Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_291123FTO_368352
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-32-001-023-001/302
(BIJMANI) 		1732001023NRG24281120230096787 29/11/2023 PAWAN PARTE 1732001023WL020195 PAWAN PARTE 00045 BARB0SEOMAL 1547 1547 Processed 01/01/2024 321984612 PAWANPARTE (000000)
SubTotal 1547 1547
2 SEONI MALWA MP-32-001-030-001/758
(SOMALWADA) 		1732001030NRG24281120230096725 29/11/2023 SHYAM BABU 1732001030WL020174 SHYAM BABU 00048 BKID0009039 884 884 Processed 01/01/2024 321984612 SHYAMBABU (000000)
3 SEONI MALWA MP-32-001-057-001/100
(GAJANPUR) 		1732001057NRG24251120230096013 29/11/2023 Esmail Ali 1732001057WL019986 Esmail Ali 00048 BKID0009039 1105 1105 Processed 01/01/2024 321984612 EsmailAli (000000)
SubTotal 1989 1989
4 SEONI MALWA MP-32-001-053-002/1-A
(BARAKHADKALA) 		1732001053NRG24281120230096717 29/11/2023 SHIVANTI 1732001053WL020173 SHIVANTI 00089 CBIN0283381 1105 1105 Processed 01/01/2024 321984612 SHIVANTI (000000)
SubTotal 1105 1105
5 SEONI MALWA MP-32-001-049-002/131
(SATAI) 		1732001049NRG24291120230097281 29/11/2023 ASHOK KALAM 1732001049WL020328 ASHOK KALAM 00415 SBIN0002414 1105 1105 Processed 01/01/2024 321984612 ASHOKKALAM (000000)
SubTotal 1105 1105
6 SEONI MALWA MP-32-001-002-001/2283
(SHIVPUR) 		1732001002NRG24281120230096698 29/11/2023 ramswarup mehara 1732001002WL020168 ramswarup mehara 00415 SBIN0003755 1547 1547 Processed 01/01/2024 321984612 ramswarupmehara (000000)
7 SEONI MALWA MP-32-001-043-002/610
(RICHHI) 		1732001076NRG24291120230097122 29/11/2023 ROHIT RAJPUT 1732001076WL020296 ROHIT RAJPUT 00415 SBIN0003755 1326 1326 Processed 01/01/2024 321984612 ROHITRAJPUT (000000)
8 SEONI MALWA MP-32-001-043-004/623
(RICHHI) 		1732001076NRG24291120230097128 29/11/2023 SHIVENDRA 1732001076WL020296 SHIVENDRA 00415 SBIN0003755 1326 1326 Processed 01/01/2024 321984612 SHIVENDRA (000000)
SubTotal 4199 4199
9 SEONI MALWA MP-32-001-095-001/101-A
(SOTACHIKLI) 		1732001095NRG24281120230096893 29/11/2023 VIJYANTI BAI 1732001095WL020217 VIJYANTI BAI 00688 FINO0001001 884 884 Processed 01/01/2024 321984612 VIJYANTIBAI (000000)
10 SEONI MALWA MP-32-001-095-001/16-A
(SOTACHIKLI) 		1732001095NRG24281120230096881 29/11/2023 KAMLESH 1732001095WL020216 KAMLESH 00688 FINO0001001 884 884 Processed 01/01/2024 321984612 KAMLESH (000000)
11 SEONI MALWA MP-32-001-095-001/97
(SOTACHIKLI) 		1732001095NRG24281120230096886 29/11/2023 chater singh 1732001095WL020216 chater singh 00688 FINO0001001 884 884 Processed 01/01/2024 321984612 chatersingh (000000)
SubTotal 2652 2652
12 SEONI MALWA MP-32-001-095-001/138
(SOTACHIKLI) 		1732001095NRG24281120230096894 29/11/2023 SUMER 1732001095WL020217 SUMER 00697 BKID0MG1042 884 884 Processed 01/01/2024 321984612 SUMER (000000)
13 SEONI MALWA MP-32-001-095-002/108
(SOTACHIKLI) 		1732001095NRG24281120230096887 29/11/2023 fulwati bai 1732001095WL020216 fulwati bai 00697 BKID0MG1042 884 884 Processed 01/01/2024 321984612 fulwatibai (000000)
SubTotal 1768 1768
Total 14365 14365

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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_291123FTO_368352 Bank of Baroda BARB0SEOMAL SEONI MALWA 1547
2 SEONI MALWA MP1732001_291123FTO_368352 Bank of India BKID0009039 SEONI MALWA 1989
3 SEONI MALWA MP1732001_291123FTO_368352 Central Bank Of India CBIN0283381 SEONI MALWA 1105
4 SEONI MALWA MP1732001_291123FTO_368352 State Bank of India SBIN0002414 ADB SEONI MALWA 1105
5 SEONI MALWA MP1732001_291123FTO_368352 State Bank of India SBIN0003755 SHEOPUR 4199
6 SEONI MALWA MP1732001_291123FTO_368352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 SEONI MALWA MP1732001_291123FTO_368352 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 1768

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