 Processed 01/01/2024 324965241 NANAKDASMEHRA STATE BANK OF INDIA(508548)
11 SEONI MALWA MP-32-001-076-001/455-B
(BHILADIYAKHURD) 		1732001076NRG24221120230095218 22/11/2023 DHANSINGH 1732001076WL019823 DHANSINGH 00415 SBIN0003755 884 884 Processed 01/01/2024 324965241 DHANSINGH STATE BANK OF INDIA(508548)
12 SEONI MALWA MP-32-001-076-001/595
(BHILADIYAKHURD) 		1732001076NRG24221120230095219 22/11/2023 Kamlesh 1732001076WL019823 Kamlesh 00415 SBIN0003755 884 884 Processed 01/01/2024 324965241 Kamlesh STATE BANK OF INDIA(508548)
13 SEONI MALWA MP-32-001-076-001/596
(BHILADIYAKHURD) 		1732001076NRG24221120230095220 22/11/2023 kivan patak 1732001076WL019823 kivan patak 00415 SBIN0003755 884 884 Processed 01/01/2024 324965241 kivanpatak NARMADA JHABUA GRAMIN BANK(508515)
14 SEONI MALWA MP-32-001-076-001/597
(BHILADIYAKHURD) 		1732001076NRG24221120230095221 22/11/2023 banbari lal 1732001076WL019823 banbari lal 00415 SBIN0003755 884 884 Processed 01/01/2024 324965241 banbarilal BANK OF MAHARASHTRA(607387)
SubTotal 7072 7072
15 SEONI MALWA MP-32-001-040-001/160
(TILIAAWALI) 		1732001040NRG24221120230095296 22/11/2023 RAJESH 1732001040WL019838 RAJESH 00415 SBIN0030474 442 442 Processed 01/01/2024 324965241 RAJESH STATE BANK OF INDIA(508548)
16 SEONI MALWA MP-32-001-040-003/5
(TILIAAWALI) 		1732001040NRG24221120230095301 22/11/2023 MEHTABSINGH 1732001040WL019838 MEHTABSINGH 00415 SBIN0030474 442 442 Processed 01/01/2024 324965241 MEHTABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
17 SEONI MALWA MP-32-001-040-003/21
(TILIAAWALI) 		1732001040NRG24221120230095300 22/11/2023 KRANTI BAI TUMRAM 1732001040WL019838 KRANTI BAI TUMRAM 00666 IDFB0041105 442 442 Processed 01/01/2024 324965241 KRANTIBAITUMRAM IDFC BANK LIMITED(608117)
SubTotal 442 442
18 SEONI MALWA MP-32-001-048-005/22
(GURANJAGHAT) 		1732001048NRG24221120230095190 22/11/2023 PRATAP SINGH CHOUHAN 1732001048WL019818 PRATAP SINGH CHOUHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 324965241 PRATAPSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
19 SEONI MALWA MP-32-001-048-005/7-A
(GURANJAGHAT) 		1732001048NRG24221120230095191 22/11/2023 MKESH KORKU 1732001048WL019818 MKESH KORKU 00688 FINO0001446 1326 1326 Processed 01/01/2024 324965241 MKESHKORKU FINO PAYMENTS BANK LTD(608001)
20 SEONI MALWA MP-32-001-048-005/86
(GURANJAGHAT) 		1732001048NRG24221120230095192 22/11/2023 jhabbulal 1732001048WL019818 jhabbulal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324965241 jhabbulal FINO PAYMENTS BANK LTD(608001)
21 SEONI MALWA MP-32-001-048-005/932
(GURANJAGHAT) 		1732001048NRG24221120230095193 22/11/2023 shiv paal 1732001048WL019818 shiv paal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324965241 shivpaal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 17238 17238

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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_221123APB_FTO_362268 Bank of India BKID0009080 HIRENKHEDA 1326
2 SEONI MALWA MP1732001_221123APB_FTO_362268 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 1768
3 SEONI MALWA MP1732001_221123APB_FTO_362268 State Bank of India SBIN0002414 ADB SEONI MALWA 442
4 SEONI MALWA MP1732001_221123APB_FTO_362268 State Bank of India SBIN0003755 SHEOPUR 7072
5 SEONI MALWA MP1732001_221123APB_FTO_362268 State Bank of India SBIN0030474 NARMADA MANDIR CHOWK, SEONI-MALWA 884
6 SEONI MALWA MP1732001_221123APB_FTO_362268 IDFC Bank IDFB0041105 SEONI MALWA 442
7 SEONI MALWA MP1732001_221123APB_FTO_362268 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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