Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_070823APB_FTO_208218
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-32-003-008-002/305
(BUDHWADA) 		1732003008NRG24070820230054050 07/08/2023 SANTOSH KUMAR KUSHWAHA 1732003008WL010024 SANTOSH KUMAR KUSHWAHA 00048 BKID0009491 442 442 Processed 14/08/2023 521041838 SANTOSHKUMARKUSHWAHA FEDERAL BANK(607165)
SubTotal 442 442
2 HOSHANGABAD MP-32-003-008-001/298
(BUDHWADA) 		1732003008NRG24070820230054041 07/08/2023 SAROJ YADAV 1732003008WL010023 SAROJ YADAV 00078 CNRB0017791 442 442 Processed 14/08/2023 521041838 SAROJYADAV CANARA BANK(508532)
3 HOSHANGABAD MP-32-003-008-001/303
(BUDHWADA) 		1732003008NRG24070820230054043 07/08/2023 Lokesh Yadav 1732003008WL010023 Lokesh Yadav 00078 CNRB0017791 442 442 Processed 14/08/2023 521041838 LokeshYadav PUNJAB NATIONAL BANK(508568)
4 HOSHANGABAD MP-32-003-008-001/330
(BUDHWADA) 		1732003008NRG24070820230054045 07/08/2023 Basanti bai Yadav 1732003008WL010023 Basanti bai Yadav 00078 CNRB0017791 442 442 Processed 14/08/2023 521041838 BasantibaiYadav CANARA BANK(508532)
5 HOSHANGABAD MP-32-003-008-001/330
(BUDHWADA) 		1732003008NRG24070820230054046 07/08/2023 Rajkumar Yadav 1732003008WL010023 Rajkumar Yadav 00078 CNRB0017791 442 442 Processed 14/08/2023 521041838 RajkumarYadav CANARA BANK(508532)
6 HOSHANGABAD MP-32-003-008-002/296
(BUDHWADA) 		1732003008NRG24070820230054047 07/08/2023 JUGMATI BAI UIKE 1732003008WL010024 JUGMATI BAI UIKE 00078 CNRB0017791 442 442 Processed 14/08/2023 521041838 JUGMATIBAIUIKE CANARA BANK(508532)
7 HOSHANGABAD MP-32-003-008-002/306
(BUDHWADA) 		1732003008NRG24070820230054052 07/08/2023 Harish Sharma 1732003008WL010024 Harish Sharma 00078 CNRB0017791 442 442 Processed 14/08/2023 521041838 HarishSharma CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 HOSHANGABAD MP-32-003-002-001/776
(JASALPUR) 		1732003002NRG24070820230053929 07/08/2023 VISHAL 1732003002WL009995 VISHAL 00089 CBIN0280757 1326 1326 Processed 14/08/2023 521041838 VISHAL CENTRAL BANK OF INDIA(607115)
9 HOSHANGABAD MP-32-003-037-001/77
(MEHRAGHAT) 		1732003037NRG24070820230053947 07/08/2023 Santram 1732003037WL009999 Santram 00089 CBIN0280757 884 884 Processed 14/08/2023 521041838 Santram CENTRAL BANK OF INDIA(607115)
10 HOSHANGABAD MP-32-003-037-001/84
(MEHRAGHAT) 		1732003037NRG24070820230053949 07/08/2023 Lalata 1732003037WL009999 Lalata 00089 CBIN0280757 884 884 Processed 14/08/2023 521041838 Lalata CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
11 HOSHANGABAD MP-32-003-008-002/304
(BUDHWADA) 		1732003008NRG24070820230054049 07/08/2023 SUNIL KUMAR SELUKAR 1732003008WL010024 SUNIL KUMAR SELUKAR 00089 CBIN0283958 442 442 Processed 14/08/2023 521041838 SUNILKUMARSELUKAR PUNJAB NATIONAL BANK(508568)
12 HOSHANGABAD MP-32-003-008-002/305
(BUDHWADA) 		1732003008NRG24070820230054051 07/08/2023 AARTI KUSHWAHA 1732003008WL010024 AARTI KUSHWAHA 00089 CBIN0283958 442 442 Processed 14/08/2023 521041838 AARTIKUSHWAHA CENTRAL BANK OF INDIA(607115)
13 HOSHANGABAD MP-32-003-008-002/306
(BUDHWADA) 		1732003008NRG24070820230054053 07/08/2023 Reema sharma 1732003008WL010024 Reema sharma 00089 CBIN0283958 442 442 Processed 14/08/2023 521041838 Reemasharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 HOSHANGABAD MP-32-003-018-003/566
(TARARODA) 		1732003000NRG24070820230053967 07/08/2023 BABLI BAI 1732003WL010002 BABLI BAI 00089 CBIN0284175 272 272 Processed 14/08/2023 521041838 BABLIBAI CENTRAL BANK OF INDIA(607115)
15 HOSHANGABAD MP-32-003-037-001/101
(MEHRAGHAT) 		1732003000NRG24070820230053956 07/08/2023 Ramnarayan 1732003WL010001 Ramnarayan 00089 CBIN0284175 1105 1105 Processed 14/08/2023 521041838 Ramnarayan CENTRAL BANK OF INDIA(607115)
16 HOSHANGABAD MP-32-003-037-001/144
(MEHRAGHAT) 		1732003000NRG24070820230053957 07/08/2023 Shanti 1732003WL010001 Shanti 00089 CBIN0284175 1105 1105 Processed 14/08/2023 521041838 Shanti CENTRAL BANK OF INDIA(607115)
17 HOSHANGABAD MP-32-003-037-001/271
(MEHRAGHAT) 		1732003000NRG24070820230053958 07/08/2023 MANOHAR 1732003WL010001 MANOHAR 00089 CBIN0284175 1105 1105 Processed 14/08/2023 521041838 MANOHAR CENTRAL BANK OF INDIA(607115)
18 HOSHANGABAD MP-32-003-037-001/332
(MEHRAGHAT) 		1732003000NRG24070820230053959 07/08/2023 Sandeep 1732003WL010001 Sandeep 00089 CBIN0284175 1105 1105 Rejected 14/08/2023 521041838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 HOSHANGABAD MP-32-003-037-001/368
(MEHRAGHAT) 		1732003000NRG24070820230053960 07/08/2023 Keshav 1732003WL010001 Keshav 00089 CBIN0284175 1105 1105 Processed 14/08/2023 521041838 Keshav CENTRAL BANK OF INDIA(607115)
20 HOSHANGABAD MP-32-003-037-001/370
(MEHRAGHAT) 		1732003000NRG24070820230053961 07/08/2023 lalta 1732003WL010001 lalta 00089 CBIN0284175 1105 1105 Processed 14/08/2023 521041838 lalta BANK OF BARODA(606985)
21 HOSHANGABAD MP-32-003-037-001/47
(MEHRAGHAT) 		1732003000NRG24070820230053962 07/08/2023 sunita 1732003WL010001 sunita 00089 CBIN0284175 1105 1105 Processed 14/08/2023 521041838 sunita CENTRAL BANK OF INDIA(607115)
22 HOSHANGABAD MP-32-003-037-001/50
(MEHRAGHAT) 		1732003000NRG24070820230053963 07/08/2023 Ramshingh 1732003WL010001 Ramshingh 00089 CBIN0284175 1105 1105 Processed 14/08/2023 521041838 Ramshingh INDIAN BANK(607105)
23 HOSHANGABAD MP-32-003-037-001/50
(MEHRAGHAT) 		1732003000NRG24070820230053964 07/08/2023 Uma 1732003WL010001 Uma 00089 CBIN0284175 1105 1105 Processed 14/08/2023 521041838 Uma CENTRAL BANK OF INDIA(607115)
24 HOSHANGABAD MP-32-003-037-001/62
(MEHRAGHAT) 		1732003037NRG24070820230053969 07/08/2023 priti 1732003037WL010003 priti 00089 CBIN0284175 442 442 Processed 14/08/2023 521041838 priti INDIA POST PAYMENTS BANK LIMITED(508528)
25 HOSHANGABAD MP-32-003-037-001/62
(MEHRAGHAT) 		1732003000NRG24070820230053965 07/08/2023 SUKHRAM 1732003WL010001 SUKHRAM 00089 CBIN0284175 1105 1105 Processed 14/08/2023 521041838 SUKHRAM CENTRAL BANK OF INDIA(607115)
26 HOSHANGABAD MP-32-003-037-001/73
(MEHRAGHAT) 		1732003037NRG24070820230053946 07/08/2023 Malti 1732003037WL009999 Malti 00089 CBIN0284175 884 884 Processed 14/08/2023 521041838 Malti CENTRAL BANK OF INDIA(607115)
27 HOSHANGABAD MP-32-003-037-001/83
(MEHRAGHAT) 		1732003037NRG24070820230053948 07/08/2023 INDER 1732003037WL009999 INDER 00089 CBIN0284175 884 884 Processed 14/08/2023 521041838 INDER CENTRAL BANK OF INDIA(607115)
28 HOSHANGABAD MP-32-003-037-001/84
(MEHRAGHAT) 		1732003037NRG24070820230053950 07/08/2023 sunita 1732003037WL009999 sunita 00089 CBIN0284175 884 884 Processed 14/08/2023 521041838 sunita CENTRAL BANK OF INDIA(607115)
29 HOSHANGABAD MP-32-003-037-003/311
(MEHRAGHAT) 		1732003037NRG24070820230053951 07/08/2023 NIRMLA 1732003037WL009999 NIRMLA 00089 CBIN0284175 884 884 Processed 14/08/2023 521041838 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
30 HOSHANGABAD MP-32-003-037-003/343
(MEHRAGHAT) 		1732003037NRG24070820230053952 07/08/2023 Revbati 1732003037WL009999 Revbati 00089 CBIN0284175 884 884 Processed 14/08/2023 521041838 Revbati RATNAKAR BANK(607393)
31 HOSHANGABAD MP-32-003-037-003/369
(MEHRAGHAT) 		1732003037NRG24070820230053953 07/08/2023 Ramfal 1732003037WL009999 Ramfal 00089 CBIN0284175 884 884 Processed 14/08/2023 521041838 Ramfal CENTRAL BANK OF INDIA(607115)
SubTotal 17068 17068
32 HOSHANGABAD MP-32-003-047-001/343
(SAVALKHEDA) 		1732003000NRG24070820230053955 07/08/2023 SANTOSH VISHWAKARMA 1732003WL010000 SANTOSH VISHWAKARMA 00089 CBIN0284740 285 285 Processed 14/08/2023 521041838 SANTOSHVISHWAKARMA IDFC BANK LIMITED(608117)
SubTotal 285 285
33 HOSHANGABAD MP-32-003-018-003/566
(TARARODA) 		1732003000NRG24070820230053968 07/08/2023 SAVITA 1732003WL010002 SAVITA 00354 PUNB0021400 272 272 Processed 14/08/2023 521041838 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 272 272
34 HOSHANGABAD MP-32-003-018-003/566
(TARARODA) 		1732003000NRG24070820230053966 07/08/2023 AMAR SINGH KUMRE 1732003WL010002 AMAR SINGH KUMRE 00354 PUNB0291500 272 272 Processed 14/08/2023 521041838 AMARSINGHKUMRE CENTRAL BANK OF INDIA(607115)
SubTotal 272 272
35 HOSHANGABAD MP-32-003-008-001/303
(BUDHWADA) 		1732003008NRG24070820230054044 07/08/2023 Bharti Yadav 1732003008WL010023 Bharti Yadav 00415 SBIN0000383 442 442 Processed 14/08/2023 521041838 BhartiYadav STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 25853 25853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_070823APB_FTO_208218 Bank of India BKID0009491 ITARSI 442
2 HOSHANGABAD MP1732003_070823APB_FTO_208218 Canara Bank CNRB0017791 ITARSI II 2652
3 HOSHANGABAD MP1732003_070823APB_FTO_208218 Central Bank Of India CBIN0280757 HOSHANGABAD 3094
4 HOSHANGABAD MP1732003_070823APB_FTO_208218 Central Bank Of India CBIN0283958 PAVARKHEDA 1326
5 HOSHANGABAD MP1732003_070823APB_FTO_208218 Central Bank Of India CBIN0284175 PANJARKALAN 17068
6 HOSHANGABAD MP1732003_070823APB_FTO_208218 Central Bank Of India CBIN0284740 Rohana 285
7 HOSHANGABAD MP1732003_070823APB_FTO_208218 Punjab National Bank PUNB0021400 ITARSI 272
8 HOSHANGABAD MP1732003_070823APB_FTO_208218 Punjab National Bank PUNB0291500 PATHROTA 272
9 HOSHANGABAD MP1732003_070823APB_FTO_208218 State Bank of India SBIN0000383 HOSHANGABAD 442

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