Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:24:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_161023FTO_320777
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 SOHAGPUR MP-32-005-033-002/340
(BARUADHANA) 		1732005033NRG24161020230078979 16/10/2023 Shakti 1732005033WL016121 Shakti 00045 BARB0PIPHOS 884 884 Processed 09/11/2023 291268243 Shakti (000000)
SubTotal 884 884
2 SOHAGPUR MP-32-005-033-002/290
(BARUADHANA) 		1732005033NRG24161020230078972 16/10/2023 Hemlata 1732005033WL016121 Hemlata 00048 BKID0009056 1326 1326 Processed 09/11/2023 291268243 Hemlata (000000)
3 SOHAGPUR MP-32-005-033-002/290
(BARUADHANA) 		1732005033NRG24161020230078973 16/10/2023 Kalpna 1732005033WL016121 Kalpna 00048 BKID0009056 1326 1326 Processed 09/11/2023 291268243 Kalpna (000000)
SubTotal 2652 2652
4 SOHAGPUR MP-32-005-033-002/265
(BARUADHANA) 		1732005033NRG24161020230078969 16/10/2023 Sukko Bai 1732005033WL016121 Sukko Bai 00048 BKID0009058 221 221 Rejected 15/11/2023 A/c Blocked or Frozen
5 SOHAGPUR MP-32-005-033-002/299
(BARUADHANA) 		1732005033NRG24161020230078977 16/10/2023 Bharat 1732005033WL016121 Bharat 00048 BKID0009058 1326 1326 Processed 09/11/2023 291268243 Bharat (000000)
6 SOHAGPUR MP-32-005-033-002/299
(BARUADHANA) 		1732005033NRG24161020230078975 16/10/2023 Tekvati 1732005033WL016121 Tekvati 00048 BKID0009058 884 884 Processed 09/11/2023 291268243 Tekvati (000000)
SubTotal 2431 2431
7 SOHAGPUR MP-32-005-045-001/569
(KALMESRA) 		1732005045NRG24161020230079040 16/10/2023 HARISHANKAR AHIRWAR 1732005045WL016138 HARISHANKAR AHIRWAR 00078 CNRB0006075 1326 1326 Processed 09/11/2023 291268243 HARISHANKARAHIRWAR (000000)
8 SOHAGPUR MP-32-005-045-001/569
(KALMESRA) 		1732005045NRG24161020230079038 16/10/2023 HARISHANKAR AHIRWAR 1732005045WL016138 HARISHANKAR AHIRWAR 00078 CNRB0006075 1326 1326 Processed 09/11/2023 291268243 HARISHANKARAHIRWAR (000000)
SubTotal 2652 2652
9 SOHAGPUR MP-32-005-045-001/130
(KALMESRA) 		1732005045NRG24161020230079037 16/10/2023 RADHA BAI 1732005045WL016138 RADHA BAI 00089 CBIN0284181 1326 1326 Processed 09/11/2023 291268243 RADHABAI (000000)
10 SOHAGPUR MP-32-005-045-001/130
(KALMESRA) 		1732005045NRG24161020230079036 16/10/2023 RADHA BAI 1732005045WL016138 RADHA BAI 00089 CBIN0284181 1326 1326 Processed 09/11/2023 291268243 RADHABAI (000000)
11 SOHAGPUR MP-32-005-045-001/569
(KALMESRA) 		1732005045NRG24161020230079039 16/10/2023 LAKSHMI BARSAIYAN 1732005045WL016138 LAKSHMI BARSAIYAN 00089 CBIN0284181 1326 1326 Processed 09/11/2023 291268243 LAKSHMIBARSAIYAN (000000)
12 SOHAGPUR MP-32-005-045-001/569
(KALMESRA) 		1732005045NRG24161020230079041 16/10/2023 LAKSHMI BARSAIYAN 1732005045WL016138 LAKSHMI BARSAIYAN 00089 CBIN0284181 1326 1326 Processed 09/11/2023 291268243 LAKSHMIBARSAIYAN (000000)
SubTotal 5304 5304
13 SOHAGPUR MP-32-005-033-002/299
(BARUADHANA) 		1732005033NRG24161020230078976 16/10/2023 Abhishek 1732005033WL016121 Abhishek 00415 SBIN0000453 1326 1326 Processed 09/11/2023 291268243 Abhishek (000000)
SubTotal 1326 1326
14 SOHAGPUR MP-32-005-049-001/3861
(SEMRIHARCHAND) 		1732005049NRG24161020230078824 16/10/2023 KRISHNA KUMAR SAHU 1732005049WL016065 KRISHNA KUMAR SAHU 00415 SBIN0009410 1326 1326 Processed 09/11/2023 291268243 KRISHNAKUMARSAHU (000000)
15 SOHAGPUR MP-32-005-049-001/3943
(SEMRIHARCHAND) 		1732005049NRG24161020230078827 16/10/2023 SIDDHANT TIWARI 1732005049WL016065 SIDDHANT TIWARI 00415 SBIN0009410 1326 1326 Processed 09/11/2023 291268243 SIDDHANTTIWARI (000000)
SubTotal 2652 2652
16 SOHAGPUR MP-32-005-033-001/138
(BARUADHANA) 		1732005033NRG24161020230078956 16/10/2023 Nanhe 1732005033WL016120 Nanhe 00415 SBIN0017811 1105 1105 Processed 09/11/2023 291268243 Nanhe (000000)
17 SOHAGPUR MP-32-005-033-002/329
(BARUADHANA) 		1732005033NRG24161020230078978 16/10/2023 Anil 1732005033WL016121 Anil 00415 SBIN0017811 1326 1326 Processed 09/11/2023 291268243 Anil (000000)
SubTotal 2431 2431
18 SOHAGPUR MP-32-005-033-002/340
(BARUADHANA) 		1732005033NRG24161020230078964 16/10/2023 Jayanti 1732005033WL016120 Jayanti 00468 UBIN0557188 1105 1105 Processed 09/11/2023 291268243 Jayanti (000000)
SubTotal 1105 1105
19 SOHAGPUR MP-32-005-033-002/299
(BARUADHANA) 		1732005033NRG24161020230078974 16/10/2023 Balveer 1732005033WL016121 Balveer 00697 BKID0MG1016 1326 1326 Processed 09/11/2023 291268243 Balveer (000000)
SubTotal 1326 1326
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_161023FTO_320777 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 884
2 SOHAGPUR MP1732005_161023FTO_320777 Bank of India BKID0009056 SOHAGPUR 2652
3 SOHAGPUR MP1732005_161023FTO_320777 Bank of India BKID0009058 SHOBHAPUR 2431
4 SOHAGPUR MP1732005_161023FTO_320777 Canara Bank CNRB0006075 SOHAGPUR 2652
5 SOHAGPUR MP1732005_161023FTO_320777 Central Bank Of India CBIN0284181 SOHAGPUR 5304
6 SOHAGPUR MP1732005_161023FTO_320777 State Bank of India SBIN0000453 PIPARIYA 1326
7 SOHAGPUR MP1732005_161023FTO_320777 State Bank of India SBIN0009410 SEMRI HARCHAND 2652
8 SOHAGPUR MP1732005_161023FTO_320777 State Bank of India SBIN0017811 SHOBHAPUR 2431
9 SOHAGPUR MP1732005_161023FTO_320777 Union Bank of India UBIN0557188 PIPARIYA 1105
10 SOHAGPUR MP1732005_161023FTO_320777 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 1326

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