Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_260723FTO_188438
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-32-005-022-002/626
(NIMANMUDHA) 		1732005022NRG24260720230046838 26/07/2023 Suman Ahirwar 1732005022WL008525 Suman Ahirwar 00048 BKID0009056 1326 1326 Processed 31/07/2023 263855165 SumanAhirwar (000000)
2 SOHAGPUR MP-32-005-022-002/626
(NIMANMUDHA) 		1732005022NRG24260720230046837 26/07/2023 Suman Ahirwar 1732005022WL008525 Suman Ahirwar 00048 BKID0009056 1326 1326 Processed 31/07/2023 263855165 SumanAhirwar (000000)
3 SOHAGPUR MP-32-005-031-001/158
(BICHUA) 		1732005031NRG24260720230046774 26/07/2023 DHYANSINGH 1732005031WL008514 DHYANSINGH 00048 BKID0009056 100 100 Processed 31/07/2023 263855165 DHYANSINGH (000000)
4 SOHAGPUR MP-32-005-043-002/206
(NIBORA) 		1732005043NRG24250720230046653 26/07/2023 LAXMINARAYAN 1732005043WL008499 LAXMINARAYAN 00048 BKID0009056 1326 1326 Processed 31/07/2023 263855165 LAXMINARAYAN (000000)
5 SOHAGPUR MP-32-005-043-002/79
(NIBORA) 		1732005043NRG24250720230046666 26/07/2023 RAMGOPAL 1732005043WL008504 RAMGOPAL 00048 BKID0009056 1224 1224 Processed 31/07/2023 263855165 RAMGOPAL (000000)
SubTotal 5302 5302
6 SOHAGPUR MP-32-005-019-002/376
(MOKALWADI) 		1732005019NRG24260720230046898 26/07/2023 Durgesh Choudhary 1732005019WL008531 Durgesh Choudhary 00048 BKID0009058 221 221 Processed 31/07/2023 263855165 DurgeshChoudhary (000000)
7 SOHAGPUR MP-32-005-057-001/528
(BHAONKHEDIKALA) 		1732005057NRG24260720230047773 26/07/2023 visnu kushwah 1732005057WL008692 visnu kushwah 00048 BKID0009058 1105 1105 Processed 31/07/2023 263855165 visnukushwah (000000)
SubTotal 1326 1326
8 SOHAGPUR MP-32-005-043-001/84
(NIBORA) 		1732005043NRG24250720230046646 26/07/2023 Ram gopal 1732005043WL008494 Ram gopal 00078 CNRB0006075 1326 1326 Processed 31/07/2023 263855165 Ramgopal (000000)
9 SOHAGPUR MP-32-005-043-001/84
(NIBORA) 		1732005043NRG24250720230046647 26/07/2023 SHYAMBATI BAI 1732005043WL008494 SHYAMBATI BAI 00078 CNRB0006075 1326 1326 Processed 31/07/2023 263855165 SHYAMBATIBAI (000000)
SubTotal 2652 2652
10 SOHAGPUR MP-32-005-031-001/171
(BICHUA) 		1732005031NRG24260720230046801 26/07/2023 sangeeta 1732005031WL008517 sangeeta 00089 CBIN0284181 1326 1326 Processed 31/07/2023 263855165 sangeeta (000000)
11 SOHAGPUR MP-32-005-043-001/25
(NIBORA) 		1732005043NRG24250720230046652 26/07/2023 SHIVANI 1732005043WL008498 SHIVANI 00089 CBIN0284181 1224 1224 Processed 31/07/2023 263855165 SHIVANI (000000)
12 SOHAGPUR MP-32-005-043-002/206
(NIBORA) 		1732005043NRG24250720230046654 26/07/2023 RAMPYARI BAI 1732005043WL008499 RAMPYARI BAI 00089 CBIN0284181 1326 1326 Processed 31/07/2023 263855165 RAMPYARIBAI (000000)
13 SOHAGPUR MP-32-005-048-001/107
(BARANGI) 		1732005048NRG24210720230044172 26/07/2023 JASMAN SINGH 1732005048WL008066 JASMAN SINGH 00089 CBIN0284181 1326 1326 Processed 31/07/2023 263855165 JASMANSINGH (000000)
SubTotal 5202 5202
14 SOHAGPUR MP-32-005-019-002/289
(MOKALWADI) 		1732005019NRG24260720230046892 26/07/2023 ASHARAM 1732005019WL008531 ASHARAM 00089 CBIN0284252 221 221 Processed 31/07/2023 263855165 ASHARAM (000000)
15 SOHAGPUR MP-32-005-019-002/30
(MOKALWADI) 		1732005019NRG24260720230046893 26/07/2023 Ganeshiya bai 1732005019WL008531 Ganeshiya bai 00089 CBIN0284252 221 221 Processed 31/07/2023 263855165 Ganeshiyabai (000000)
16 SOHAGPUR MP-32-005-019-002/302
(MOKALWADI) 		1732005019NRG24260720230046894 26/07/2023 PURSOTTAM CHOADHARY 1732005019WL008531 PURSOTTAM CHOADHARY 00089 CBIN0284252 221 221 Processed 31/07/2023 263855165 PURSOTTAMCHOADHARY (000000)
17 SOHAGPUR MP-32-005-019-002/32
(MOKALWADI) 		1732005019NRG24260720230046896 26/07/2023 dayaram 1732005019WL008531 dayaram 00089 CBIN0284252 221 221 Processed 31/07/2023 263855165 dayaram (000000)
18 SOHAGPUR MP-32-005-019-002/34
(MOKALWADI) 		1732005019NRG24260720230046897 26/07/2023 NARAYAN 1732005019WL008531 NARAYAN 00089 CBIN0284252 221 221 Processed 31/07/2023 263855165 NARAYAN (000000)
19 SOHAGPUR MP-32-005-019-002/42
(MOKALWADI) 		1732005019NRG24260720230046907 26/07/2023 UMER SINGH 1732005019WL008531 UMER SINGH 00089 CBIN0284252 221 221 Processed 31/07/2023 263855165 UMERSINGH (000000)
20 SOHAGPUR MP-32-005-022-001/9
(NIMANMUDHA) 		1732005022NRG24260720230046833 26/07/2023 Narmada Prasad Prajapati 1732005022WL008524 Narmada Prasad Prajapati 00089 CBIN0284252 1326 1326 Processed 31/07/2023 263855165 NarmadaPrasadPrajapati (000000)
21 SOHAGPUR MP-32-005-022-004/27
(NIMANMUDHA) 		1732005022NRG24260720230046835 26/07/2023 Dolatram kushwah 1732005022WL008524 Dolatram kushwah 00089 CBIN0284252 1326 1326 Processed 31/07/2023 263855165 Dolatramkushwah (000000)
22 SOHAGPUR MP-32-005-057-001/204
(BHAONKHEDIKALA) 		1732005057NRG24260720230047759 26/07/2023 mahesh meena 1732005057WL008692 mahesh meena 00089 CBIN0284252 1105 1105 Processed 31/07/2023 263855165 maheshmeena (000000)
23 SOHAGPUR MP-32-005-057-001/219
(BHAONKHEDIKALA) 		1732005057NRG24260720230047760 26/07/2023 AMARSINGH 1732005057WL008692 AMARSINGH 00089 CBIN0284252 1105 1105 Processed 31/07/2023 263855165 AMARSINGH (000000)
24 SOHAGPUR MP-32-005-057-001/229
(BHAONKHEDIKALA) 		1732005057NRG24260720230047761 26/07/2023 hakamsingh 1732005057WL008692 hakamsingh 00089 CBIN0284252 1105 1105 Processed 31/07/2023 263855165 hakamsingh (000000)
25 SOHAGPUR MP-32-005-057-001/34
(BHAONKHEDIKALA) 		1732005057NRG24260720230047763 26/07/2023 SAVIYA BAI 1732005057WL008692 SAVIYA BAI 00089 CBIN0284252 1105 1105 Processed 31/07/2023 263855165 SAVIYABAI (000000)
26 SOHAGPUR MP-32-005-057-001/416
(BHAONKHEDIKALA) 		1732005057NRG24260720230047770 26/07/2023 baliram 1732005057WL008692 baliram 00089 CBIN0284252 1105 1105 Processed 31/07/2023 263855165 baliram (000000)
27 SOHAGPUR MP-32-005-057-001/557
(BHAONKHEDIKALA) 		1732005057NRG24260720230047775 26/07/2023 LEELADHAR KUSHWAH 1732005057WL008692 LEELADHAR KUSHWAH 00089 CBIN0284252 1105 1105 Processed 31/07/2023 263855165 LEELADHARKUSHWAH (000000)
28 SOHAGPUR MP-32-005-057-001/590
(BHAONKHEDIKALA) 		1732005057NRG24260720230047777 26/07/2023 HARI SINGH KUSHWAHA 1732005057WL008692 HARI SINGH KUSHWAHA 00089 CBIN0284252 1105 1105 Processed 31/07/2023 263855165 HARISINGHKUSHWAHA (000000)
SubTotal 11713 11713
29 SOHAGPUR MP-32-005-043-001/70
(NIBORA) 		1732005043NRG24250720230046676 26/07/2023 Manmod Mehra 1732005043WL008505 Manmod Mehra 00354 PUNB0794900 1351 1351 Processed 31/07/2023 263855165 ManmodMehra (000000)
SubTotal 1351 1351
30 SOHAGPUR MP-32-005-019-002/221
(MOKALWADI) 		1732005019NRG24260720230046889 26/07/2023 Ashok 1732005019WL008531 Ashok 00415 SBIN0000453 221 221 Processed 31/07/2023 263855165 Ashok (000000)
SubTotal 221 221
31 SOHAGPUR MP-32-005-043-001/70
(NIBORA) 		1732005043NRG24250720230046675 26/07/2023 MAMTA BAI 1732005043WL008505 MAMTA BAI 00415 SBIN0001124 1351 1351 Processed 31/07/2023 263855165 MAMTABAI (000000)
32 SOHAGPUR MP-32-005-043-002/173
(NIBORA) 		1732005043NRG24250720230046660 26/07/2023 Akhlesh 1732005043WL008501 Akhlesh 00415 SBIN0001124 1224 1224 Processed 31/07/2023 263855165 Akhlesh (000000)
33 SOHAGPUR MP-32-005-043-002/354
(NIBORA) 		1732005043NRG24250720230046656 26/07/2023 ANGURI BAI 1732005043WL008499 ANGURI BAI 00415 SBIN0001124 1326 1326 Processed 31/07/2023 263855165 ANGURIBAI (000000)
34 SOHAGPUR MP-32-005-043-002/87
(NIBORA) 		1732005043NRG24250720230046662 26/07/2023 KIRANBAI 1732005043WL008502 KIRANBAI 00415 SBIN0001124 1224 1224 Processed 31/07/2023 263855165 KIRANBAI (000000)
SubTotal 5125 5125
35 SOHAGPUR MP-32-005-019-002/396
(MOKALWADI) 		1732005019NRG24260720230046905 26/07/2023 Kamlesh Patel 1732005019WL008531 Kamlesh Patel 00666 IDFB0041102 221 221 Processed 31/07/2023 263855165 KamleshPatel (000000)
SubTotal 221 221
36 SOHAGPUR MP-32-005-022-002/553
(NIMANMUDHA) 		1732005022NRG24260720230046834 26/07/2023 VINOD 1732005022WL008524 VINOD 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263855165 VINOD (000000)
37 SOHAGPUR MP-32-005-061-003/23
(UTIYA SHANKAR) 		1732005061NRG24260720230047140 26/07/2023 BALAK BHAIYA PATEL 1732005061WL008618 BALAK BHAIYA PATEL 00697 BKID0NAMRGB 1020 1020 Processed 31/07/2023 263855165 BALAKBHAIYAPATEL (000000)
SubTotal 2346 2346
Total 35459 35459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_260723FTO_188438 Bank of India BKID0009056 SOHAGPUR 5302
2 SOHAGPUR MP1732005_260723FTO_188438 Bank of India BKID0009058 SHOBHAPUR 1326
3 SOHAGPUR MP1732005_260723FTO_188438 Canara Bank CNRB0006075 SOHAGPUR 2652
4 SOHAGPUR MP1732005_260723FTO_188438 Central Bank Of India CBIN0284181 SOHAGPUR 5202
5 SOHAGPUR MP1732005_260723FTO_188438 Central Bank Of India CBIN0284252 SHOBAPUR 11713
6 SOHAGPUR MP1732005_260723FTO_188438 Punjab National Bank PUNB0794900 SOHAGPUR 1351
7 SOHAGPUR MP1732005_260723FTO_188438 State Bank of India SBIN0000453 PIPARIYA 221
8 SOHAGPUR MP1732005_260723FTO_188438 State Bank of India SBIN0001124 SOHAGPUR 5125
9 SOHAGPUR MP1732005_260723FTO_188438 IDFC Bank IDFB0041102 PIPARIYA 221
10 SOHAGPUR MP1732005_260723FTO_188438 Madhya Pradesh Gramin Bank BKID0NAMRGB SHOBHAPUR 2346

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