Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_230723APB_FTO_182470
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-32-005-008-001/55-A
(AJERA) 		1732005008NRG24230720230045556 23/07/2023 MUNNI BAI 1732005008WL008303 MUNNI BAI 00048 BKID0009056 1326 1326 Processed 28/07/2023 207438648 MUNNIBAI BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-010-001/305
(TIGHDA) 		1732005010NRG24230720230045564 23/07/2023 ramshawrup 1732005010WL008305 ramshawrup 00048 BKID0009056 1326 1326 Processed 28/07/2023 207438648 ramshawrup BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-012-001/169
(MUDIYAKHEDA) 		1732005012NRG24230720230045559 23/07/2023 RAJU LAL 1732005012WL008304 RAJU LAL 00048 BKID0009056 1326 1326 Processed 28/07/2023 207438648 RAJULAL BANK OF INDIA(508505)
4 SOHAGPUR MP-32-005-012-002/264
(MUDIYAKHEDA) 		1732005012NRG24230720230045561 23/07/2023 KANCHAN SINGH 1732005012WL008304 KANCHAN SINGH 00048 BKID0009056 884 884 Processed 28/07/2023 207438648 KANCHANSINGH PUNJAB NATIONAL BANK(508568)
5 SOHAGPUR MP-32-005-012-002/265
(MUDIYAKHEDA) 		1732005012NRG24230720230045562 23/07/2023 SHARDA BAI PATEL 1732005012WL008304 SHARDA BAI PATEL 00048 BKID0009056 1326 1326 Processed 28/07/2023 207438648 SHARDABAIPATEL BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-012-002/90
(MUDIYAKHEDA) 		1732005012NRG24230720230045563 23/07/2023 SAHAB SINGH 1732005012WL008304 SAHAB SINGH 00048 BKID0009056 1326 1326 Processed 28/07/2023 207438648 SAHABSINGH BANK OF INDIA(508505)
SubTotal 7514 7514
7 SOHAGPUR MP-32-005-016-002/771
(PATHRAI) 		1732005016NRG24230720230045646 23/07/2023 radha bai malviya 1732005016WL008314 radha bai malviya 00048 BKID0009057 1326 1326 Processed 28/07/2023 207438648 radhabaimalviya BANK OF INDIA(508505)
SubTotal 1326 1326
8 SOHAGPUR MP-32-005-008-001/57-A
(AJERA) 		1732005008NRG24230720230045558 23/07/2023 CHOTI BAI 1732005008WL008303 CHOTI BAI 00048 BKID0009058 1326 1326 Processed 28/07/2023 207438648 CHOTIBAI BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-037-001/292
(MAHUAKHEDA) 		1732005037NRG24230720230045542 23/07/2023 archana bai 1732005037WL008302 archana bai 00048 BKID0009058 884 884 Processed 28/07/2023 207438648 archanabai CENTRAL BANK OF INDIA(607115)
10 SOHAGPUR MP-32-005-037-001/450
(MAHUAKHEDA) 		1732005037NRG24230720230045547 23/07/2023 RADHESHYAM 1732005037WL008302 RADHESHYAM 00048 BKID0009058 884 884 Processed 28/07/2023 207438648 RADHESHYAM BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-037-001/474
(MAHUAKHEDA) 		1732005037NRG24230720230045551 23/07/2023 PRAMOD SAHU 1732005037WL008302 PRAMOD SAHU 00048 BKID0009058 884 884 Processed 28/07/2023 207438648 PRAMODSAHU BANK OF INDIA(508505)
SubTotal 3978 3978
12 SOHAGPUR MP-32-005-013-001/213
(RANIGOHAN) 		1732005013NRG24230720230045607 23/07/2023 Damodar Patel 1732005013WL008309 Damodar Patel 00089 CBIN0284181 1326 1326 Processed 28/07/2023 207438648 DamodarPatel CENTRAL BANK OF INDIA(607115)
13 SOHAGPUR MP-32-005-013-003/40
(RANIGOHAN) 		1732005013NRG24230720230045609 23/07/2023 Laxmi Bai 1732005013WL008309 Laxmi Bai 00089 CBIN0284181 1326 1326 Processed 28/07/2023 207438648 LaxmiBai CENTRAL BANK OF INDIA(607115)
14 SOHAGPUR MP-32-005-013-003/40
(RANIGOHAN) 		1732005013NRG24230720230045608 23/07/2023 Mahesh Uikey 1732005013WL008309 Mahesh Uikey 00089 CBIN0284181 1326 1326 Processed 28/07/2023 207438648 MaheshUikey BANK OF INDIA(508505)
SubTotal 3978 3978
15 SOHAGPUR MP-32-005-008-001/446
(AJERA) 		1732005008NRG24230720230045552 23/07/2023 LALU SHAH 1732005008WL008303 LALU SHAH 00089 CBIN0284252 1326 1326 Processed 28/07/2023 207438648 LALUSHAH CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-32-005-008-001/57-A
(AJERA) 		1732005008NRG24230720230045557 23/07/2023 MAHESH 1732005008WL008303 MAHESH 00089 CBIN0284252 1326 1326 Processed 28/07/2023 207438648 MAHESH CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-32-005-010-001/493
(TIGHDA) 		1732005010NRG24230720230045566 23/07/2023 divyansh 1732005010WL008305 divyansh 00089 CBIN0284252 1326 1326 Processed 28/07/2023 207438648 divyansh CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-32-005-010-002/218
(TIGHDA) 		1732005010NRG24230720230045567 23/07/2023 CHHOTE BHAIYA 1732005010WL008305 CHHOTE BHAIYA 00089 CBIN0284252 1105 1105 Processed 28/07/2023 207438648 CHHOTEBHAIYA CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-32-005-037-001/417
(MAHUAKHEDA) 		1732005037NRG24230720230045544 23/07/2023 YASODA PRAJAPATI 1732005037WL008302 YASODA PRAJAPATI 00089 CBIN0284252 884 884 Processed 28/07/2023 207438648 YASODAPRAJAPATI CENTRAL BANK OF INDIA(607115)
20 SOHAGPUR MP-32-005-037-001/45-A
(MAHUAKHEDA) 		1732005037NRG24230720230045545 23/07/2023 BRAJMOHAH 1732005037WL008302 BRAJMOHAH 00089 CBIN0284252 884 884 Processed 28/07/2023 207438648 BRAJMOHAH CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-32-005-037-001/45-A
(MAHUAKHEDA) 		1732005037NRG24230720230045546 23/07/2023 CHOTI BAI 1732005037WL008302 CHOTI BAI 00089 CBIN0284252 884 884 Processed 28/07/2023 207438648 CHOTIBAI CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-32-005-037-001/459
(MAHUAKHEDA) 		1732005037NRG24230720230045549 23/07/2023 Sitaram sahu 1732005037WL008302 Sitaram sahu 00089 CBIN0284252 884 884 Processed 28/07/2023 207438648 Sitaramsahu CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
23 SOHAGPUR MP-32-005-010-002/218
(TIGHDA) 		1732005010NRG24230720230045568 23/07/2023 KRANTI BAI PURVIYA 1732005010WL008305 KRANTI BAI PURVIYA 00354 PUNB0322800 1105 1105 Processed 28/07/2023 207438648 KRANTIBAIPURVIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
24 SOHAGPUR MP-32-005-016-001/648
(PATHRAI) 		1732005016NRG24230720230045632 23/07/2023 BALIRAM 1732005016WL008313 BALIRAM 00354 PUNB0794900 1326 1326 Processed 28/07/2023 207438648 BALIRAM PUNJAB NATIONAL BANK(508568)
25 SOHAGPUR MP-32-005-016-001/761
(PATHRAI) 		1732005016NRG24230720230045636 23/07/2023 komal 1732005016WL008314 komal 00354 PUNB0794900 1326 1326 Processed 28/07/2023 207438648 komal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
26 SOHAGPUR MP-32-005-008-001/55-A
(AJERA) 		1732005008NRG24230720230045555 23/07/2023 KANHAIYA 1732005008WL008303 KANHAIYA 00415 SBIN0001124 1326 1326 Processed 28/07/2023 207438648 KANHAIYA CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-32-005-013-001/205
(RANIGOHAN) 		1732005013NRG24230720230045606 23/07/2023 Roopram Patel 1732005013WL008309 Roopram Patel 00415 SBIN0001124 1326 1326 Processed 28/07/2023 207438648 RoopramPatel STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-32-005-036-001/1159
(BHATGAON) 		1732005036NRG24230720230045530 23/07/2023 TARAVARA 1732005036WL008300 TARAVARA 00415 SBIN0001124 1326 1326 Processed 28/07/2023 207438648 TARAVARA STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-32-005-037-001/292
(MAHUAKHEDA) 		1732005037NRG24230720230045541 23/07/2023 PAVAN KUMAR 1732005037WL008302 PAVAN KUMAR 00415 SBIN0001124 884 884 Processed 28/07/2023 207438648 PAVANKUMAR STATE BANK OF INDIA(508548)
SubTotal 4862 4862
30 SOHAGPUR MP-32-005-016-001/104
(PATHRAI) 		1732005016NRG24230720230045627 23/07/2023 BARELAL 1732005016WL008313 BARELAL 00415 SBIN0009410 1326 1326 Processed 28/07/2023 207438648 BARELAL STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-32-005-016-001/14
(PATHRAI) 		1732005016NRG24230720230045628 23/07/2023 MANILAL 1732005016WL008313 MANILAL 00415 SBIN0009410 1326 1326 Processed 28/07/2023 207438648 MANILAL STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-32-005-016-001/14
(PATHRAI) 		1732005016NRG24230720230045629 23/07/2023 radha 1732005016WL008313 radha 00415 SBIN0009410 1326 1326 Processed 28/07/2023 207438648 radha STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-32-005-016-001/299
(PATHRAI) 		1732005016NRG24230720230045630 23/07/2023 DHANRAJ 1732005016WL008313 DHANRAJ 00415 SBIN0009410 1326 1326 Processed 28/07/2023 207438648 DHANRAJ STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-32-005-016-001/576
(PATHRAI) 		1732005016NRG24230720230045631 23/07/2023 Hemraj adivashi 1732005016WL008313 Hemraj adivashi 00415 SBIN0009410 1326 1326 Processed 28/07/2023 207438648 Hemrajadivashi STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-32-005-016-001/760
(PATHRAI) 		1732005016NRG24230720230045634 23/07/2023 gulab bai 1732005016WL008313 gulab bai 00415 SBIN0009410 1326 1326 Processed 28/07/2023 207438648 gulabbai STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-32-005-016-001/760
(PATHRAI) 		1732005016NRG24230720230045633 23/07/2023 madan kushwah 1732005016WL008313 madan kushwah 00415 SBIN0009410 1326 1326 Processed 28/07/2023 207438648 madankushwah STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-32-005-016-002/106-A
(PATHRAI) 		1732005016NRG24230720230045637 23/07/2023 Kamni 1732005016WL008314 Kamni 00415 SBIN0009410 1326 1326 Processed 28/07/2023 207438648 Kamni STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-32-005-016-002/109
(PATHRAI) 		1732005016NRG24230720230045638 23/07/2023 babali 1732005016WL008314 babali 00415 SBIN0009410 1326 1326 Processed 28/07/2023 207438648 babali STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-32-005-016-002/110
(PATHRAI) 		1732005016NRG24230720230045639 23/07/2023 MANOJ 1732005016WL008314 MANOJ 00415 SBIN0009410 1326 1326 Processed 28/07/2023 207438648 MANOJ STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-32-005-016-002/126
(PATHRAI) 		1732005016NRG24230720230045641 23/07/2023 babita 1732005016WL008314 babita 00415 SBIN0009410 1326 1326 Processed 28/07/2023 207438648 babita STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-32-005-016-002/126
(PATHRAI) 		1732005016NRG24230720230045640 23/07/2023 MOHAN 1732005016WL008314 MOHAN 00415 SBIN0009410 1326 1326 Processed 28/07/2023 207438648 MOHAN STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-32-005-016-002/61
(PATHRAI) 		1732005016NRG24230720230045642 23/07/2023 kamlesh 1732005016WL008314 kamlesh 00415 SBIN0009410 1326 1326 Processed 28/07/2023 207438648 kamlesh STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-32-005-016-002/62
(PATHRAI) 		1732005016NRG24230720230045643 23/07/2023 MANOHARLAL 1732005016WL008314 MANOHARLAL 00415 SBIN0009410 1326 1326 Processed 28/07/2023 207438648 MANOHARLAL STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-32-005-016-002/64
(PATHRAI) 		1732005016NRG24230720230045644 23/07/2023 NARAYAN 1732005016WL008314 NARAYAN 00415 SBIN0009410 1326 1326 Processed 28/07/2023 207438648 NARAYAN STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-32-005-016-002/756
(PATHRAI) 		1732005016NRG24230720230045645 23/07/2023 govind kushwaha 1732005016WL008314 govind kushwaha 00415 SBIN0009410 1326 1326 Processed 28/07/2023 207438648 govindkushwaha STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-32-005-016-002/773
(PATHRAI) 		1732005016NRG24230720230045647 23/07/2023 puniya bai 1732005016WL008314 puniya bai 00415 SBIN0009410 1326 1326 Processed 28/07/2023 207438648 puniyabai STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-32-005-016-002/774
(PATHRAI) 		1732005016NRG24230720230045648 23/07/2023 somati bai 1732005016WL008314 somati bai 00415 SBIN0009410 1326 1326 Processed 28/07/2023 207438648 somatibai STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-32-005-016-002/87
(PATHRAI) 		1732005016NRG24230720230045649 23/07/2023 HEERA LAL 1732005016WL008314 HEERA LAL 00415 SBIN0009410 1326 1326 Processed 28/07/2023 207438648 HEERALAL STATE BANK OF INDIA(508548)
SubTotal 25194 25194
49 SOHAGPUR MP-32-005-008-001/456
(AJERA) 		1732005008NRG24230720230045554 23/07/2023 PREMAKUMAR KUMAR SHAH 1732005008WL008303 PREMAKUMAR KUMAR SHAH 00415 SBIN0017811 1326 1326 Processed 28/07/2023 207438648 PREMAKUMARKUMARSHAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_230723APB_FTO_182470 Bank of India BKID0009056 SOHAGPUR 7514
2 SOHAGPUR MP1732005_230723APB_FTO_182470 Bank of India BKID0009057 BABAI 1326
3 SOHAGPUR MP1732005_230723APB_FTO_182470 Bank of India BKID0009058 SHOBHAPUR 3978
4 SOHAGPUR MP1732005_230723APB_FTO_182470 Central Bank Of India CBIN0284181 SOHAGPUR 3978
5 SOHAGPUR MP1732005_230723APB_FTO_182470 Central Bank Of India CBIN0284252 SHOBAPUR 8619
6 SOHAGPUR MP1732005_230723APB_FTO_182470 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 1105
7 SOHAGPUR MP1732005_230723APB_FTO_182470 Punjab National Bank PUNB0794900 SOHAGPUR 2652
8 SOHAGPUR MP1732005_230723APB_FTO_182470 State Bank of India SBIN0001124 SOHAGPUR 4862
9 SOHAGPUR MP1732005_230723APB_FTO_182470 State Bank of India SBIN0009410 SEMRI HARCHAND 25194
10 SOHAGPUR MP1732005_230723APB_FTO_182470 State Bank of India SBIN0017811 SHOBHAPUR 1326

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