Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:49:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_211223APB_FTO_402374
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-32-005-011-001/20-A
(NAGTARA) 		1732005011NRG24211220230106965 21/12/2023 BRAJMOHAN 1732005011WL022541 BRAJMOHAN 00048 BKID0009056 663 663 Processed 11/03/2024 644609954 BRAJMOHAN BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-011-001/254
(NAGTARA) 		1732005011NRG24211220230106966 21/12/2023 SUMAN BAI THAKUR 1732005011WL022541 SUMAN BAI THAKUR 00048 BKID0009056 663 663 Processed 11/03/2024 644609954 SUMANBAITHAKUR BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-011-001/281-B
(NAGTARA) 		1732005011NRG24211220230106967 21/12/2023 SURESH KUMAR 1732005011WL022541 SURESH KUMAR 00048 BKID0009056 663 663 Processed 11/03/2024 644609954 SURESHKUMAR BANK OF INDIA(508505)
4 SOHAGPUR MP-32-005-031-001/155
(BICHUA) 		1732005031NRG24211220230107041 21/12/2023 RAMSWROOP 1732005031WL022553 RAMSWROOP 00048 BKID0009056 150 150 Processed 11/03/2024 644609954 RAMSWROOP BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-031-001/159
(BICHUA) 		1732005031NRG24211220230107042 21/12/2023 PUNIRAM 1732005031WL022553 PUNIRAM 00048 BKID0009056 50 50 Processed 11/03/2024 644609954 PUNIRAM BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-031-001/167
(BICHUA) 		1732005031NRG24211220230107043 21/12/2023 PRATAP UIKEY 1732005031WL022553 PRATAP UIKEY 00048 BKID0009056 150 150 Processed 11/03/2024 644609954 PRATAPUIKEY STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-32-005-031-001/68
(BICHUA) 		1732005031NRG24211220230107044 21/12/2023 HAKAM SINGH 1732005031WL022553 HAKAM SINGH 00048 BKID0009056 50 50 Processed 11/03/2024 644609954 HAKAMSINGH BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-031-002/181
(BICHUA) 		1732005031NRG24211220230107045 21/12/2023 RATIRAM 1732005031WL022553 RATIRAM 00048 BKID0009056 150 150 Processed 11/03/2024 644609954 RATIRAM BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-031-003/138
(BICHUA) 		1732005031NRG24211220230107051 21/12/2023 MANEERAM 1732005031WL022554 MANEERAM 00048 BKID0009056 663 663 Processed 11/03/2024 644609954 MANEERAM BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-031-003/32
(BICHUA) 		1732005031NRG24211220230107053 21/12/2023 MAKHAN 1732005031WL022554 MAKHAN 00048 BKID0009056 663 663 Rejected 11/03/2024 644609954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SOHAGPUR MP-32-005-045-002/130
(KALMESRA) 		1732005011NRG24211220230106976 21/12/2023 YASVANT 1732005011WL022541 YASVANT 00048 BKID0009056 442 442 Processed 11/03/2024 644609954 YASVANT BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-045-002/200
(KALMESRA) 		1732005011NRG24211220230106979 21/12/2023 KASHERAM 1732005011WL022541 KASHERAM 00048 BKID0009056 442 442 Processed 11/03/2024 644609954 KASHERAM BANK OF INDIA(508505)
SubTotal 4749 4749
13 SOHAGPUR MP-32-005-036-001/1059
(BHATGAON) 		1732005036NRG24211220230107140 21/12/2023 shivji prajapati 1732005036WL022573 shivji prajapati 00048 BKID0009058 1200 1200 Processed 11/03/2024 644609954 shivjiprajapati BANK OF INDIA(508505)
14 SOHAGPUR MP-32-005-036-001/1080
(BHATGAON) 		1732005036NRG24211220230107141 21/12/2023 BRABHUSHAN 1732005036WL022573 BRABHUSHAN 00048 BKID0009058 1200 1200 Processed 11/03/2024 644609954 BRABHUSHAN STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-32-005-036-001/193
(BHATGAON) 		1732005036NRG24211220230107143 21/12/2023 YASBANT SINGH 1732005036WL022573 YASBANT SINGH 00048 BKID0009058 1200 1200 Processed 11/03/2024 644609954 YASBANTSINGH STATE BANK OF INDIA(508548)
SubTotal 3600 3600
16 SOHAGPUR MP-32-005-045-002/232
(KALMESRA) 		1732005011NRG24211220230106980 21/12/2023 KARODI LAL 1732005011WL022541 KARODI LAL 00089 CBIN0284181 442 442 Processed 11/03/2024 644609954 KARODILAL CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
17 SOHAGPUR MP-32-005-011-001/342-B
(NAGTARA) 		1732005011NRG24211220230106968 21/12/2023 OMPRAKASH 1732005011WL022541 OMPRAKASH 00415 SBIN0001124 663 663 Processed 11/03/2024 644609954 OMPRAKASH STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-32-005-011-001/64
(NAGTARA) 		1732005011NRG24211220230106969 21/12/2023 DINESH 1732005011WL022541 DINESH 00415 SBIN0001124 663 663 Processed 11/03/2024 644609954 DINESH STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-32-005-031-002/30
(BICHUA) 		1732005031NRG24211220230107047 21/12/2023 CHAINSINGH 1732005031WL022553 CHAINSINGH 00415 SBIN0001124 150 150 Processed 11/03/2024 644609954 CHAINSINGH BANK OF INDIA(508505)
20 SOHAGPUR MP-32-005-031-002/45
(BICHUA) 		1732005031NRG24211220230107048 21/12/2023 KHETSINGH 1732005031WL022553 KHETSINGH 00415 SBIN0001124 150 150 Processed 11/03/2024 644609954 KHETSINGH STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-32-005-031-003/10
(BICHUA) 		1732005031NRG24211220230107049 21/12/2023 PRABHUDAYAL 1732005031WL022554 PRABHUDAYAL 00415 SBIN0001124 663 663 Processed 11/03/2024 644609954 PRABHUDAYAL STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-32-005-031-003/22
(BICHUA) 		1732005031NRG24211220230107052 21/12/2023 SHRI LAL 1732005031WL022554 SHRI LAL 00415 SBIN0001124 663 663 Processed 11/03/2024 644609954 SHRILAL BANK OF INDIA(508505)
23 SOHAGPUR MP-32-005-031-003/9
(BICHUA) 		1732005031NRG24211220230107054 21/12/2023 SURESH 1732005031WL022554 SURESH 00415 SBIN0001124 663 663 Processed 11/03/2024 644609954 SURESH BANK OF INDIA(508505)
24 SOHAGPUR MP-32-005-036-001/161
(BHATGAON) 		1732005036NRG24211220230107142 21/12/2023 NIMSOK 1732005036WL022573 NIMSOK 00415 SBIN0001124 1200 1200 Processed 11/03/2024 644609954 NIMSOK STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-32-005-036-001/194
(BHATGAON) 		1732005036NRG24211220230107144 21/12/2023 FULSINGH 1732005036WL022573 FULSINGH 00415 SBIN0001124 1200 1200 Processed 11/03/2024 644609954 FULSINGH STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-32-005-036-001/613
(BHATGAON) 		1732005036NRG24211220230107145 21/12/2023 MANOHAR 1732005036WL022573 MANOHAR 00415 SBIN0001124 1200 1200 Processed 11/03/2024 644609954 MANOHAR STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-32-005-045-002/111
(KALMESRA) 		1732005011NRG24211220230106970 21/12/2023 KARAN SINGH 1732005011WL022541 KARAN SINGH 00415 SBIN0001124 663 663 Processed 11/03/2024 644609954 KARANSINGH STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-32-005-045-002/112
(KALMESRA) 		1732005011NRG24211220230106971 21/12/2023 EMARAT 1732005011WL022541 EMARAT 00415 SBIN0001124 663 663 Processed 11/03/2024 644609954 EMARAT STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-32-005-045-002/127
(KALMESRA) 		1732005011NRG24211220230106973 21/12/2023 PATIRAM 1732005011WL022541 PATIRAM 00415 SBIN0001124 442 442 Processed 11/03/2024 644609954 PATIRAM STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-32-005-045-002/128
(KALMESRA) 		1732005011NRG24211220230106974 21/12/2023 KHUBCHAND 1732005011WL022541 KHUBCHAND 00415 SBIN0001124 663 663 Processed 11/03/2024 644609954 KHUBCHAND STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-32-005-045-002/129
(KALMESRA) 		1732005011NRG24211220230106975 21/12/2023 KARAN 1732005011WL022541 KARAN 00415 SBIN0001124 442 442 Processed 11/03/2024 644609954 KARAN STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-32-005-050-001/244
(KAMTIRANGPUR) 		1732005050NRG24211220230106947 21/12/2023 BRAJLAL 1732005050WL022538 BRAJLAL 00415 SBIN0001124 1326 1326 Processed 11/03/2024 644609954 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
33 SOHAGPUR MP-32-005-050-002/50
(KAMTIRANGPUR) 		1732005050NRG24211220230106945 21/12/2023 baldev 1732005050WL022537 baldev 00415 SBIN0001124 1326 1326 Processed 11/03/2024 644609954 baldev STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-32-005-050-002/50
(KAMTIRANGPUR) 		1732005050NRG24211220230106946 21/12/2023 ramvilesh 1732005050WL022537 ramvilesh 00415 SBIN0001124 1326 1326 Processed 11/03/2024 644609954 ramvilesh BANK OF INDIA(508505)
SubTotal 14066 14066
Total 22857 22857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_211223APB_FTO_402374 Bank of India BKID0009056 SOHAGPUR 4749
2 SOHAGPUR MP1732005_211223APB_FTO_402374 Bank of India BKID0009058 SHOBHAPUR 3600
3 SOHAGPUR MP1732005_211223APB_FTO_402374 Central Bank Of India CBIN0284181 SOHAGPUR 442
4 SOHAGPUR MP1732005_211223APB_FTO_402374 State Bank of India SBIN0001124 SBI SOHAGPUR 2873
5 SOHAGPUR MP1732005_211223APB_FTO_402374 State Bank of India SBIN0001124 SOHAGPUR 11193

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