Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_310523APB_FTO_66546
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-32-005-026-001/194
(KISHANPUR) 		1732005026NRG24310520230007520 31/05/2023 GOVIND 1732005026WL002097 GOVIND 00048 BKID0009056 1326 1326 Processed 03/06/2023 133985142 GOVIND BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-026-001/194
(KISHANPUR) 		1732005026NRG24310520230007521 31/05/2023 NEERAJ 1732005026WL002097 NEERAJ 00048 BKID0009056 1326 1326 Processed 03/06/2023 133985142 NEERAJ BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-026-001/219
(KISHANPUR) 		1732005026NRG24310520230007525 31/05/2023 POOJA PATEL 1732005026WL002097 POOJA PATEL 00048 BKID0009056 1326 1326 Processed 03/06/2023 133985142 POOJAPATEL BANK OF INDIA(508505)
4 SOHAGPUR MP-32-005-026-001/221
(KISHANPUR) 		1732005026NRG24310520230007513 31/05/2023 SEEMA PATEL 1732005026WL002096 SEEMA PATEL 00048 BKID0009056 1326 1326 Processed 03/06/2023 133985142 SEEMAPATEL STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-32-005-026-001/221
(KISHANPUR) 		1732005026NRG24310520230007514 31/05/2023 SHIVANI 1732005026WL002096 SHIVANI 00048 BKID0009056 1326 1326 Processed 03/06/2023 133985142 SHIVANI STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-32-005-026-001/265-A
(KISHANPUR) 		1732005026NRG24310520230007528 31/05/2023 MAYABAI 1732005026WL002097 MAYABAI 00048 BKID0009056 1326 1326 Processed 03/06/2023 133985142 MAYABAI BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-026-001/265-A
(KISHANPUR) 		1732005026NRG24310520230007516 31/05/2023 rajesh patel 1732005026WL002096 rajesh patel 00048 BKID0009056 1326 1326 Processed 03/06/2023 133985142 rajeshpatel BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-026-001/388
(KISHANPUR) 		1732005026NRG24310520230007481 31/05/2023 NARMDA PRASAD 1732005026WL002080 NARMDA PRASAD 00048 BKID0009056 1326 1326 Processed 03/06/2023 133985142 NARMDAPRASAD BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-026-001/496
(KISHANPUR) 		1732005026NRG24310520230007519 31/05/2023 dharmendra patel 1732005026WL002096 dharmendra patel 00048 BKID0009056 1326 1326 Processed 03/06/2023 133985142 dharmendrapatel PUNJAB NATIONAL BANK(508568)
10 SOHAGPUR MP-32-005-026-001/496
(KISHANPUR) 		1732005026NRG24310520230007530 31/05/2023 seema bai 1732005026WL002097 seema bai 00048 BKID0009056 1326 1326 Processed 03/06/2023 133985142 seemabai BANK OF INDIA(508505)
SubTotal 13260 13260
11 SOHAGPUR MP-32-005-026-001/388
(KISHANPUR) 		1732005026NRG24310520230007482 31/05/2023 SUNIL MEENA 1732005026WL002080 SUNIL MEENA 00078 CNRB0006075 1326 1326 Processed 03/06/2023 133985142 SUNILMEENA CANARA BANK(508532)
SubTotal 1326 1326
12 SOHAGPUR MP-32-005-026-001/265-A
(KISHANPUR) 		1732005026NRG24310520230007515 31/05/2023 RAKESH 1732005026WL002096 RAKESH 00089 CBIN0284181 1326 1326 Processed 03/06/2023 133985142 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 SOHAGPUR MP-32-005-026-001/219
(KISHANPUR) 		1732005026NRG24310520230007523 31/05/2023 SHIVRAJ 1732005026WL002097 SHIVRAJ 00415 SBIN0001124 1326 1326 Processed 03/06/2023 133985142 SHIVRAJ BANK OF INDIA(508505)
14 SOHAGPUR MP-32-005-026-001/219-A
(KISHANPUR) 		1732005026NRG24310520230007526 31/05/2023 Mithlesh 1732005026WL002097 Mithlesh 00415 SBIN0001124 1326 1326 Processed 03/06/2023 133985142 Mithlesh BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-026-001/221
(KISHANPUR) 		1732005026NRG24310520230007511 31/05/2023 RAJENDARSING 1732005026WL002096 RAJENDARSING 00415 SBIN0001124 1326 1326 Processed 03/06/2023 133985142 RAJENDARSING BANK OF INDIA(508505)
SubTotal 3978 3978
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_310523APB_FTO_66546 Bank of India BKID0009056 SOHAGPUR 13260
2 SOHAGPUR MP1732005_310523APB_FTO_66546 Canara Bank CNRB0006075 SOHAGPUR 1326
3 SOHAGPUR MP1732005_310523APB_FTO_66546 Central Bank Of India CBIN0284181 SOHAGPUR 1326
4 SOHAGPUR MP1732005_310523APB_FTO_66546 State Bank of India SBIN0001124 SOHAGPUR 3978

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