Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_050723FTO_149038
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-32-001-007-001/423
(RAMPURA) 		1732001000NRG24050720230031826 05/07/2023 SACHIN YADUVANSHI 1732001WL006256 SACHIN YADUVANSHI 00048 BKID0009039 1105 1105 Processed 28/07/2023 210890691 SACHINYADUVANSHI (000000)
2 SEONI MALWA MP-32-001-054-003/27-A
(KHARAR) 		1732001083NRG24050720230031806 05/07/2023 bhure lal 1732001083WL006255 bhure lal 00048 BKID0009039 1326 1326 Processed 28/07/2023 210890691 bhurelal (000000)
3 SEONI MALWA MP-32-001-058-001/87
(BARSAIL) 		1732001000NRG24050720230032115 05/07/2023 MELARAM 1732001WL006308 MELARAM 00048 BKID0009039 1326 1326 Processed 28/07/2023 210890691 MELARAM (000000)
4 SEONI MALWA MP-32-001-084-001/765-C
(MALAPAT) 		1732001000NRG24050720230032474 05/07/2023 TARUN SHARMA 1732001WL006390 TARUN SHARMA 00048 BKID0009039 1105 1105 Processed 28/07/2023 210890691 TARUNSHARMA (000000)
5 SEONI MALWA MP-32-001-084-001/789-A
(MALAPAT) 		1732001000NRG24050720230032479 05/07/2023 Manoj Dubey 1732001WL006390 Manoj Dubey 00048 BKID0009039 1105 1105 Processed 28/07/2023 210890691 ManojDubey (000000)
SubTotal 5967 5967
6 SEONI MALWA MP-32-001-061-002/60-C
(RATWADA) 		1732001079NRG24050720230032292 05/07/2023 Rajendra 1732001079WL006372 Rajendra 00048 BKID0009080 221 221 Processed 28/07/2023 210890691 Rajendra (000000)
7 SEONI MALWA MP-32-001-061-002/60-C
(RATWADA) 		1732001079NRG24050720230032293 05/07/2023 Shriram 1732001079WL006372 Shriram 00048 BKID0009080 221 221 Processed 28/07/2023 210890691 Shriram (000000)
8 SEONI MALWA MP-32-001-061-002/63-C
(RATWADA) 		1732001079NRG24050720230032296 05/07/2023 Rukhmani Bai 1732001079WL006372 Rukhmani Bai 00048 BKID0009080 1547 1547 Processed 28/07/2023 210890691 RukhmaniBai (000000)
9 SEONI MALWA MP-32-001-079-001/37
(KHUTWASA) 		1732001079NRG24050720230032302 05/07/2023 Rani Bai 1732001079WL006372 Rani Bai 00048 BKID0009080 221 221 Processed 28/07/2023 210890691 RaniBai (000000)
10 SEONI MALWA MP-32-001-079-001/43-C
(KHUTWASA) 		1732001079NRG24050720230032305 05/07/2023 Manish Tomar 1732001079WL006372 Manish Tomar 00048 BKID0009080 221 221 Processed 28/07/2023 210890691 ManishTomar (000000)
11 SEONI MALWA MP-32-001-079-001/93
(KHUTWASA) 		1732001079NRG24050720230032314 05/07/2023 Govind Rajput 1732001079WL006372 Govind Rajput 00048 BKID0009080 221 221 Processed 28/07/2023 210890691 GovindRajput (000000)
SubTotal 2652 2652
12 SEONI MALWA MP-32-001-001-002/98
(LUCHGAON) 		1732001001NRG24050720230031885 05/07/2023 bhavar bai 1732001001WL006269 bhavar bai 00051 MAHB0001851 1326 1326 Processed 28/07/2023 210890691 bhavarbai (000000)
13 SEONI MALWA MP-32-001-041-001/110
(ACHNAGAON) 		1732001041NRG24050720230032347 05/07/2023 SHRi KISHAN 1732001041WL006379 SHRi KISHAN 00051 MAHB0001851 1105 1105 Processed 28/07/2023 210890691 SHRiKISHAN (000000)
SubTotal 2431 2431
14 SEONI MALWA MP-32-001-084-001/789-A
(MALAPAT) 		1732001000NRG24050720230032477 05/07/2023 VIJENDRA DUBEY 1732001WL006390 VIJENDRA DUBEY 00078 CNRB0006152 1105 1105 Processed 28/07/2023 210890691 VIJENDRADUBEY (000000)
SubTotal 1105 1105
15 SEONI MALWA MP-32-001-024-001/10-B
(BHAMEDI) 		1732001024NRG24050720230032407 05/07/2023 DINESH 1732001024WL006387 DINESH 00089 CBIN0283381 442 442 Processed 28/07/2023 210890691 DINESH (000000)
16 SEONI MALWA MP-32-001-089-001/16-A
(FARIDPUR) 		1732001089NRG24050720230032485 05/07/2023 DURGESH 1732001089WL006391 DURGESH 00089 CBIN0283381 1326 1326 Processed 28/07/2023 210890691 DURGESH (000000)
SubTotal 1768 1768
17 SEONI MALWA MP-32-001-061-002/63-C
(RATWADA) 		1732001079NRG24050720230032294 05/07/2023 Jashwant Rajput 1732001079WL006372 Jashwant Rajput 00168 ICIC0000427 1547 1547 Processed 28/07/2023 210890691 JashwantRajput (000000)
SubTotal 1547 1547
18 SEONI MALWA MP-32-001-024-001/10-B
(BHAMEDI) 		1732001024NRG24050720230032408 05/07/2023 KUSUM 1732001024WL006387 KUSUM 00354 PUNB0125800 442 442 Processed 28/07/2023 210890691 KUSUM (000000)
19 SEONI MALWA MP-32-001-054-003/23-A
(KHARAR) 		1732001083NRG24050720230031804 05/07/2023 PRITI RAGHUWANSHI 1732001083WL006255 PRITI RAGHUWANSHI 00354 PUNB0125800 1326 1326 Processed 28/07/2023 210890691 PRITIRAGHUWANSHI (000000)
20 SEONI MALWA MP-32-001-054-003/23-B
(KHARAR) 		1732001083NRG24050720230031805 05/07/2023 DINESH KUMAR 1732001083WL006255 DINESH KUMAR 00354 PUNB0125800 1326 1326 Processed 28/07/2023 210890691 DINESHKUMAR (000000)
SubTotal 3094 3094
21 SEONI MALWA MP-32-001-024-001/23
(BHAMEDI) 		1732001024NRG24050720230032414 05/07/2023 Rakesh 1732001024WL006387 Rakesh 00415 SBIN0000479 442 442 Processed 28/07/2023 210890691 Rakesh (000000)
22 SEONI MALWA MP-32-001-053-002/67-D
(BARAKHADKALA) 		1732001000NRG24050720230032077 05/07/2023 yashoda korku 1732001WL006302 yashoda korku 00415 SBIN0000479 1547 1547 Processed 28/07/2023 210890691 yashodakorku (000000)
23 SEONI MALWA MP-32-001-084-001/789-A
(MALAPAT) 		1732001000NRG24050720230032475 05/07/2023 SANDEEP KUMAR DUBEY 1732001WL006390 SANDEEP KUMAR DUBEY 00415 SBIN0000479 1105 1105 Processed 28/07/2023 210890691 SANDEEPKUMARDUBEY (000000)
SubTotal 3094 3094
24 SEONI MALWA MP-32-001-084-001/789-A
(MALAPAT) 		1732001000NRG24050720230032480 05/07/2023 Poonam Dubey 1732001WL006390 Poonam Dubey 00415 SBIN0002414 1105 1105 Processed 28/07/2023 210890691 PoonamDubey (000000)
SubTotal 1105 1105
25 SEONI MALWA MP-32-001-001-002/126
(LUCHGAON) 		1732001001NRG24050720230031879 05/07/2023 JITENDRA SINGH 1732001001WL006269 JITENDRA SINGH 00415 SBIN0003755 1326 1326 Processed 28/07/2023 210890691 JITENDRASINGH (000000)
26 SEONI MALWA MP-32-001-002-001/2062
(SHIVPUR) 		1732001002NRG24050720230031478 05/07/2023 sharad luniya 1732001002WL006224 sharad luniya 00415 SBIN0003755 1200 1200 Processed 28/07/2023 210890691 sharadluniya (000000)
27 SEONI MALWA MP-32-001-002-001/2144
(SHIVPUR) 		1732001002NRG24050720230031449 05/07/2023 irfan shekh 1732001002WL006223 irfan shekh 00415 SBIN0003755 1326 1326 Processed 28/07/2023 210890691 irfanshekh (000000)
28 SEONI MALWA MP-32-001-002-001/2174
(SHIVPUR) 		1732001002NRG24050720230031491 05/07/2023 NANHELAL BELDAR 1732001002WL006224 NANHELAL BELDAR 00415 SBIN0003755 1200 1200 Processed 28/07/2023 210890691 NANHELALBELDAR (000000)
29 SEONI MALWA MP-32-001-002-001/2193
(SHIVPUR) 		1732001002NRG24050720230031494 05/07/2023 RAJANTI PAROCHI 1732001002WL006224 RAJANTI PAROCHI 00415 SBIN0003755 1200 1200 Processed 28/07/2023 210890691 RAJANTIPAROCHI (000000)
30 SEONI MALWA MP-32-001-002-001/2234
(SHIVPUR) 		1732001002NRG24050720230031496 05/07/2023 rajesh ojha 1732001002WL006224 rajesh ojha 00415 SBIN0003755 1200 1200 Processed 28/07/2023 210890691 rajeshojha (000000)
31 SEONI MALWA MP-32-001-002-001/2283
(SHIVPUR) 		1732001002NRG24050720230031460 05/07/2023 ramswarup mehara 1732001002WL006223 ramswarup mehara 00415 SBIN0003755 1326 1326 Processed 28/07/2023 210890691 ramswarupmehara (000000)
32 SEONI MALWA MP-32-001-002-001/2347
(SHIVPUR) 		1732001002NRG24050720230031466 05/07/2023 harshit hariyale 1732001002WL006223 harshit hariyale 00415 SBIN0003755 1326 1326 Processed 28/07/2023 210890691 harshithariyale (000000)
33 SEONI MALWA MP-32-001-002-001/2472
(SHIVPUR) 		1732001002NRG24050720230031530 05/07/2023 Ayush Luniya 1732001002WL006224 Ayush Luniya 00415 SBIN0003755 1200 1200 Processed 28/07/2023 210890691 AyushLuniya (000000)
34 SEONI MALWA MP-32-001-043-002/656
(RICHHI) 		1732001076NRG24050720230031714 05/07/2023 NATBAR SINGH 1732001076WL006239 NATBAR SINGH 00415 SBIN0003755 1105 1105 Processed 28/07/2023 210890691 NATBARSINGH (000000)
35 SEONI MALWA MP-32-001-043-004/623
(RICHHI) 		1732001076NRG24050720230031720 05/07/2023 SHIVENDRA 1732001076WL006239 SHIVENDRA 00415 SBIN0003755 1105 1105 Processed 28/07/2023 210890691 SHIVENDRA (000000)
36 SEONI MALWA MP-32-001-076-001/636
(BHILADIYAKHURD) 		1732001076NRG24050720230031738 05/07/2023 NANNI BAI 1732001076WL006239 NANNI BAI 00415 SBIN0003755 884 884 Processed 28/07/2023 210890691 NANNIBAI (000000)
37 SEONI MALWA MP-32-001-076-001/677
(BHILADIYAKHURD) 		1732001076NRG24050720230031742 05/07/2023 Devnarayan padam 1732001076WL006239 Devnarayan padam 00415 SBIN0003755 884 884 Processed 28/07/2023 210890691 Devnarayanpadam (000000)
SubTotal 15282 15282
38 SEONI MALWA MP-32-001-061-002/63-C
(RATWADA) 		1732001079NRG24050720230032295 05/07/2023 Rameshwar Singh Rajput 1732001079WL006372 Rameshwar Singh Rajput 00415 SBIN0013646 1547 1547 Processed 28/07/2023 210890691 RameshwarSinghRajput (000000)
SubTotal 1547 1547
39 SEONI MALWA MP-32-001-002-001/2381
(SHIVPUR) 		1732001002NRG24050720230031515 05/07/2023 jarina be 1732001002WL006224 jarina be 00688 FINO0001001 1200 1200 Processed 28/07/2023 210890691 jarinabe (000000)
40 SEONI MALWA MP-32-001-002-001/2382
(SHIVPUR) 		1732001002NRG24050720230031516 05/07/2023 shahin be 1732001002WL006224 shahin be 00688 FINO0001001 1200 1200 Processed 28/07/2023 210890691 shahinbe (000000)
SubTotal 2400 2400
41 SEONI MALWA MP-32-001-089-002/51-A
(FARIDPUR) 		1732001089NRG24050720230032501 05/07/2023 RASHIYA PARDHI 1732001089WL006391 RASHIYA PARDHI 00697 BKID0MG1025 1326 1326 Processed 28/07/2023 210890691 RASHIYAPARDHI (000000)
SubTotal 1326 1326
42 SEONI MALWA MP-32-001-084-001/789-A
(MALAPAT) 		1732001000NRG24050720230032476 05/07/2023 NEHA DUBEY 1732001WL006390 NEHA DUBEY 00697 BKID0MG1026 1105 1105 Processed 28/07/2023 210890691 NEHADUBEY (000000)
43 SEONI MALWA MP-32-001-084-001/789-A
(MALAPAT) 		1732001000NRG24050720230032478 05/07/2023 PRAGATI DUBEY 1732001WL006390 PRAGATI DUBEY 00697 BKID0MG1026 1105 1105 Processed 28/07/2023 210890691 PRAGATIDUBEY (000000)
SubTotal 2210 2210
44 SEONI MALWA MP-32-001-058-001/24
(BARSAIL) 		1732001000NRG24050720230032108 05/07/2023 suganlal 1732001WL006308 suganlal 00697 BKID0MG1042 1326 1326 Processed 28/07/2023 210890691 suganlal (000000)
45 SEONI MALWA MP-32-001-058-001/36
(BARSAIL) 		1732001000NRG24050720230032112 05/07/2023 MANSHARAM 1732001WL006308 MANSHARAM 00697 BKID0MG1042 1326 1326 Processed 28/07/2023 210890691 MANSHARAM (000000)
46 SEONI MALWA MP-32-001-084-001/234-A
(MALAPAT) 		1732001000NRG24050720230032448 05/07/2023 Abhilash Sharma 1732001WL006390 Abhilash Sharma 00697 BKID0MG1042 1105 1105 Rejected 28/07/2023 210890691 No Such Account
47 SEONI MALWA MP-32-001-084-001/234-A
(MALAPAT) 		1732001000NRG24050720230032449 05/07/2023 Abhishek Sharma 1732001WL006390 Abhishek Sharma 00697 BKID0MG1042 1105 1105 Rejected 28/07/2023 210890691 No Such Account
48 SEONI MALWA MP-32-001-084-001/321-A
(MALAPAT) 		1732001000NRG24050720230032451 05/07/2023 Rachita Malviya 1732001WL006390 Rachita Malviya 00697 BKID0MG1042 1105 1105 Processed 28/07/2023 210890691 RachitaMalviya (000000)
49 SEONI MALWA MP-32-001-084-001/321-A
(MALAPAT) 		1732001000NRG24050720230032450 05/07/2023 Rajat Malviya 1732001WL006390 Rajat Malviya 00697 BKID0MG1042 1105 1105 Processed 28/07/2023 210890691 RajatMalviya (000000)
50 SEONI MALWA MP-32-001-084-001/345-B
(MALAPAT) 		1732001000NRG24050720230032456 05/07/2023 Prashant Vyas 1732001WL006390 Prashant Vyas 00697 BKID0MG1042 1105 1105 Rejected 28/07/2023 210890691 No Such Account
51 SEONI MALWA MP-32-001-084-001/888-B
(MALAPAT) 		1732001000NRG24050720230032483 05/07/2023 SONIKA SHARMA 1732001WL006390 SONIKA SHARMA 00697 BKID0MG1042 1105 1105 Processed 28/07/2023 210890691 SONIKASHARMA (000000)
52 SEONI MALWA MP-32-001-084-001/888-B
(MALAPAT) 		1732001000NRG24050720230032482 05/07/2023 VARUN PRAKASH SHARMA 1732001WL006390 VARUN PRAKASH SHARMA 00697 BKID0MG1042 1105 1105 Processed 28/07/2023 210890691 VARUNPRAKASHSHARMA (000000)
SubTotal 10387 10387
53 SEONI MALWA MP-32-001-081-002/333
(JIRAVEH) 		1732001081NRG24050720230032376 05/07/2023 dhansingh 1732001081WL006382 dhansingh 00697 BKID0MG1045 1105 1105 Processed 28/07/2023 210890691 dhansingh (000000)
SubTotal 1105 1105
54 SEONI MALWA MP-32-001-084-001/339-B
(MALAPAT) 		1732001000NRG24050720230032453 05/07/2023 RAMSWARUP LOWANSHI 1732001WL006390 RAMSWARUP LOWANSHI 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 210890691 RAMSWARUPLOWANSHI (000000)
SubTotal 1105 1105
Total 58125 58125

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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_050723FTO_149038 Bank of India BKID0009039 SEONI MALWA 5967
2 SEONI MALWA MP1732001_050723FTO_149038 Bank of India BKID0009080 HIRENKHEDA 2652
3 SEONI MALWA MP1732001_050723FTO_149038 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 2431
4 SEONI MALWA MP1732001_050723FTO_149038 Canara Bank CNRB0006152 SEONI MALWA 1105
5 SEONI MALWA MP1732001_050723FTO_149038 Central Bank Of India CBIN0283381 SEONI MALWA 1768
6 SEONI MALWA MP1732001_050723FTO_149038 ICICI BANK ICIC0000427 HOSHANGABAD 1547
7 SEONI MALWA MP1732001_050723FTO_149038 Punjab National Bank PUNB0125800 BANAPURA 3094
8 SEONI MALWA MP1732001_050723FTO_149038 State Bank of India SBIN0000479 SEONI MALWA 3094
9 SEONI MALWA MP1732001_050723FTO_149038 State Bank of India SBIN0002414 ADB SEONI MALWA 1105
10 SEONI MALWA MP1732001_050723FTO_149038 State Bank of India SBIN0003755 SHEOPUR 15282
11 SEONI MALWA MP1732001_050723FTO_149038 State Bank of India SBIN0013646 DOLARIYA 1547
12 SEONI MALWA MP1732001_050723FTO_149038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
13 SEONI MALWA MP1732001_050723FTO_149038 Madhya Pradesh Gramin Bank BKID0MG1025 Seoni Malwa 1326
14 SEONI MALWA MP1732001_050723FTO_149038 Madhya Pradesh Gramin Bank BKID0MG1026 Hoshangabad 2210
15 SEONI MALWA MP1732001_050723FTO_149038 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 10387
16 SEONI MALWA MP1732001_050723FTO_149038 Madhya Pradesh Gramin Bank BKID0MG1045 Kothara 1105
17 SEONI MALWA MP1732001_050723FTO_149038 Madhya Pradesh Gramin Bank BKID0NAMRGB NANDARWADA 1105

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