Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:47:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_101023FTO_312469
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-32-005-033-002/290
(BARUADHANA) 		1732005033NRG24101020230076501 10/10/2023 Hemlata 1732005033WL015430 Hemlata 00048 BKID0009056 884 884 Processed 08/11/2023 284284499 Hemlata (000000)
2 SOHAGPUR MP-32-005-033-002/290
(BARUADHANA) 		1732005033NRG24101020230076502 10/10/2023 Kalpna 1732005033WL015430 Kalpna 00048 BKID0009056 884 884 Processed 08/11/2023 284284499 Kalpna (000000)
SubTotal 1768 1768
3 SOHAGPUR MP-32-005-033-002/299
(BARUADHANA) 		1732005033NRG24101020230076504 10/10/2023 Tekvati 1732005033WL015430 Tekvati 00048 BKID0009058 884 884 Processed 08/11/2023 284284499 Tekvati (000000)
SubTotal 884 884
4 SOHAGPUR MP-32-005-055-001/341
(RANIPIPARIA) 		1732005055NRG24101020230076252 10/10/2023 SANTOSH KUMAR 1732005055WL015385 SANTOSH KUMAR 00089 CBIN0284252 663 663 Processed 08/11/2023 284284499 SANTOSHKUMAR (000000)
5 SOHAGPUR MP-32-005-056-001/1095-A
(SHOBHAPUR) 		1732005056NRG24101020230076515 10/10/2023 abbas sha 1732005056WL015432 abbas sha 00089 CBIN0284252 884 884 Processed 08/11/2023 284284499 abbassha (000000)
6 SOHAGPUR MP-32-005-056-001/2587
(SHOBHAPUR) 		1732005056NRG24101020230076520 10/10/2023 RAJA RAM THAKUR 1732005056WL015432 RAJA RAM THAKUR 00089 CBIN0284252 884 884 Processed 08/11/2023 284284499 RAJARAMTHAKUR (000000)
7 SOHAGPUR MP-32-005-056-001/2622
(SHOBHAPUR) 		1732005056NRG24101020230076522 10/10/2023 MAHARAJ SHAH 1732005056WL015432 MAHARAJ SHAH 00089 CBIN0284252 884 884 Processed 08/11/2023 284284499 MAHARAJSHAH (000000)
8 SOHAGPUR MP-32-005-057-001/590
(BHAONKHEDIKALA) 		1732005057NRG24101020230076573 10/10/2023 HARI SINGH KUSHWAHA 1732005057WL015441 HARI SINGH KUSHWAHA 00089 CBIN0284252 221 221 Processed 08/11/2023 284284499 HARISINGHKUSHWAHA (000000)
SubTotal 3536 3536
9 SOHAGPUR MP-32-005-044-001/305
(BAMARI) 		1732005044NRG24101020230076637 10/10/2023 SANJAY KUMAR THAKUR 1732005044WL015462 SANJAY KUMAR THAKUR 00152 HDFC0003695 442 442 Rejected 15/11/2023 No Such Account
SubTotal 442 442
10 SOHAGPUR MP-32-005-033-002/299
(BARUADHANA) 		1732005033NRG24101020230076505 10/10/2023 Abhishek 1732005033WL015430 Abhishek 00415 SBIN0000453 884 884 Processed 08/11/2023 284284499 Abhishek (000000)
SubTotal 884 884
11 SOHAGPUR MP-32-005-046-001/507
(GUJARKHEDI) 		1732005046NRG24101020230076547 10/10/2023 nagendra 1732005046WL015436 nagendra 00415 SBIN0001124 221 221 Processed 08/11/2023 284284499 nagendra (000000)
SubTotal 221 221
12 SOHAGPUR MP-32-005-065-001/1034
(JAMUNIYA) 		1732005065NRG24101020230076447 10/10/2023 omprakash kushwaha 1732005065WL015422 omprakash kushwaha 00415 SBIN0009410 663 663 Processed 08/11/2023 284284499 omprakashkushwaha (000000)
13 SOHAGPUR MP-32-005-065-001/4060
(JAMUNIYA) 		1732005065NRG24101020230076451 10/10/2023 Heeralal Malviya 1732005065WL015422 Heeralal Malviya 00415 SBIN0009410 663 663 Processed 08/11/2023 284284499 HeeralalMalviya (000000)
SubTotal 1326 1326
14 SOHAGPUR MP-32-005-044-003/272
(BAMARI) 		1732005044NRG24101020230076643 10/10/2023 KAPOOR SINGH 1732005044WL015463 KAPOOR SINGH 00415 SBIN0017811 1326 1326 Processed 08/11/2023 284284499 KAPOORSINGH (000000)
15 SOHAGPUR MP-32-005-056-001/2877
(SHOBHAPUR) 		1732005056NRG24101020230076527 10/10/2023 LAXMI PRASAD 1732005056WL015432 LAXMI PRASAD 00415 SBIN0017811 884 884 Processed 08/11/2023 284284499 LAXMIPRASAD (000000)
SubTotal 2210 2210
16 SOHAGPUR MP-32-005-033-002/299
(BARUADHANA) 		1732005033NRG24101020230076503 10/10/2023 Balveer 1732005033WL015430 Balveer 00697 BKID0MG1016 884 884 Processed 08/11/2023 284284499 Balveer (000000)
SubTotal 884 884
17 SOHAGPUR MP-32-005-013-002/219
(RANIGOHAN) 		1732005000NRG24101020230076541 10/10/2023 Sunil Ahirwar 1732005WL015434 Sunil Ahirwar 00697 BKID0MG1033 442 442 Processed 08/11/2023 284284499 SunilAhirwar (000000)
SubTotal 442 442
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_101023FTO_312469 Bank of India BKID0009056 SOHAGPUR 1768
2 SOHAGPUR MP1732005_101023FTO_312469 Bank of India BKID0009058 SHOBHAPUR 884
3 SOHAGPUR MP1732005_101023FTO_312469 Central Bank Of India CBIN0284252 SHOBAPUR 3536
4 SOHAGPUR MP1732005_101023FTO_312469 HDFC bank HDFC0003695 Hoshangabad 442
5 SOHAGPUR MP1732005_101023FTO_312469 State Bank of India SBIN0000453 PIPARIYA 884
6 SOHAGPUR MP1732005_101023FTO_312469 State Bank of India SBIN0001124 SOHAGPUR 221
7 SOHAGPUR MP1732005_101023FTO_312469 State Bank of India SBIN0009410 SEMRI HARCHAND 1326
8 SOHAGPUR MP1732005_101023FTO_312469 State Bank of India SBIN0017811 SHOBHAPUR 2210
9 SOHAGPUR MP1732005_101023FTO_312469 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 884
10 SOHAGPUR MP1732005_101023FTO_312469 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 442

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