Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_221223FTO_403940
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-32-003-003-001/5151
(NIMSADIA) 		1732003003NRG24221220230108410 22/12/2023 SANJAY 1732003003WL022785 SANJAY 00048 BKID0009030 1260 1260 Processed 11/03/2024 644626929 SANJAY (000000)
SubTotal 1260 1260
2 HOSHANGABAD MP-32-003-034-001/69
(ROJHDA) 		1732003000NRG24211220230107319 22/12/2023 Bhagirath 1732003WL022611 Bhagirath 00048 BKID0009083 1105 1105 Processed 11/03/2024 644626929 Bhagirath (000000)
SubTotal 1105 1105
3 HOSHANGABAD MP-32-003-030-001/35
(BEHRAKHEDI) 		1732003030NRG24201220230106904 22/12/2023 Sardar Singh Rajput 1732003030WL022528 Sardar Singh Rajput 00089 CBIN0281052 442 442 Processed 11/03/2024 644626929 SardarSinghRajput (000000)
4 HOSHANGABAD MP-32-003-030-002/324
(BEHRAKHEDI) 		1732003030NRG24201220230106907 22/12/2023 Krapal Singh Rajput 1732003030WL022528 Krapal Singh Rajput 00089 CBIN0281052 221 221 Processed 11/03/2024 644626929 KrapalSinghRajput (000000)
5 HOSHANGABAD MP-32-003-034-004/478
(ROJHDA) 		1732003000NRG24221220230108148 22/12/2023 RAMADHAR 1732003WL022736 RAMADHAR 00089 CBIN0281052 1547 1547 Processed 11/03/2024 644626929 RAMADHAR (000000)
6 HOSHANGABAD MP-32-003-034-004/478
(ROJHDA) 		1732003000NRG24221220230108149 22/12/2023 Vishana 1732003WL022736 Vishana 00089 CBIN0281052 1547 1547 Processed 11/03/2024 644626929 Vishana (000000)
SubTotal 3757 3757
7 HOSHANGABAD MP-32-003-005-001/11022
(PANJRAKALA) 		1732003005NRG24221220230108364 22/12/2023 alb singh padri 1732003005WL022771 alb singh padri 00089 CBIN0284175 1547 1547 Processed 11/03/2024 644626929 albsinghpadri (000000)
SubTotal 1547 1547
8 HOSHANGABAD MP-32-003-028-001/117
(VAIKHEDI) 		1732003028NRG24201220230106918 22/12/2023 MUKESH 1732003028WL022532 MUKESH 00177 IOBA0002416 442 442 Processed 11/03/2024 644626929 MUKESH (000000)
9 HOSHANGABAD MP-32-003-028-001/417
(VAIKHEDI) 		1732003028NRG24201220230106921 22/12/2023 RAHUL MEHRA 1732003028WL022532 RAHUL MEHRA 00177 IOBA0002416 442 442 Processed 11/03/2024 644626929 RAHULMEHRA (000000)
10 HOSHANGABAD MP-32-003-028-001/53
(VAIKHEDI) 		1732003028NRG24201220230106923 22/12/2023 Jagdish 1732003028WL022532 Jagdish 00177 IOBA0002416 442 442 Processed 11/03/2024 644626929 Jagdish (000000)
SubTotal 1326 1326
11 HOSHANGABAD MP-32-003-013-001/611
(MEHRAGAON) 		1732003013NRG24211220230107665 22/12/2023 brajkishor 1732003013WL022674 brajkishor 00354 PUNB0021400 663 663 Processed 11/03/2024 644626929 brajkishor (000000)
SubTotal 663 663
12 HOSHANGABAD MP-32-003-001-001/1133
(RAIPUR) 		1732003001NRG24211220230107460 22/12/2023 ASHOK 1732003001WL022635 ASHOK 00415 SBIN0000383 663 663 Processed 11/03/2024 644626929 ASHOK (000000)
SubTotal 663 663
13 HOSHANGABAD MP-32-003-030-001/35
(BEHRAKHEDI) 		1732003030NRG24201220230106905 22/12/2023 Pushpa 1732003030WL022528 Pushpa 00415 SBIN0013646 442 442 Processed 11/03/2024 644626929 Pushpa (000000)
14 HOSHANGABAD MP-32-003-030-002/262
(BEHRAKHEDI) 		1732003030NRG24201220230106906 22/12/2023 Neeraj Singh 1732003030WL022528 Neeraj Singh 00415 SBIN0013646 221 221 Processed 11/03/2024 644626929 NeerajSingh (000000)
15 HOSHANGABAD MP-32-003-032-001/570
(NANPA) 		1732003032NRG24211220230107634 22/12/2023 RUPENDRA SINGH RAJPUT 1732003032WL022668 RUPENDRA SINGH RAJPUT 00415 SBIN0013646 221 221 Processed 11/03/2024 644626929 RUPENDRASINGHRAJPUT (000000)
16 HOSHANGABAD MP-32-003-032-001/576
(NANPA) 		1732003032NRG24211220230107635 22/12/2023 KUMER SINGH UIKE 1732003032WL022668 KUMER SINGH UIKE 00415 SBIN0013646 221 221 Processed 11/03/2024 644626929 KUMERSINGHUIKE (000000)
17 HOSHANGABAD MP-32-003-034-004/478
(ROJHDA) 		1732003000NRG24221220230108150 22/12/2023 SUDAMA 1732003WL022736 SUDAMA 00415 SBIN0013646 1547 1547 Processed 11/03/2024 644626929 SUDAMA (000000)
18 HOSHANGABAD MP-32-003-044-001/34
(KANDRAKHEDI) 		1732003044NRG24211220230107656 22/12/2023 Mangilal 1732003044WL022671 Mangilal 00415 SBIN0013646 204 204 Processed 11/03/2024 644626929 Mangilal (000000)
SubTotal 2856 2856
19 HOSHANGABAD MP-32-003-003-001/5130
(NIMSADIA) 		1732003003NRG24221220230108407 22/12/2023 RADHESHYAM 1732003003WL022784 RADHESHYAM 00468 UBIN0561312 1290 1290 Processed 11/03/2024 644626929 RADHESHYAM (000000)
SubTotal 1290 1290
20 HOSHANGABAD MP-32-003-040-001/458
(SILARI) 		1732003040NRG24211220230107499 22/12/2023 Ravi shankar vishkarma 1732003040WL022639 Ravi shankar vishkarma 00468 UBIN0912051 1266 1266 Processed 11/03/2024 644626929 Ravishankarvishkarma (000000)
SubTotal 1266 1266
21 HOSHANGABAD MP-32-003-003-001/5155
(NIMSADIA) 		1732003003NRG24221220230108413 22/12/2023 Vinod Kumar 1732003003WL022785 Vinod Kumar 00666 IDFB0041112 1260 1260 Processed 11/03/2024 644626929 VinodKumar (000000)
SubTotal 1260 1260
22 HOSHANGABAD MP-32-003-003-001/5085
(NIMSADIA) 		1732003000NRG24211220230107725 22/12/2023 LAXMI CHOUDHARY 1732003WL022685 LAXMI CHOUDHARY 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644626929 LAXMICHOUDHARY (000000)
23 HOSHANGABAD MP-32-003-003-001/79
(NIMSADIA) 		1732003000NRG24211220230107627 22/12/2023 PHOOLVATI 1732003WL022666 PHOOLVATI 00697 BKID0MG1015 1326 1326 Processed 11/03/2024 644626929 PHOOLVATI (000000)
SubTotal 2652 2652
Total 19645 19645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_221223FTO_403940 Bank of India BKID0009030 HOSHANGABAD 1260
2 HOSHANGABAD MP1732003_221223FTO_403940 Bank of India BKID0009083 MISROD HOSANGABAD 1105
3 HOSHANGABAD MP1732003_221223FTO_403940 Central Bank Of India CBIN0281052 DOLARIYA 3757
4 HOSHANGABAD MP1732003_221223FTO_403940 Central Bank Of India CBIN0284175 PANJARKALAN 1547
5 HOSHANGABAD MP1732003_221223FTO_403940 Indian Overseas Bank IOBA0002416 HOSHANGABAD 1326
6 HOSHANGABAD MP1732003_221223FTO_403940 Punjab National Bank PUNB0021400 ITARSI 663
7 HOSHANGABAD MP1732003_221223FTO_403940 State Bank of India SBIN0000383 HOSHANGABAD 663
8 HOSHANGABAD MP1732003_221223FTO_403940 State Bank of India SBIN0013646 DOLARIYA 2856
9 HOSHANGABAD MP1732003_221223FTO_403940 Union Bank of India UBIN0561312 HOSHANGABAD 1290
10 HOSHANGABAD MP1732003_221223FTO_403940 Union Bank of India UBIN0912051 ITARSI 1266
11 HOSHANGABAD MP1732003_221223FTO_403940 IDFC Bank IDFB0041112 Hoshangabad Branch 1260
12 HOSHANGABAD MP1732003_221223FTO_403940 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 2652

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