Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_161123APB_FTO_356968
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-32-005-052-001/123-A
(TEKAPAR) 		1732005052NRG24151120230093401 16/11/2023 sudama 1732005052WL019419 sudama 00048 BKID0009056 884 884 Processed 01/01/2024 326875965 sudama BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-052-001/161
(TEKAPAR) 		1732005052NRG24151120230093405 16/11/2023 khet singh 1732005052WL019419 khet singh 00048 BKID0009056 663 663 Processed 01/01/2024 326875965 khetsingh UCO BANK(607066)
3 SOHAGPUR MP-32-005-052-001/161
(TEKAPAR) 		1732005052NRG24151120230093403 16/11/2023 vimla bai 1732005052WL019419 vimla bai 00048 BKID0009056 663 663 Processed 01/01/2024 326875965 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SOHAGPUR MP-32-005-052-001/2-D
(TEKAPAR) 		1732005052NRG24151120230093393 16/11/2023 KUAVARLAL 1732005052WL019418 KUAVARLAL 00048 BKID0009056 1326 1326 Processed 01/01/2024 326875965 KUAVARLAL BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-052-001/91
(TEKAPAR) 		1732005052NRG24151120230093411 16/11/2023 somti Bai 1732005052WL019419 somti Bai 00048 BKID0009056 221 221 Processed 01/01/2024 326875965 somtiBai BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-052-005/112
(TEKAPAR) 		1732005052NRG24151120230093395 16/11/2023 RAJARAM 1732005052WL019418 RAJARAM 00048 BKID0009056 1326 1326 Processed 01/01/2024 326875965 RAJARAM BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-052-005/31-A
(TEKAPAR) 		1732005052NRG24151120230093397 16/11/2023 HARGOVIND 1732005052WL019418 HARGOVIND 00048 BKID0009056 1326 1326 Processed 01/01/2024 326875965 HARGOVIND BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-052-005/6-B
(TEKAPAR) 		1732005052NRG24151120230093399 16/11/2023 VISARAM 1732005052WL019418 VISARAM 00048 BKID0009056 1326 1326 Processed 01/01/2024 326875965 VISARAM BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-060-001/385
(BHILIDYA) 		1732005060NRG24161120230093484 16/11/2023 PARVAT SINGH 1732005060WL019431 PARVAT SINGH 00048 BKID0009056 221 221 Processed 01/01/2024 326875965 PARVATSINGH BANK OF INDIA(508505)
SubTotal 7956 7956
10 SOHAGPUR MP-32-005-060-001/260
(BHILIDYA) 		1732005060NRG24161120230093482 16/11/2023 NATHURAM 1732005060WL019431 NATHURAM 00048 BKID0009058 221 221 Processed 01/01/2024 326875965 NATHURAM BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-060-001/438
(BHILIDYA) 		1732005060NRG24161120230093486 16/11/2023 SALAKRAM 1732005060WL019431 SALAKRAM 00048 BKID0009058 221 221 Processed 01/01/2024 326875965 SALAKRAM BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-060-001/478
(BHILIDYA) 		1732005060NRG24161120230093491 16/11/2023 Hak ki bai 1732005060WL019431 Hak ki bai 00048 BKID0009058 221 221 Processed 01/01/2024 326875965 Hakkibai BANK OF INDIA(508505)
SubTotal 663 663
13 SOHAGPUR MP-32-005-052-001/123
(TEKAPAR) 		1732005052NRG24151120230093400 16/11/2023 bulla bai 1732005052WL019419 bulla bai 00078 CNRB0006075 884 884 Processed 01/01/2024 326875965 bullabai CANARA BANK(508532)
14 SOHAGPUR MP-32-005-052-001/21-C
(TEKAPAR) 		1732005052NRG24151120230093394 16/11/2023 Sunita 1732005052WL019418 Sunita 00078 CNRB0006075 1326 1326 Processed 01/01/2024 326875965 Sunita CANARA BANK(508532)
SubTotal 2210 2210
15 SOHAGPUR MP-32-005-013-001/213
(RANIGOHAN) 		1732005013NRG24161120230093639 16/11/2023 Damodar Patel 1732005013WL019463 Damodar Patel 00089 CBIN0284181 442 442 Processed 01/01/2024 326875965 DamodarPatel CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
16 SOHAGPUR MP-32-005-060-001/445
(BHILIDYA) 		1732005060NRG24161120230093488 16/11/2023 pannalal 1732005060WL019431 pannalal 00089 CBIN0284252 221 221 Processed 01/01/2024 326875965 pannalal CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-32-005-060-001/478
(BHILIDYA) 		1732005060NRG24161120230093490 16/11/2023 Narmad prasad prajapati 1732005060WL019431 Narmad prasad prajapati 00089 CBIN0284252 221 221 Processed 01/01/2024 326875965 Narmadprasadprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
18 SOHAGPUR MP-32-005-013-001/205
(RANIGOHAN) 		1732005013NRG24161120230093638 16/11/2023 Roopram Patel 1732005013WL019463 Roopram Patel 00415 SBIN0001124 1326 1326 Processed 01/01/2024 326875965 RoopramPatel STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-32-005-052-001/145
(TEKAPAR) 		1732005052NRG24151120230093402 16/11/2023 NAJARSINGH 1732005052WL019419 NAJARSINGH 00415 SBIN0001124 884 884 Processed 01/01/2024 326875965 NAJARSINGH STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-32-005-052-001/161
(TEKAPAR) 		1732005052NRG24151120230093404 16/11/2023 GANGADHAR 1732005052WL019419 GANGADHAR 00415 SBIN0001124 663 663 Processed 01/01/2024 326875965 GANGADHAR STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-32-005-052-001/244-A
(TEKAPAR) 		1732005052NRG24151120230093407 16/11/2023 vinod 1732005052WL019419 vinod 00415 SBIN0001124 221 221 Processed 01/01/2024 326875965 vinod STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-32-005-052-001/244-A
(TEKAPAR) 		1732005052NRG24151120230093406 16/11/2023 Vinod kumar majhi 1732005052WL019419 Vinod kumar majhi 00415 SBIN0001124 221 221 Processed 01/01/2024 326875965 Vinodkumarmajhi PUNJAB NATIONAL BANK(508568)
23 SOHAGPUR MP-32-005-052-001/71
(TEKAPAR) 		1732005052NRG24151120230093408 16/11/2023 SHANIRAM 1732005052WL019419 SHANIRAM 00415 SBIN0001124 221 221 Processed 01/01/2024 326875965 SHANIRAM CANARA BANK(508532)
24 SOHAGPUR MP-32-005-052-001/71
(TEKAPAR) 		1732005052NRG24151120230093409 16/11/2023 SHANIRAM 1732005052WL019419 SHANIRAM 00415 SBIN0001124 221 221 Processed 01/01/2024 326875965 SHANIRAM CANARA BANK(508532)
25 SOHAGPUR MP-32-005-052-001/91
(TEKAPAR) 		1732005052NRG24151120230093410 16/11/2023 chhotelal 1732005052WL019419 chhotelal 00415 SBIN0001124 221 221 Processed 01/01/2024 326875965 chhotelal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 SOHAGPUR MP-32-005-060-001/260
(BHILIDYA) 		1732005060NRG24161120230093483 16/11/2023 Rukmani 1732005060WL019431 Rukmani 00697 BKID0MG1016 221 221 Processed 01/01/2024 326875965 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
27 SOHAGPUR MP-32-005-013-003/113-A
(RANIGOHAN) 		1732005013NRG24161120230093640 16/11/2023 SANTOSH KUMAR 1732005013WL019463 SANTOSH KUMAR 00697 BKID0MG1033 1326 1326 Processed 01/01/2024 326875965 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_161123APB_FTO_356968 Bank of India BKID0009056 SOHAGPUR 7956
2 SOHAGPUR MP1732005_161123APB_FTO_356968 Bank of India BKID0009058 SHOBHAPUR 663
3 SOHAGPUR MP1732005_161123APB_FTO_356968 Canara Bank CNRB0006075 SOHAGPUR 2210
4 SOHAGPUR MP1732005_161123APB_FTO_356968 Central Bank Of India CBIN0284181 SOHAGPUR 442
5 SOHAGPUR MP1732005_161123APB_FTO_356968 Central Bank Of India CBIN0284252 SHOBAPUR 442
6 SOHAGPUR MP1732005_161123APB_FTO_356968 State Bank of India SBIN0001124 SOHAGPUR 3978
7 SOHAGPUR MP1732005_161123APB_FTO_356968 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 221
8 SOHAGPUR MP1732005_161123APB_FTO_356968 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 1326

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