Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_130623APB_FTO_88968
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-32-005-030-004/28
(GOUDIKHEDIMAL) 		1732005030NRG24100620230012151 13/06/2023 VEERANLAL 1732005030WL003112 VEERANLAL 00048 BKID0009056 1326 1326 Processed 16/06/2023 383402344 VEERANLAL BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-040-001/232
(NAWALGAON) 		1732005040NRG24130620230013875 13/06/2023 RATI BAI 1732005040WL003417 RATI BAI 00048 BKID0009056 1326 1326 Processed 16/06/2023 383402344 RATIBAI BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-052-005/25
(TEKAPAR) 		1732005000NRG24130620230013732 13/06/2023 maya bai 1732005WL003396 maya bai 00048 BKID0009056 1326 1326 Processed 16/06/2023 383402344 mayabai BANK OF INDIA(508505)
SubTotal 3978 3978
4 SOHAGPUR MP-32-005-009-001/182
(KAJALKHEDI) 		1732005009NRG24130620230014172 13/06/2023 NABBULAL 1732005009WL003576 NABBULAL 00048 BKID0009058 1547 1547 Processed 16/06/2023 383402344 NABBULAL BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-009-001/224
(KAJALKHEDI) 		1732005009NRG24130620230014175 13/06/2023 JIVANSINGH 1732005009WL003576 JIVANSINGH 00048 BKID0009058 1547 1547 Processed 16/06/2023 383402344 JIVANSINGH BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-038-001/1240
(MACHA) 		1732005038NRG24130620230013838 13/06/2023 parvat singh 1732005038WL003409 parvat singh 00048 BKID0009058 1326 1326 Processed 16/06/2023 383402344 parvatsingh BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-038-001/1241
(MACHA) 		1732005038NRG24130620230013839 13/06/2023 bhujriya ahirwar 1732005038WL003409 bhujriya ahirwar 00048 BKID0009058 1326 1326 Processed 16/06/2023 383402344 bhujriyaahirwar BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-038-001/1244
(MACHA) 		1732005038NRG24130620230013840 13/06/2023 HARIGOVIND 1732005038WL003409 HARIGOVIND 00048 BKID0009058 1326 1326 Processed 16/06/2023 383402344 HARIGOVIND BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-038-001/1276
(MACHA) 		1732005038NRG24130620230013841 13/06/2023 bhupendra 1732005038WL003409 bhupendra 00048 BKID0009058 1326 1326 Processed 16/06/2023 383402344 bhupendra CANARA BANK(508532)
10 SOHAGPUR MP-32-005-038-001/1278
(MACHA) 		1732005038NRG24130620230013842 13/06/2023 charan 1732005038WL003409 charan 00048 BKID0009058 1326 1326 Processed 16/06/2023 383402344 charan BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-038-001/158
(MACHA) 		1732005038NRG24130620230013846 13/06/2023 Ghanshyam 1732005038WL003409 Ghanshyam 00048 BKID0009058 1105 1105 Processed 16/06/2023 383402344 Ghanshyam STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-32-005-038-001/216
(MACHA) 		1732005038NRG24130620230013847 13/06/2023 Ramkirpal 1732005038WL003409 Ramkirpal 00048 BKID0009058 1105 1105 Processed 16/06/2023 383402344 Ramkirpal BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-038-001/223
(MACHA) 		1732005038NRG24130620230013848 13/06/2023 MUNNI BAI 1732005038WL003409 MUNNI BAI 00048 BKID0009058 1105 1105 Processed 16/06/2023 383402344 MUNNIBAI BANK OF INDIA(508505)
SubTotal 13039 13039
14 SOHAGPUR MP-32-005-030-004/317
(GOUDIKHEDIMAL) 		1732005030NRG24100620230012152 13/06/2023 Hakamsingh 1732005030WL003112 Hakamsingh 00089 CBIN0284181 1326 1326 Processed 16/06/2023 383402344 Hakamsingh CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-32-005-030-004/389
(GOUDIKHEDIMAL) 		1732005030NRG24100620230012153 13/06/2023 balram 1732005030WL003112 balram 00089 CBIN0284181 1326 1326 Processed 16/06/2023 383402344 balram CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-32-005-030-004/418
(GOUDIKHEDIMAL) 		1732005030NRG24100620230012155 13/06/2023 Dalchand 1732005030WL003112 Dalchand 00089 CBIN0284181 1326 1326 Processed 16/06/2023 383402344 Dalchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
17 SOHAGPUR MP-32-005-040-003/61
(NAWALGAON) 		1732005040NRG24130620230013874 13/06/2023 Mamta 1732005040WL003416 Mamta 00089 CBIN0284252 1326 1326 Processed 16/06/2023 383402344 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 SOHAGPUR MP-32-005-049-001/3523
(SEMRIHARCHAND) 		1732005049NRG24130620230014133 13/06/2023 SHASHI AHIRWAR 1732005049WL003543 SHASHI AHIRWAR 00165 IBKL0001922 1326 1326 Processed 16/06/2023 383402344 SHASHIAHIRWAR IDBI BANK(607095)
SubTotal 1326 1326
19 SOHAGPUR MP-32-005-038-001/1237
(MACHA) 		1732005038NRG24130620230013837 13/06/2023 santosh 1732005038WL003409 santosh 00354 PUNB0189210 1326 1326 Processed 16/06/2023 383402344 santosh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SOHAGPUR MP-32-005-030-004/420
(GOUDIKHEDIMAL) 		1732005030NRG24100620230012156 13/06/2023 Jagdish 1732005030WL003112 Jagdish 00415 SBIN0001124 1326 1326 Processed 16/06/2023 383402344 Jagdish STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-32-005-030-004/421
(GOUDIKHEDIMAL) 		1732005030NRG24100620230012157 13/06/2023 PREYAGRAJ 1732005030WL003112 PREYAGRAJ 00415 SBIN0001124 1326 1326 Processed 16/06/2023 383402344 PREYAGRAJ STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-32-005-038-001/85
(MACHA) 		1732005038NRG24130620230013849 13/06/2023 BIHARI 1732005038WL003409 BIHARI 00415 SBIN0001124 1105 1105 Processed 16/06/2023 383402344 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
23 SOHAGPUR MP-32-005-049-001/3043
(SEMRIHARCHAND) 		1732005049NRG24130620230014129 13/06/2023 SAGAR BAI 1732005049WL003543 SAGAR BAI 00415 SBIN0009410 1326 1326 Processed 16/06/2023 383402344 SAGARBAI STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-32-005-049-001/3449
(SEMRIHARCHAND) 		1732005049NRG24130620230014130 13/06/2023 SIDHANT 1732005049WL003543 SIDHANT 00415 SBIN0009410 1326 1326 Processed 16/06/2023 383402344 SIDHANT STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-32-005-049-001/3523
(SEMRIHARCHAND) 		1732005049NRG24130620230014132 13/06/2023 KANHAIYA LAL MACHHIWAL 1732005049WL003543 KANHAIYA LAL MACHHIWAL 00415 SBIN0009410 1326 1326 Processed 16/06/2023 383402344 KANHAIYALALMACHHIWAL STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-32-005-049-001/3523
(SEMRIHARCHAND) 		1732005049NRG24130620230014134 13/06/2023 LAXMI MACHHIWAL 1732005049WL003543 LAXMI MACHHIWAL 00415 SBIN0009410 1326 1326 Processed 16/06/2023 383402344 LAXMIMACHHIWAL STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-32-005-049-001/3938
(SEMRIHARCHAND) 		1732005049NRG24130620230014135 13/06/2023 BHAGVATI BAI 1732005049WL003543 BHAGVATI BAI 00415 SBIN0009410 1326 1326 Processed 16/06/2023 383402344 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
28 SOHAGPUR MP-32-005-049-001/3449
(SEMRIHARCHAND) 		1732005049NRG24130620230014131 13/06/2023 SANDHYA 1732005049WL003543 SANDHYA 00415 SBIN0010817 1326 1326 Processed 16/06/2023 383402344 SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 SOHAGPUR MP-32-005-009-001/201
(KAJALKHEDI) 		1732005009NRG24130620230014174 13/06/2023 DEVISINGH 1732005009WL003576 DEVISINGH 00697 BKID0MG1016 1547 1547 Processed 16/06/2023 383402344 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
30 SOHAGPUR MP-32-005-009-001/41
(KAJALKHEDI) 		1732005009NRG24130620230014177 13/06/2023 BALRAM 1732005009WL003576 BALRAM 00697 BKID0MG1016 1547 1547 Processed 16/06/2023 383402344 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
31 SOHAGPUR MP-32-005-009-001/188
(KAJALKHEDI) 		1732005009NRG24130620230014173 13/06/2023 SAHABSINGH 1732005009WL003576 SAHABSINGH 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383402344 SAHABSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_130623APB_FTO_88968 Bank of India BKID0009056 SOHAGPUR 3978
2 SOHAGPUR MP1732005_130623APB_FTO_88968 Bank of India BKID0009058 SHOBHAPUR 13039
3 SOHAGPUR MP1732005_130623APB_FTO_88968 Central Bank Of India CBIN0284181 SOHAGPUR 3978
4 SOHAGPUR MP1732005_130623APB_FTO_88968 Central Bank Of India CBIN0284252 SHOBAPUR 1326
5 SOHAGPUR MP1732005_130623APB_FTO_88968 IDBI Bank IBKL0001922 ITARSI 1326
6 SOHAGPUR MP1732005_130623APB_FTO_88968 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 1326
7 SOHAGPUR MP1732005_130623APB_FTO_88968 State Bank of India SBIN0001124 SOHAGPUR 3757
8 SOHAGPUR MP1732005_130623APB_FTO_88968 State Bank of India SBIN0009410 SEMRI HARCHAND 6630
9 SOHAGPUR MP1732005_130623APB_FTO_88968 State Bank of India SBIN0010817 OBEDULLAGANJ 1326
10 SOHAGPUR MP1732005_130623APB_FTO_88968 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 3094
11 SOHAGPUR MP1732005_130623APB_FTO_88968 Madhya Pradesh Gramin Bank BKID0NAMRGB SHOBHAPUR 1547

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