Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_050124APB_FTO_421550
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-32-005-039-002/322
(NIWARI) 		1732005039NRG24050120240118283 05/01/2024 SHRI KISHAN 1732005039WL024405 SHRI KISHAN 00048 BKID0009036 1326 1326 Processed 13/03/2024 686432439 SHRIKISHAN BANK OF INDIA(508505)
SubTotal 1326 1326
2 SOHAGPUR MP-32-005-053-001/135
(NAYAGAON) 		1732005000NRG24050120240118286 05/01/2024 HALKE 1732005WL024406 HALKE 00048 BKID0009056 1105 1105 Processed 13/03/2024 686432439 HALKE BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-053-001/249
(NAYAGAON) 		1732005000NRG24050120240118289 05/01/2024 MOTI LAL 1732005WL024406 MOTI LAL 00048 BKID0009056 1105 1105 Processed 13/03/2024 686432439 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SOHAGPUR MP-32-005-053-001/265
(NAYAGAON) 		1732005000NRG24050120240118290 05/01/2024 mullo 1732005WL024406 mullo 00048 BKID0009056 1105 1105 Processed 13/03/2024 686432439 mullo BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-053-001/296
(NAYAGAON) 		1732005000NRG24050120240118292 05/01/2024 MAMTA BAI 1732005WL024406 MAMTA BAI 00048 BKID0009056 1105 1105 Processed 13/03/2024 686432439 MAMTABAI BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-053-001/296
(NAYAGAON) 		1732005000NRG24050120240118291 05/01/2024 MANOJ 1732005WL024406 MANOJ 00048 BKID0009056 1105 1105 Processed 13/03/2024 686432439 MANOJ BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-053-001/5
(NAYAGAON) 		1732005000NRG24050120240118296 05/01/2024 BHACHAN BAI 1732005WL024406 BHACHAN BAI 00048 BKID0009056 1105 1105 Processed 13/03/2024 686432439 BHACHANBAI BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-053-001/5
(NAYAGAON) 		1732005000NRG24050120240118297 05/01/2024 SANDEEP 1732005WL024406 SANDEEP 00048 BKID0009056 1105 1105 Processed 13/03/2024 686432439 SANDEEP BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-053-001/80
(NAYAGAON) 		1732005000NRG24050120240118299 05/01/2024 SHANTI BAI 1732005WL024406 SHANTI BAI 00048 BKID0009056 1105 1105 Processed 13/03/2024 686432439 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
10 SOHAGPUR MP-32-005-053-001/101
(NAYAGAON) 		1732005000NRG24050120240118285 05/01/2024 KAMLA BAI 1732005WL024406 KAMLA BAI 00089 CBIN0284181 1105 1105 Processed 13/03/2024 686432439 KAMLABAI CENTRAL BANK OF INDIA(607115)
11 SOHAGPUR MP-32-005-053-001/137
(NAYAGAON) 		1732005000NRG24050120240118287 05/01/2024 JASMAN 1732005WL024406 JASMAN 00089 CBIN0284181 1105 1105 Processed 13/03/2024 686432439 JASMAN CENTRAL BANK OF INDIA(607115)
12 SOHAGPUR MP-32-005-053-001/238
(NAYAGAON) 		1732005000NRG24050120240118288 05/01/2024 RAMBHAROSH 1732005WL024406 RAMBHAROSH 00089 CBIN0284181 1105 1105 Processed 13/03/2024 686432439 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
13 SOHAGPUR MP-32-005-053-001/39
(NAYAGAON) 		1732005000NRG24050120240118293 05/01/2024 HARLAL 1732005WL024406 HARLAL 00089 CBIN0284181 1105 1105 Processed 13/03/2024 686432439 HARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 SOHAGPUR MP-32-005-053-001/39
(NAYAGAON) 		1732005000NRG24050120240118294 05/01/2024 PUSHPA BAI 1732005WL024406 PUSHPA BAI 00089 CBIN0284181 1105 1105 Processed 13/03/2024 686432439 PUSHPABAI CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
15 SOHAGPUR MP-32-005-023-001/607
(AJNERI) 		1732005000NRG24050120240118301 05/01/2024 SONA BAI 1732005WL024408 SONA BAI 00089 CBIN0284252 221 221 Processed 13/03/2024 686432439 SONABAI CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-32-005-023-001/608
(AJNERI) 		1732005000NRG24050120240118302 05/01/2024 PARASRAM CHOUDHARY 1732005WL024408 PARASRAM CHOUDHARY 00089 CBIN0284252 221 221 Processed 13/03/2024 686432439 PARASRAMCHOUDHARY PUNJAB NATIONAL BANK(508568)
17 SOHAGPUR MP-32-005-039-002/154
(NIWARI) 		1732005039NRG24050120240118280 05/01/2024 RAKESH 1732005039WL024405 RAKESH 00089 CBIN0284252 1326 1326 Processed 13/03/2024 686432439 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
18 SOHAGPUR MP-32-005-039-002/147
(NIWARI) 		1732005039NRG24050120240118279 05/01/2024 sunder 1732005039WL024405 sunder 00415 SBIN0001124 1326 1326 Processed 13/03/2024 686432439 sunder BANK OF INDIA(508505)
19 SOHAGPUR MP-32-005-053-001/404
(NAYAGAON) 		1732005000NRG24050120240118295 05/01/2024 LILADHAR 1732005WL024406 LILADHAR 00415 SBIN0001124 1105 1105 Processed 13/03/2024 686432439 LILADHAR PUNJAB NATIONAL BANK(508568)
20 SOHAGPUR MP-32-005-053-001/70
(NAYAGAON) 		1732005000NRG24050120240118298 05/01/2024 bhagwandas 1732005WL024406 bhagwandas 00415 SBIN0001124 1105 1105 Processed 13/03/2024 686432439 bhagwandas STATE BANK OF INDIA(508548)
SubTotal 3536 3536
21 SOHAGPUR MP-32-005-023-001/608
(AJNERI) 		1732005000NRG24050120240118303 05/01/2024 VIMLA BAI CHOUDHARI 1732005WL024408 VIMLA BAI CHOUDHARI 00697 BKID0MG1016 221 221 Processed 13/03/2024 686432439 VIMLABAICHOUDHARI CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-32-005-039-001/324
(NIWARI) 		1732005039NRG24050120240118274 05/01/2024 RAMESH SINGH 1732005039WL024405 RAMESH SINGH 00697 BKID0MG1016 1326 1326 Processed 13/03/2024 686432439 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 SOHAGPUR MP-32-005-039-002/12
(NIWARI) 		1732005039NRG24050120240118275 05/01/2024 SURATSING 1732005039WL024405 SURATSING 00697 BKID0MG1016 1326 1326 Processed 13/03/2024 686432439 SURATSING NARMADA JHABUA GRAMIN BANK(508515)
24 SOHAGPUR MP-32-005-039-002/12
(NIWARI) 		1732005039NRG24050120240118276 05/01/2024 VIDDYA BAI 1732005039WL024405 VIDDYA BAI 00697 BKID0MG1016 1326 1326 Processed 13/03/2024 686432439 VIDDYABAI NARMADA JHABUA GRAMIN BANK(508515)
25 SOHAGPUR MP-32-005-039-002/13
(NIWARI) 		1732005039NRG24050120240118277 05/01/2024 DASHRAT 1732005039WL024405 DASHRAT 00697 BKID0MG1016 1326 1326 Processed 13/03/2024 686432439 DASHRAT NARMADA JHABUA GRAMIN BANK(508515)
26 SOHAGPUR MP-32-005-039-002/13
(NIWARI) 		1732005039NRG24050120240118278 05/01/2024 SHEELA BAI 1732005039WL024405 SHEELA BAI 00697 BKID0MG1016 1326 1326 Processed 13/03/2024 686432439 SHEELABAI HDFC BANK LTD(607152)
27 SOHAGPUR MP-32-005-039-002/20
(NIWARI) 		1732005039NRG24050120240118281 05/01/2024 KAMLA BAI 1732005039WL024405 KAMLA BAI 00697 BKID0MG1016 1326 1326 Processed 13/03/2024 686432439 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
28 SOHAGPUR MP-32-005-039-002/21
(NIWARI) 		1732005039NRG24050120240118282 05/01/2024 MUNNALAL 1732005039WL024405 MUNNALAL 00697 BKID0MG1016 1326 1326 Processed 13/03/2024 686432439 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
29 SOHAGPUR MP-32-005-039-002/370
(NIWARI) 		1732005039NRG24050120240118284 05/01/2024 RAGHUVEER 1732005039WL024405 RAGHUVEER 00697 BKID0MG1016 1326 1326 Processed 13/03/2024 686432439 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_050124APB_FTO_421550 Bank of India BKID0009036 PIPARIYA 1326
2 SOHAGPUR MP1732005_050124APB_FTO_421550 Bank of India BKID0009056 SOHAGPUR 8840
3 SOHAGPUR MP1732005_050124APB_FTO_421550 Central Bank Of India CBIN0284181 SOHAGPUR 5525
4 SOHAGPUR MP1732005_050124APB_FTO_421550 Central Bank Of India CBIN0284252 SHOBAPUR 1768
5 SOHAGPUR MP1732005_050124APB_FTO_421550 State Bank of India SBIN0001124 SOHAGPUR 3536
6 SOHAGPUR MP1732005_050124APB_FTO_421550 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 10829

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