Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_211023APB_FTO_327666
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-32-005-018-001/109
(SANKLA) 		1732005018NRG24211020230081533 21/10/2023 Naresh kumar 1732005018WL016741 Naresh kumar 00048 BKID0009036 221 221 Processed 09/11/2023 291236958 Nareshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 SOHAGPUR MP-32-005-003-001/502
(BASKHAPA) 		1732005003NRG24211020230081564 21/10/2023 SANDEEP 1732005003WL016757 SANDEEP 00048 BKID0009056 1105 1105 Processed 09/11/2023 291236958 SANDEEP BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-003-001/84
(BASKHAPA) 		1732005003NRG24211020230081568 21/10/2023 Thkuur das kushwaha 1732005003WL016757 Thkuur das kushwaha 00048 BKID0009056 1105 1105 Processed 09/11/2023 291236958 Thkuurdaskushwaha BANK OF INDIA(508505)
4 SOHAGPUR MP-32-005-018-002/23
(SANKLA) 		1732005018NRG24211020230081537 21/10/2023 POORAN 1732005018WL016741 POORAN 00048 BKID0009056 1326 1326 Processed 09/11/2023 291236958 POORAN NARMADA JHABUA GRAMIN BANK(508515)
5 SOHAGPUR MP-32-005-033-001/97
(BARUADHANA) 		1732005033NRG24211020230081630 21/10/2023 TULSIRAM 1732005033WL016772 TULSIRAM 00048 BKID0009056 1326 1326 Processed 09/11/2023 291236958 TULSIRAM BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-050-002/332
(KAMTIRANGPUR) 		1732005050NRG24211020230081553 21/10/2023 asha bai 1732005050WL016753 asha bai 00048 BKID0009056 1547 1547 Processed 09/11/2023 291236958 ashabai BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-050-002/332
(KAMTIRANGPUR) 		1732005050NRG24211020230081552 21/10/2023 CHOTELAL 1732005050WL016753 CHOTELAL 00048 BKID0009056 1547 1547 Processed 09/11/2023 291236958 CHOTELAL BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-050-002/57
(KAMTIRANGPUR) 		1732005050NRG24211020230081555 21/10/2023 Gorav 1732005050WL016753 Gorav 00048 BKID0009056 1547 1547 Processed 09/11/2023 291236958 Gorav BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-050-002/82
(KAMTIRANGPUR) 		1732005050NRG24211020230081556 21/10/2023 saniram 1732005050WL016753 saniram 00048 BKID0009056 1547 1547 Processed 09/11/2023 291236958 saniram BANK OF INDIA(508505)
SubTotal 11050 11050
10 SOHAGPUR MP-32-005-018-002/23
(SANKLA) 		1732005018NRG24211020230081536 21/10/2023 Pooranlal vanshkar 1732005018WL016741 Pooranlal vanshkar 00048 BKID0009058 1326 1326 Processed 09/11/2023 291236958 Pooranlalvanshkar BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-036-002/1016
(BHATGAON) 		1732005036NRG24211020230081523 21/10/2023 sumit mehra 1732005036WL016739 sumit mehra 00048 BKID0009058 1326 1326 Processed 09/11/2023 291236958 sumitmehra BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-036-002/1018
(BHATGAON) 		1732005036NRG24211020230081525 21/10/2023 nandram 1732005036WL016739 nandram 00048 BKID0009058 884 884 Processed 09/11/2023 291236958 nandram BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-056-001/1095-A
(SHOBHAPUR) 		1732005000NRG24211020230081508 21/10/2023 amina bi 1732005WL016737 amina bi 00048 BKID0009058 1326 1326 Processed 09/11/2023 291236958 aminabi RATNAKAR BANK(607393)
14 SOHAGPUR MP-32-005-056-001/2678
(SHOBHAPUR) 		1732005000NRG24211020230081513 21/10/2023 Akila bee shah 1732005WL016737 Akila bee shah 00048 BKID0009058 1326 1326 Processed 09/11/2023 291236958 Akilabeeshah HDFC BANK LTD(607152)
15 SOHAGPUR MP-32-005-056-001/2678
(SHOBHAPUR) 		1732005000NRG24211020230081512 21/10/2023 savir shah 1732005WL016737 savir shah 00048 BKID0009058 1326 1326 Processed 09/11/2023 291236958 savirshah BANK OF INDIA(508505)
16 SOHAGPUR MP-32-005-056-001/2864
(SHOBHAPUR) 		1732005000NRG24211020230081514 21/10/2023 umesh ahirwar 1732005WL016737 umesh ahirwar 00048 BKID0009058 1326 1326 Processed 09/11/2023 291236958 umeshahirwar BANK OF INDIA(508505)
17 SOHAGPUR MP-32-005-056-001/2880
(SHOBHAPUR) 		1732005000NRG24211020230081516 21/10/2023 BRAJESH PATEL 1732005WL016737 BRAJESH PATEL 00048 BKID0009058 1326 1326 Processed 09/11/2023 291236958 BRAJESHPATEL BANK OF INDIA(508505)
18 SOHAGPUR MP-32-005-056-001/2888
(SHOBHAPUR) 		1732005000NRG24211020230081520 21/10/2023 MUBINA BI 1732005WL016737 MUBINA BI 00048 BKID0009058 1326 1326 Processed 09/11/2023 291236958 MUBINABI BANK OF INDIA(508505)
SubTotal 11492 11492
19 SOHAGPUR MP-32-005-003-001/505
(BASKHAPA) 		1732005003NRG24211020230081565 21/10/2023 Jeevan lal surywanshi 1732005003WL016757 Jeevan lal surywanshi 00089 CBIN0284181 1105 1105 Processed 10/11/2023 291236958 Jeevanlalsurywanshi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 SOHAGPUR MP-32-005-018-001/383
(SANKLA) 		1732005018NRG24211020230081534 21/10/2023 Brajesh Kewat 1732005018WL016741 Brajesh Kewat 00089 CBIN0284252 1326 1326 Processed 10/11/2023 291236958 BrajeshKewat STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-32-005-055-001/178
(RANIPIPARIA) 		1732005055NRG24211020230081521 21/10/2023 Baijnath Kushwah 1732005055WL016738 Baijnath Kushwah 00089 CBIN0284252 1326 1326 Processed 09/11/2023 291236958 BaijnathKushwah CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-32-005-055-001/214
(RANIPIPARIA) 		1732005055NRG24211020230081522 21/10/2023 DHANRAJ KUSHWAH 1732005055WL016738 DHANRAJ KUSHWAH 00089 CBIN0284252 1326 1326 Processed 09/11/2023 291236958 DHANRAJKUSHWAH ICICI BANK LTD(508534)
23 SOHAGPUR MP-32-005-056-001/2583
(SHOBHAPUR) 		1732005000NRG24211020230081509 21/10/2023 RAVINDRA MALVIYA 1732005WL016737 RAVINDRA MALVIYA 00089 CBIN0284252 1326 1326 Processed 09/11/2023 291236958 RAVINDRAMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
24 SOHAGPUR MP-32-005-056-001/2881
(SHOBHAPUR) 		1732005000NRG24211020230081517 21/10/2023 GOPAL MEHRA 1732005WL016737 GOPAL MEHRA 00089 CBIN0284252 1326 1326 Processed 09/11/2023 291236958 GOPALMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
25 SOHAGPUR MP-32-005-003-001/291
(BASKHAPA) 		1732005003NRG24211020230081561 21/10/2023 KUSEELAL 1732005003WL016757 KUSEELAL 00415 SBIN0001124 1105 1105 Processed 10/11/2023 291236958 KUSEELAL STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-32-005-003-001/292
(BASKHAPA) 		1732005003NRG24211020230081562 21/10/2023 DANRAJ 1732005003WL016757 DANRAJ 00415 SBIN0001124 1105 1105 Processed 10/11/2023 291236958 DANRAJ STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-32-005-003-001/467
(BASKHAPA) 		1732005003NRG24211020230081563 21/10/2023 Rajkumar dhanak 1732005003WL016757 Rajkumar dhanak 00415 SBIN0001124 1105 1105 Processed 10/11/2023 291236958 Rajkumardhanak STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-32-005-003-001/65
(BASKHAPA) 		1732005003NRG24211020230081566 21/10/2023 IMRATLAL 1732005003WL016757 IMRATLAL 00415 SBIN0001124 1105 1105 Processed 09/11/2023 291236958 IMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
29 SOHAGPUR MP-32-005-003-001/65
(BASKHAPA) 		1732005003NRG24211020230081567 21/10/2023 SEETA BAI 1732005003WL016757 SEETA BAI 00415 SBIN0001124 1105 1105 Processed 10/11/2023 291236958 SEETABAI STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-32-005-018-001/49
(SANKLA) 		1732005018NRG24211020230081535 21/10/2023 FUJJI 1732005018WL016741 FUJJI 00415 SBIN0001124 221 221 Processed 09/11/2023 291236958 FUJJI CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-32-005-036-002/1041
(BHATGAON) 		1732005036NRG24211020230081526 21/10/2023 Shyam lal 1732005036WL016739 Shyam lal 00415 SBIN0001124 1326 1326 Processed 10/11/2023 291236958 Shyamlal STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-32-005-050-002/134-A
(KAMTIRANGPUR) 		1732005050NRG24211020230081551 21/10/2023 makhan ueiky 1732005050WL016753 makhan ueiky 00415 SBIN0001124 1547 1547 Processed 10/11/2023 291236958 makhanueiky STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-32-005-050-002/335
(KAMTIRANGPUR) 		1732005050NRG24211020230081554 21/10/2023 Kelash 1732005050WL016753 Kelash 00415 SBIN0001124 1547 1547 Processed 10/11/2023 291236958 Kelash STATE BANK OF INDIA(508548)
SubTotal 10166 10166
34 SOHAGPUR MP-32-005-056-001/2882
(SHOBHAPUR) 		1732005000NRG24211020230081518 21/10/2023 CHHOTELAL BATHRE 1732005WL016737 CHHOTELAL BATHRE 00415 SBIN0017811 1326 1326 Processed 09/11/2023 291236958 CHHOTELALBATHRE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 SOHAGPUR MP-32-005-056-001/2888
(SHOBHAPUR) 		1732005000NRG24211020230081519 21/10/2023 ANJUM MUHMMAD 1732005WL016737 ANJUM MUHMMAD 00697 BKID0MG1016 1326 1326 Processed 09/11/2023 291236958 ANJUMMUHMMAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_211023APB_FTO_327666 Bank of India BKID0009036 PIPARIYA 221
2 SOHAGPUR MP1732005_211023APB_FTO_327666 Bank of India BKID0009056 SOHAGPUR 11050
3 SOHAGPUR MP1732005_211023APB_FTO_327666 Bank of India BKID0009058 SHOBHAPUR 11492
4 SOHAGPUR MP1732005_211023APB_FTO_327666 Central Bank Of India CBIN0284181 SOHAGPUR 1105
5 SOHAGPUR MP1732005_211023APB_FTO_327666 Central Bank Of India CBIN0284252 SHOBAPUR 6630
6 SOHAGPUR MP1732005_211023APB_FTO_327666 State Bank of India SBIN0001124 SOHAGPUR 10166
7 SOHAGPUR MP1732005_211023APB_FTO_327666 State Bank of India SBIN0017811 SHOBHAPUR 1326
8 SOHAGPUR MP1732005_211023APB_FTO_327666 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 1326

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