Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_230123FTO_649308
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-32-001-080-001/545
(DAMADIYA) 		1732001080NRG23230120230196661 23/01/2023 pramila 1732001080WL047227 pramila 00045 BARB0SEOMAL 1224 1224 Processed 15/02/2023 887285105 pramila (000000)
2 SEONI MALWA MP-32-001-092-002/23-A
(MAKDAI) 		1732001092NRG23220120230196380 23/01/2023 Anita bai 1732001092WL047122 Anita bai 00045 BARB0SEOMAL 1224 1224 Processed 15/02/2023 887285105 Anitabai (000000)
3 SEONI MALWA MP-32-001-092-003/49-D
(MAKDAI) 		1732001092NRG23220120230196386 23/01/2023 Sundar Lal Mehara 1732001092WL047122 Sundar Lal Mehara 00045 BARB0SEOMAL 204 204 Processed 15/02/2023 887285105 SundarLalMehara (000000)
4 SEONI MALWA MP-32-001-092-003/49-D
(MAKDAI) 		1732001092NRG23220120230196385 23/01/2023 Sundar Lal Mehara 1732001092WL047122 Sundar Lal Mehara 00045 BARB0SEOMAL 816 816 Processed 15/02/2023 887285105 SundarLalMehara (000000)
SubTotal 3468 3468
5 SEONI MALWA MP-32-001-030-001/108
(SOMALWADA) 		1732001030NRG23210120230196175 23/01/2023 SUNITA GAJJAM 1732001030WL047062 SUNITA GAJJAM 00048 BKID0009080 1020 1020 Processed 15/02/2023 887285105 SUNITAGAJJAM (000000)
6 SEONI MALWA MP-32-001-030-001/111
(SOMALWADA) 		1732001030NRG23210120230196178 23/01/2023 ANKIT KUMAR UIKE 1732001030WL047062 ANKIT KUMAR UIKE 00048 BKID0009080 1020 1020 Processed 15/02/2023 887285105 ANKITKUMARUIKE (000000)
7 SEONI MALWA MP-32-001-030-001/113
(SOMALWADA) 		1732001030NRG23210120230196179 23/01/2023 SHASHIKANT TRIKAM 1732001030WL047062 SHASHIKANT TRIKAM 00048 BKID0009080 1020 1020 Processed 15/02/2023 887285105 SHASHIKANTTRIKAM (000000)
8 SEONI MALWA MP-32-001-030-001/116
(SOMALWADA) 		1732001030NRG23210120230196182 23/01/2023 RANU UIKEY 1732001030WL047062 RANU UIKEY 00048 BKID0009080 1020 1020 Processed 15/02/2023 887285105 RANUUIKEY (000000)
9 SEONI MALWA MP-32-001-030-001/116
(SOMALWADA) 		1732001030NRG23210120230196181 23/01/2023 RANU UIKEY 1732001030WL047062 RANU UIKEY 00048 BKID0009080 1020 1020 Processed 15/02/2023 887285105 RANUUIKEY (000000)
10 SEONI MALWA MP-32-001-030-001/121
(SOMALWADA) 		1732001030NRG23210120230196184 23/01/2023 SHAAELENDRA KAKORIYA 1732001030WL047062 SHAAELENDRA KAKORIYA 00048 BKID0009080 1020 1020 Processed 15/02/2023 887285105 SHAAELENDRAKAKORIYA (000000)
11 SEONI MALWA MP-32-001-030-001/31
(SOMALWADA) 		1732001030NRG23210120230196186 23/01/2023 Pawan Kumar Ivne 1732001030WL047062 Pawan Kumar Ivne 00048 BKID0009080 1020 1020 Processed 15/02/2023 887285105 PawanKumarIvne (000000)
SubTotal 7140 7140
12 SEONI MALWA MP-32-001-030-001/109
(SOMALWADA) 		1732001030NRG23210120230196177 23/01/2023 kamla gajam 1732001030WL047062 kamla gajam 00089 CBIN0283381 1020 1020 Processed 15/02/2023 887285105 kamlagajam (000000)
13 SEONI MALWA MP-32-001-042-001/143
(BABRI) 		1732001042NRG23200120230195909 23/01/2023 ABHISEK YADUWANSHI 1732001042WL046999 ABHISEK YADUWANSHI 00089 CBIN0283381 612 612 Processed 15/02/2023 887285105 ABHISEKYADUWANSHI (000000)
14 SEONI MALWA MP-32-001-053-002/1-A
(BARAKHADKALA) 		1732001053NRG23210120230196188 23/01/2023 SHIVANTI 1732001053WL047063 SHIVANTI 00089 CBIN0283381 1224 1224 Processed 15/02/2023 887285105 SHIVANTI (000000)
SubTotal 2856 2856
15 SEONI MALWA MP-32-001-053-002/6-B
(BARAKHADKALA) 		1732001053NRG23210120230196205 23/01/2023 PANKJA OSAM 1732001053WL047064 PANKJA OSAM 00354 PUNB0125800 1020 1020 Processed 15/02/2023 887285105 PANKJAOSAM (000000)
SubTotal 1020 1020
16 SEONI MALWA MP-32-001-080-001/545
(DAMADIYA) 		1732001080NRG23230120230196660 23/01/2023 preetam 1732001080WL047227 preetam 00415 SBIN0030474 1224 1224 Processed 15/02/2023 887285105 preetam (000000)
SubTotal 1224 1224
Total 15708 15708

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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_230123FTO_649308 Bank of Baroda BARB0SEOMAL SEONI MALWA 3468
2 SEONI MALWA MP1732001_230123FTO_649308 Bank of India BKID0009080 HIRENKHEDA 7140
3 SEONI MALWA MP1732001_230123FTO_649308 Central Bank Of India CBIN0283381 SEONI MALWA 2856
4 SEONI MALWA MP1732001_230123FTO_649308 Punjab National Bank PUNB0125800 BANAPURA 1020
5 SEONI MALWA MP1732001_230123FTO_649308 State Bank of India SBIN0030474 NARMADA MANDIR CHOWK, SEONI-MALWA 1224

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