Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_161023FTO_320586
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-32-003-003-001/5156
(NIMSADIA) 		1732003000NRG24161020230078786 16/10/2023 Saourabh Sarathe 1732003WL016048 Saourabh Sarathe 00045 BARB0HOSHAN 884 884 Processed 09/11/2023 291267965 SaourabhSarathe (000000)
2 HOSHANGABAD MP-32-003-003-001/5159
(NIMSADIA) 		1732003000NRG24161020230078787 16/10/2023 Harsh Patel 1732003WL016048 Harsh Patel 00045 BARB0HOSHAN 884 884 Processed 09/11/2023 291267965 HarshPatel (000000)
SubTotal 1768 1768
3 HOSHANGABAD MP-32-003-002-001/723
(JASALPUR) 		1732003002NRG24141020230078450 16/10/2023 RAHUL CHOUREY 1732003002WL015978 RAHUL CHOUREY 00048 BKID0009030 1326 1326 Processed 09/11/2023 291267965 RAHULCHOUREY (000000)
SubTotal 1326 1326
4 HOSHANGABAD MP-32-003-049-001/62
(AAWARI) 		1732003049NRG24161020230079044 16/10/2023 ASHISH JHARANIYA 1732003049WL016140 ASHISH JHARANIYA 00048 BKID0009083 110 110 Processed 09/11/2023 291267965 ASHISHJHARANIYA (000000)
SubTotal 110 110
5 HOSHANGABAD MP-32-003-028-002/431
(VAIKHEDI) 		1732003000NRG24161020230078792 16/10/2023 DEVENDRA SINGH TOMAR 1732003WL016051 DEVENDRA SINGH TOMAR 00078 CNRB0002367 884 884 Processed 09/11/2023 291267965 DEVENDRASINGHTOMAR (000000)
SubTotal 884 884
6 HOSHANGABAD MP-32-003-005-001/130
(PANJRAKALA) 		1732003005NRG24161020230078867 16/10/2023 MAMTA CHOUREY 1732003005WL016082 MAMTA CHOUREY 00089 CBIN0284175 663 663 Processed 09/11/2023 291267965 MAMTACHOUREY (000000)
7 HOSHANGABAD MP-32-003-005-002/11034
(PANJRAKALA) 		1732003000NRG24161020230079065 16/10/2023 devki nandan choure 1732003WL016148 devki nandan choure 00089 CBIN0284175 1326 1326 Processed 09/11/2023 291267965 devkinandanchoure (000000)
SubTotal 1989 1989
8 HOSHANGABAD MP-32-003-007-001/209
(ROHANA) 		1732003000NRG24161020230078860 16/10/2023 Bhaiyalal 1732003WL016078 Bhaiyalal 00089 CBIN0284740 663 663 Processed 09/11/2023 291267965 Bhaiyalal (000000)
SubTotal 663 663
9 HOSHANGABAD MP-32-003-005-001/41
(PANJRAKALA) 		1732003000NRG24161020230078909 16/10/2023 purushottam 1732003WL016104 purushottam 00176 IDIB000I543 1326 1326 Processed 09/11/2023 291267965 purushottam (000000)
10 HOSHANGABAD MP-32-003-005-001/499
(PANJRAKALA) 		1732003000NRG24161020230078910 16/10/2023 GOPAL PAAL 1732003WL016104 GOPAL PAAL 00176 IDIB000I543 1326 1326 Processed 09/11/2023 291267965 GOPALPAAL (000000)
SubTotal 2652 2652
11 HOSHANGABAD MP-32-003-001-001/298
(RAIPUR) 		1732003001NRG24131020230078218 16/10/2023 VISHNU 1732003001WL015912 VISHNU 00415 SBIN0000383 221 221 Processed 09/11/2023 291267965 VISHNU (000000)
12 HOSHANGABAD MP-32-003-001-001/716
(RAIPUR) 		1732003001NRG24131020230078219 16/10/2023 KISHORI 1732003001WL015912 KISHORI 00415 SBIN0000383 221 221 Processed 09/11/2023 291267965 KISHORI (000000)
SubTotal 442 442
13 HOSHANGABAD MP-32-003-045-001/28
(MOHARI) 		1732003045NRG24161020230079055 16/10/2023 likhiram yadav 1732003045WL016142 likhiram yadav 00415 SBIN0013646 221 221 Processed 09/11/2023 291267965 likhiramyadav (000000)
SubTotal 221 221
14 HOSHANGABAD MP-32-003-003-001/5163
(NIMSADIA) 		1732003000NRG24161020230078789 16/10/2023 Satyam Sarathe 1732003WL016049 Satyam Sarathe 00691 IPOS0000001 884 884 Processed 09/11/2023 291267965 SatyamSarathe (000000)
15 HOSHANGABAD MP-32-003-005-002/996
(PANJRAKALA) 		1732003000NRG24161020230079067 16/10/2023 maya 1732003WL016148 maya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267965 maya (000000)
SubTotal 2210 2210
16 HOSHANGABAD MP-32-003-003-001/5162
(NIMSADIA) 		1732003000NRG24161020230078788 16/10/2023 Manish Kumar 1732003WL016049 Manish Kumar 00697 BKID0MG1015 884 884 Processed 09/11/2023 291267965 ManishKumar (000000)
SubTotal 884 884
Total 13149 13149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_161023FTO_320586 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1768
2 HOSHANGABAD MP1732003_161023FTO_320586 Bank of India BKID0009030 HOSHANGABAD 1326
3 HOSHANGABAD MP1732003_161023FTO_320586 Bank of India BKID0009083 MISROD HOSANGABAD 110
4 HOSHANGABAD MP1732003_161023FTO_320586 Canara Bank CNRB0002367 HOSHINGABAD 884
5 HOSHANGABAD MP1732003_161023FTO_320586 Central Bank Of India CBIN0284175 PANJARKALAN 1989
6 HOSHANGABAD MP1732003_161023FTO_320586 Central Bank Of India CBIN0284740 Rohana 663
7 HOSHANGABAD MP1732003_161023FTO_320586 Indian Bank IDIB000I543 ITARSI 2652
8 HOSHANGABAD MP1732003_161023FTO_320586 State Bank of India SBIN0000383 HOSHANGABAD 442
9 HOSHANGABAD MP1732003_161023FTO_320586 State Bank of India SBIN0013646 DOLARIYA 221
10 HOSHANGABAD MP1732003_161023FTO_320586 India Post Payments Bank IPOS0000001 Hoshangabad 2210
11 HOSHANGABAD MP1732003_161023FTO_320586 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 884

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