Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_180723FTO_174312
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-32-005-011-002/297
(NAGTARA) 		1732005047NRG24180720230041606 18/07/2023 dinesh 1732005047WL007681 dinesh 00048 BKID0009056 1105 1105 Processed 21/07/2023 091573287 dinesh (000000)
2 SOHAGPUR MP-32-005-011-002/95
(NAGTARA) 		1732005047NRG24180720230041612 18/07/2023 sonam 1732005047WL007681 sonam 00048 BKID0009056 1105 1105 Processed 21/07/2023 091573287 sonam (000000)
3 SOHAGPUR MP-32-005-011-002/95
(NAGTARA) 		1732005047NRG24180720230041611 18/07/2023 vinod 1732005047WL007681 vinod 00048 BKID0009056 1105 1105 Processed 21/07/2023 091573287 vinod (000000)
4 SOHAGPUR MP-32-005-043-002/210-A
(NIBORA) 		1732005043NRG24180720230041764 18/07/2023 VINESH UIKE 1732005043WL007723 VINESH UIKE 00048 BKID0009056 1326 1326 Processed 21/07/2023 091573287 VINESHUIKE (000000)
SubTotal 4641 4641
5 SOHAGPUR MP-32-005-019-002/376
(MOKALWADI) 		1732005019NRG24180720230041628 18/07/2023 Durgesh Choudhary 1732005019WL007687 Durgesh Choudhary 00048 BKID0009058 663 663 Processed 21/07/2023 091573287 DurgeshChoudhary (000000)
SubTotal 663 663
6 SOHAGPUR MP-32-005-019-002/289
(MOKALWADI) 		1732005019NRG24180720230041624 18/07/2023 ASHARAM 1732005019WL007687 ASHARAM 00089 CBIN0284252 663 663 Processed 21/07/2023 091573287 ASHARAM (000000)
7 SOHAGPUR MP-32-005-019-002/302
(MOKALWADI) 		1732005019NRG24180720230041625 18/07/2023 PURSOTTAM CHOADHARY 1732005019WL007687 PURSOTTAM CHOADHARY 00089 CBIN0284252 663 663 Processed 21/07/2023 091573287 PURSOTTAMCHOADHARY (000000)
8 SOHAGPUR MP-32-005-019-002/32
(MOKALWADI) 		1732005019NRG24180720230041626 18/07/2023 dayaram 1732005019WL007687 dayaram 00089 CBIN0284252 663 663 Processed 21/07/2023 091573287 dayaram (000000)
9 SOHAGPUR MP-32-005-019-002/394
(MOKALWADI) 		1732005019NRG24180720230041635 18/07/2023 Shanti Bai 1732005019WL007687 Shanti Bai 00089 CBIN0284252 663 663 Processed 21/07/2023 091573287 ShantiBai (000000)
10 SOHAGPUR MP-32-005-019-002/42
(MOKALWADI) 		1732005019NRG24180720230041638 18/07/2023 UMER SINGH 1732005019WL007687 UMER SINGH 00089 CBIN0284252 663 663 Processed 21/07/2023 091573287 UMERSINGH (000000)
SubTotal 3315 3315
11 SOHAGPUR MP-32-005-019-002/221
(MOKALWADI) 		1732005019NRG24180720230041621 18/07/2023 Ashok 1732005019WL007687 Ashok 00415 SBIN0000453 663 663 Processed 21/07/2023 091573287 Ashok (000000)
SubTotal 663 663
12 SOHAGPUR MP-32-005-043-001/70
(NIBORA) 		1732005043NRG24180720230042059 18/07/2023 MAMTA BAI 1732005043WL007744 MAMTA BAI 00415 SBIN0001124 1326 1326 Processed 21/07/2023 091573287 MAMTABAI (000000)
13 SOHAGPUR MP-32-005-043-002/45
(NIBORA) 		1732005043NRG24180720230041767 18/07/2023 KANCHHEDI LAL 1732005043WL007723 KANCHHEDI LAL 00415 SBIN0001124 1326 1326 Processed 21/07/2023 091573287 KANCHHEDILAL (000000)
14 SOHAGPUR MP-32-005-043-002/66
(NIBORA) 		1732005043NRG24180720230041770 18/07/2023 binita 1732005043WL007723 binita 00415 SBIN0001124 1326 1326 Processed 21/07/2023 091573287 binita (000000)
SubTotal 3978 3978
15 SOHAGPUR MP-32-005-019-002/396
(MOKALWADI) 		1732005019NRG24180720230041637 18/07/2023 Kamlesh Patel 1732005019WL007687 Kamlesh Patel 00666 IDFB0041102 663 663 Processed 21/07/2023 091573287 KamleshPatel (000000)
SubTotal 663 663
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_180723FTO_174312 Bank of India BKID0009056 SOHAGPUR 4641
2 SOHAGPUR MP1732005_180723FTO_174312 Bank of India BKID0009058 SHOBHAPUR 663
3 SOHAGPUR MP1732005_180723FTO_174312 Central Bank Of India CBIN0284252 SHOBAPUR 3315
4 SOHAGPUR MP1732005_180723FTO_174312 State Bank of India SBIN0000453 PIPARIYA 663
5 SOHAGPUR MP1732005_180723FTO_174312 State Bank of India SBIN0001124 SOHAGPUR 3978
6 SOHAGPUR MP1732005_180723FTO_174312 IDFC Bank IDFB0041102 PIPARIYA 663

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