Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_150923FTO_266673
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-32-003-003-001/4901
(NIMSADIA) 		1732003000NRG24150920230068445 15/09/2023 Brajesh Kahar 1732003WL013452 Brajesh Kahar 00045 BARB0HOSHAN 1326 1326 Processed 25/09/2023 394874113 BrajeshKahar (000000)
2 HOSHANGABAD MP-32-003-003-001/4921
(NIMSADIA) 		1732003000NRG24150920230068449 15/09/2023 jitendra keer 1732003WL013456 jitendra keer 00045 BARB0HOSHAN 1326 1326 Processed 25/09/2023 394874113 jitendrakeer (000000)
3 HOSHANGABAD MP-32-003-003-001/4938
(NIMSADIA) 		1732003000NRG24150920230068405 15/09/2023 Harishchand Chourey 1732003WL013434 Harishchand Chourey 00045 BARB0HOSHAN 1326 1326 Processed 25/09/2023 394874113 HarishchandChourey (000000)
4 HOSHANGABAD MP-32-003-003-001/4946
(NIMSADIA) 		1732003003NRG24150920230068446 15/09/2023 Gulab das 1732003003WL013453 Gulab das 00045 BARB0HOSHAN 1326 1326 Processed 25/09/2023 394874113 Gulabdas (000000)
5 HOSHANGABAD MP-32-003-003-001/4952
(NIMSADIA) 		1732003003NRG24150920230068436 15/09/2023 Ravishankar 1732003003WL013443 Ravishankar 00045 BARB0HOSHAN 1326 1326 Processed 25/09/2023 394874113 Ravishankar (000000)
6 HOSHANGABAD MP-32-003-003-001/4954
(NIMSADIA) 		1732003000NRG24150920230068467 15/09/2023 KAMLA BAE 1732003WL013463 KAMLA BAE 00045 BARB0HOSHAN 1326 1326 Processed 25/09/2023 394874113 KAMLABAE (000000)
SubTotal 7956 7956
7 HOSHANGABAD MP-32-003-016-001/918
(RAMPUR) 		1732003000NRG24150920230068341 15/09/2023 vinod chourey 1732003WL013407 vinod chourey 00048 BKID0009081 1547 1547 Processed 25/09/2023 394874113 vinodchourey (000000)
8 HOSHANGABAD MP-32-003-016-001/919
(RAMPUR) 		1732003000NRG24150920230068342 15/09/2023 aazad khan 1732003WL013407 aazad khan 00048 BKID0009081 1547 1547 Processed 25/09/2023 394874113 aazadkhan (000000)
SubTotal 3094 3094
9 HOSHANGABAD MP-32-003-003-001/4918
(NIMSADIA) 		1732003003NRG24150920230068437 15/09/2023 Shekh Imam 1732003003WL013444 Shekh Imam 00051 MAHB0001469 1326 1326 Processed 25/09/2023 394874113 ShekhImam (000000)
SubTotal 1326 1326
10 HOSHANGABAD MP-32-003-030-001/35
(BEHRAKHEDI) 		1732003000NRG24150920230068337 15/09/2023 Sardar Singh Rajput 1732003WL013406 Sardar Singh Rajput 00089 CBIN0281052 1105 1105 Processed 25/09/2023 394874113 SardarSinghRajput (000000)
SubTotal 1105 1105
11 HOSHANGABAD MP-32-003-003-001/4928
(NIMSADIA) 		1732003000NRG24150920230068399 15/09/2023 Parsram 1732003WL013429 Parsram 00089 CBIN0284175 1326 1326 Processed 25/09/2023 394874113 Parsram (000000)
12 HOSHANGABAD MP-32-003-003-001/4930
(NIMSADIA) 		1732003000NRG24150920230068440 15/09/2023 Jagdish 1732003WL013447 Jagdish 00089 CBIN0284175 1326 1326 Processed 25/09/2023 394874113 Jagdish (000000)
13 HOSHANGABAD MP-32-003-003-001/4934
(NIMSADIA) 		1732003000NRG24150920230068402 15/09/2023 Brajesh Keer 1732003WL013432 Brajesh Keer 00089 CBIN0284175 1326 1326 Processed 25/09/2023 394874113 BrajeshKeer (000000)
14 HOSHANGABAD MP-32-003-003-001/4934
(NIMSADIA) 		1732003000NRG24150920230068403 15/09/2023 CHANDA KEER 1732003WL013432 CHANDA KEER 00089 CBIN0284175 1326 1326 Processed 25/09/2023 394874113 CHANDAKEER (000000)
15 HOSHANGABAD MP-32-003-003-001/4944
(NIMSADIA) 		1732003003NRG24150920230068423 15/09/2023 Shivkumar 1732003003WL013439 Shivkumar 00089 CBIN0284175 1326 1326 Processed 25/09/2023 394874113 Shivkumar (000000)
SubTotal 6630 6630
16 HOSHANGABAD MP-32-003-003-001/4927
(NIMSADIA) 		1732003003NRG24150920230068439 15/09/2023 Rakesh Keer 1732003003WL013446 Rakesh Keer 00176 IDIB000H042 1326 1326 Processed 25/09/2023 394874113 RakeshKeer (000000)
SubTotal 1326 1326
17 HOSHANGABAD MP-32-003-030-001/35
(BEHRAKHEDI) 		1732003000NRG24150920230068338 15/09/2023 Pushpa 1732003WL013406 Pushpa 00415 SBIN0013646 1105 1105 Processed 25/09/2023 394874113 Pushpa (000000)
18 HOSHANGABAD MP-32-003-049-001/203
(AAWARI) 		1732003049NRG24140920230068139 15/09/2023 Rajesh 1732003049WL013367 Rajesh 00415 SBIN0013646 444 444 Processed 25/09/2023 394874113 Rajesh (000000)
SubTotal 1549 1549
19 HOSHANGABAD MP-32-003-003-001/4902
(NIMSADIA) 		1732003000NRG24150920230068447 15/09/2023 Surprakash 1732003WL013454 Surprakash 00697 BKID0MG1015 1326 1326 Processed 25/09/2023 394874113 Surprakash (000000)
20 HOSHANGABAD MP-32-003-003-001/4904
(NIMSADIA) 		1732003000NRG24150920230068448 15/09/2023 RamKishor 1732003WL013455 RamKishor 00697 BKID0MG1015 1326 1326 Processed 25/09/2023 394874113 RamKishor (000000)
21 HOSHANGABAD MP-32-003-003-001/4905
(NIMSADIA) 		1732003000NRG24150920230068450 15/09/2023 dhanni bai 1732003WL013457 dhanni bai 00697 BKID0MG1015 1326 1326 Processed 25/09/2023 394874113 dhannibai (000000)
22 HOSHANGABAD MP-32-003-003-001/4906
(NIMSADIA) 		1732003000NRG24150920230068389 15/09/2023 Chhotelal 1732003WL013419 Chhotelal 00697 BKID0MG1015 1326 1326 Processed 25/09/2023 394874113 Chhotelal (000000)
23 HOSHANGABAD MP-32-003-003-001/4909
(NIMSADIA) 		1732003000NRG24150920230068391 15/09/2023 Rajesh 1732003WL013421 Rajesh 00697 BKID0MG1015 1326 1326 Processed 25/09/2023 394874113 Rajesh (000000)
24 HOSHANGABAD MP-32-003-003-001/4914
(NIMSADIA) 		1732003000NRG24150920230068393 15/09/2023 Anil Malviya 1732003WL013423 Anil Malviya 00697 BKID0MG1015 1326 1326 Processed 25/09/2023 394874113 AnilMalviya (000000)
25 HOSHANGABAD MP-32-003-003-001/4926
(NIMSADIA) 		1732003000NRG24150920230068398 15/09/2023 Pannalal 1732003WL013428 Pannalal 00697 BKID0MG1015 1326 1326 Processed 25/09/2023 394874113 Pannalal (000000)
26 HOSHANGABAD MP-32-003-003-001/4931
(NIMSADIA) 		1732003000NRG24150920230068400 15/09/2023 Satnarayan 1732003WL013430 Satnarayan 00697 BKID0MG1015 1326 1326 Processed 25/09/2023 394874113 Satnarayan (000000)
27 HOSHANGABAD MP-32-003-003-001/4943
(NIMSADIA) 		1732003000NRG24150920230068406 15/09/2023 neetu Chourey 1732003WL013435 neetu Chourey 00697 BKID0MG1015 1326 1326 Processed 25/09/2023 394874113 neetuChourey (000000)
28 HOSHANGABAD MP-32-003-003-001/4949
(NIMSADIA) 		1732003003NRG24150920230068435 15/09/2023 Seetaram Kahar 1732003003WL013442 Seetaram Kahar 00697 BKID0MG1015 1326 1326 Processed 25/09/2023 394874113 SeetaramKahar (000000)
SubTotal 13260 13260
29 HOSHANGABAD MP-32-003-029-002/255
(PARRADEH) 		1732003000NRG24150920230068414 15/09/2023 santosh katare 1732003WL013436 santosh katare 00697 BKID0MG1026 442 442 Processed 25/09/2023 394874113 santoshkatare (000000)
30 HOSHANGABAD MP-32-003-042-001/250
(GUNORA) 		1732003000NRG24150920230068366 15/09/2023 CHEN SINGH MEENA 1732003WL013410 CHEN SINGH MEENA 00697 BKID0MG1026 525 525 Processed 25/09/2023 394874113 CHENSINGHMEENA (000000)
SubTotal 967 967
Total 37213 37213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_150923FTO_266673 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 7956
2 HOSHANGABAD MP1732003_150923FTO_266673 Bank of India BKID0009081 Rampur 3094
3 HOSHANGABAD MP1732003_150923FTO_266673 Bank of Maharastra MAHB0001469 HOSHANGABAD 1326
4 HOSHANGABAD MP1732003_150923FTO_266673 Central Bank Of India CBIN0281052 DOLARIYA 1105
5 HOSHANGABAD MP1732003_150923FTO_266673 Central Bank Of India CBIN0284175 PANJARKALAN 6630
6 HOSHANGABAD MP1732003_150923FTO_266673 Indian Bank IDIB000H042 HOSHANGABAD 1326
7 HOSHANGABAD MP1732003_150923FTO_266673 State Bank of India SBIN0013646 DOLARIYA 1549
8 HOSHANGABAD MP1732003_150923FTO_266673 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 13260
9 HOSHANGABAD MP1732003_150923FTO_266673 Madhya Pradesh Gramin Bank BKID0MG1026 Hoshangabad 967

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