Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_300523APB_FTO_64503
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-32-003-006-001/21
(DONGARWADA) 		1732003000NRG24300520230007149 30/05/2023 DEVISINGH 1732003WL001966 DEVISINGH 00048 BKID0009030 1547 1547 Processed 01/06/2023 086723711 DEVISINGH BANK OF INDIA(508505)
2 HOSHANGABAD MP-32-003-006-001/21
(DONGARWADA) 		1732003000NRG24300520230007150 30/05/2023 Sanita dhurvey 1732003WL001966 Sanita dhurvey 00048 BKID0009030 1547 1547 Processed 01/06/2023 086723711 Sanitadhurvey BANK OF INDIA(508505)
3 HOSHANGABAD MP-32-003-006-001/395
(DONGARWADA) 		1732003000NRG24300520230007151 30/05/2023 GARIVDASH 1732003WL001966 GARIVDASH 00048 BKID0009030 1547 1547 Processed 01/06/2023 086723711 GARIVDASH BANK OF INDIA(508505)
4 HOSHANGABAD MP-32-003-006-001/395
(DONGARWADA) 		1732003000NRG24300520230007152 30/05/2023 KOUSHA 1732003WL001966 KOUSHA 00048 BKID0009030 1547 1547 Processed 01/06/2023 086723711 KOUSHA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
5 HOSHANGABAD MP-32-003-016-001/1000
(RAMPUR) 		1732003016NRG24300520230007171 30/05/2023 rukmani 1732003016WL001973 rukmani 00048 BKID0009081 1105 1105 Processed 01/06/2023 086723711 rukmani BANK OF INDIA(508505)
6 HOSHANGABAD MP-32-003-016-001/1122
(RAMPUR) 		1732003016NRG24300520230007172 30/05/2023 MADARI 1732003016WL001973 MADARI 00048 BKID0009081 1326 1326 Processed 01/06/2023 086723711 MADARI BANK OF INDIA(508505)
7 HOSHANGABAD MP-32-003-016-001/909
(RAMPUR) 		1732003016NRG24300520230007173 30/05/2023 sukhandan 1732003016WL001973 sukhandan 00048 BKID0009081 1326 1326 Processed 01/06/2023 086723711 sukhandan BANK OF INDIA(508505)
8 HOSHANGABAD MP-32-003-016-001/909
(RAMPUR) 		1732003016NRG24300520230007174 30/05/2023 sunita 1732003016WL001973 sunita 00048 BKID0009081 1326 1326 Processed 01/06/2023 086723711 sunita BANK OF INDIA(508505)
SubTotal 5083 5083
9 HOSHANGABAD MP-32-003-032-002/347
(NANPA) 		1732003032NRG24300520230007209 30/05/2023 RAMVILAS 1732003032WL001975 RAMVILAS 00048 BKID0009083 1326 1326 Processed 01/06/2023 086723711 RAMVILAS BANK OF INDIA(508505)
10 HOSHANGABAD MP-32-003-034-002/318
(ROJHDA) 		1732003034NRG24300520230007303 30/05/2023 Neetu 1732003034WL001991 Neetu 00048 BKID0009083 1547 1547 Processed 01/06/2023 086723711 Neetu BANK OF INDIA(508505)
11 HOSHANGABAD MP-32-003-049-001/80
(AAWARI) 		1732003000NRG24300520230007340 30/05/2023 MAHESH PRASAD 1732003WL002007 MAHESH PRASAD 00048 BKID0009083 1326 1326 Processed 01/06/2023 086723711 MAHESHPRASAD BANK OF BARODA(606985)
SubTotal 4199 4199
12 HOSHANGABAD MP-32-003-006-001/779
(DONGARWADA) 		1732003000NRG24300520230007156 30/05/2023 Mr SHERU 1732003WL001966 Mr SHERU 00051 MAHB0001469 1547 1547 Processed 01/06/2023 086723711 MrSHERU BANK OF INDIA(508505)
SubTotal 1547 1547
13 HOSHANGABAD MP-32-003-033-002/226
(KHEDLA) 		1732003033NRG24300520230007255 30/05/2023 Beerbahadur 1732003033WL001982 Beerbahadur 00078 CNRB0004322 1326 1326 Processed 01/06/2023 086723711 Beerbahadur CANARA BANK(508532)
SubTotal 1326 1326
14 HOSHANGABAD MP-32-003-034-001/33
(ROJHDA) 		1732003034NRG24300520230007300 30/05/2023 Ramkumar 1732003034WL001988 Ramkumar 00089 CBIN0281052 1547 1547 Processed 01/06/2023 086723711 Ramkumar CENTRAL BANK OF INDIA(607115)
15 HOSHANGABAD MP-32-003-034-001/38
(ROJHDA) 		1732003034NRG24300520230007301 30/05/2023 Govardhan 1732003034WL001989 Govardhan 00089 CBIN0281052 1547 1547 Processed 01/06/2023 086723711 Govardhan CENTRAL BANK OF INDIA(607115)
16 HOSHANGABAD MP-32-003-034-001/53
(ROJHDA) 		1732003034NRG24300520230007305 30/05/2023 MANOJ VERMA 1732003034WL001993 MANOJ VERMA 00089 CBIN0281052 1547 1547 Processed 01/06/2023 086723711 MANOJVERMA ICICI BANK LTD(508534)
SubTotal 4641 4641
17 HOSHANGABAD MP-32-003-007-001/660
(ROHANA) 		1732003007NRG24300520230007236 30/05/2023 santosh singh 1732003007WL001978 santosh singh 00089 CBIN0284740 1326 1326 Processed 01/06/2023 086723711 santoshsingh KOTAK MAHINDRA BANK LTD(607420)
18 HOSHANGABAD MP-32-003-028-001/438
(VAIKHEDI) 		1732003028NRG24300520230007158 30/05/2023 LAKHANLAL KATARE 1732003028WL001968 LAKHANLAL KATARE 00089 CBIN0284740 1326 1326 Processed 01/06/2023 086723711 LAKHANLALKATARE INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
19 HOSHANGABAD MP-32-003-006-001/251
(DONGARWADA) 		1732003000NRG24300520230007157 30/05/2023 PREETI 1732003WL001967 PREETI 00354 PUNB0200900 221 221 Processed 01/06/2023 086723711 PREETI BANK OF INDIA(508505)
20 HOSHANGABAD MP-32-003-006-001/395
(DONGARWADA) 		1732003000NRG24300520230007153 30/05/2023 ABHISHEK UIKEY 1732003WL001966 ABHISHEK UIKEY 00354 PUNB0200900 1547 1547 Processed 01/06/2023 086723711 ABHISHEKUIKEY BANK OF INDIA(508505)
SubTotal 1768 1768
21 HOSHANGABAD MP-32-003-013-001/3300
(MEHRAGAON) 		1732003013NRG24300520230007235 30/05/2023 SUMAN 1732003013WL001977 SUMAN 00354 PUNB0323000 663 663 Processed 01/06/2023 086723711 SUMAN STATE BANK OF INDIA(508548)
22 HOSHANGABAD MP-32-003-020-001/794
(BHILAKHEDI) 		1732003020NRG24300520230007335 30/05/2023 Meera bai 1732003020WL002002 Meera bai 00354 PUNB0323000 1547 1547 Processed 01/06/2023 086723711 Meerabai PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
23 HOSHANGABAD MP-32-003-032-002/347
(NANPA) 		1732003032NRG24300520230007210 30/05/2023 BASUBAI 1732003032WL001975 BASUBAI 00415 SBIN0013646 1326 1326 Processed 01/06/2023 086723711 BASUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_300523APB_FTO_64503 Bank of India BKID0009030 HOSHANGABAD 6188
2 HOSHANGABAD MP1732003_300523APB_FTO_64503 Bank of India BKID0009081 Rampur 5083
3 HOSHANGABAD MP1732003_300523APB_FTO_64503 Bank of India BKID0009083 MISROD HOSANGABAD 2873
4 HOSHANGABAD MP1732003_300523APB_FTO_64503 Bank of India BKID0009083 Misrod-Hosangabad 1326
5 HOSHANGABAD MP1732003_300523APB_FTO_64503 Bank of Maharastra MAHB0001469 HOSHANGABAD 1547
6 HOSHANGABAD MP1732003_300523APB_FTO_64503 Canara Bank CNRB0004322 KHEDLA 1326
7 HOSHANGABAD MP1732003_300523APB_FTO_64503 Central Bank Of India CBIN0281052 DOLARIA 3094
8 HOSHANGABAD MP1732003_300523APB_FTO_64503 Central Bank Of India CBIN0281052 DOLARIYA 1547
9 HOSHANGABAD MP1732003_300523APB_FTO_64503 Central Bank Of India CBIN0284740 Rohana 2652
10 HOSHANGABAD MP1732003_300523APB_FTO_64503 Punjab National Bank PUNB0200900 HOSHANGABAD 1768
11 HOSHANGABAD MP1732003_300523APB_FTO_64503 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 2210
12 HOSHANGABAD MP1732003_300523APB_FTO_64503 State Bank of India SBIN0013646 DOLARIYA 1326

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