Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:11:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_131023FTO_317037
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-32-003-006-001/111
(DONGARWADA) 		1732003000NRG24121020230077715 13/10/2023 Jitendra Kewat 1732003WL015754 Jitendra Kewat 00048 BKID0009030 221 221 Processed 08/11/2023 284662695 JitendraKewat (000000)
SubTotal 221 221
2 HOSHANGABAD MP-32-003-016-001/900
(RAMPUR) 		1732003000NRG24121020230077631 13/10/2023 Deepak kumar 1732003WL015727 Deepak kumar 00048 BKID0009081 1326 1326 Processed 08/11/2023 284662695 Deepakkumar (000000)
3 HOSHANGABAD MP-32-003-016-001/918
(RAMPUR) 		1732003016NRG24121020230077407 13/10/2023 vinod chourey 1732003016WL015671 vinod chourey 00048 BKID0009081 1547 1547 Processed 08/11/2023 284662695 vinodchourey (000000)
4 HOSHANGABAD MP-32-003-016-001/919
(RAMPUR) 		1732003016NRG24121020230077408 13/10/2023 aazad khan 1732003016WL015671 aazad khan 00048 BKID0009081 1547 1547 Processed 08/11/2023 284662695 aazadkhan (000000)
SubTotal 4420 4420
5 HOSHANGABAD MP-32-003-009-001/360
(SAKET) 		1732003009NRG24131020230077802 13/10/2023 AJEET 1732003009WL015789 AJEET 00048 BKID0009491 221 221 Processed 08/11/2023 284662695 AJEET (000000)
SubTotal 221 221
6 HOSHANGABAD MP-32-003-030-001/35
(BEHRAKHEDI) 		1732003030NRG24121020230077528 13/10/2023 Sardar Singh Rajput 1732003030WL015715 Sardar Singh Rajput 00089 CBIN0281052 663 663 Processed 08/11/2023 284662695 SardarSinghRajput (000000)
7 HOSHANGABAD MP-32-003-030-002/324
(BEHRAKHEDI) 		1732003030NRG24121020230077531 13/10/2023 Krapal Singh Rajput 1732003030WL015715 Krapal Singh Rajput 00089 CBIN0281052 442 442 Processed 08/11/2023 284662695 KrapalSinghRajput (000000)
8 HOSHANGABAD MP-32-003-030-002/337
(BEHRAKHEDI) 		1732003030NRG24121020230077532 13/10/2023 Harnam Singh 1732003030WL015715 Harnam Singh 00089 CBIN0281052 663 663 Processed 08/11/2023 284662695 HarnamSingh (000000)
9 HOSHANGABAD MP-32-003-034-002/259
(ROJHDA) 		1732003000NRG24121020230077654 13/10/2023 gunja 1732003WL015730 gunja 00089 CBIN0281052 1326 1326 Processed 08/11/2023 284662695 gunja (000000)
SubTotal 3094 3094
10 HOSHANGABAD MP-32-003-011-001/18
(NITAYA) 		1732003011NRG24121020230077513 13/10/2023 Fulchand 1732003011WL015712 Fulchand 00359 CBIN0R20002 442 442 Processed 08/11/2023 284662695 Fulchand (000000)
SubTotal 442 442
11 HOSHANGABAD MP-32-003-030-001/35
(BEHRAKHEDI) 		1732003030NRG24121020230077529 13/10/2023 Pushpa 1732003030WL015715 Pushpa 00415 SBIN0013646 442 442 Processed 08/11/2023 284662695 Pushpa (000000)
12 HOSHANGABAD MP-32-003-030-002/237
(BEHRAKHEDI) 		1732003030NRG24131020230077775 13/10/2023 Dilip singh Rajput 1732003030WL015777 Dilip singh Rajput 00415 SBIN0013646 442 442 Processed 08/11/2023 284662695 DilipsinghRajput (000000)
13 HOSHANGABAD MP-32-003-030-002/251
(BEHRAKHEDI) 		1732003030NRG24131020230077776 13/10/2023 Jainarayan 1732003030WL015777 Jainarayan 00415 SBIN0013646 442 442 Processed 08/11/2023 284662695 Jainarayan (000000)
14 HOSHANGABAD MP-32-003-030-002/262
(BEHRAKHEDI) 		1732003030NRG24121020230077530 13/10/2023 Neeraj Singh 1732003030WL015715 Neeraj Singh 00415 SBIN0013646 663 663 Processed 08/11/2023 284662695 NeerajSingh (000000)
SubTotal 1989 1989
15 HOSHANGABAD MP-32-003-039-001/51
(LOHARIYAKALA) 		1732003000NRG24121020230077349 13/10/2023 Anjali rajput 1732003WL015651 Anjali rajput 00662 BDBL0001365 221 221 Processed 08/11/2023 284662695 Anjalirajput (000000)
SubTotal 221 221
16 HOSHANGABAD MP-32-003-036-001/104
(PAWARKHED FARM) 		1732003000NRG24121020230077589 13/10/2023 Devi Sing 1732003WL015724 Devi Sing 00697 BKID0MG1023 663 663 Processed 08/11/2023 284662695 DeviSing (000000)
SubTotal 663 663
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_131023FTO_317037 Bank of India BKID0009030 HOSHANGABAD 221
2 HOSHANGABAD MP1732003_131023FTO_317037 Bank of India BKID0009081 Rampur 4420
3 HOSHANGABAD MP1732003_131023FTO_317037 Bank of India BKID0009491 ITARSI 221
4 HOSHANGABAD MP1732003_131023FTO_317037 Central Bank Of India CBIN0281052 DOLARIYA 3094
5 HOSHANGABAD MP1732003_131023FTO_317037 R.R.B CBIN0R20002 BIAORA 442
6 HOSHANGABAD MP1732003_131023FTO_317037 State Bank of India SBIN0013646 DOLARIYA 1989
7 HOSHANGABAD MP1732003_131023FTO_317037 Bandhan Bank Limited BDBL0001365 HOSHANGABAD 221
8 HOSHANGABAD MP1732003_131023FTO_317037 Madhya Pradesh Gramin Bank BKID0MG1023 Biora 663

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