Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:14:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_011223APB_FTO_371089
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-32-005-015-001/591
(BAMHORIKHURD) 		1732005015NRG24011220230098470 01/12/2023 laxmi bai 1732005015WL020649 laxmi bai 00048 BKID0009056 1326 1326 Processed 01/01/2024 319163842 laxmibai BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-022-002/626
(NIMANMUDHA) 		1732005022NRG24011220230098335 01/12/2023 Suman Ahirwar 1732005022WL020611 Suman Ahirwar 00048 BKID0009056 1326 1326 Processed 01/01/2024 319163842 SumanAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SOHAGPUR MP-32-005-015-001/384
(BAMHORIKHURD) 		1732005015NRG24011220230098469 01/12/2023 DALCHAND 1732005015WL020649 DALCHAND 00089 CBIN0284181 663 663 Processed 01/01/2024 319163842 DALCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
4 SOHAGPUR MP-32-005-051-010/84
(MANGARIA) 		1732005051NRG24011220230098316 01/12/2023 MAYA BAI BHALLAVI 1732005051WL020604 MAYA BAI BHALLAVI 00354 PUNB0693700 1326 1326 Processed 01/01/2024 319163842 MAYABAIBHALLAVI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
5 SOHAGPUR MP-32-005-015-001/309
(BAMHORIKHURD) 		1732005015NRG24011220230098468 01/12/2023 SHALAKRAM 1732005015WL020649 SHALAKRAM 00415 SBIN0001124 663 663 Processed 01/01/2024 319163842 SHALAKRAM STATE BANK OF INDIA(508548)
SubTotal 663 663
6 SOHAGPUR MP-32-005-051-010/131
(MANGARIA) 		1732005051NRG24011220230098318 01/12/2023 LAXMIBAI 1732005051WL020605 LAXMIBAI 00415 SBIN0009410 1326 1326 Processed 01/01/2024 319163842 LAXMIBAI CANARA BANK(508532)
7 SOHAGPUR MP-32-005-051-010/131
(MANGARIA) 		1732005051NRG24011220230098317 01/12/2023 VINOD 1732005051WL020605 VINOD 00415 SBIN0009410 1326 1326 Processed 01/01/2024 319163842 VINOD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SOHAGPUR MP-32-005-036-002/44
(BHATGAON) 		1732005036NRG24011220230098353 01/12/2023 KAMAL 1732005036WL020618 KAMAL 00468 UBIN0914142 1326 1326 Processed 01/01/2024 319163842 KAMAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_011223APB_FTO_371089 Bank of India BKID0009056 SOHAGPUR 2652
2 SOHAGPUR MP1732005_011223APB_FTO_371089 Central Bank Of India CBIN0284181 SOHAGPUR 663
3 SOHAGPUR MP1732005_011223APB_FTO_371089 Punjab National Bank PUNB0693700 BABAI MP 1326
4 SOHAGPUR MP1732005_011223APB_FTO_371089 State Bank of India SBIN0001124 SOHAGPUR 663
5 SOHAGPUR MP1732005_011223APB_FTO_371089 State Bank of India SBIN0009410 SEMRI HARCHAND 2652
6 SOHAGPUR MP1732005_011223APB_FTO_371089 Union Bank of India UBIN0914142 Pipariya 1326

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