Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_310723FTO_195215
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-32-005-017-001/24
(GURAMKHEDI) 		1732005017NRG23110720230215304 31/07/2023 JIJAN BAI AHIRWAL 1732005WL0052768 JIJAN BAI AHIRWAL 00045 BARB0HOSHAN 1224 1224 Processed 04/08/2023 324764437 JIJANBAIAHIRWAL (000000)
SubTotal 1224 1224
2 SOHAGPUR MP-32-005-021-002/34
(CHARGAON) 		1732005021NRG23130620230215110 31/07/2023 NARMADI BAI PAL 1732005WL0052708 NARMADI BAI PAL 00048 BKID0009056 1224 1224 Rejected 04/08/2023 324764437 No Such Account
3 SOHAGPUR MP-32-005-021-002/34
(CHARGAON) 		1732005021NRG23130620230215109 31/07/2023 NARMADI BAI PAL 1732005WL0052708 NARMADI BAI PAL 00048 BKID0009056 1224 1224 Rejected 04/08/2023 324764437 No Such Account
4 SOHAGPUR MP-32-005-030-004/438
(GOUDIKHEDIMAL) 		1732005030NRG23130620230215111 31/07/2023 Chutiya bai 1732005WL0052709 Chutiya bai 00048 BKID0009056 1224 1224 Processed 04/08/2023 324764437 Chutiyabai (000000)
5 SOHAGPUR MP-32-005-030-004/438
(GOUDIKHEDIMAL) 		1732005030NRG23140420230214417 31/07/2023 Chutiya bai 1732005WL0052489 Chutiya bai 00048 BKID0009056 1224 1224 Processed 04/08/2023 324764437 Chutiyabai (000000)
6 SOHAGPUR MP-32-005-030-004/438
(GOUDIKHEDIMAL) 		1732005030NRG23130620230215114 31/07/2023 Chutiya bai 1732005WL0052709 Chutiya bai 00048 BKID0009056 1224 1224 Processed 04/08/2023 324764437 Chutiyabai (000000)
7 SOHAGPUR MP-32-005-030-004/438
(GOUDIKHEDIMAL) 		1732005030NRG23130620230215113 31/07/2023 Chutiya bai 1732005WL0052709 Chutiya bai 00048 BKID0009056 1224 1224 Processed 04/08/2023 324764437 Chutiyabai (000000)
8 SOHAGPUR MP-32-005-030-004/438
(GOUDIKHEDIMAL) 		1732005030NRG23130620230215112 31/07/2023 Chutiya bai 1732005WL0052709 Chutiya bai 00048 BKID0009056 1224 1224 Processed 04/08/2023 324764437 Chutiyabai (000000)
SubTotal 8568 8568
9 SOHAGPUR MP-32-005-060-002/130
(BHILIDYA) 		1732005060NRG23160620230215151 31/07/2023 malk ji 1732005WL0052723 malk ji 00048 BKID0009058 204 204 Rejected 04/08/2023 324764437 Account closed
10 SOHAGPUR MP-32-005-060-002/130
(BHILIDYA) 		1732005060NRG23160620230215150 31/07/2023 malk ji 1732005WL0052723 malk ji 00048 BKID0009058 408 408 Rejected 04/08/2023 324764437 Account closed
SubTotal 612 612
11 SOHAGPUR MP-32-005-016-001/826
(PATHRAI) 		1732005016NRG23120720230215329 31/07/2023 MAHENDRA ADIVASI 1732005WL0052774 MAHENDRA ADIVASI 00089 CBIN0284181 1224 1224 Processed 04/08/2023 324764437 MAHENDRAADIVASI (000000)
12 SOHAGPUR MP-32-005-016-001/826
(PATHRAI) 		1732005016NRG23120720230215328 31/07/2023 MAHENDRA ADIVASI 1732005WL0052774 MAHENDRA ADIVASI 00089 CBIN0284181 1224 1224 Processed 04/08/2023 324764437 MAHENDRAADIVASI (000000)
13 SOHAGPUR MP-32-005-016-001/826
(PATHRAI) 		1732005016NRG23120720230215327 31/07/2023 MAHENDRA ADIVASI 1732005WL0052774 MAHENDRA ADIVASI 00089 CBIN0284181 1224 1224 Processed 04/08/2023 324764437 MAHENDRAADIVASI (000000)
14 SOHAGPUR MP-32-005-021-001/95
(CHARGAON) 		1732005021NRG23140420230214428 31/07/2023 CHHOTE VEER DHURVE 1732005WL0052494 CHHOTE VEER DHURVE 00089 CBIN0284181 1224 1224 Rejected 04/08/2023 324764437 No Such Account
15 SOHAGPUR MP-32-005-021-001/95
(CHARGAON) 		1732005021NRG23140420230214427 31/07/2023 CHHOTE VEER DHURVE 1732005WL0052494 CHHOTE VEER DHURVE 00089 CBIN0284181 408 408 Rejected 04/08/2023 324764437 No Such Account
16 SOHAGPUR MP-32-005-021-001/95
(CHARGAON) 		1732005021NRG23140420230214426 31/07/2023 CHHOTE VEER DHURVE 1732005WL0052494 CHHOTE VEER DHURVE 00089 CBIN0284181 1224 1224 Rejected 04/08/2023 324764437 No Such Account
17 SOHAGPUR MP-32-005-021-001/95
(CHARGAON) 		1732005021NRG23100720230215296 31/07/2023 CHHOTE VEER DHURVE 1732005WL0052765 CHHOTE VEER DHURVE 00089 CBIN0284181 1224 1224 Processed 04/08/2023 324764437 CHHOTEVEERDHURVE (000000)
18 SOHAGPUR MP-32-005-021-001/95
(CHARGAON) 		1732005021NRG23100720230215295 31/07/2023 CHHOTE VEER DHURVE 1732005WL0052765 CHHOTE VEER DHURVE 00089 CBIN0284181 1224 1224 Processed 04/08/2023 324764437 CHHOTEVEERDHURVE (000000)
19 SOHAGPUR MP-32-005-045-001/339
(KALMESRA) 		1732005045NRG23110720230215319 31/07/2023 HAKAMSINGH 1732005WL0052771 HAKAMSINGH 00089 CBIN0284181 1224 1224 Processed 04/08/2023 324764437 HAKAMSINGH (000000)
20 SOHAGPUR MP-32-005-045-001/339
(KALMESRA) 		1732005045NRG23110720230215318 31/07/2023 HAKAMSINGH 1732005WL0052771 HAKAMSINGH 00089 CBIN0284181 1224 1224 Processed 04/08/2023 324764437 HAKAMSINGH (000000)
SubTotal 11424 11424
21 SOHAGPUR MP-32-005-010-002/111
(TIGHDA) 		1732005010NRG23140420230214411 31/07/2023 GYARSI BAI 1732005WL0052487 GYARSI BAI 00089 CBIN0284252 1020 1020 Rejected 04/08/2023 324764437 Account closed
SubTotal 1020 1020
22 SOHAGPUR MP-32-005-008-001/407
(AJERA) 		1732005008NRG23300720230215403 31/07/2023 KHUMAN SINGH 1732005WL0052791 KHUMAN SINGH 00415 SBIN0001124 180 180 Processed 04/08/2023 324764437 KHUMANSINGH (000000)
SubTotal 180 180
23 SOHAGPUR MP-32-005-049-001/2841
(SEMRIHARCHAND) 		1732005049NRG23060720230215285 31/07/2023 MONIKA TIWARI 1732005WL0052762 MONIKA TIWARI 00415 SBIN0009410 1428 1428 Processed 04/08/2023 324764437 MONIKATIWARI (000000)
24 SOHAGPUR MP-32-005-049-001/2841
(SEMRIHARCHAND) 		1732005049NRG23060720230215284 31/07/2023 MONIKA TIWARI 1732005WL0052762 MONIKA TIWARI 00415 SBIN0009410 1020 1020 Processed 04/08/2023 324764437 MONIKATIWARI (000000)
25 SOHAGPUR MP-32-005-049-001/3548
(SEMRIHARCHAND) 		1732005049NRG23060720230215286 31/07/2023 GAYTRI BAI KUSHWAHA 1732005WL0052762 GAYTRI BAI KUSHWAHA 00415 SBIN0009410 1224 1224 Processed 04/08/2023 324764437 GAYTRIBAIKUSHWAHA (000000)
SubTotal 3672 3672
Total 26700 26700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_310723FTO_195215 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1224
2 SOHAGPUR MP1732005_310723FTO_195215 Bank of India BKID0009056 SOHAGPUR 8568
3 SOHAGPUR MP1732005_310723FTO_195215 Bank of India BKID0009058 SHOBHAPUR 612
4 SOHAGPUR MP1732005_310723FTO_195215 Central Bank Of India CBIN0284181 SOHAGPUR 11424
5 SOHAGPUR MP1732005_310723FTO_195215 Central Bank Of India CBIN0284252 SHOBAPUR 1020
6 SOHAGPUR MP1732005_310723FTO_195215 State Bank of India SBIN0001124 SOHAGPUR 180
7 SOHAGPUR MP1732005_310723FTO_195215 State Bank of India SBIN0009410 SEMRI HARCHAND 3672

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