Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:30:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_200623FTO_113278
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-32-001-041-001/321
(ACHNAGAON) 		1732001041NRG24200620230018735 20/06/2023 Devlal keer 1732001041WL004254 Devlal keer 00045 BARB0SEOMAL 1326 1326 Processed 24/06/2023 523238959 Devlalkeer (000000)
2 SEONI MALWA MP-32-001-092-001/105-B
(MAKDAI) 		1732001000NRG24200620230018940 20/06/2023 Deepak Yaduwanshi 1732001WL004274 Deepak Yaduwanshi 00045 BARB0SEOMAL 1105 1105 Processed 24/06/2023 523238959 DeepakYaduwanshi (000000)
SubTotal 2431 2431
3 SEONI MALWA MP-32-001-007-001/423
(RAMPURA) 		1732001000NRG24200620230019184 20/06/2023 SACHIN YADUVANSHI 1732001WL004296 SACHIN YADUVANSHI 00048 BKID0009039 1105 1105 Processed 24/06/2023 523238959 SACHINYADUVANSHI (000000)
4 SEONI MALWA MP-32-001-030-001/758
(SOMALWADA) 		1732001000NRG24200620230018922 20/06/2023 SHYAM BABU 1732001WL004273 SHYAM BABU 00048 BKID0009039 600 600 Processed 24/06/2023 523238959 SHYAMBABU (000000)
5 SEONI MALWA MP-32-001-030-002/104
(SOMALWADA) 		1732001000NRG24200620230018928 20/06/2023 DEEPAK KUMAR 1732001WL004273 DEEPAK KUMAR 00048 BKID0009039 360 360 Processed 24/06/2023 523238959 DEEPAKKUMAR (000000)
6 SEONI MALWA MP-32-001-049-003/152-A
(SATAI) 		1732001049NRG24200620230018336 20/06/2023 AKHALESH 1732001049WL004199 AKHALESH 00048 BKID0009039 1326 1326 Processed 24/06/2023 523238959 AKHALESH (000000)
SubTotal 3391 3391
7 SEONI MALWA MP-32-001-030-001/111
(SOMALWADA) 		1732001000NRG24200620230018902 20/06/2023 ANKIT KUMAR UIKE 1732001WL004273 ANKIT KUMAR UIKE 00048 BKID0009080 600 600 Processed 24/06/2023 523238959 ANKITKUMARUIKE (000000)
8 SEONI MALWA MP-32-001-030-001/61
(SOMALWADA) 		1732001000NRG24200620230018918 20/06/2023 Phool Singh Lobe 1732001WL004273 Phool Singh Lobe 00048 BKID0009080 360 360 Processed 24/06/2023 523238959 PhoolSinghLobe (000000)
9 SEONI MALWA MP-32-001-030-001/74
(SOMALWADA) 		1732001000NRG24200620230018920 20/06/2023 SURENDRA KUMAR IMNE 1732001WL004273 SURENDRA KUMAR IMNE 00048 BKID0009080 600 600 Processed 24/06/2023 523238959 SURENDRAKUMARIMNE (000000)
10 SEONI MALWA MP-32-001-030-001/92
(SOMALWADA) 		1732001000NRG24200620230018924 20/06/2023 KALABAI CHOHAN 1732001WL004273 KALABAI CHOHAN 00048 BKID0009080 360 360 Processed 24/06/2023 523238959 KALABAICHOHAN (000000)
11 SEONI MALWA MP-32-001-030-001/92
(SOMALWADA) 		1732001000NRG24200620230018923 20/06/2023 Rampal Chouhan 1732001WL004273 Rampal Chouhan 00048 BKID0009080 360 360 Processed 24/06/2023 523238959 RampalChouhan (000000)
12 SEONI MALWA MP-32-001-030-002/102
(SOMALWADA) 		1732001000NRG24200620230018927 20/06/2023 DULARI BAI KUSHWAHA 1732001WL004273 DULARI BAI KUSHWAHA 00048 BKID0009080 600 600 Processed 24/06/2023 523238959 DULARIBAIKUSHWAHA (000000)
13 SEONI MALWA MP-32-001-030-002/104
(SOMALWADA) 		1732001000NRG24200620230018929 20/06/2023 SUMAN BAI MALVIYA 1732001WL004273 SUMAN BAI MALVIYA 00048 BKID0009080 360 360 Processed 24/06/2023 523238959 SUMANBAIMALVIYA (000000)
14 SEONI MALWA MP-32-001-030-002/199
(SOMALWADA) 		1732001000NRG24200620230018930 20/06/2023 GANESH KUSHWAHA 1732001WL004273 GANESH KUSHWAHA 00048 BKID0009080 600 600 Processed 24/06/2023 523238959 GANESHKUSHWAHA (000000)
15 SEONI MALWA MP-32-001-030-002/34
(SOMALWADA) 		1732001000NRG24200620230018936 20/06/2023 SANTRAM GOUR 1732001WL004273 SANTRAM GOUR 00048 BKID0009080 663 663 Processed 24/06/2023 523238959 SANTRAMGOUR (000000)
SubTotal 4503 4503
16 SEONI MALWA MP-32-001-005-001/4-D
(BHAISADEH) 		1732001005NRG24200620230018342 20/06/2023 DHARMENDRA JAT 1732001005WL004200 DHARMENDRA JAT 00051 MAHB0001851 1547 1547 Processed 24/06/2023 523238959 DHARMENDRAJAT (000000)
17 SEONI MALWA MP-32-001-041-001/272-A
(ACHNAGAON) 		1732001041NRG24200620230018728 20/06/2023 Man Khan 1732001041WL004254 Man Khan 00051 MAHB0001851 1326 1326 Processed 24/06/2023 523238959 ManKhan (000000)
18 SEONI MALWA MP-32-001-088-002/226
(KAJLI) 		1732001088NRG24200620230019061 20/06/2023 AATAMARAM 1732001088WL004282 AATAMARAM 00051 MAHB0001851 1547 1547 Processed 24/06/2023 523238959 AATAMARAM (000000)
SubTotal 4420 4420
19 SEONI MALWA MP-32-001-093-001/63
(HARPALPUR) 		1732001093NRG24200620230018621 20/06/2023 ANIL 1732001093WL004241 ANIL 00078 CNRB0006152 663 663 Processed 24/06/2023 523238959 ANIL (000000)
SubTotal 663 663
20 SEONI MALWA MP-32-001-018-001/642
(BAWADIYABHAU) 		1732001018NRG24200620230019043 20/06/2023 KAVITA TAWAR 1732001018WL004279 KAVITA TAWAR 00089 CBIN0283381 884 884 Processed 24/06/2023 523238959 KAVITATAWAR (000000)
21 SEONI MALWA MP-32-001-030-001/101-A
(SOMALWADA) 		1732001000NRG24200620230018899 20/06/2023 GAYATRI BAI DHOBHI 1732001WL004273 GAYATRI BAI DHOBHI 00089 CBIN0283381 600 600 Processed 24/06/2023 523238959 GAYATRIBAIDHOBHI (000000)
22 SEONI MALWA MP-32-001-042-001/143
(BABRI) 		1732001042NRG24200620230019136 20/06/2023 ABHISEK YADUWANSHI 1732001042WL004288 ABHISEK YADUWANSHI 00089 CBIN0283381 1105 1105 Processed 24/06/2023 523238959 ABHISEKYADUWANSHI (000000)
23 SEONI MALWA MP-32-001-053-001/41
(BARAKHADKALA) 		1732001053NRG24190620230018125 20/06/2023 VAIBHAV LOWANSHI 1732001053WL004177 VAIBHAV LOWANSHI 00089 CBIN0283381 1105 1105 Processed 24/06/2023 523238959 VAIBHAVLOWANSHI (000000)
24 SEONI MALWA MP-32-001-053-002/2-B
(BARAKHADKALA) 		1732001053NRG24190620230018127 20/06/2023 KRISHNA BAI 1732001053WL004177 KRISHNA BAI 00089 CBIN0283381 1105 1105 Processed 24/06/2023 523238959 KRISHNABAI (000000)
25 SEONI MALWA MP-32-001-078-002/597
(MAHUADHANA) 		1732001078NRG24200620230019163 20/06/2023 BIRAN EHKE 1732001078WL004291 BIRAN EHKE 00089 CBIN0283381 816 816 Processed 24/06/2023 523238959 BIRANEHKE (000000)
SubTotal 5615 5615
26 SEONI MALWA MP-32-001-030-002/199
(SOMALWADA) 		1732001000NRG24200620230018931 20/06/2023 KAVITA KUSHWAHA 1732001WL004273 KAVITA KUSHWAHA 00415 SBIN0000479 600 600 Processed 24/06/2023 523238959 KAVITAKUSHWAHA (000000)
27 SEONI MALWA MP-32-001-049-002/27-B
(SATAI) 		1732001049NRG24200620230018324 20/06/2023 OMPRAKASH 1732001049WL004199 OMPRAKASH 00415 SBIN0000479 1326 1326 Processed 24/06/2023 523238959 OMPRAKASH (000000)
28 SEONI MALWA MP-32-001-053-002/67-D
(BARAKHADKALA) 		1732001053NRG24200620230018348 20/06/2023 yashoda korku 1732001053WL004201 yashoda korku 00415 SBIN0000479 1547 1547 Processed 24/06/2023 523238959 yashodakorku (000000)
SubTotal 3473 3473
29 SEONI MALWA MP-32-001-088-002/312
(KAJLI) 		1732001088NRG24200620230019066 20/06/2023 ANKIT KEER 1732001088WL004282 ANKIT KEER 00415 SBIN0002414 1547 1547 Processed 24/06/2023 523238959 ANKITKEER (000000)
SubTotal 1547 1547
30 SEONI MALWA MP-32-001-005-001/7-D
(BHAISADEH) 		1732001005NRG24200620230018345 20/06/2023 nitin puri goswami 1732001005WL004200 nitin puri goswami 00415 SBIN0003755 1547 1547 Processed 24/06/2023 523238959 nitinpurigoswami (000000)
31 SEONI MALWA MP-32-001-005-001/8-D
(BHAISADEH) 		1732001005NRG24200620230018346 20/06/2023 nitesh puri goswami 1732001005WL004200 nitesh puri goswami 00415 SBIN0003755 1547 1547 Processed 24/06/2023 523238959 niteshpurigoswami (000000)
SubTotal 3094 3094
32 SEONI MALWA MP-32-001-018-001/623
(BAWADIYABHAU) 		1732001018NRG24200620230019020 20/06/2023 NIDHI TAWAR 1732001018WL004277 NIDHI TAWAR 00555 YESB0000549 884 884 Processed 24/06/2023 523238959 NIDHITAWAR (000000)
33 SEONI MALWA MP-32-001-018-001/643
(BAWADIYABHAU) 		1732001018NRG24200620230019044 20/06/2023 NEHA TAWAR 1732001018WL004279 NEHA TAWAR 00555 YESB0000549 884 884 Processed 24/06/2023 523238959 NEHATAWAR (000000)
SubTotal 1768 1768
34 SEONI MALWA MP-32-001-005-001/655
(BHAISADEH) 		1732001005NRG24200620230018320 20/06/2023 DINESH TIVARI 1732001005WL004198 DINESH TIVARI 00688 FINO0001446 1547 1547 Processed 24/06/2023 523238959 DINESHTIVARI (000000)
SubTotal 1547 1547
35 SEONI MALWA MP-32-001-078-001/725
(MAHUADHANA) 		1732001078NRG24200620230019159 20/06/2023 sunil kumar 1732001078WL004291 sunil kumar 00697 BKID0MG1046 816 816 Processed 24/06/2023 523238959 sunilkumar (000000)
SubTotal 816 816
Total 33268 33268

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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_200623FTO_113278 Bank of Baroda BARB0SEOMAL SEONI MALWA 2431
2 SEONI MALWA MP1732001_200623FTO_113278 Bank of India BKID0009039 SEONI MALWA 3391
3 SEONI MALWA MP1732001_200623FTO_113278 Bank of India BKID0009080 HIRENKHEDA 4503
4 SEONI MALWA MP1732001_200623FTO_113278 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 4420
5 SEONI MALWA MP1732001_200623FTO_113278 Canara Bank CNRB0006152 SEONI MALWA 663
6 SEONI MALWA MP1732001_200623FTO_113278 Central Bank Of India CBIN0283381 SEONI MALWA 5615
7 SEONI MALWA MP1732001_200623FTO_113278 State Bank of India SBIN0000479 SEONI MALWA 3473
8 SEONI MALWA MP1732001_200623FTO_113278 State Bank of India SBIN0002414 ADB SEONI MALWA 1547
9 SEONI MALWA MP1732001_200623FTO_113278 State Bank of India SBIN0003755 SHEOPUR 3094
10 SEONI MALWA MP1732001_200623FTO_113278 YES BANK LTD YESB0000549 SEONI MALWA 1768
11 SEONI MALWA MP1732001_200623FTO_113278 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 SEONI MALWA MP1732001_200623FTO_113278 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 816

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