Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_010523APB_FTO_24279
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-32-005-049-002/43
(SEMRIHARCHAND) 		1732005049NRG24280420230000964 01/05/2023 Rajkumar Mehara 1732005049WL000234 Rajkumar Mehara 00045 BARB0HOSHAN 1326 1326 Processed 13/05/2023 641338420 RajkumarMehara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SOHAGPUR MP-32-005-043-002/182
(NIBORA) 		1732005000NRG24280420230001002 01/05/2023 SANTOSH 1732005WL000240 SANTOSH 00089 CBIN0284181 1326 1326 Processed 12/05/2023 641338420 SANTOSH ICICI BANK LTD(508534)
3 SOHAGPUR MP-32-005-043-002/351
(NIBORA) 		1732005000NRG24280420230001003 01/05/2023 BHAIYAJI 1732005WL000240 BHAIYAJI 00089 CBIN0284181 1326 1326 Processed 12/05/2023 641338420 BHAIYAJI CANARA BANK(508532)
4 SOHAGPUR MP-32-005-043-002/66
(NIBORA) 		1732005000NRG24280420230001004 01/05/2023 KALA BAI 1732005WL000240 KALA BAI 00089 CBIN0284181 1326 1326 Processed 12/05/2023 641338420 KALABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 SOHAGPUR MP-32-005-049-001/3330
(SEMRIHARCHAND) 		1732005049NRG24280420230000937 01/05/2023 MALTI BAI 1732005049WL000233 MALTI BAI 00415 SBIN0001124 1326 1326 Processed 12/05/2023 641338420 MALTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
6 SOHAGPUR MP-32-005-049-001/3382
(SEMRIHARCHAND) 		1732005049NRG24280420230000938 01/05/2023 DEVENDRA KUSHWAHA 1732005049WL000233 DEVENDRA KUSHWAHA 00415 SBIN0001124 1326 1326 Processed 12/05/2023 641338420 DEVENDRAKUSHWAHA STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-32-005-049-001/3456
(SEMRIHARCHAND) 		1732005049NRG24280420230000970 01/05/2023 RADHABAI KUSHWHA 1732005049WL000235 RADHABAI KUSHWHA 00415 SBIN0001124 1326 1326 Processed 12/05/2023 641338420 RADHABAIKUSHWHA STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-32-005-049-001/3651
(SEMRIHARCHAND) 		1732005049NRG24280420230000989 01/05/2023 SARITA BAI 1732005049WL000236 SARITA BAI 00415 SBIN0001124 1326 1326 Processed 12/05/2023 641338420 SARITABAI STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-32-005-049-001/3659
(SEMRIHARCHAND) 		1732005049NRG24280420230000973 01/05/2023 Prakash Basod 1732005049WL000235 Prakash Basod 00415 SBIN0001124 1326 1326 Processed 12/05/2023 641338420 PrakashBasod STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 SOHAGPUR MP-32-005-049-001/3042
(SEMRIHARCHAND) 		1732005049NRG24280420230000935 01/05/2023 SERU 1732005049WL000233 SERU 00415 SBIN0009410 1326 1326 Processed 12/05/2023 641338420 SERU STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-32-005-049-001/3061
(SEMRIHARCHAND) 		1732005049NRG24280420230000919 01/05/2023 RAMDAS 1732005049WL000232 RAMDAS 00415 SBIN0009410 884 884 Processed 12/05/2023 641338420 RAMDAS STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-32-005-049-001/3071
(SEMRIHARCHAND) 		1732005049NRG24280420230000920 01/05/2023 PUSHPA BAI AHIRWAR 1732005049WL000232 PUSHPA BAI AHIRWAR 00415 SBIN0009410 884 884 Processed 12/05/2023 641338420 PUSHPABAIAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
13 SOHAGPUR MP-32-005-049-001/3121
(SEMRIHARCHAND) 		1732005049NRG24280420230000949 01/05/2023 bano bee 1732005049WL000234 bano bee 00415 SBIN0009410 1326 1326 Processed 12/05/2023 641338420 banobee STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-32-005-049-001/3383
(SEMRIHARCHAND) 		1732005049NRG24280420230000921 01/05/2023 OMAVATI 1732005049WL000232 OMAVATI 00415 SBIN0009410 1105 1105 Processed 12/05/2023 641338420 OMAVATI STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-32-005-049-001/3430
(SEMRIHARCHAND) 		1732005049NRG24280420230000984 01/05/2023 GOPAL 1732005049WL000236 GOPAL 00415 SBIN0009410 1326 1326 Processed 12/05/2023 641338420 GOPAL STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-32-005-049-001/3430
(SEMRIHARCHAND) 		1732005049NRG24280420230000985 01/05/2023 HARINARAYAN 1732005049WL000236 HARINARAYAN 00415 SBIN0009410 1326 1326 Processed 12/05/2023 641338420 HARINARAYAN STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-32-005-049-001/3446
(SEMRIHARCHAND) 		1732005049NRG24280420230000966 01/05/2023 Shri JAMNA PRASAD SHARMA 1732005049WL000235 Shri JAMNA PRASAD SHARMA 00415 SBIN0009410 1326 1326 Processed 12/05/2023 641338420 ShriJAMNAPRASADSHARMA STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-32-005-049-001/3456
(SEMRIHARCHAND) 		1732005049NRG24280420230000968 01/05/2023 Pavan Kushwaha 1732005049WL000235 Pavan Kushwaha 00415 SBIN0009410 1326 1326 Processed 12/05/2023 641338420 PavanKushwaha STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-32-005-049-001/3456
(SEMRIHARCHAND) 		1732005049NRG24280420230000967 01/05/2023 SUBHASH CHANDR KUSHWAHA 1732005049WL000235 SUBHASH CHANDR KUSHWAHA 00415 SBIN0009410 1326 1326 Processed 12/05/2023 641338420 SUBHASHCHANDRKUSHWAHA STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-32-005-049-001/3510
(SEMRIHARCHAND) 		1732005049NRG24280420230000952 01/05/2023 RAMABAI KUSHWAHA 1732005049WL000234 RAMABAI KUSHWAHA 00415 SBIN0009410 1326 1326 Processed 12/05/2023 641338420 RAMABAIKUSHWAHA STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-32-005-049-001/3522
(SEMRIHARCHAND) 		1732005049NRG24280420230000941 01/05/2023 GOVIND KAHAR 1732005049WL000233 GOVIND KAHAR 00415 SBIN0009410 1105 1105 Processed 12/05/2023 641338420 GOVINDKAHAR AIRTEL PAYMENTS BANK LIMITED(990288)
22 SOHAGPUR MP-32-005-049-001/3522
(SEMRIHARCHAND) 		1732005049NRG24280420230000940 01/05/2023 JAGDISH KAHAR 1732005049WL000233 JAGDISH KAHAR 00415 SBIN0009410 1105 1105 Processed 12/05/2023 641338420 JAGDISHKAHAR STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-32-005-049-001/3522
(SEMRIHARCHAND) 		1732005049NRG24280420230000942 01/05/2023 KSHAMA 1732005049WL000233 KSHAMA 00415 SBIN0009410 1105 1105 Processed 12/05/2023 641338420 KSHAMA STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-32-005-049-001/3587
(SEMRIHARCHAND) 		1732005049NRG24280420230000955 01/05/2023 SUNIL KUMAR 1732005049WL000234 SUNIL KUMAR 00415 SBIN0009410 1326 1326 Processed 12/05/2023 641338420 SUNILKUMAR STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-32-005-049-001/3592
(SEMRIHARCHAND) 		1732005049NRG24280420230000945 01/05/2023 OMPRAKASHBANSHKAR 1732005049WL000233 OMPRAKASHBANSHKAR 00415 SBIN0009410 1326 1326 Processed 12/05/2023 641338420 OMPRAKASHBANSHKAR STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-32-005-049-001/3592
(SEMRIHARCHAND) 		1732005049NRG24280420230000944 01/05/2023 SANTOBAIBANSHKAR 1732005049WL000233 SANTOBAIBANSHKAR 00415 SBIN0009410 1326 1326 Processed 12/05/2023 641338420 SANTOBAIBANSHKAR HDFC BANK LTD(607152)
27 SOHAGPUR MP-32-005-049-001/3593
(SEMRIHARCHAND) 		1732005049NRG24280420230000924 01/05/2023 RAMGOPAL BANSKAR 1732005049WL000232 RAMGOPAL BANSKAR 00415 SBIN0009410 1105 1105 Processed 12/05/2023 641338420 RAMGOPALBANSKAR NARMADA JHABUA GRAMIN BANK(508515)
28 SOHAGPUR MP-32-005-049-001/3593
(SEMRIHARCHAND) 		1732005049NRG24280420230000925 01/05/2023 SUNITA BAI 1732005049WL000232 SUNITA BAI 00415 SBIN0009410 1105 1105 Processed 12/05/2023 641338420 SUNITABAI STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-32-005-049-001/3595
(SEMRIHARCHAND) 		1732005049NRG24280420230000956 01/05/2023 POOJA VANSHKAR 1732005049WL000234 POOJA VANSHKAR 00415 SBIN0009410 1326 1326 Processed 12/05/2023 641338420 POOJAVANSHKAR STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-32-005-049-001/3595
(SEMRIHARCHAND) 		1732005049NRG24280420230000958 01/05/2023 SUNEEL KUMAR ROHE 1732005049WL000234 SUNEEL KUMAR ROHE 00415 SBIN0009410 1326 1326 Processed 12/05/2023 641338420 SUNEELKUMARROHE NARMADA JHABUA GRAMIN BANK(508515)
31 SOHAGPUR MP-32-005-049-001/3595
(SEMRIHARCHAND) 		1732005049NRG24280420230000957 01/05/2023 VINEETA SEETENDRA DHANAK 1732005049WL000234 VINEETA SEETENDRA DHANAK 00415 SBIN0009410 1326 1326 Processed 12/05/2023 641338420 VINEETASEETENDRADHANAK BANK OF INDIA(508505)
32 SOHAGPUR MP-32-005-049-001/3651
(SEMRIHARCHAND) 		1732005049NRG24280420230000987 01/05/2023 BABITA BANSHKAR 1732005049WL000236 BABITA BANSHKAR 00415 SBIN0009410 1326 1326 Processed 12/05/2023 641338420 BABITABANSHKAR STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-32-005-049-001/3654
(SEMRIHARCHAND) 		1732005049NRG24280420230000927 01/05/2023 RAMVATIBAIBANSHKAR 1732005049WL000232 RAMVATIBAIBANSHKAR 00415 SBIN0009410 1105 1105 Processed 12/05/2023 641338420 RAMVATIBAIBANSHKAR STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-32-005-049-001/3702
(SEMRIHARCHAND) 		1732005049NRG24280420230000976 01/05/2023 MONIKA 1732005049WL000235 MONIKA 00415 SBIN0009410 1326 1326 Processed 12/05/2023 641338420 MONIKA STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-32-005-049-001/3702
(SEMRIHARCHAND) 		1732005049NRG24280420230000975 01/05/2023 ROHIT AHIRWAR 1732005049WL000235 ROHIT AHIRWAR 00415 SBIN0009410 1326 1326 Processed 13/05/2023 641338420 ROHITAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SOHAGPUR MP-32-005-049-001/3795
(SEMRIHARCHAND) 		1732005049NRG24280420230000928 01/05/2023 GULAB SINGH ADIWASI 1732005049WL000232 GULAB SINGH ADIWASI 00415 SBIN0009410 1105 1105 Processed 12/05/2023 641338420 GULABSINGHADIWASI STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-32-005-049-001/3818
(SEMRIHARCHAND) 		1732005049NRG24280420230000977 01/05/2023 TULASABAE 1732005049WL000235 TULASABAE 00415 SBIN0009410 1326 1326 Processed 12/05/2023 641338420 TULASABAE STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-32-005-049-001/3860
(SEMRIHARCHAND) 		1732005049NRG24280420230000978 01/05/2023 BHAGWANDAS SAHU 1732005049WL000235 BHAGWANDAS SAHU 00415 SBIN0009410 1326 1326 Processed 12/05/2023 641338420 BHAGWANDASSAHU STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-32-005-049-001/3903
(SEMRIHARCHAND) 		1732005049NRG24280420230000962 01/05/2023 MEGHA MEHAR 1732005049WL000234 MEGHA MEHAR 00415 SBIN0009410 1326 1326 Processed 12/05/2023 641338420 MEGHAMEHAR STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-32-005-049-001/3903
(SEMRIHARCHAND) 		1732005049NRG24280420230000963 01/05/2023 Shubham Shubham 1732005049WL000234 Shubham Shubham 00415 SBIN0009410 1326 1326 Processed 12/05/2023 641338420 ShubhamShubham STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-32-005-049-001/3909
(SEMRIHARCHAND) 		1732005049NRG24280420230000979 01/05/2023 BALARAM SAHU 1732005049WL000235 BALARAM SAHU 00415 SBIN0009410 1326 1326 Processed 12/05/2023 641338420 BALARAMSAHU STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-32-005-049-001/3909
(SEMRIHARCHAND) 		1732005049NRG24280420230000980 01/05/2023 PUSHPABAISAHU 1732005049WL000235 PUSHPABAISAHU 00415 SBIN0009410 1326 1326 Processed 12/05/2023 641338420 PUSHPABAISAHU HDFC BANK LTD(607152)
43 SOHAGPUR MP-32-005-049-001/3929
(SEMRIHARCHAND) 		1732005049NRG24280420230000934 01/05/2023 HINA KHAN 1732005049WL000232 HINA KHAN 00415 SBIN0009410 1105 1105 Processed 12/05/2023 641338420 HINAKHAN STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-32-005-049-002/43
(SEMRIHARCHAND) 		1732005049NRG24280420230000965 01/05/2023 Jyoti Mehra 1732005049WL000234 Jyoti Mehra 00415 SBIN0009410 1326 1326 Processed 12/05/2023 641338420 JyotiMehra STATE BANK OF INDIA(508548)
SubTotal 43537 43537
45 SOHAGPUR MP-32-005-049-001/3313
(SEMRIHARCHAND) 		1732005049NRG24280420230000936 01/05/2023 SUMAN BAI 1732005049WL000233 SUMAN BAI 00697 BKID0MG1017 1326 1326 Processed 12/05/2023 641338420 SUMANBAI PUNJAB NATIONAL BANK(508568)
46 SOHAGPUR MP-32-005-049-001/3382
(SEMRIHARCHAND) 		1732005049NRG24280420230000939 01/05/2023 BALRAM KUSHWAHA 1732005049WL000233 BALRAM KUSHWAHA 00697 BKID0MG1017 1326 1326 Processed 12/05/2023 641338420 BALRAMKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
47 SOHAGPUR MP-32-005-049-001/3510
(SEMRIHARCHAND) 		1732005049NRG24280420230000951 01/05/2023 RAJKUMAR KUSHWAHA 1732005049WL000234 RAJKUMAR KUSHWAHA 00697 BKID0MG1017 1326 1326 Processed 12/05/2023 641338420 RAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-32-005-049-001/3510
(SEMRIHARCHAND) 		1732005049NRG24280420230000953 01/05/2023 SANTOSH KUSHWAHA 1732005049WL000234 SANTOSH KUSHWAHA 00697 BKID0MG1017 1326 1326 Processed 12/05/2023 641338420 SANTOSHKUSHWAHA BANK OF BARODA(606985)
49 SOHAGPUR MP-32-005-049-001/3702
(SEMRIHARCHAND) 		1732005049NRG24280420230000974 01/05/2023 DHANIYA BAI 1732005049WL000235 DHANIYA BAI 00697 BKID0MG1017 1326 1326 Processed 12/05/2023 641338420 DHANIYABAI STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-32-005-049-001/3923
(SEMRIHARCHAND) 		1732005049NRG24280420230000932 01/05/2023 HARI CHARAD MALVIYA 1732005049WL000232 HARI CHARAD MALVIYA 00697 BKID0MG1017 1105 1105 Processed 13/05/2023 641338420 HARICHARADMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SOHAGPUR MP-32-005-049-001/3923
(SEMRIHARCHAND) 		1732005049NRG24280420230000933 01/05/2023 PRABHA MALVIYA 1732005049WL000232 PRABHA MALVIYA 00697 BKID0MG1017 1105 1105 Processed 13/05/2023 641338420 PRABHAMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
52 SOHAGPUR MP-32-005-049-001/3153
(SEMRIHARCHAND) 		1732005049NRG24280420230000950 01/05/2023 GULAB AHIRWAR 1732005049WL000234 GULAB AHIRWAR 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641338420 GULABAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
53 SOHAGPUR MP-32-005-049-001/3427
(SEMRIHARCHAND) 		1732005049NRG24280420230000923 01/05/2023 AARTI MEHRA 1732005049WL000232 AARTI MEHRA 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641338420 AARTIMEHRA STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-32-005-049-001/3427
(SEMRIHARCHAND) 		1732005049NRG24280420230000922 01/05/2023 KAMALABAI 1732005049WL000232 KAMALABAI 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641338420 KAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_010523APB_FTO_24279 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1326
2 SOHAGPUR MP1732005_010523APB_FTO_24279 Central Bank Of India CBIN0284181 SOHAGPUR 3978
3 SOHAGPUR MP1732005_010523APB_FTO_24279 State Bank of India SBIN0001124 SOHAGPUR 6630
4 SOHAGPUR MP1732005_010523APB_FTO_24279 State Bank of India SBIN0009410 SEMRI HARCHAND 43537
5 SOHAGPUR MP1732005_010523APB_FTO_24279 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 8840
6 SOHAGPUR MP1732005_010523APB_FTO_24279 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 3536

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