Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_040822FTO_308442
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-32-001-038-001/19-A
(BHILADIYAKALA) 		1732001038NRG23040820220079871 04/08/2022 saitan 1732001038WL015443 saitan 00048 BKID0009039 1224 1224 Processed 25/08/2022 624448804 saitan (000000)
2 SEONI MALWA MP-32-001-038-001/19-A
(BHILADIYAKALA) 		1732001038NRG23040820220079872 04/08/2022 SEEMA KARODE 1732001038WL015443 SEEMA KARODE 00048 BKID0009039 1224 1224 Processed 25/08/2022 624448804 SEEMAKARODE (000000)
3 SEONI MALWA MP-32-001-047-001/85-C
(DHAMNIYA) 		1732001047NRG23040820220079398 04/08/2022 MALTI BAI 1732001047WL015269 MALTI BAI 00048 BKID0009039 1224 1224 Processed 25/08/2022 624448804 MALTIBAI (000000)
4 SEONI MALWA MP-32-001-055-001/697
(NAHARKOLAKALA) 		1732001055NRG23040820220079919 04/08/2022 CHANDRAKALEE KORKU 1732001055WL015456 CHANDRAKALEE KORKU 00048 BKID0009039 1224 1224 Processed 25/08/2022 624448804 CHANDRAKALEEKORKU (000000)
SubTotal 4896 4896
5 SEONI MALWA MP-32-001-046-001/406
(BHARLAY) 		1732001000NRG23040820220079627 04/08/2022 Salakram 1732001WL015351 Salakram 00089 CBIN0283381 1224 1224 Processed 25/08/2022 624448804 Salakram (000000)
6 SEONI MALWA MP-32-001-077-001/316
(RAJORAJAT) 		1732001077NRG23040820220079340 04/08/2022 KARAN UIKEY 1732001077WL015253 KARAN UIKEY 00089 CBIN0283381 612 612 Processed 25/08/2022 624448804 KARANUIKEY (000000)
7 SEONI MALWA MP-32-001-077-001/7
(RAJORAJAT) 		1732001077NRG23040820220079341 04/08/2022 MAHESH 1732001077WL015253 MAHESH 00089 CBIN0283381 1020 1020 Processed 25/08/2022 624448804 MAHESH (000000)
SubTotal 2856 2856
8 SEONI MALWA MP-32-001-047-001/85-C
(DHAMNIYA) 		1732001047NRG23040820220079397 04/08/2022 BRIJMOHAN SONI 1732001047WL015269 BRIJMOHAN SONI 00354 PUNB0125800 1224 1224 Processed 26/08/2022 624448804 BRIJMOHANSONI (000000)
9 SEONI MALWA MP-32-001-054-002/10
(KHARAR) 		1732001054NRG23040820220079937 04/08/2022 Harish 1732001054WL015462 Harish 00354 PUNB0125800 1224 1224 Processed 26/08/2022 624448804 Harish (000000)
10 SEONI MALWA MP-32-001-055-001/695
(NAHARKOLAKALA) 		1732001055NRG23040820220079915 04/08/2022 LEELABAI KUMRE 1732001055WL015456 LEELABAI KUMRE 00354 PUNB0125800 1224 1224 Processed 26/08/2022 624448804 LEELABAIKUMRE (000000)
11 SEONI MALWA MP-32-001-055-001/695
(NAHARKOLAKALA) 		1732001055NRG23040820220079914 04/08/2022 PIRTU EVNE 1732001055WL015456 PIRTU EVNE 00354 PUNB0125800 1224 1224 Processed 26/08/2022 624448804 PIRTUEVNE (000000)
12 SEONI MALWA MP-32-001-055-001/696
(NAHARKOLAKALA) 		1732001055NRG23040820220079917 04/08/2022 KAMLA BAI LAVISHKAR 1732001055WL015456 KAMLA BAI LAVISHKAR 00354 PUNB0125800 1224 1224 Processed 26/08/2022 624448804 KAMLABAILAVISHKAR (000000)
13 SEONI MALWA MP-32-001-055-001/696
(NAHARKOLAKALA) 		1732001055NRG23040820220079916 04/08/2022 KANCHEDILAL LAVISHKAR 1732001055WL015456 KANCHEDILAL LAVISHKAR 00354 PUNB0125800 1224 1224 Processed 26/08/2022 624448804 KANCHEDILALLAVISHKAR (000000)
14 SEONI MALWA MP-32-001-055-001/697
(NAHARKOLAKALA) 		1732001055NRG23040820220079918 04/08/2022 VIJAY KALME 1732001055WL015456 VIJAY KALME 00354 PUNB0125800 1224 1224 Processed 26/08/2022 624448804 VIJAYKALME (000000)
SubTotal 8568 8568
15 SEONI MALWA MP-32-001-077-001/147
(RAJORAJAT) 		1732001077NRG23040820220079338 04/08/2022 BHAGWAN DAS 1732001077WL015253 BHAGWAN DAS 00415 SBIN0000479 1020 1020 Processed 25/08/2022 624448804 BHAGWANDAS (000000)
SubTotal 1020 1020
16 SEONI MALWA MP-32-001-054-002/366
(KHARAR) 		1732001054NRG23040820220079938 04/08/2022 MANOHARLAL 1732001054WL015463 MANOHARLAL 00415 SBIN0002414 1224 1224 Processed 25/08/2022 624448804 MANOHARLAL (000000)
SubTotal 1224 1224
17 SEONI MALWA MP-32-001-041-001/296-A
(ACHNAGAON) 		1732001041NRG23030820220079314 04/08/2022 ramkrashn keer 1732001041WL015248 ramkrashn keer 00415 SBIN0003755 1224 1224 Processed 25/08/2022 624448804 ramkrashnkeer (000000)
18 SEONI MALWA MP-32-001-041-001/296-D
(ACHNAGAON) 		1732001041NRG23030820220079316 04/08/2022 devi singh keer 1732001041WL015248 devi singh keer 00415 SBIN0003755 1224 1224 Processed 25/08/2022 624448804 devisinghkeer (000000)
19 SEONI MALWA MP-32-001-041-001/313-A
(ACHNAGAON) 		1732001041NRG23030820220079318 04/08/2022 JAREENA BEE 1732001041WL015248 JAREENA BEE 00415 SBIN0003755 1224 1224 Processed 25/08/2022 624448804 JAREENABEE (000000)
20 SEONI MALWA MP-32-001-043-002/612
(RICHHI) 		1732001076NRG23040820220079406 04/08/2022 SONU MEHRA 1732001076WL015271 SONU MEHRA 00415 SBIN0003755 1224 1224 Processed 25/08/2022 624448804 SONUMEHRA (000000)
21 SEONI MALWA MP-32-001-043-002/669-A
(RICHHI) 		1732001076NRG23040820220079401 04/08/2022 sundarlal mehra 1732001076WL015270 sundarlal mehra 00415 SBIN0003755 1224 1224 Processed 25/08/2022 624448804 sundarlalmehra (000000)
22 SEONI MALWA MP-32-001-043-004/629
(RICHHI) 		1732001076NRG23040820220079403 04/08/2022 sawal kewat 1732001076WL015270 sawal kewat 00415 SBIN0003755 1224 1224 Processed 25/08/2022 624448804 sawalkewat (000000)
23 SEONI MALWA MP-32-001-076-001/615
(BHILADIYAKHURD) 		1732001076NRG23040820220079407 04/08/2022 GAURISHANKAR KUSHWAHA 1732001076WL015271 GAURISHANKAR KUSHWAHA 00415 SBIN0003755 1224 1224 Processed 25/08/2022 624448804 GAURISHANKARKUSHWAHA (000000)
24 SEONI MALWA MP-32-001-076-001/661-A
(BHILADIYAKHURD) 		1732001076NRG23040820220079405 04/08/2022 nanuram oadam 1732001076WL015270 nanuram oadam 00415 SBIN0003755 1224 1224 Processed 25/08/2022 624448804 nanuramoadam (000000)
SubTotal 9792 9792
25 SEONI MALWA MP-32-001-032-001/518
(BHADHWADA) 		1732001032NRG23040820220079849 04/08/2022 lata bai 1732001032WL015427 lata bai 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624448804 latabai (000000)
26 SEONI MALWA MP-32-001-043-004/630
(RICHHI) 		1732001076NRG23040820220079404 04/08/2022 omorekash 1732001076WL015270 omorekash 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624448804 omorekash (000000)
SubTotal 2448 2448
Total 30804 30804

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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_040822FTO_308442 Bank of India BKID0009039 SEONI MALWA 4896
2 SEONI MALWA MP1732001_040822FTO_308442 Central Bank Of India CBIN0283381 Seoni Malwa 2856
3 SEONI MALWA MP1732001_040822FTO_308442 Punjab National Bank PUNB0125800 BANAPURA 8568
4 SEONI MALWA MP1732001_040822FTO_308442 State Bank of India SBIN0000479 SEONI MALWA 1020
5 SEONI MALWA MP1732001_040822FTO_308442 State Bank of India SBIN0002414 ADB SEONI MALWA 1224
6 SEONI MALWA MP1732001_040822FTO_308442 State Bank of India SBIN0003755 SHEOPUR 9792
7 SEONI MALWA MP1732001_040822FTO_308442 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGWADA 1224
8 SEONI MALWA MP1732001_040822FTO_308442 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1224

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