Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_150623FTO_93992
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-32-001-092-001/105-B
(MAKDAI) 		1732001000NRG24150620230015778 15/06/2023 Deepak Yaduwanshi 1732001WL003805 Deepak Yaduwanshi 00045 BARB0SEOMAL 1105 1105 Processed 20/06/2023 449804810 DeepakYaduwanshi (000000)
SubTotal 1105 1105
2 SEONI MALWA MP-32-001-067-001/51
(VATKIURF IKALANI) 		1732001067NRG24150620230015423 15/06/2023 manju kumar 1732001067WL003746 manju kumar 00048 BKID0009039 1547 1547 Processed 20/06/2023 449804810 manjukumar (000000)
SubTotal 1547 1547
3 SEONI MALWA MP-32-001-081-001/380
(JIRAVEH) 		1732001009NRG24150620230015683 15/06/2023 Omkar 1732001009WL003789 Omkar 00089 CBIN0283381 1105 1105 Processed 20/06/2023 449804810 Omkar (000000)
SubTotal 1105 1105
4 SEONI MALWA MP-32-001-039-001/11-A
(RAJORAKURMI) 		1732001039NRG24150620230016005 15/06/2023 DEVENDRA GOUR 1732001039WL003840 DEVENDRA GOUR 00415 SBIN0002414 1326 1326 Processed 20/06/2023 449804810 DEVENDRAGOUR (000000)
SubTotal 1326 1326
5 SEONI MALWA MP-32-001-001-002/126
(LUCHGAON) 		1732001001NRG24150620230015458 15/06/2023 JITENDRA SINGH 1732001001WL003753 JITENDRA SINGH 00415 SBIN0003755 884 884 Processed 20/06/2023 449804810 JITENDRASINGH (000000)
SubTotal 884 884
6 SEONI MALWA MP-32-001-046-001/42
(BHARLAY) 		1732001046NRG24150620230015934 15/06/2023 SATEESH KUMAR LOWANSHI 1732001046WL003832 SATEESH KUMAR LOWANSHI 00666 IDFB0041105 884 884 Processed 20/06/2023 449804810 SATEESHKUMARLOWANSHI (000000)
SubTotal 884 884
7 SEONI MALWA MP-32-001-067-001/301
(VATKIURF IKALANI) 		1732001067NRG24150620230015415 15/06/2023 rakesh 1732001067WL003746 rakesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 449804810 rakesh (000000)
8 SEONI MALWA MP-32-001-067-001/309-B
(VATKIURF IKALANI) 		1732001067NRG24150620230015417 15/06/2023 NARENDRA PRAAJAPATI 1732001067WL003746 NARENDRA PRAAJAPATI 00688 FINO0001001 1326 1326 Processed 20/06/2023 449804810 NARENDRAPRAAJAPATI (000000)
SubTotal 2652 2652
9 SEONI MALWA MP-32-001-067-001/510
(VATKIURF IKALANI) 		1732001067NRG24150620230015424 15/06/2023 ARUN 1732001067WL003746 ARUN 00697 BKID0MG1042 1326 1326 Processed 20/06/2023 449804810 ARUN (000000)
SubTotal 1326 1326
10 SEONI MALWA MP-32-001-020-001/102-A
(LOKHARTALAI) 		1732001020NRG24140620230015346 15/06/2023 ARJUN SINGH 1732001020WL003728 ARJUN SINGH 00697 BKID0MG1046 1326 1326 Processed 20/06/2023 449804810 ARJUNSINGH (000000)
SubTotal 1326 1326
Total 12155 12155

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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_150623FTO_93992 Bank of Baroda BARB0SEOMAL SEONI MALWA 1105
2 SEONI MALWA MP1732001_150623FTO_93992 Bank of India BKID0009039 SEONI MALWA 1547
3 SEONI MALWA MP1732001_150623FTO_93992 Central Bank Of India CBIN0283381 SEONI MALWA 1105
4 SEONI MALWA MP1732001_150623FTO_93992 State Bank of India SBIN0002414 ADB SEONI MALWA 1326
5 SEONI MALWA MP1732001_150623FTO_93992 State Bank of India SBIN0003755 SHEOPUR 884
6 SEONI MALWA MP1732001_150623FTO_93992 IDFC Bank IDFB0041105 SEONI MALWA 884
7 SEONI MALWA MP1732001_150623FTO_93992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 SEONI MALWA MP1732001_150623FTO_93992 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 1326
9 SEONI MALWA MP1732001_150623FTO_93992 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 1326

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