Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_300623FTO_139582
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-32-003-003-001/1831
(NIMSADIA) 		1732003003NRG23250520230214927 30/06/2023 AMRIN BEE 1732003WL0052658 AMRIN BEE 00032 UTIB0000462 1224 1224 Rejected 14/07/2023 800075245 No Such Account
SubTotal 1224 1224
2 HOSHANGABAD MP-32-003-034-001/94
(ROJHDA) 		1732003000NRG23160520230214802 30/06/2023 Chandrasekhar Gour 1732003WL0052615 Chandrasekhar Gour 00048 BKID0009083 1428 1428 Rejected 13/07/2023 800075245 No Such Account
3 HOSHANGABAD MP-32-003-034-001/94
(ROJHDA) 		1732003034NRG23090620230215090 30/06/2023 Chandrasekhar Gour 1732003WL0052696 Chandrasekhar Gour 00048 BKID0009083 1428 1428 Rejected 13/07/2023 800075245 No Such Account
4 HOSHANGABAD MP-32-003-034-001/94
(ROJHDA) 		1732003034NRG23090620230215089 30/06/2023 Chandrasekhar Gour 1732003WL0052696 Chandrasekhar Gour 00048 BKID0009083 1428 1428 Rejected 13/07/2023 800075245 No Such Account
5 HOSHANGABAD MP-32-003-034-001/94
(ROJHDA) 		1732003034NRG23090620230215088 30/06/2023 Chandrasekhar Gour 1732003WL0052696 Chandrasekhar Gour 00048 BKID0009083 1428 1428 Rejected 13/07/2023 800075245 No Such Account
6 HOSHANGABAD MP-32-003-034-001/94
(ROJHDA) 		1732003034NRG23090620230215087 30/06/2023 Chandrasekhar Gour 1732003WL0052696 Chandrasekhar Gour 00048 BKID0009083 1428 1428 Rejected 13/07/2023 800075245 No Such Account
7 HOSHANGABAD MP-32-003-034-001/94
(ROJHDA) 		1732003034NRG23090620230215086 30/06/2023 Chandrasekhar Gour 1732003WL0052696 Chandrasekhar Gour 00048 BKID0009083 1428 1428 Rejected 13/07/2023 800075245 No Such Account
SubTotal 8568 8568
8 HOSHANGABAD MP-32-003-020-001/880
(BHILAKHEDI) 		1732003020NRG23250520230214938 30/06/2023 RAMKISHAN 1732003WL0052660 RAMKISHAN 00048 BKID0009491 1428 1428 Rejected 13/07/2023 800075245 A/c Blocked or Frozen
SubTotal 1428 1428
9 HOSHANGABAD MP-32-003-033-003/243
(KHEDLA) 		1732003033NRG23090620230215097 30/06/2023 Bhikharilal 1732003WL0052700 Bhikharilal 00078 CNRB0002367 1224 1224 Rejected 13/07/2023 800075245 Account closed
SubTotal 1224 1224
10 HOSHANGABAD MP-32-003-021-000/148
(SHAIL) 		1732003021NRG23090620230215096 30/06/2023 Shakun Bai 1732003WL0052699 Shakun Bai 00089 CBIN0281052 204 204 Rejected 13/07/2023 800075245 Account closed
11 HOSHANGABAD MP-32-003-034-001/11
(ROJHDA) 		1732003000NRG23190420230214461 30/06/2023 Radhakishan 1732003WL0052516 Radhakishan 00089 CBIN0281052 102 102 Rejected 13/07/2023 800075245 No Such Account
12 HOSHANGABAD MP-32-003-034-002/237
(ROJHDA) 		1732003000NRG23090620230215085 30/06/2023 BALLU JAGDISH PRAJATI 1732003WL0052695 BALLU JAGDISH PRAJATI 00089 CBIN0281052 1428 1428 Rejected 13/07/2023 800075245 No Such Account
13 HOSHANGABAD MP-32-003-049-001/171
(AAWARI) 		1732003049NRG23090620230215098 30/06/2023 Chagan 1732003WL0052701 Chagan 00089 CBIN0281052 816 816 Rejected 13/07/2023 800075245 Account closed
SubTotal 2550 2550
14 HOSHANGABAD MP-32-003-014-002/617
(DAMDAM) 		1732003014NRG23090620230215093 30/06/2023 CHAIN SINGH SARYAM 1732003WL0052697 CHAIN SINGH SARYAM 00089 CBIN0282078 1428 1428 Processed 11/07/2023 800075245 CHAINSINGHSARYAM (000000)
15 HOSHANGABAD MP-32-003-014-002/617
(DAMDAM) 		1732003014NRG23090620230215092 30/06/2023 CHAIN SINGH SARYAM 1732003WL0052697 CHAIN SINGH SARYAM 00089 CBIN0282078 1428 1428 Processed 11/07/2023 800075245 CHAINSINGHSARYAM (000000)
16 HOSHANGABAD MP-32-003-014-002/617
(DAMDAM) 		1732003014NRG23090620230215091 30/06/2023 CHAIN SINGH SARYAM 1732003WL0052697 CHAIN SINGH SARYAM 00089 CBIN0282078 1428 1428 Processed 11/07/2023 800075245 CHAINSINGHSARYAM (000000)
SubTotal 4284 4284
17 HOSHANGABAD MP-32-003-010-002/12
(KULAMADI) 		1732003010NRG23250520230214919 30/06/2023 kamal 1732003WL0052656 kamal 00089 CBIN0283958 1428 1428 Rejected 13/07/2023 800075245 No Such Account
18 HOSHANGABAD MP-32-003-010-002/12
(KULAMADI) 		1732003010NRG23250520230214918 30/06/2023 kamal 1732003WL0052656 kamal 00089 CBIN0283958 612 612 Rejected 13/07/2023 800075245 No Such Account
19 HOSHANGABAD MP-32-003-010-002/12
(KULAMADI) 		1732003000NRG23160520230214799 30/06/2023 kamal 1732003WL0052614 kamal 00089 CBIN0283958 1224 1224 Rejected 13/07/2023 800075245 No Such Account
20 HOSHANGABAD MP-32-003-010-002/258
(KULAMADI) 		1732003000NRG23090620230215084 30/06/2023 Haemlata 1732003WL0052694 Haemlata 00089 CBIN0283958 1428 1428 Processed 11/07/2023 800075245 Haemlata (000000)
21 HOSHANGABAD MP-32-003-038-003/182
(UNDRA KHEDI) 		1732003000NRG23180520230214832 30/06/2023 VEERSINGH 1732003WL0052626 VEERSINGH 00089 CBIN0283958 612 612 Processed 11/07/2023 800075245 VEERSINGH (000000)
SubTotal 5304 5304
22 HOSHANGABAD MP-32-003-020-001/820
(BHILAKHEDI) 		1732003000NRG23180520230214828 30/06/2023 devedi 1732003WL0052624 devedi 00176 IDIB000I543 1020 1020 Rejected 13/07/2023 800075245 A/c Blocked or Frozen
23 HOSHANGABAD MP-32-003-020-001/820
(BHILAKHEDI) 		1732003000NRG23180520230214827 30/06/2023 devedi 1732003WL0052624 devedi 00176 IDIB000I543 1428 1428 Rejected 13/07/2023 800075245 A/c Blocked or Frozen
24 HOSHANGABAD MP-32-003-020-001/820
(BHILAKHEDI) 		1732003020NRG23250520230214934 30/06/2023 devedi 1732003WL0052660 devedi 00176 IDIB000I543 1428 1428 Rejected 13/07/2023 800075245 A/c Blocked or Frozen
25 HOSHANGABAD MP-32-003-020-001/820
(BHILAKHEDI) 		1732003020NRG23250520230214933 30/06/2023 devedi 1732003WL0052660 devedi 00176 IDIB000I543 1020 1020 Rejected 13/07/2023 800075245 A/c Blocked or Frozen
26 HOSHANGABAD MP-32-003-020-001/820
(BHILAKHEDI) 		1732003020NRG23250520230214935 30/06/2023 devedi 1732003WL0052660 devedi 00176 IDIB000I543 1428 1428 Rejected 13/07/2023 800075245 A/c Blocked or Frozen
27 HOSHANGABAD MP-32-003-020-001/820
(BHILAKHEDI) 		1732003020NRG23250520230214936 30/06/2023 devedi 1732003WL0052660 devedi 00176 IDIB000I543 1428 1428 Rejected 13/07/2023 800075245 A/c Blocked or Frozen
28 HOSHANGABAD MP-32-003-020-001/820
(BHILAKHEDI) 		1732003020NRG23250520230214937 30/06/2023 devedi 1732003WL0052660 devedi 00176 IDIB000I543 1428 1428 Rejected 13/07/2023 800075245 A/c Blocked or Frozen
SubTotal 9180 9180
29 HOSHANGABAD MP-32-003-001-001/1193
(RAIPUR) 		1732003001NRG23140620230215132 30/06/2023 chanda yadav 1732003WL0052715 chanda yadav 00415 SBIN0000383 204 204 Processed 11/07/2023 800075245 chandayadav (000000)
30 HOSHANGABAD MP-32-003-001-001/1193
(RAIPUR) 		1732003001NRG23140620230215131 30/06/2023 chanda yadav 1732003WL0052715 chanda yadav 00415 SBIN0000383 1020 1020 Processed 11/07/2023 800075245 chandayadav (000000)
SubTotal 1224 1224
31 HOSHANGABAD MP-32-003-030-002/220
(BEHRAKHEDI) 		1732003030NRG23250520230214932 30/06/2023 Mahesh 1732003WL0052659 Mahesh 00415 SBIN0013646 1428 1428 Processed 11/07/2023 800075245 Mahesh (000000)
32 HOSHANGABAD MP-32-003-030-002/220
(BEHRAKHEDI) 		1732003030NRG23250520230214931 30/06/2023 Mahesh 1732003WL0052659 Mahesh 00415 SBIN0013646 1428 1428 Processed 11/07/2023 800075245 Mahesh (000000)
33 HOSHANGABAD MP-32-003-030-002/220
(BEHRAKHEDI) 		1732003030NRG23250520230214930 30/06/2023 Mahesh 1732003WL0052659 Mahesh 00415 SBIN0013646 1428 1428 Processed 11/07/2023 800075245 Mahesh (000000)
34 HOSHANGABAD MP-32-003-030-002/220
(BEHRAKHEDI) 		1732003030NRG23250520230214929 30/06/2023 Mahesh 1732003WL0052659 Mahesh 00415 SBIN0013646 1428 1428 Processed 11/07/2023 800075245 Mahesh (000000)
35 HOSHANGABAD MP-32-003-031-001/138
(KHARKHEDI) 		1732003000NRG23180520230214829 30/06/2023 ARVIND GOUR 1732003WL0052625 ARVIND GOUR 00415 SBIN0013646 102 102 Rejected 13/07/2023 800075245 No Such Account
36 HOSHANGABAD MP-32-003-031-003/533
(KHARKHEDI) 		1732003000NRG23190420230214460 30/06/2023 RAMESH 1732003WL0052515 RAMESH 00415 SBIN0013646 102 102 Rejected 13/07/2023 800075245 No Such Account
37 HOSHANGABAD MP-32-003-031-003/548
(KHARKHEDI) 		1732003000NRG23180520230214830 30/06/2023 Babulal 1732003WL0052625 Babulal 00415 SBIN0013646 102 102 Rejected 13/07/2023 800075245 No Such Account
38 HOSHANGABAD MP-32-003-031-003/600
(KHARKHEDI) 		1732003000NRG23180520230214831 30/06/2023 Aaruna 1732003WL0052625 Aaruna 00415 SBIN0013646 102 102 Rejected 13/07/2023 800075245 No Such Account
SubTotal 6120 6120
39 HOSHANGABAD MP-32-003-038-003/376
(UNDRA KHEDI) 		1732003000NRG23160620230215137 30/06/2023 Gulab das 1732003WL0052718 Gulab das 00697 BKID0MG0304 1224 1224 Processed 11/07/2023 800075245 Gulabdas (000000)
SubTotal 1224 1224
40 HOSHANGABAD MP-32-003-003-001/1684
(NIMSADIA) 		1732003000NRG23160520230214798 30/06/2023 LATA 1732003WL0052613 LATA 00697 BKID0MG1015 1224 1224 Rejected 13/07/2023 800075245 No Such Account
41 HOSHANGABAD MP-32-003-003-001/1684
(NIMSADIA) 		1732003000NRG23160520230214797 30/06/2023 LATA 1732003WL0052613 LATA 00697 BKID0MG1015 1224 1224 Rejected 13/07/2023 800075245 No Such Account
42 HOSHANGABAD MP-32-003-003-001/1684
(NIMSADIA) 		1732003000NRG23160520230214794 30/06/2023 LATA 1732003WL0052613 LATA 00697 BKID0MG1015 1224 1224 Rejected 13/07/2023 800075245 No Such Account
43 HOSHANGABAD MP-32-003-003-001/1768
(NIMSADIA) 		1732003000NRG23160520230214795 30/06/2023 lakshman 1732003WL0052613 lakshman 00697 BKID0MG1015 1224 1224 Rejected 13/07/2023 800075245 Account closed
44 HOSHANGABAD MP-32-003-003-001/1768
(NIMSADIA) 		1732003003NRG23250520230214923 30/06/2023 lakshman 1732003WL0052658 lakshman 00697 BKID0MG1015 1224 1224 Rejected 13/07/2023 800075245 Account closed
45 HOSHANGABAD MP-32-003-003-001/1779
(NIMSADIA) 		1732003003NRG23250520230214925 30/06/2023 LAXMI 1732003WL0052658 LAXMI 00697 BKID0MG1015 1224 1224 Rejected 13/07/2023 800075245 No Such Account
46 HOSHANGABAD MP-32-003-003-001/1779
(NIMSADIA) 		1732003003NRG23250520230214924 30/06/2023 LAXMI 1732003WL0052658 LAXMI 00697 BKID0MG1015 1224 1224 Rejected 13/07/2023 800075245 No Such Account
47 HOSHANGABAD MP-32-003-003-001/1789
(NIMSADIA) 		1732003000NRG23160520230214796 30/06/2023 lalita 1732003WL0052613 lalita 00697 BKID0MG1015 1224 1224 Rejected 13/07/2023 800075245 No Such Account
48 HOSHANGABAD MP-32-003-003-001/1811
(NIMSADIA) 		1732003000NRG23250520230214920 30/06/2023 bhagirth keer 1732003WL0052657 bhagirth keer 00697 BKID0MG1015 1224 1224 Processed 11/07/2023 800075245 bhagirthkeer (000000)
49 HOSHANGABAD MP-32-003-003-001/1811
(NIMSADIA) 		1732003003NRG23250520230214926 30/06/2023 bhagirth keer 1732003WL0052658 bhagirth keer 00697 BKID0MG1015 1224 1224 Processed 11/07/2023 800075245 bhagirthkeer (000000)
50 HOSHANGABAD MP-32-003-003-001/4879
(NIMSADIA) 		1732003000NRG23250520230214921 30/06/2023 Krodi ahirwar 1732003WL0052657 Krodi ahirwar 00697 BKID0MG1015 1224 1224 Processed 11/07/2023 800075245 Krodiahirwar (000000)
51 HOSHANGABAD MP-32-003-003-001/4945
(NIMSADIA) 		1732003003NRG23250520230214922 30/06/2023 KAILASH AHIRWAR 1732003WL0052658 KAILASH AHIRWAR 00697 BKID0MG1015 1224 1224 Rejected 13/07/2023 800075245 No Such Account
52 HOSHANGABAD MP-32-003-003-001/4945
(NIMSADIA) 		1732003003NRG23250520230214928 30/06/2023 KAILASH AHIRWAR 1732003WL0052658 KAILASH AHIRWAR 00697 BKID0MG1015 1224 1224 Rejected 13/07/2023 800075245 No Such Account
SubTotal 15912 15912
53 HOSHANGABAD MP-32-003-035-001/519
(BIAORA) 		1732003035NRG23090620230215095 30/06/2023 Chandan Ghoshi 1732003WL0052698 Chandan Ghoshi 00697 BKID0MG1023 1224 1224 Processed 11/07/2023 800075245 ChandanGhoshi (000000)
54 HOSHANGABAD MP-32-003-035-001/519
(BIAORA) 		1732003035NRG23090620230215094 30/06/2023 Chandan Ghoshi 1732003WL0052698 Chandan Ghoshi 00697 BKID0MG1023 1224 1224 Processed 11/07/2023 800075245 ChandanGhoshi (000000)
SubTotal 2448 2448
Total 60690 60690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_300623FTO_139582 AXIS BANK UTIB0000462 HOSHANGABAD (MADHYA PRADESH) 1224
2 HOSHANGABAD MP1732003_300623FTO_139582 Bank of India BKID0009083 MISROD HOSANGABAD 8568
3 HOSHANGABAD MP1732003_300623FTO_139582 Bank of India BKID0009491 ITARSI 1428
4 HOSHANGABAD MP1732003_300623FTO_139582 Canara Bank CNRB0002367 HOSHINGABAD 1224
5 HOSHANGABAD MP1732003_300623FTO_139582 Central Bank Of India CBIN0281052 Dolariya 2550
6 HOSHANGABAD MP1732003_300623FTO_139582 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 4284
7 HOSHANGABAD MP1732003_300623FTO_139582 Central Bank Of India CBIN0283958 PAVARKHEDA 5304
8 HOSHANGABAD MP1732003_300623FTO_139582 Indian Bank IDIB000I543 ITARSI 9180
9 HOSHANGABAD MP1732003_300623FTO_139582 State Bank of India SBIN0000383 HOSHANGABAD 1224
10 HOSHANGABAD MP1732003_300623FTO_139582 State Bank of India SBIN0013646 DOLARIYA 6120
11 HOSHANGABAD MP1732003_300623FTO_139582 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 1224
12 HOSHANGABAD MP1732003_300623FTO_139582 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 15912
13 HOSHANGABAD MP1732003_300623FTO_139582 Madhya Pradesh Gramin Bank BKID0MG1023 Biora 2448

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