Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_020124APB_FTO_417946
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-32-005-019-002/391
(MOKALWADI) 		1732005019NRG24010120240113457 02/01/2024 Suneel Kumar 1732005019WL023626 Suneel Kumar 00045 BARB0PIPHOS 663 663 Processed 16/03/2024 742345918 SuneelKumar UCO BANK(607066)
SubTotal 663 663
2 SOHAGPUR MP-32-005-019-001/118
(MOKALWADI) 		1732005019NRG24010120240113458 02/01/2024 Pramod thakur 1732005019WL023627 Pramod thakur 00048 BKID0009036 1326 1326 Processed 16/03/2024 742345918 Pramodthakur BANK OF INDIA(508505)
SubTotal 1326 1326
3 SOHAGPUR MP-32-005-012-001/272
(MUDIYAKHEDA) 		1732005012NRG24020120240113702 02/01/2024 MUKESH PALI 1732005012WL023687 MUKESH PALI 00048 BKID0009056 884 884 Processed 16/03/2024 742345918 MUKESHPALI BANK OF INDIA(508505)
4 SOHAGPUR MP-32-005-012-001/75
(MUDIYAKHEDA) 		1732005012NRG24020120240113703 02/01/2024 KAMTA PRASAD 1732005012WL023687 KAMTA PRASAD 00048 BKID0009056 884 884 Processed 16/03/2024 742345918 KAMTAPRASAD BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-012-002/98
(MUDIYAKHEDA) 		1732005012NRG24020120240113704 02/01/2024 CHHOTE SINGH 1732005012WL023687 CHHOTE SINGH 00048 BKID0009056 884 884 Processed 16/03/2024 742345918 CHHOTESINGH BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-014-002/452
(CHICHLI) 		1732005014NRG24020120240113805 02/01/2024 roshni kushwaha 1732005014WL023712 roshni kushwaha 00048 BKID0009056 1326 1326 Processed 16/03/2024 742345918 roshnikushwaha STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-32-005-014-002/452
(CHICHLI) 		1732005014NRG24020120240113806 02/01/2024 roshni kushwaha 1732005014WL023712 roshni kushwaha 00048 BKID0009056 1326 1326 Processed 16/03/2024 742345918 roshnikushwaha BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-043-002/210-A
(NIBORA) 		1732005043NRG24020120240113598 02/01/2024 BABITA DHURVE 1732005043WL023659 BABITA DHURVE 00048 BKID0009056 965 965 Processed 16/03/2024 742345918 BABITADHURVE BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-066-001/215-A
(AJABGAON) 		1732005066NRG24020120240113859 02/01/2024 KAMOD 1732005066WL023722 KAMOD 00048 BKID0009056 663 663 Processed 16/03/2024 742345918 KAMOD ESAF SMALL FINANCE BANK LIMITED(508992)
10 SOHAGPUR MP-32-005-066-001/218
(AJABGAON) 		1732005066NRG24020120240113860 02/01/2024 CHOTI BAI 1732005066WL023722 CHOTI BAI 00048 BKID0009056 663 663 Processed 16/03/2024 742345918 CHOTIBAI BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-066-001/219
(AJABGAON) 		1732005066NRG24020120240113861 02/01/2024 INDRA BAI KATIYA 1732005066WL023722 INDRA BAI KATIYA 00048 BKID0009056 663 663 Processed 16/03/2024 742345918 INDRABAIKATIYA BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-066-001/328
(AJABGAON) 		1732005066NRG24020120240113862 02/01/2024 VIJAY KUMAR 1732005066WL023722 VIJAY KUMAR 00048 BKID0009056 442 442 Processed 16/03/2024 742345918 VIJAYKUMAR BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-066-002/129
(AJABGAON) 		1732005066NRG24020120240113864 02/01/2024 ANITA BAI 1732005066WL023723 ANITA BAI 00048 BKID0009056 663 663 Processed 16/03/2024 742345918 ANITABAI BANK OF INDIA(508505)
14 SOHAGPUR MP-32-005-066-002/129
(AJABGAON) 		1732005066NRG24020120240113863 02/01/2024 ENDAR 1732005066WL023723 ENDAR 00048 BKID0009056 663 663 Processed 16/03/2024 742345918 ENDAR BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-066-002/148
(AJABGAON) 		1732005066NRG24020120240113865 02/01/2024 ANAND 1732005066WL023723 ANAND 00048 BKID0009056 442 442 Processed 16/03/2024 742345918 ANAND BANK OF INDIA(508505)
16 SOHAGPUR MP-32-005-066-002/191-A
(AJABGAON) 		1732005066NRG24020120240113866 02/01/2024 SANTOSH 1732005066WL023723 SANTOSH 00048 BKID0009056 663 663 Processed 16/03/2024 742345918 SANTOSH BANK OF INDIA(508505)
17 SOHAGPUR MP-32-005-066-002/30
(AJABGAON) 		1732005066NRG24020120240113867 02/01/2024 RADHELAL 1732005066WL023723 RADHELAL 00048 BKID0009056 442 442 Processed 16/03/2024 742345918 RADHELAL BANK OF INDIA(508505)
SubTotal 11573 11573
18 SOHAGPUR MP-32-005-018-002/23
(SANKLA) 		1732005018NRG24020120240113701 02/01/2024 Pooranlal vanshkar 1732005018WL023686 Pooranlal vanshkar 00048 BKID0009058 1140 1140 Processed 16/03/2024 742345918 Pooranlalvanshkar BANK OF INDIA(508505)
SubTotal 1140 1140
19 SOHAGPUR MP-32-005-043-002/351
(NIBORA) 		1732005043NRG24020120240113599 02/01/2024 BHAIYAJI 1732005043WL023659 BHAIYAJI 00089 CBIN0284181 965 965 Processed 16/03/2024 742345918 BHAIYAJI CANARA BANK(508532)
20 SOHAGPUR MP-32-005-043-002/47
(NIBORA) 		1732005043NRG24020120240113600 02/01/2024 RINKI 1732005043WL023659 RINKI 00089 CBIN0284181 965 965 Processed 16/03/2024 742345918 RINKI CENTRAL BANK OF INDIA(607115)
SubTotal 1930 1930
21 SOHAGPUR MP-32-005-018-001/383
(SANKLA) 		1732005018NRG24020120240113700 02/01/2024 Brajesh Kewat 1732005018WL023686 Brajesh Kewat 00089 CBIN0284252 1326 1326 Processed 16/03/2024 742345918 BrajeshKewat STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-32-005-019-002/28
(MOKALWADI) 		1732005019NRG24010120240113456 02/01/2024 meharban 1732005019WL023626 meharban 00089 CBIN0284252 663 663 Processed 16/03/2024 742345918 meharban UNION BANK OF INDIA(508500)
SubTotal 1989 1989
23 SOHAGPUR MP-32-005-014-001/80
(CHICHLI) 		1732005014NRG24020120240113804 02/01/2024 SALAKRAM 1732005014WL023712 SALAKRAM 00415 SBIN0001124 1326 1326 Processed 16/03/2024 742345918 SALAKRAM STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-32-005-032-001/331
(GALCHA) 		1732005032NRG24020120240113705 02/01/2024 KAMAL SINGH 1732005032WL023688 KAMAL SINGH 00415 SBIN0001124 663 663 Processed 16/03/2024 742345918 KAMALSINGH STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-32-005-032-001/77
(GALCHA) 		1732005032NRG24020120240113706 02/01/2024 ASHOK 1732005032WL023688 ASHOK 00415 SBIN0001124 663 663 Processed 16/03/2024 742345918 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
26 SOHAGPUR MP-32-005-043-002/66
(NIBORA) 		1732005043NRG24020120240113601 02/01/2024 binita 1732005043WL023659 binita 00415 SBIN0001124 965 965 Processed 16/03/2024 742345918 binita STATE BANK OF INDIA(508548)
SubTotal 3617 3617
27 SOHAGPUR MP-32-005-019-001/317
(MOKALWADI) 		1732005019NRG24010120240113459 02/01/2024 BHARAT PATEL 1732005019WL023627 BHARAT PATEL 00415 SBIN0017811 1326 1326 Processed 16/03/2024 742345918 BHARATPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 23564 23564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_020124APB_FTO_417946 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 663
2 SOHAGPUR MP1732005_020124APB_FTO_417946 Bank of India BKID0009036 PIPARIYA 1326
3 SOHAGPUR MP1732005_020124APB_FTO_417946 Bank of India BKID0009056 SOHAGPUR 11573
4 SOHAGPUR MP1732005_020124APB_FTO_417946 Bank of India BKID0009058 SHOBHAPUR 1140
5 SOHAGPUR MP1732005_020124APB_FTO_417946 Central Bank Of India CBIN0284181 SOHAGPUR 1930
6 SOHAGPUR MP1732005_020124APB_FTO_417946 Central Bank Of India CBIN0284252 SHOBAPUR 1989
7 SOHAGPUR MP1732005_020124APB_FTO_417946 State Bank of India SBIN0001124 sohagpur 3617
8 SOHAGPUR MP1732005_020124APB_FTO_417946 State Bank of India SBIN0017811 SHOBHAPUR 1326

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