Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:35:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_030623APB_FTO_71154
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-32-005-001-001/40-C
(BORNAGUJAR) 		1732005001NRG24030620230008424 03/06/2023 laxminarayan 1732005001WL002319 laxminarayan 00048 BKID0009056 1326 1326 Processed 07/06/2023 215810425 laxminarayan STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-32-005-001-002/36
(BORNAGUJAR) 		1732005001NRG24030620230008419 03/06/2023 Mahendra singh 1732005001WL002318 Mahendra singh 00048 BKID0009056 1326 1326 Processed 07/06/2023 215810425 Mahendrasingh BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-005-001/396
(PAMLI) 		1732005005NRG24030620230008473 03/06/2023 jamna 1732005005WL002336 jamna 00048 BKID0009056 884 884 Processed 07/06/2023 215810425 jamna BANK OF INDIA(508505)
4 SOHAGPUR MP-32-005-005-002/418
(PAMLI) 		1732005005NRG24030620230008485 03/06/2023 Vinay patel 1732005005WL002339 Vinay patel 00048 BKID0009056 1547 1547 Processed 07/06/2023 215810425 Vinaypatel BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-005-002/451
(PAMLI) 		1732005005NRG24030620230008489 03/06/2023 RAMCHANDRA PATEL 1732005005WL002339 RAMCHANDRA PATEL 00048 BKID0009056 1547 1547 Processed 07/06/2023 215810425 RAMCHANDRAPATEL BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-005-002/463
(PAMLI) 		1732005005NRG24030620230008493 03/06/2023 Hemraj ahirwar 1732005005WL002339 Hemraj ahirwar 00048 BKID0009056 1547 1547 Processed 07/06/2023 215810425 Hemrajahirwar BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-021-002/25063682-C
(CHARGAON) 		1732005021NRG24030620230008429 03/06/2023 GANESHIYA BAI 1732005021WL002320 GANESHIYA BAI 00048 BKID0009056 663 663 Processed 07/06/2023 215810425 GANESHIYABAI BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-021-002/25063682-C
(CHARGAON) 		1732005021NRG24030620230008430 03/06/2023 PURUSHOTTUM 1732005021WL002320 PURUSHOTTUM 00048 BKID0009056 663 663 Processed 07/06/2023 215810425 PURUSHOTTUM BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-021-002/291
(CHARGAON) 		1732005021NRG24030620230008432 03/06/2023 RADHA 1732005021WL002320 RADHA 00048 BKID0009056 663 663 Processed 07/06/2023 215810425 RADHA BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-044-001/233
(BAMARI) 		1732005000NRG24030620230008504 03/06/2023 MANSINGH 1732005WL002344 MANSINGH 00048 BKID0009056 1326 1326 Processed 07/06/2023 215810425 MANSINGH BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-044-001/251
(BAMARI) 		1732005000NRG24030620230008501 03/06/2023 KIRAT SIGH 1732005WL002342 KIRAT SIGH 00048 BKID0009056 1326 1326 Processed 07/06/2023 215810425 KIRATSIGH BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-058-001/538
(THIKARI) 		1732005058NRG24030620230008477 03/06/2023 ramesh 1732005058WL002337 ramesh 00048 BKID0009056 1326 1326 Processed 07/06/2023 215810425 ramesh BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-058-001/636
(THIKARI) 		1732005058NRG24030620230008480 03/06/2023 HARIKISHAN 1732005058WL002338 HARIKISHAN 00048 BKID0009056 1326 1326 Processed 07/06/2023 215810425 HARIKISHAN BANK OF INDIA(508505)
SubTotal 15470 15470
14 SOHAGPUR MP-32-005-044-001/288
(BAMARI) 		1732005000NRG24030620230008510 03/06/2023 PUSHPA 1732005WL002346 PUSHPA 00048 BKID0009058 1246 1246 Processed 07/06/2023 215810425 PUSHPA BANK OF INDIA(508505)
SubTotal 1246 1246
15 SOHAGPUR MP-32-005-001-002/36
(BORNAGUJAR) 		1732005001NRG24030620230008420 03/06/2023 Vimla Bai patel 1732005001WL002318 Vimla Bai patel 00078 CNRB0006075 1326 1326 Processed 07/06/2023 215810425 VimlaBaipatel STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-32-005-005-001/393
(PAMLI) 		1732005005NRG24030620230008471 03/06/2023 prem 1732005005WL002336 prem 00078 CNRB0006075 884 884 Processed 07/06/2023 215810425 prem STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-32-005-044-001/288
(BAMARI) 		1732005000NRG24030620230008509 03/06/2023 RAJKUMAR 1732005WL002346 RAJKUMAR 00078 CNRB0006075 1246 1246 Processed 07/06/2023 215810425 RAJKUMAR CANARA BANK(508532)
SubTotal 3456 3456
18 SOHAGPUR MP-32-005-005-001/389
(PAMLI) 		1732005005NRG24030620230008470 03/06/2023 imrat 1732005005WL002336 imrat 00089 CBIN0284181 884 884 Processed 07/06/2023 215810425 imrat STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-32-005-005-002/407
(PAMLI) 		1732005005NRG24030620230008482 03/06/2023 mukesh 1732005005WL002339 mukesh 00089 CBIN0284181 1547 1547 Processed 07/06/2023 215810425 mukesh STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-32-005-005-002/407
(PAMLI) 		1732005005NRG24030620230008481 03/06/2023 mukesh 1732005005WL002339 mukesh 00089 CBIN0284181 1547 1547 Processed 07/06/2023 215810425 mukesh STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-32-005-005-002/434
(PAMLI) 		1732005005NRG24030620230008488 03/06/2023 muskan 1732005005WL002339 muskan 00089 CBIN0284181 1547 1547 Processed 07/06/2023 215810425 muskan CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-32-005-005-002/454
(PAMLI) 		1732005005NRG24030620230008491 03/06/2023 yasvant patel 1732005005WL002339 yasvant patel 00089 CBIN0284181 1547 1547 Processed 07/06/2023 215810425 yasvantpatel BANK OF INDIA(508505)
23 SOHAGPUR MP-32-005-005-002/461
(PAMLI) 		1732005005NRG24030620230008492 03/06/2023 pawan 1732005005WL002339 pawan 00089 CBIN0284181 1547 1547 Processed 08/06/2023 215810425 pawan UNION BANK OF INDIA(508500)
24 SOHAGPUR MP-32-005-021-001/18
(CHARGAON) 		1732005021NRG24030620230008418 03/06/2023 LAICHI BAI 1732005021WL002317 LAICHI BAI 00089 CBIN0284181 1326 1326 Processed 07/06/2023 215810425 LAICHIBAI CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-32-005-021-002/152
(CHARGAON) 		1732005021NRG24030620230008425 03/06/2023 GYANI PRASAD 1732005021WL002320 GYANI PRASAD 00089 CBIN0284181 663 663 Processed 07/06/2023 215810425 GYANIPRASAD BANK OF INDIA(508505)
26 SOHAGPUR MP-32-005-021-002/152
(CHARGAON) 		1732005021NRG24030620230008426 03/06/2023 PRADEEP 1732005021WL002320 PRADEEP 00089 CBIN0284181 663 663 Processed 07/06/2023 215810425 PRADEEP STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-32-005-021-002/152
(CHARGAON) 		1732005021NRG24030620230008427 03/06/2023 VARSHA 1732005021WL002320 VARSHA 00089 CBIN0284181 663 663 Processed 08/06/2023 215810425 VARSHA UNION BANK OF INDIA(508500)
28 SOHAGPUR MP-32-005-021-002/25063682-C
(CHARGAON) 		1732005021NRG24030620230008428 03/06/2023 DAYA RAM PAL 1732005021WL002320 DAYA RAM PAL 00089 CBIN0284181 663 663 Processed 07/06/2023 215810425 DAYARAMPAL CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-32-005-021-002/291
(CHARGAON) 		1732005021NRG24030620230008431 03/06/2023 BHAGWANDAS 1732005021WL002320 BHAGWANDAS 00089 CBIN0284181 663 663 Processed 07/06/2023 215810425 BHAGWANDAS BANK OF INDIA(508505)
30 SOHAGPUR MP-32-005-044-001/176
(BAMARI) 		1732005000NRG24030620230008500 03/06/2023 SUNIL 1732005WL002342 SUNIL 00089 CBIN0284181 1326 1326 Processed 07/06/2023 215810425 SUNIL CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-32-005-044-001/176
(BAMARI) 		1732005000NRG24030620230008507 03/06/2023 SUNIL 1732005WL002345 SUNIL 00089 CBIN0284181 1326 1326 Processed 07/06/2023 215810425 SUNIL CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-32-005-044-001/53
(BAMARI) 		1732005000NRG24030620230008506 03/06/2023 RAJKUMAR 1732005WL002344 RAJKUMAR 00089 CBIN0284181 1326 1326 Processed 07/06/2023 215810425 RAJKUMAR CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-32-005-044-001/83
(BAMARI) 		1732005000NRG24030620230008515 03/06/2023 RANJEET 1732005WL002346 RANJEET 00089 CBIN0284181 1246 1246 Processed 07/06/2023 215810425 RANJEET STATE BANK OF INDIA(508548)
SubTotal 18484 18484
34 SOHAGPUR MP-32-005-006-002/263-A
(AKOLA) 		1732005000NRG24030620230008523 03/06/2023 RADHA BAI 1732005WL002349 RADHA BAI 00089 CBIN0284252 1326 1326 Processed 07/06/2023 215810425 RADHABAI CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-32-005-006-002/29
(AKOLA) 		1732005000NRG24030620230008520 03/06/2023 PREM BAI AHIRWAR 1732005WL002348 PREM BAI AHIRWAR 00089 CBIN0284252 1326 1326 Processed 07/06/2023 215810425 PREMBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-32-005-006-002/308
(AKOLA) 		1732005000NRG24030620230008524 03/06/2023 RAM SINGH THAKUR 1732005WL002350 RAM SINGH THAKUR 00089 CBIN0284252 442 442 Processed 07/06/2023 215810425 RAMSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-32-005-044-001/174
(BAMARI) 		1732005000NRG24030620230008508 03/06/2023 NARENDRA KUMAR 1732005WL002346 NARENDRA KUMAR 00089 CBIN0284252 1246 1246 Processed 07/06/2023 215810425 NARENDRAKUMAR BANK OF INDIA(508505)
38 SOHAGPUR MP-32-005-044-001/301
(BAMARI) 		1732005000NRG24030620230008513 03/06/2023 ARTI THAKUR 1732005WL002346 ARTI THAKUR 00089 CBIN0284252 1246 1246 Processed 08/06/2023 215810425 ARTITHAKUR UNION BANK OF INDIA(508500)
39 SOHAGPUR MP-32-005-044-003/254
(BAMARI) 		1732005000NRG24030620230008502 03/06/2023 OMKAR SINGH MEHARA 1732005WL002343 OMKAR SINGH MEHARA 00089 CBIN0284252 1326 1326 Processed 07/06/2023 215810425 OMKARSINGHMEHARA CENTRAL BANK OF INDIA(607115)
SubTotal 6912 6912
40 SOHAGPUR MP-32-005-044-001/301
(BAMARI) 		1732005000NRG24030620230008512 03/06/2023 SHIVKUMAR PURVIYA 1732005WL002346 SHIVKUMAR PURVIYA 00152 HDFC0000772 1246 1246 Processed 07/06/2023 215810425 SHIVKUMARPURVIYA STATE BANK OF INDIA(508548)
SubTotal 1246 1246
41 SOHAGPUR MP-32-005-041-001/110
(CHANDERI) 		1732005041NRG24030620230008496 03/06/2023 HAKAM 1732005041WL002340 HAKAM 00354 PUNB0322800 1326 1326 Processed 07/06/2023 215810425 HAKAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 SOHAGPUR MP-32-005-001-002/36
(BORNAGUJAR) 		1732005001NRG24030620230008421 03/06/2023 DEVISINGH 1732005001WL002318 DEVISINGH 00415 SBIN0001124 1326 1326 Processed 07/06/2023 215810425 DEVISINGH STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-32-005-001-002/36
(BORNAGUJAR) 		1732005001NRG24030620230008422 03/06/2023 Roopram 1732005001WL002318 Roopram 00415 SBIN0001124 1326 1326 Processed 07/06/2023 215810425 Roopram STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-32-005-005-001/188
(PAMLI) 		1732005005NRG24030620230008468 03/06/2023 SUNDAR 1732005005WL002336 SUNDAR 00415 SBIN0001124 1105 1105 Processed 07/06/2023 215810425 SUNDAR STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-32-005-005-001/393
(PAMLI) 		1732005005NRG24030620230008472 03/06/2023 Rama bai kevat 1732005005WL002336 Rama bai kevat 00415 SBIN0001124 884 884 Processed 07/06/2023 215810425 Ramabaikevat STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-32-005-005-001/396
(PAMLI) 		1732005005NRG24030620230008474 03/06/2023 budhiya bai 1732005005WL002336 budhiya bai 00415 SBIN0001124 884 884 Processed 07/06/2023 215810425 budhiyabai STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-32-005-005-001/485
(PAMLI) 		1732005005NRG24030620230008476 03/06/2023 kamal kevat 1732005005WL002336 kamal kevat 00415 SBIN0001124 884 884 Processed 07/06/2023 215810425 kamalkevat STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-32-005-005-002/434
(PAMLI) 		1732005005NRG24030620230008487 03/06/2023 nikesh patel 1732005005WL002339 nikesh patel 00415 SBIN0001124 1547 1547 Rejected 07/06/2023 215810425 Account closed
49 SOHAGPUR MP-32-005-006-002/13
(AKOLA) 		1732005000NRG24030620230008517 03/06/2023 RAVIDASH 1732005WL002347 RAVIDASH 00415 SBIN0001124 1326 1326 Processed 07/06/2023 215810425 RAVIDASH BANK OF INDIA(508505)
50 SOHAGPUR MP-32-005-006-002/13
(AKOLA) 		1732005000NRG24030620230008516 03/06/2023 RAVIDASH 1732005WL002347 RAVIDASH 00415 SBIN0001124 1326 1326 Processed 07/06/2023 215810425 RAVIDASH HDFC BANK LTD(607152)
51 SOHAGPUR MP-32-005-006-002/263-A
(AKOLA) 		1732005000NRG24030620230008522 03/06/2023 RAJU 1732005WL002349 RAJU 00415 SBIN0001124 1326 1326 Processed 07/06/2023 215810425 RAJU STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-32-005-006-002/29
(AKOLA) 		1732005000NRG24030620230008519 03/06/2023 RAMGOPAL 1732005WL002348 RAMGOPAL 00415 SBIN0001124 1326 1326 Processed 07/06/2023 215810425 RAMGOPAL STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-32-005-021-001/18
(CHARGAON) 		1732005021NRG24030620230008417 03/06/2023 RAMSINGH PAL 1732005021WL002317 RAMSINGH PAL 00415 SBIN0001124 1326 1326 Processed 07/06/2023 215810425 RAMSINGHPAL STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-32-005-021-002/36
(CHARGAON) 		1732005021NRG24030620230008433 03/06/2023 DALEEP 1732005021WL002320 DALEEP 00415 SBIN0001124 663 663 Processed 07/06/2023 215810425 DALEEP STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-32-005-021-002/38
(CHARGAON) 		1732005021NRG24030620230008434 03/06/2023 RAKESH 1732005021WL002320 RAKESH 00415 SBIN0001124 663 663 Processed 07/06/2023 215810425 RAKESH STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-32-005-044-001/75
(BAMARI) 		1732005000NRG24030620230008514 03/06/2023 SURENDRA SINGH PURVIYA 1732005WL002346 SURENDRA SINGH PURVIYA 00415 SBIN0001124 1246 1246 Processed 07/06/2023 215810425 SURENDRASINGHPURVIYA STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-32-005-044-003/256
(BAMARI) 		1732005000NRG24030620230008503 03/06/2023 badri prasad 1732005WL002343 badri prasad 00415 SBIN0001124 1326 1326 Processed 07/06/2023 215810425 badriprasad STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-32-005-058-001/479
(THIKARI) 		1732005058NRG24030620230008479 03/06/2023 SURESH KUMAR 1732005058WL002338 SURESH KUMAR 00415 SBIN0001124 1105 1105 Processed 07/06/2023 215810425 SURESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 19589 19589
59 SOHAGPUR MP-32-005-005-002/416
(PAMLI) 		1732005005NRG24030620230008484 03/06/2023 Varsha 1732005005WL002339 Varsha 00415 SBIN0009410 1547 1547 Processed 07/06/2023 215810425 Varsha STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-32-005-005-002/418
(PAMLI) 		1732005005NRG24030620230008486 03/06/2023 Sunita 1732005005WL002339 Sunita 00415 SBIN0009410 1547 1547 Processed 07/06/2023 215810425 Sunita STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-32-005-005-002/488
(PAMLI) 		1732005005NRG24030620230008494 03/06/2023 Janki bai thakur 1732005005WL002339 Janki bai thakur 00415 SBIN0009410 1547 1547 Processed 07/06/2023 215810425 Jankibaithakur BANK OF INDIA(508505)
62 SOHAGPUR MP-32-005-005-002/488
(PAMLI) 		1732005005NRG24030620230008495 03/06/2023 Janki bai thakur 1732005005WL002339 Janki bai thakur 00415 SBIN0009410 1547 1547 Processed 07/06/2023 215810425 Jankibaithakur STATE BANK OF INDIA(508548)
SubTotal 6188 6188
63 SOHAGPUR MP-32-005-044-001/290
(BAMARI) 		1732005000NRG24030620230008511 03/06/2023 LAL SAHAB PURVIYA 1732005WL002346 LAL SAHAB PURVIYA 00415 SBIN0017811 1246 1246 Processed 07/06/2023 215810425 LALSAHABPURVIYA CANARA BANK(508532)
SubTotal 1246 1246
Total 75163 75163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_030623APB_FTO_71154 Bank of India BKID0009056 SOHAGPUR 15470
2 SOHAGPUR MP1732005_030623APB_FTO_71154 Bank of India BKID0009058 SHOBHAPUR 1246
3 SOHAGPUR MP1732005_030623APB_FTO_71154 Canara Bank CNRB0006075 SOHAGPUR 3456
4 SOHAGPUR MP1732005_030623APB_FTO_71154 Central Bank Of India CBIN0284181 SOHAGPUR 18484
5 SOHAGPUR MP1732005_030623APB_FTO_71154 Central Bank Of India CBIN0284252 SHOBAPUR 6912
6 SOHAGPUR MP1732005_030623APB_FTO_71154 HDFC bank HDFC0000772 PIPARIYA - MADHYA PRADESH 1246
7 SOHAGPUR MP1732005_030623APB_FTO_71154 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 1326
8 SOHAGPUR MP1732005_030623APB_FTO_71154 State Bank of India SBIN0001124 SOHAGPUR 19589
9 SOHAGPUR MP1732005_030623APB_FTO_71154 State Bank of India SBIN0009410 SEMRI HARCHAND 6188
10 SOHAGPUR MP1732005_030623APB_FTO_71154 State Bank of India SBIN0017811 SHOBHAPUR 1246

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