Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_070723APB_FTO_153516
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 HOSHANGABAD MP-32-003-024-001/146
(VISARODA) 		1732003024NRG24070720230033973 07/07/2023 sumit patel 1732003024WL006578 sumit patel 00045 BARB0HOSHAN 1326 1326 Processed 13/07/2023 843668218 sumitpatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 HOSHANGABAD MP-32-003-012-001/369
(PAHANBARRI) 		1732003012NRG24040720230031156 07/07/2023 Jagram 1732003012WL006178 Jagram 00048 BKID0009081 1326 1326 Processed 13/07/2023 843668218 Jagram PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
3 HOSHANGABAD MP-32-003-031-001/771
(KHARKHEDI) 		1732003000NRG24070720230034387 07/07/2023 ANIL 1732003WL006638 ANIL 00048 BKID0009083 1326 1326 Processed 13/07/2023 843668218 ANIL BANK OF INDIA(508505)
4 HOSHANGABAD MP-32-003-031-003/602
(KHARKHEDI) 		1732003000NRG24070720230034390 07/07/2023 savita mehar 1732003WL006638 savita mehar 00048 BKID0009083 1326 1326 Processed 13/07/2023 843668218 savitamehar BANK OF INDIA(508505)
5 HOSHANGABAD MP-32-003-031-003/732
(KHARKHEDI) 		1732003000NRG24070720230034391 07/07/2023 SANDEEP GOUR 1732003WL006638 SANDEEP GOUR 00048 BKID0009083 1326 1326 Processed 13/07/2023 843668218 SANDEEPGOUR STATE BANK OF INDIA(508548)
6 HOSHANGABAD MP-32-003-031-003/773
(KHARKHEDI) 		1732003000NRG24070720230034393 07/07/2023 SHOBHA GOUR 1732003WL006638 SHOBHA GOUR 00048 BKID0009083 1326 1326 Processed 13/07/2023 843668218 SHOBHAGOUR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 HOSHANGABAD MP-32-003-009-001/688
(SAKET) 		1732003009NRG24070720230034003 07/07/2023 CHANDRA MOHAN PATEL 1732003009WL006582 CHANDRA MOHAN PATEL 00048 BKID0009491 1326 1326 Processed 13/07/2023 843668218 CHANDRAMOHANPATEL BANK OF INDIA(508505)
SubTotal 1326 1326
8 HOSHANGABAD MP-32-003-031-003/602
(KHARKHEDI) 		1732003000NRG24070720230034389 07/07/2023 sanjay 1732003WL006638 sanjay 00089 CBIN0281052 1326 1326 Processed 13/07/2023 843668218 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 HOSHANGABAD MP-32-003-024-001/449
(VISARODA) 		1732003024NRG24070720230033975 07/07/2023 Sonu Chourey 1732003024WL006578 Sonu Chourey 00089 CBIN0281189 1326 1326 Processed 13/07/2023 843668218 SonuChourey CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 HOSHANGABAD MP-32-003-036-001/179
(PAWARKHED FARM) 		1732003036NRG24070720230034534 07/07/2023 Babli 1732003036WL006672 Babli 00089 CBIN0283958 1326 1326 Processed 13/07/2023 843668218 Babli CENTRAL BANK OF INDIA(607115)
11 HOSHANGABAD MP-32-003-036-001/201-A
(PAWARKHED FARM) 		1732003036NRG24070720230034535 07/07/2023 MAMTA 1732003036WL006672 MAMTA 00089 CBIN0283958 1326 1326 Processed 13/07/2023 843668218 MAMTA CENTRAL BANK OF INDIA(607115)
12 HOSHANGABAD MP-32-003-036-001/209
(PAWARKHED FARM) 		1732003036NRG24070720230034536 07/07/2023 SAVITRY 1732003036WL006672 SAVITRY 00089 CBIN0283958 1326 1326 Processed 13/07/2023 843668218 SAVITRY CENTRAL BANK OF INDIA(607115)
13 HOSHANGABAD MP-32-003-036-001/70
(PAWARKHED FARM) 		1732003036NRG24070720230034537 07/07/2023 Vimla bai 1732003036WL006672 Vimla bai 00089 CBIN0283958 1326 1326 Processed 13/07/2023 843668218 Vimlabai PUNJAB NATIONAL BANK(508568)
14 HOSHANGABAD MP-32-003-036-001/85
(PAWARKHED FARM) 		1732003036NRG24070720230034538 07/07/2023 Jhuniya bai 1732003036WL006672 Jhuniya bai 00089 CBIN0283958 1326 1326 Processed 13/07/2023 843668218 Jhuniyabai CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
15 HOSHANGABAD MP-32-003-024-001/116
(VISARODA) 		1732003024NRG24070720230033971 07/07/2023 CHHOTELAL CHOUREY 1732003024WL006578 CHHOTELAL CHOUREY 00152 HDFC0000773 1326 1326 Processed 13/07/2023 843668218 CHHOTELALCHOUREY UNION BANK OF INDIA(508500)
16 HOSHANGABAD MP-32-003-024-001/408
(VISARODA) 		1732003024NRG24070720230033974 07/07/2023 CHARANDAS CHOUREY 1732003024WL006578 CHARANDAS CHOUREY 00152 HDFC0000773 1326 1326 Processed 13/07/2023 843668218 CHARANDASCHOUREY UNION BANK OF INDIA(508500)
SubTotal 2652 2652
17 HOSHANGABAD MP-32-003-009-001/689
(SAKET) 		1732003009NRG24070720230034004 07/07/2023 ram mohan patel 1732003009WL006582 ram mohan patel 00176 IDIB000I087 1326 1326 Processed 14/07/2023 843668218 rammohanpatel INDIAN BANK(607105)
SubTotal 1326 1326
18 HOSHANGABAD MP-32-003-039-001/28
(LOHARIYAKALA) 		1732003000NRG24070720230034437 07/07/2023 HITESH SINGH 1732003WL006653 HITESH SINGH 00176 IDIB000R522 1326 1326 Processed 14/07/2023 843668218 HITESHSINGH INDIAN BANK(607105)
SubTotal 1326 1326
19 HOSHANGABAD MP-32-003-012-001/168
(PAHANBARRI) 		1732003012NRG24040720230031154 07/07/2023 SEETARAM KAHAR 1732003012WL006178 SEETARAM KAHAR 00349 PSIB0021224 1326 1326 Processed 13/07/2023 843668218 SEETARAMKAHAR PUNJAB & SIND BANK(607087)
20 HOSHANGABAD MP-32-003-012-001/379
(PAHANBARRI) 		1732003012NRG24040720230031157 07/07/2023 ashok khushwah 1732003012WL006178 ashok khushwah 00349 PSIB0021224 1326 1326 Processed 13/07/2023 843668218 ashokkhushwah PUNJAB & SIND BANK(607087)
21 HOSHANGABAD MP-32-003-012-001/380
(PAHANBARRI) 		1732003012NRG24040720230031158 07/07/2023 jamnaprashad kushwha 1732003012WL006178 jamnaprashad kushwha 00349 PSIB0021224 1326 1326 Processed 13/07/2023 843668218 jamnaprashadkushwha BANK OF INDIA(508505)
22 HOSHANGABAD MP-32-003-012-001/484
(PAHANBARRI) 		1732003012NRG24040720230031161 07/07/2023 Jagdish kushwah 1732003012WL006178 Jagdish kushwah 00349 PSIB0021224 1326 1326 Processed 13/07/2023 843668218 Jagdishkushwah PUNJAB & SIND BANK(607087)
23 HOSHANGABAD MP-32-003-012-001/502
(PAHANBARRI) 		1732003012NRG24040720230031163 07/07/2023 POOJA YADAV 1732003012WL006178 POOJA YADAV 00349 PSIB0021224 1326 1326 Processed 13/07/2023 843668218 POOJAYADAV PUNJAB & SIND BANK(607087)
24 HOSHANGABAD MP-32-003-012-001/502
(PAHANBARRI) 		1732003012NRG24040720230031162 07/07/2023 POONAM KUMAR 1732003012WL006178 POONAM KUMAR 00349 PSIB0021224 1326 1326 Processed 13/07/2023 843668218 POONAMKUMAR PUNJAB & SIND BANK(607087)
SubTotal 7956 7956
25 HOSHANGABAD MP-32-003-009-001/148
(SAKET) 		1732003009NRG24070720230034005 07/07/2023 Sharda 1732003009WL006583 Sharda 00354 PUNB0021400 1326 1326 Processed 13/07/2023 843668218 Sharda PUNJAB NATIONAL BANK(508568)
26 HOSHANGABAD MP-32-003-009-001/571
(SAKET) 		1732003009NRG24070720230034007 07/07/2023 shailendra 1732003009WL006583 shailendra 00354 PUNB0021400 1326 1326 Processed 13/07/2023 843668218 shailendra BANK OF BARODA(606985)
27 HOSHANGABAD MP-32-003-024-002/430
(VISARODA) 		1732003024NRG24070720230033979 07/07/2023 SUNIL CHOUDHARY 1732003024WL006578 SUNIL CHOUDHARY 00354 PUNB0021400 1326 1326 Processed 13/07/2023 843668218 SUNILCHOUDHARY PUNJAB NATIONAL BANK(508568)
28 HOSHANGABAD MP-32-003-024-002/444
(VISARODA) 		1732003024NRG24070720230033980 07/07/2023 MUGERILAL CHOUDHARY 1732003024WL006578 MUGERILAL CHOUDHARY 00354 PUNB0021400 1326 1326 Processed 13/07/2023 843668218 MUGERILALCHOUDHARY PUNJAB NATIONAL BANK(508568)
29 HOSHANGABAD MP-32-003-024-002/447
(VISARODA) 		1732003024NRG24070720230033981 07/07/2023 PRASHANT CHOUDHARY 1732003024WL006579 PRASHANT CHOUDHARY 00354 PUNB0021400 1326 1326 Processed 13/07/2023 843668218 PRASHANTCHOUDHARY PUNJAB NATIONAL BANK(508568)
30 HOSHANGABAD MP-32-003-039-003/620
(LOHARIYAKALA) 		1732003000NRG24070720230034459 07/07/2023 kundan 1732003WL006656 kundan 00354 PUNB0021400 1326 1326 Processed 13/07/2023 843668218 kundan PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
31 HOSHANGABAD MP-32-003-009-001/240
(SAKET) 		1732003009NRG24070720230034000 07/07/2023 Mohandas 1732003009WL006582 Mohandas 00354 PUNB0323000 1326 1326 Processed 13/07/2023 843668218 Mohandas JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
32 HOSHANGABAD MP-32-003-009-001/240
(SAKET) 		1732003009NRG24070720230034001 07/07/2023 PRAYAG SOLANKI 1732003009WL006582 PRAYAG SOLANKI 00354 PUNB0323000 1326 1326 Processed 13/07/2023 843668218 PRAYAGSOLANKI PUNJAB NATIONAL BANK(508568)
33 HOSHANGABAD MP-32-003-009-001/25
(SAKET) 		1732003009NRG24070720230034002 07/07/2023 Vijay 1732003009WL006582 Vijay 00354 PUNB0323000 1326 1326 Processed 13/07/2023 843668218 Vijay PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
34 HOSHANGABAD MP-32-003-031-001/193
(KHARKHEDI) 		1732003000NRG24070720230034385 07/07/2023 NARMADA 1732003WL006638 NARMADA 00415 SBIN0013646 1326 1326 Processed 13/07/2023 843668218 NARMADA STATE BANK OF INDIA(508548)
35 HOSHANGABAD MP-32-003-031-001/193
(KHARKHEDI) 		1732003000NRG24070720230034386 07/07/2023 Nirmala gour 1732003WL006638 Nirmala gour 00415 SBIN0013646 1326 1326 Processed 13/07/2023 843668218 Nirmalagour STATE BANK OF INDIA(508548)
36 HOSHANGABAD MP-32-003-031-001/771
(KHARKHEDI) 		1732003000NRG24070720230034388 07/07/2023 BADRI PRASAD 1732003WL006638 BADRI PRASAD 00415 SBIN0013646 1326 1326 Processed 13/07/2023 843668218 BADRIPRASAD STATE BANK OF INDIA(508548)
SubTotal 3978 3978
37 HOSHANGABAD MP-32-003-024-001/130
(VISARODA) 		1732003024NRG24070720230033972 07/07/2023 anurag patel 1732003024WL006578 anurag patel 00468 UBIN0561312 1326 1326 Processed 13/07/2023 843668218 anuragpatel UNION BANK OF INDIA(508500)
38 HOSHANGABAD MP-32-003-024-002/350
(VISARODA) 		1732003024NRG24070720230033976 07/07/2023 SHOBHARAM PATEL 1732003024WL006578 SHOBHARAM PATEL 00468 UBIN0561312 1326 1326 Processed 13/07/2023 843668218 SHOBHARAMPATEL UNION BANK OF INDIA(508500)
39 HOSHANGABAD MP-32-003-024-002/357
(VISARODA) 		1732003024NRG24070720230033977 07/07/2023 SUDHEER 1732003024WL006578 SUDHEER 00468 UBIN0561312 1326 1326 Processed 13/07/2023 843668218 SUDHEER UNION BANK OF INDIA(508500)
SubTotal 3978 3978
40 HOSHANGABAD MP-32-003-012-001/314
(PAHANBARRI) 		1732003012NRG24040720230031155 07/07/2023 HARIOM 1732003012WL006178 HARIOM 00468 UBIN0912051 1326 1326 Processed 13/07/2023 843668218 HARIOM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
41 HOSHANGABAD MP-32-003-039-001/600
(LOHARIYAKALA) 		1732003000NRG24070720230034458 07/07/2023 balak ram 1732003WL006655 balak ram 00666 IDFB0041112 1326 1326 Processed 13/07/2023 843668218 balakram IDFC BANK LIMITED(608117)
SubTotal 1326 1326
42 HOSHANGABAD MP-32-003-003-001/110
(NIMSADIA) 		1732003000NRG24070720230034652 07/07/2023 DWARKA 1732003WL006690 DWARKA 00697 BKID0MG1015 1326 1326 Processed 14/07/2023 843668218 DWARKA INDIAN BANK(607105)
SubTotal 1326 1326
43 HOSHANGABAD MP-32-003-031-003/770
(KHARKHEDI) 		1732003000NRG24070720230034392 07/07/2023 KANHEYA MEHRA 1732003WL006638 KANHEYA MEHRA 00697 BKID0MG1028 1326 1326 Processed 13/07/2023 843668218 KANHEYAMEHRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_070723APB_FTO_153516 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1326
2 HOSHANGABAD MP1732003_070723APB_FTO_153516 Bank of India BKID0009081 Rampur 1326
3 HOSHANGABAD MP1732003_070723APB_FTO_153516 Bank of India BKID0009083 MISROD HOSANGABAD 2652
4 HOSHANGABAD MP1732003_070723APB_FTO_153516 Bank of India BKID0009083 Misrod-Hosangabad 2652
5 HOSHANGABAD MP1732003_070723APB_FTO_153516 Bank of India BKID0009491 ITARSI 1326
6 HOSHANGABAD MP1732003_070723APB_FTO_153516 Central Bank Of India CBIN0281052 DOLARIYA 1326
7 HOSHANGABAD MP1732003_070723APB_FTO_153516 Central Bank Of India CBIN0281189 ITARSI 1326
8 HOSHANGABAD MP1732003_070723APB_FTO_153516 Central Bank Of India CBIN0283958 PAVARKHEDA 3978
9 HOSHANGABAD MP1732003_070723APB_FTO_153516 Central Bank Of India CBIN0283958 Pawarkhda Farm 2652
10 HOSHANGABAD MP1732003_070723APB_FTO_153516 HDFC bank HDFC0000773 ITARSI - MADHYA PRADESH 2652
11 HOSHANGABAD MP1732003_070723APB_FTO_153516 Indian Bank IDIB000I087 Itarsi 1326
12 HOSHANGABAD MP1732003_070723APB_FTO_153516 Indian Bank IDIB000R522 RAISALPUR 1326
13 HOSHANGABAD MP1732003_070723APB_FTO_153516 Punjab & Sind Bank PSIB0021224 PAHANWARI 7956
14 HOSHANGABAD MP1732003_070723APB_FTO_153516 Punjab National Bank PUNB0021400 ITARSI 7956
15 HOSHANGABAD MP1732003_070723APB_FTO_153516 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 3978
16 HOSHANGABAD MP1732003_070723APB_FTO_153516 State Bank of India SBIN0013646 DOLARIYA 3978
17 HOSHANGABAD MP1732003_070723APB_FTO_153516 Union Bank of India UBIN0561312 HOSHANGABAD 3978
18 HOSHANGABAD MP1732003_070723APB_FTO_153516 Union Bank of India UBIN0912051 ITARSI 1326
19 HOSHANGABAD MP1732003_070723APB_FTO_153516 IDFC Bank IDFB0041112 Hoshangabad Branch 1326
20 HOSHANGABAD MP1732003_070723APB_FTO_153516 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 1326
21 HOSHANGABAD MP1732003_070723APB_FTO_153516 Madhya Pradesh Gramin Bank BKID0MG1028 Dolaria 1326

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