Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_211123FTO_361195
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-32-003-034-001/94
(ROJHDA) 		1732003000NRG24201120230094600 21/11/2023 Chandrasekhar Gour 1732003WL019684 Chandrasekhar Gour 00048 BKID0009083 1547 1547 Processed 01/01/2024 325083958 ChandrasekharGour (000000)
2 HOSHANGABAD MP-32-003-048-001/61
(MISROD) 		1732003048NRG24161120230093587 21/11/2023 RAGHUVEER KALME 1732003048WL019450 RAGHUVEER KALME 00048 BKID0009083 221 221 Processed 01/01/2024 325083958 RAGHUVEERKALME (000000)
SubTotal 1768 1768
3 HOSHANGABAD MP-32-003-005-001/101
(PANJRAKALA) 		1732003005NRG24201120230094611 21/11/2023 SURESH 1732003005WL019693 SURESH 00089 CBIN0284175 1547 1547 Processed 01/01/2024 325083958 SURESH (000000)
4 HOSHANGABAD MP-32-003-005-001/101
(PANJRAKALA) 		1732003005NRG24201120230094612 21/11/2023 Uashabai 1732003005WL019693 Uashabai 00089 CBIN0284175 1547 1547 Processed 01/01/2024 325083958 Uashabai (000000)
5 HOSHANGABAD MP-32-003-005-001/11022
(PANJRAKALA) 		1732003005NRG24201120230094618 21/11/2023 alb singh padri 1732003005WL019698 alb singh padri 00089 CBIN0284175 1547 1547 Processed 01/01/2024 325083958 albsinghpadri (000000)
6 HOSHANGABAD MP-32-003-005-001/11049
(PANJRAKALA) 		1732003005NRG24201120230094610 21/11/2023 bidhan biawas 1732003005WL019692 bidhan biawas 00089 CBIN0284175 1547 1547 Processed 01/01/2024 325083958 bidhanbiawas (000000)
7 HOSHANGABAD MP-32-003-005-001/140
(PANJRAKALA) 		1732003005NRG24201120230094627 21/11/2023 chetram 1732003005WL019706 chetram 00089 CBIN0284175 1547 1547 Processed 01/01/2024 325083958 chetram (000000)
8 HOSHANGABAD MP-32-003-005-001/209
(PANJRAKALA) 		1732003005NRG24201120230094625 21/11/2023 imratlal 1732003005WL019705 imratlal 00089 CBIN0284175 1547 1547 Processed 01/01/2024 325083958 imratlal (000000)
9 HOSHANGABAD MP-32-003-005-001/209
(PANJRAKALA) 		1732003005NRG24201120230094626 21/11/2023 kanti 1732003005WL019705 kanti 00089 CBIN0284175 1547 1547 Processed 01/01/2024 325083958 kanti (000000)
10 HOSHANGABAD MP-32-003-005-001/221
(PANJRAKALA) 		1732003005NRG24201120230094630 21/11/2023 RADHEHYAM 1732003005WL019709 RADHEHYAM 00089 CBIN0284175 1547 1547 Processed 01/01/2024 325083958 RADHEHYAM (000000)
11 HOSHANGABAD MP-32-003-005-001/310
(PANJRAKALA) 		1732003005NRG24201120230094608 21/11/2023 ramadhar 1732003005WL019690 ramadhar 00089 CBIN0284175 1547 1547 Processed 01/01/2024 325083958 ramadhar (000000)
12 HOSHANGABAD MP-32-003-005-001/323
(PANJRAKALA) 		1732003005NRG24201120230094624 21/11/2023 Maho 1732003005WL019704 Maho 00089 CBIN0284175 1547 1547 Processed 01/01/2024 325083958 Maho (000000)
13 HOSHANGABAD MP-32-003-005-001/487
(PANJRAKALA) 		1732003000NRG24201120230094640 21/11/2023 ramkumar chourey 1732003WL019715 ramkumar chourey 00089 CBIN0284175 1547 1547 Processed 01/01/2024 325083958 ramkumarchourey (000000)
14 HOSHANGABAD MP-32-003-005-001/66
(PANJRAKALA) 		1732003005NRG24201120230094616 21/11/2023 Ashok 1732003005WL019697 Ashok 00089 CBIN0284175 1547 1547 Processed 01/01/2024 325083958 Ashok (000000)
15 HOSHANGABAD MP-32-003-005-001/846
(PANJRAKALA) 		1732003005NRG24201120230094613 21/11/2023 jijata 1732003005WL019694 jijata 00089 CBIN0284175 1547 1547 Processed 01/01/2024 325083958 jijata (000000)
16 HOSHANGABAD MP-32-003-038-003/230
(UNDRA KHEDI) 		1732003038NRG24181120230094087 21/11/2023 Radha 1732003038WL019552 Radha 00089 CBIN0284175 1547 1547 Processed 01/01/2024 325083958 Radha (000000)
SubTotal 21658 21658
17 HOSHANGABAD MP-32-003-015-001/104
(SONASAVARI) 		1732003015NRG24151120230093381 21/11/2023 Kapil Barkhne 1732003015WL019416 Kapil Barkhne 00354 PUNB0021400 1105 1105 Processed 01/01/2024 325083958 KapilBarkhne (000000)
18 HOSHANGABAD MP-32-003-015-001/661
(SONASAVARI) 		1732003015NRG24151120230093387 21/11/2023 SUNITA BARAKHANE 1732003015WL019416 SUNITA BARAKHANE 00354 PUNB0021400 1105 1105 Processed 01/01/2024 325083958 SUNITABARAKHANE (000000)
SubTotal 2210 2210
19 HOSHANGABAD MP-32-003-038-003/215
(UNDRA KHEDI) 		1732003038NRG24181120230094086 21/11/2023 Ashok 1732003038WL019552 Ashok 00354 PUNB0200900 1547 1547 Processed 01/01/2024 325083958 Ashok (000000)
SubTotal 1547 1547
20 HOSHANGABAD MP-32-003-038-003/360
(UNDRA KHEDI) 		1732003038NRG24181120230094088 21/11/2023 suresh 1732003038WL019552 suresh 00415 SBIN0000389 1547 1547 Processed 01/01/2024 325083958 suresh (000000)
SubTotal 1547 1547
21 HOSHANGABAD MP-32-003-034-001/94
(ROJHDA) 		1732003000NRG24201120230094599 21/11/2023 Murlidhar 1732003WL019684 Murlidhar 00415 SBIN0013646 1547 1547 Processed 01/01/2024 325083958 Murlidhar (000000)
22 HOSHANGABAD MP-32-003-046-001/35
(AMUPURA) 		1732003046NRG24151120230092979 21/11/2023 VINOD YADAV 1732003046WL019354 VINOD YADAV 00415 SBIN0013646 663 663 Processed 01/01/2024 325083958 VINODYADAV (000000)
SubTotal 2210 2210
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_211123FTO_361195 Bank of India BKID0009083 MISROD HOSANGABAD 221
2 HOSHANGABAD MP1732003_211123FTO_361195 Bank of India BKID0009083 Misrod-Hosangabad 1547
3 HOSHANGABAD MP1732003_211123FTO_361195 Central Bank Of India CBIN0284175 PANJARKALAN 20111
4 HOSHANGABAD MP1732003_211123FTO_361195 Central Bank Of India CBIN0284175 PANJRAKALA 1547
5 HOSHANGABAD MP1732003_211123FTO_361195 Punjab National Bank PUNB0021400 ITARSI 2210
6 HOSHANGABAD MP1732003_211123FTO_361195 Punjab National Bank PUNB0200900 HOSHANGABAD 1547
7 HOSHANGABAD MP1732003_211123FTO_361195 State Bank of India SBIN0000389 ITARSI 1547
8 HOSHANGABAD MP1732003_211123FTO_361195 State Bank of India SBIN0013646 DOLARIYA 2210

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