Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_161023APB_FTO_320780
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-32-005-001-001/210
(BORNAGUJAR) 		1732005001NRG24161020230078730 16/10/2023 rameti 1732005001WL016031 rameti 00048 BKID0009056 50 50 Processed 09/11/2023 291268138 rameti BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-003-001/438
(BASKHAPA) 		1732005003NRG24141020230078485 16/10/2023 TEJRAM PTHARIYA 1732005003WL015990 TEJRAM PTHARIYA 00048 BKID0009056 442 442 Processed 09/11/2023 291268138 TEJRAMPTHARIYA BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-003-001/73
(BASKHAPA) 		1732005003NRG24141020230078486 16/10/2023 SEEMA BAI 1732005003WL015990 SEEMA BAI 00048 BKID0009056 221 221 Processed 09/11/2023 291268138 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SOHAGPUR MP-32-005-020-001/20
(GUNDRAI) 		1732005020NRG24161020230079031 16/10/2023 SITARAM 1732005020WL016136 SITARAM 00048 BKID0009056 221 221 Processed 09/11/2023 291268138 SITARAM BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-033-001/107
(BARUADHANA) 		1732005033NRG24161020230078955 16/10/2023 SULLI 1732005033WL016120 SULLI 00048 BKID0009056 1105 1105 Processed 09/11/2023 291268138 SULLI BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-033-001/552
(BARUADHANA) 		1732005033NRG24161020230078958 16/10/2023 Komal 1732005033WL016120 Komal 00048 BKID0009056 884 884 Processed 09/11/2023 291268138 Komal BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-033-001/554
(BARUADHANA) 		1732005033NRG24161020230078960 16/10/2023 Vishnu 1732005033WL016120 Vishnu 00048 BKID0009056 1105 1105 Processed 09/11/2023 291268138 Vishnu STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-32-005-033-002/183
(BARUADHANA) 		1732005033NRG24161020230078966 16/10/2023 Gayatri 1732005033WL016121 Gayatri 00048 BKID0009056 884 884 Processed 09/11/2023 291268138 Gayatri BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-033-002/183
(BARUADHANA) 		1732005033NRG24161020230078965 16/10/2023 SANTOSH 1732005033WL016121 SANTOSH 00048 BKID0009056 884 884 Processed 09/11/2023 291268138 SANTOSH BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-033-002/265
(BARUADHANA) 		1732005033NRG24161020230078970 16/10/2023 Revashankar 1732005033WL016121 Revashankar 00048 BKID0009056 884 884 Processed 09/11/2023 291268138 Revashankar BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-033-002/265
(BARUADHANA) 		1732005033NRG24161020230078971 16/10/2023 Revashankar 1732005033WL016121 Revashankar 00048 BKID0009056 663 663 Processed 09/11/2023 291268138 Revashankar BANK OF INDIA(508505)
SubTotal 7343 7343
12 SOHAGPUR MP-32-005-033-001/288
(BARUADHANA) 		1732005033NRG24161020230079068 16/10/2023 SHUVKARAN 1732005033WL016149 SHUVKARAN 00048 BKID0009058 1326 1326 Processed 09/11/2023 291268138 SHUVKARAN BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-059-002/1420
(DHIKWADA) 		1732005059NRG24161020230078798 16/10/2023 Radhyesiyam 1732005059WL016053 Radhyesiyam 00048 BKID0009058 884 884 Processed 09/11/2023 291268138 Radhyesiyam UNION BANK OF INDIA(508500)
14 SOHAGPUR MP-32-005-059-002/3
(DHIKWADA) 		1732005059NRG24161020230078799 16/10/2023 RAGHHO JI 1732005059WL016053 RAGHHO JI 00048 BKID0009058 884 884 Processed 09/11/2023 291268138 RAGHHOJI BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-059-002/31
(DHIKWADA) 		1732005059NRG24161020230078800 16/10/2023 alamsinggh 1732005059WL016053 alamsinggh 00048 BKID0009058 884 884 Processed 09/11/2023 291268138 alamsinggh CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-32-005-059-002/502
(DHIKWADA) 		1732005059NRG24161020230078801 16/10/2023 Manoj mehra 1732005059WL016053 Manoj mehra 00048 BKID0009058 884 884 Processed 09/11/2023 291268138 Manojmehra INDIA POST PAYMENTS BANK LIMITED(508528)
17 SOHAGPUR MP-32-005-059-002/81-A
(DHIKWADA) 		1732005059NRG24161020230078802 16/10/2023 ESWAR CHAND 1732005059WL016053 ESWAR CHAND 00048 BKID0009058 884 884 Processed 09/11/2023 291268138 ESWARCHAND BANK OF INDIA(508505)
SubTotal 5746 5746
18 SOHAGPUR MP-32-005-001-001/5-A
(BORNAGUJAR) 		1732005001NRG24161020230078731 16/10/2023 RAMESHWAR 1732005001WL016031 RAMESHWAR 00415 SBIN0001124 50 50 Processed 09/11/2023 291268138 RAMESHWAR STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-32-005-003-001/264
(BASKHAPA) 		1732005003NRG24141020230078484 16/10/2023 PRABHUDAYAL 1732005003WL015990 PRABHUDAYAL 00415 SBIN0001124 221 221 Processed 09/11/2023 291268138 PRABHUDAYAL STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-32-005-020-002/140
(GUNDRAI) 		1732005020NRG24161020230079032 16/10/2023 RAJKUMAR 1732005020WL016136 RAJKUMAR 00415 SBIN0001124 221 221 Processed 09/11/2023 291268138 RAJKUMAR STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-32-005-033-001/554
(BARUADHANA) 		1732005033NRG24161020230078959 16/10/2023 Baliram 1732005033WL016120 Baliram 00415 SBIN0001124 1105 1105 Processed 09/11/2023 291268138 Baliram STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-32-005-033-002/275
(BARUADHANA) 		1732005033NRG24161020230078963 16/10/2023 suraj 1732005033WL016120 suraj 00415 SBIN0001124 1105 1105 Processed 09/11/2023 291268138 suraj NARMADA JHABUA GRAMIN BANK(508515)
23 SOHAGPUR MP-32-005-036-002/1012
(BHATGAON) 		1732005036NRG24161020230078764 16/10/2023 bharatlal 1732005036WL016039 bharatlal 00415 SBIN0001124 1547 1547 Processed 09/11/2023 291268138 bharatlal STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-32-005-036-002/1012
(BHATGAON) 		1732005036NRG24161020230078763 16/10/2023 heeralal 1732005036WL016039 heeralal 00415 SBIN0001124 1547 1547 Processed 09/11/2023 291268138 heeralal STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-32-005-036-002/1018
(BHATGAON) 		1732005036NRG24161020230078765 16/10/2023 LAVKESH 1732005036WL016039 LAVKESH 00415 SBIN0001124 1547 1547 Processed 09/11/2023 291268138 LAVKESH STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-32-005-036-002/1041
(BHATGAON) 		1732005036NRG24161020230078766 16/10/2023 Shyam lal 1732005036WL016039 Shyam lal 00415 SBIN0001124 1547 1547 Processed 09/11/2023 291268138 Shyamlal STATE BANK OF INDIA(508548)
SubTotal 8890 8890
27 SOHAGPUR MP-32-005-001-001/17-D
(BORNAGUJAR) 		1732005001NRG24161020230078729 16/10/2023 Roopendra 1732005001WL016031 Roopendra 00415 SBIN0009410 50 50 Processed 09/11/2023 291268138 Roopendra STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-32-005-049-001/3860
(SEMRIHARCHAND) 		1732005049NRG24161020230078823 16/10/2023 SONAM SAHU 1732005049WL016065 SONAM SAHU 00415 SBIN0009410 1326 1326 Processed 09/11/2023 291268138 SONAMSAHU STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-32-005-049-001/3942
(SEMRIHARCHAND) 		1732005049NRG24161020230078826 16/10/2023 GEETABAI 1732005049WL016065 GEETABAI 00415 SBIN0009410 1326 1326 Processed 09/11/2023 291268138 GEETABAI STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-32-005-049-001/594
(SEMRIHARCHAND) 		1732005049NRG24161020230078829 16/10/2023 HABIB KHA 1732005049WL016065 HABIB KHA 00415 SBIN0009410 1326 1326 Processed 09/11/2023 291268138 HABIBKHA STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-32-005-049-001/594
(SEMRIHARCHAND) 		1732005049NRG24161020230078828 16/10/2023 SAHID KHA 1732005049WL016065 SAHID KHA 00415 SBIN0009410 1326 1326 Processed 09/11/2023 291268138 SAHIDKHA STATE BANK OF INDIA(508548)
SubTotal 5354 5354
32 SOHAGPUR MP-32-005-033-001/138
(BARUADHANA) 		1732005033NRG24161020230078957 16/10/2023 Nanhe 1732005033WL016120 Nanhe 00415 SBIN0017811 1105 1105 Processed 09/11/2023 291268138 Nanhe STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-32-005-033-002/257
(BARUADHANA) 		1732005033NRG24161020230078968 16/10/2023 Rewati 1732005033WL016121 Rewati 00415 SBIN0017811 221 221 Processed 09/11/2023 291268138 Rewati RATNAKAR BANK(607393)
SubTotal 1326 1326
34 SOHAGPUR MP-32-005-033-002/257
(BARUADHANA) 		1732005033NRG24161020230078967 16/10/2023 Gopal 1732005033WL016121 Gopal 00697 BKID0MG1016 884 884 Processed 09/11/2023 291268138 Gopal STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-32-005-062-003/276
(CHANDI KHEDI) 		1732005062NRG24161020230078915 16/10/2023 EESHA BAI 1732005062WL016107 EESHA BAI 00697 BKID0MG1016 1326 1326 Processed 09/11/2023 291268138 EESHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
36 SOHAGPUR MP-32-005-049-001/3941
(SEMRIHARCHAND) 		1732005049NRG24161020230078825 16/10/2023 anju sahu 1732005049WL016065 anju sahu 00697 BKID0MG1017 1326 1326 Processed 09/11/2023 291268138 anjusahu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 SOHAGPUR MP-32-005-033-001/586
(BARUADHANA) 		1732005033NRG24161020230078961 16/10/2023 Hariram 1732005033WL016120 Hariram 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291268138 Hariram NARMADA JHABUA GRAMIN BANK(508515)
38 SOHAGPUR MP-32-005-033-001/586
(BARUADHANA) 		1732005033NRG24161020230078962 16/10/2023 Hariram 1732005033WL016120 Hariram 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291268138 Hariram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 34405 34405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_161023APB_FTO_320780 Bank of India BKID0009056 SOHAGPUR 7343
2 SOHAGPUR MP1732005_161023APB_FTO_320780 Bank of India BKID0009058 SHOBHAPUR 5746
3 SOHAGPUR MP1732005_161023APB_FTO_320780 State Bank of India SBIN0001124 SOHAGPUR 8890
4 SOHAGPUR MP1732005_161023APB_FTO_320780 State Bank of India SBIN0009410 SEMRI HARCHAND 5354
5 SOHAGPUR MP1732005_161023APB_FTO_320780 State Bank of India SBIN0017811 SHOBHAPUR 1326
6 SOHAGPUR MP1732005_161023APB_FTO_320780 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 2210
7 SOHAGPUR MP1732005_161023APB_FTO_320780 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 1326
8 SOHAGPUR MP1732005_161023APB_FTO_320780 Madhya Pradesh Gramin Bank BKID0NAMRGB SHOBHAPUR 2210

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