Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_080523APB_FTO_33357
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-32-001-006-001/472
(GURADIYAJAT) 		1732001000NRG24040520230001365 08/05/2023 Mahendra sharma 1732001WL000332 Mahendra sharma 00045 BARB0SEOMAL 609 609 Processed 15/05/2023 687459437 Mahendrasharma FINO PAYMENTS BANK LTD(608001)
SubTotal 609 609
2 SEONI MALWA MP-32-001-073-001/225
(CHOUKIGAVA) 		1732001073NRG24070520230001556 08/05/2023 HARIOM LOWANSHI 1732001073WL000420 HARIOM LOWANSHI 00048 BKID0008841 1326 1326 Processed 15/05/2023 687459437 HARIOMLOWANSHI BANK OF INDIA(508505)
SubTotal 1326 1326
3 SEONI MALWA MP-32-001-036-002/469
(TEMLAKALA) 		1732001000NRG24080520230001754 08/05/2023 MADHU BORASI 1732001WL000465 MADHU BORASI 00048 BKID0009083 1105 1105 Processed 15/05/2023 687459437 MADHUBORASI STATE BANK OF INDIA(508548)
4 SEONI MALWA MP-32-001-036-002/469
(TEMLAKALA) 		1732001000NRG24080520230001753 08/05/2023 RAJKUMAR BORASI 1732001WL000465 RAJKUMAR BORASI 00048 BKID0009083 1105 1105 Processed 15/05/2023 687459437 RAJKUMARBORASI STATE BANK OF INDIA(508548)
5 SEONI MALWA MP-32-001-036-002/480-B
(TEMLAKALA) 		1732001000NRG24080520230001755 08/05/2023 Bhau Lal Kolimaratha 1732001WL000465 Bhau Lal Kolimaratha 00048 BKID0009083 1105 1105 Processed 15/05/2023 687459437 BhauLalKolimaratha BANK OF INDIA(508505)
6 SEONI MALWA MP-32-001-036-002/722
(TEMLAKALA) 		1732001000NRG24080520230001761 08/05/2023 Haridas Pasi 1732001WL000465 Haridas Pasi 00048 BKID0009083 1105 1105 Processed 15/05/2023 687459437 HaridasPasi NARMADA JHABUA GRAMIN BANK(508515)
7 SEONI MALWA MP-32-001-036-002/724
(TEMLAKALA) 		1732001000NRG24080520230001763 08/05/2023 Virendra Kumar Kushwah 1732001WL000465 Virendra Kumar Kushwah 00048 BKID0009083 1105 1105 Processed 15/05/2023 687459437 VirendraKumarKushwah STATE BANK OF INDIA(508548)
SubTotal 5525 5525
8 SEONI MALWA MP-32-001-090-002/15-A
(CHANDWAD) 		1732001000NRG24080520230001647 08/05/2023 sunita 1732001WL000446 sunita 00048 BKID0NAMRGB 663 663 Processed 15/05/2023 687459437 sunita NARMADA JHABUA GRAMIN BANK(508515)
9 SEONI MALWA MP-32-001-090-002/16-B
(CHANDWAD) 		1732001000NRG24080520230001649 08/05/2023 kavita 1732001WL000446 kavita 00048 BKID0NAMRGB 663 663 Processed 15/05/2023 687459437 kavita NARMADA JHABUA GRAMIN BANK(508515)
10 SEONI MALWA MP-32-001-090-002/18-A
(CHANDWAD) 		1732001000NRG24080520230001651 08/05/2023 suresh 1732001WL000446 suresh 00048 BKID0NAMRGB 663 663 Processed 15/05/2023 687459437 suresh NARMADA JHABUA GRAMIN BANK(508515)
11 SEONI MALWA MP-32-001-090-002/18-C
(CHANDWAD) 		1732001000NRG24080520230001653 08/05/2023 ranjeet 1732001WL000446 ranjeet 00048 BKID0NAMRGB 663 663 Processed 15/05/2023 687459437 ranjeet CENTRAL BANK OF INDIA(607115)
12 SEONI MALWA MP-32-001-090-002/19-A
(CHANDWAD) 		1732001000NRG24080520230001655 08/05/2023 ramkishor 1732001WL000446 ramkishor 00048 BKID0NAMRGB 663 663 Processed 15/05/2023 687459437 ramkishor BANK OF BARODA(606985)
13 SEONI MALWA MP-32-001-090-002/26-A
(CHANDWAD) 		1732001000NRG24080520230001659 08/05/2023 mamta 1732001WL000446 mamta 00048 BKID0NAMRGB 663 663 Processed 16/05/2023 687459437 mamta RATNAKAR BANK(607393)
SubTotal 3978 3978
14 SEONI MALWA MP-32-001-036-002/58
(TEMLAKALA) 		1732001000NRG24080520230001756 08/05/2023 ABHAYA RAM 1732001WL000465 ABHAYA RAM 00089 CBIN0281052 1105 1105 Processed 15/05/2023 687459437 ABHAYARAM CENTRAL BANK OF INDIA(607115)
15 SEONI MALWA MP-32-001-090-002/18-D
(CHANDWAD) 		1732001000NRG24080520230001654 08/05/2023 rajendra 1732001WL000446 rajendra 00089 CBIN0281052 663 663 Processed 16/05/2023 687459437 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
16 SEONI MALWA MP-32-001-090-001/29-A
(CHANDWAD) 		1732001000NRG24080520230001645 08/05/2023 seeta 1732001WL000446 seeta 00089 CBIN0283381 663 663 Processed 15/05/2023 687459437 seeta BANK OF INDIA(508505)
17 SEONI MALWA MP-32-001-090-001/29-B
(CHANDWAD) 		1732001000NRG24080520230001646 08/05/2023 akash 1732001WL000446 akash 00089 CBIN0283381 663 663 Processed 15/05/2023 687459437 akash CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 SEONI MALWA MP-32-001-036-002/723
(TEMLAKALA) 		1732001000NRG24080520230001762 08/05/2023 ROSHNI 1732001WL000465 ROSHNI 00165 IBKL0001556 1105 1105 Processed 15/05/2023 687459437 ROSHNI BANK OF INDIA(508505)
SubTotal 1105 1105
19 SEONI MALWA MP-32-001-016-001/531
(BHEROPUR) 		1732001000NRG24080520230001767 08/05/2023 Jeevan das 1732001WL000467 Jeevan das 00415 SBIN0000479 1547 1547 Processed 15/05/2023 687459437 Jeevandas STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 SEONI MALWA MP-32-001-073-001/15
(CHOUKIGAVA) 		1732001073NRG24040520230001340 08/05/2023 Radheshyam Daroi 1732001073WL000323 Radheshyam Daroi 00415 SBIN0002414 1547 1547 Processed 15/05/2023 687459437 RadheshyamDaroi IDFC BANK LIMITED(608117)
21 SEONI MALWA MP-32-001-073-001/407
(CHOUKIGAVA) 		1732001000NRG24080520230001766 08/05/2023 Deepak Mukesh 1732001WL000466 Deepak Mukesh 00415 SBIN0002414 1547 1547 Processed 15/05/2023 687459437 DeepakMukesh IDFC BANK LIMITED(608117)
22 SEONI MALWA MP-32-001-078-002/469-D
(MAHUADHANA) 		1732001078NRG24060520230001506 08/05/2023 DILIP 1732001078WL000405 DILIP 00415 SBIN0002414 884 884 Processed 15/05/2023 687459437 DILIP STATE BANK OF INDIA(508548)
23 SEONI MALWA MP-32-001-078-002/469-D
(MAHUADHANA) 		1732001078NRG24060520230001507 08/05/2023 VIMLA 1732001078WL000405 VIMLA 00415 SBIN0002414 884 884 Processed 15/05/2023 687459437 VIMLA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
24 SEONI MALWA MP-32-001-003-001/13
(VISONIKALA) 		1732001000NRG24080520230001769 08/05/2023 GOVIND SINGH 1732001WL000469 GOVIND SINGH 00415 SBIN0003755 1547 1547 Processed 15/05/2023 687459437 GOVINDSINGH STATE BANK OF INDIA(508548)
25 SEONI MALWA MP-32-001-003-001/608
(VISONIKALA) 		1732001000NRG24080520230001771 08/05/2023 MADANLAL 1732001WL000469 MADANLAL 00415 SBIN0003755 1547 1547 Processed 15/05/2023 687459437 MADANLAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
26 SEONI MALWA MP-32-001-003-001/609
(VISONIKALA) 		1732001000NRG24080520230001772 08/05/2023 MADANLAL DUBEY 1732001WL000469 MADANLAL DUBEY 00415 SBIN0003755 1547 1547 Processed 15/05/2023 687459437 MADANLALDUBEY JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 4641 4641
27 SEONI MALWA MP-32-001-036-002/602
(TEMLAKALA) 		1732001000NRG24080520230001759 08/05/2023 SANTRAM BORASI 1732001WL000465 SANTRAM BORASI 00415 SBIN0013646 1105 1105 Processed 15/05/2023 687459437 SANTRAMBORASI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 SEONI MALWA MP-32-001-073-001/217
(CHOUKIGAVA) 		1732001000NRG24080520230001764 08/05/2023 HARI SHANKAR 1732001WL000466 HARI SHANKAR 00415 SBIN0030474 1547 1547 Processed 15/05/2023 687459437 HARISHANKAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 SEONI MALWA MP-32-001-003-001/602
(VISONIKALA) 		1732001000NRG24080520230001770 08/05/2023 PRAMOD MALVIYA 1732001WL000469 PRAMOD MALVIYA 00666 IDFB0041105 1547 1547 Processed 15/05/2023 687459437 PRAMODMALVIYA STATE BANK OF INDIA(508548)
30 SEONI MALWA MP-32-001-073-001/217
(CHOUKIGAVA) 		1732001000NRG24080520230001765 08/05/2023 AMARA 1732001WL000466 AMARA 00666 IDFB0041105 1547 1547 Rejected 15/05/2023 687459437 Aadhaar Number not Mapped to Account Number
SubTotal 3094 3094
31 SEONI MALWA MP-32-001-090-002/25-A
(CHANDWAD) 		1732001000NRG24080520230001656 08/05/2023 yashoda 1732001WL000446 yashoda 00697 BKID0MG1043 663 663 Processed 16/05/2023 687459437 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 33096 33096

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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_080523APB_FTO_33357 Bank of Baroda BARB0SEOMAL SEONI MALWA 609
2 SEONI MALWA MP1732001_080523APB_FTO_33357 Bank of India BKID0008841 SUKHALIA 1326
3 SEONI MALWA MP1732001_080523APB_FTO_33357 Bank of India BKID0009083 MISROD HOSANGABAD 5525
4 SEONI MALWA MP1732001_080523APB_FTO_33357 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
5 SEONI MALWA MP1732001_080523APB_FTO_33357 Central Bank Of India CBIN0281052 DOLARIYA 1768
6 SEONI MALWA MP1732001_080523APB_FTO_33357 Central Bank Of India CBIN0283381 SEONI MALWA 1326
7 SEONI MALWA MP1732001_080523APB_FTO_33357 IDBI Bank IBKL0001556 HARDA 1105
8 SEONI MALWA MP1732001_080523APB_FTO_33357 State Bank of India SBIN0000479 SEONI MALWA 1547
9 SEONI MALWA MP1732001_080523APB_FTO_33357 State Bank of India SBIN0002414 ADB SEONI MALWA 4862
10 SEONI MALWA MP1732001_080523APB_FTO_33357 State Bank of India SBIN0003755 SHEOPUR 4641
11 SEONI MALWA MP1732001_080523APB_FTO_33357 State Bank of India SBIN0013646 DOLARIYA 1105
12 SEONI MALWA MP1732001_080523APB_FTO_33357 State Bank of India SBIN0030474 NARMADA MANDIR CHOWK, SEONI-MALWA 1547
13 SEONI MALWA MP1732001_080523APB_FTO_33357 IDFC Bank IDFB0041105 SEONI MALWA 3094
14 SEONI MALWA MP1732001_080523APB_FTO_33357 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 663

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