Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_250823FTO_235502
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-32-005-026-001/425
(KISHANPUR) 		1732005026NRG24240820230060530 25/08/2023 Manikant Vishvkarma 1732005026WL011563 Manikant Vishvkarma 00032 UTIB0002513 1326 1326 Processed 01/09/2023 843684176 ManikantVishvkarma (000000)
SubTotal 1326 1326
2 SOHAGPUR MP-32-005-031-001/158
(BICHUA) 		1732005031NRG24240820230060472 25/08/2023 DHYANSINGH 1732005031WL011519 DHYANSINGH 00048 BKID0009056 100 100 Processed 01/09/2023 843684176 DHYANSINGH (000000)
3 SOHAGPUR MP-32-005-043-001/129
(NIBORA) 		1732005043NRG24230820230060426 25/08/2023 AKANKSHA 1732005043WL011513 AKANKSHA 00048 BKID0009056 1326 1326 Processed 01/09/2023 843684176 AKANKSHA (000000)
4 SOHAGPUR MP-32-005-043-001/129
(NIBORA) 		1732005043NRG24230820230060424 25/08/2023 MADHU BAI 1732005043WL011513 MADHU BAI 00048 BKID0009056 1326 1326 Processed 01/09/2023 843684176 MADHUBAI (000000)
5 SOHAGPUR MP-32-005-043-001/129
(NIBORA) 		1732005043NRG24230820230060425 25/08/2023 VISHAKHA 1732005043WL011513 VISHAKHA 00048 BKID0009056 1326 1326 Processed 01/09/2023 843684176 VISHAKHA (000000)
SubTotal 4078 4078
6 SOHAGPUR MP-32-005-043-001/84
(NIBORA) 		1732005043NRG24230820230060417 25/08/2023 Ram gopal 1732005043WL011510 Ram gopal 00078 CNRB0006075 1326 1326 Processed 01/09/2023 843684176 Ramgopal (000000)
7 SOHAGPUR MP-32-005-043-001/84
(NIBORA) 		1732005043NRG24230820230060418 25/08/2023 SHYAMBATI BAI 1732005043WL011510 SHYAMBATI BAI 00078 CNRB0006075 1326 1326 Processed 01/09/2023 843684176 SHYAMBATIBAI (000000)
8 SOHAGPUR MP-32-005-043-002/165
(NIBORA) 		1732005043NRG24230820230060423 25/08/2023 AALAM CHAND PUROHIT 1732005043WL011512 AALAM CHAND PUROHIT 00078 CNRB0006075 1326 1326 Processed 01/09/2023 843684176 AALAMCHANDPUROHIT (000000)
9 SOHAGPUR MP-32-005-043-002/165
(NIBORA) 		1732005043NRG24230820230060422 25/08/2023 KESHAV PUROHIT 1732005043WL011512 KESHAV PUROHIT 00078 CNRB0006075 1326 1326 Processed 01/09/2023 843684176 KESHAVPUROHIT (000000)
SubTotal 5304 5304
10 SOHAGPUR MP-32-005-008-001/446
(AJERA) 		1732005008NRG24240820230060809 25/08/2023 RAJNI BHALAVI 1732005008WL011603 RAJNI BHALAVI 00089 CBIN0284252 1326 1326 Processed 01/09/2023 843684176 RAJNIBHALAVI (000000)
SubTotal 1326 1326
11 SOHAGPUR MP-32-005-043-002/165
(NIBORA) 		1732005043NRG24230820230060421 25/08/2023 MAHESH KUMAR PUROHIT 1732005043WL011512 MAHESH KUMAR PUROHIT 00354 PUNB0794900 1326 1326 Processed 01/09/2023 843684176 MAHESHKUMARPUROHIT (000000)
SubTotal 1326 1326
12 SOHAGPUR MP-32-005-043-001/115
(NIBORA) 		1732005043NRG24230820230060431 25/08/2023 DEVENDRA PATHARIYA 1732005043WL011514 DEVENDRA PATHARIYA 00415 SBIN0001124 1326 1326 Processed 01/09/2023 843684176 DEVENDRAPATHARIYA (000000)
13 SOHAGPUR MP-32-005-043-001/115
(NIBORA) 		1732005043NRG24230820230060432 25/08/2023 GOVINAD 1732005043WL011514 GOVINAD 00415 SBIN0001124 1326 1326 Processed 01/09/2023 843684176 GOVINAD (000000)
14 SOHAGPUR MP-32-005-043-001/130
(NIBORA) 		1732005043NRG24230820230060433 25/08/2023 MUNIM 1732005043WL011514 MUNIM 00415 SBIN0001124 1326 1326 Processed 01/09/2023 843684176 MUNIM (000000)
15 SOHAGPUR MP-32-005-043-002/87
(NIBORA) 		1732005043NRG24230820230060420 25/08/2023 KIRANBAI 1732005043WL011511 KIRANBAI 00415 SBIN0001124 1224 1224 Processed 01/09/2023 843684176 KIRANBAI (000000)
SubTotal 5202 5202
Total 18562 18562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_250823FTO_235502 AXIS BANK UTIB0002513 Mandideep 1326
2 SOHAGPUR MP1732005_250823FTO_235502 Bank of India BKID0009056 SOHAGPUR 4078
3 SOHAGPUR MP1732005_250823FTO_235502 Canara Bank CNRB0006075 SOHAGPUR 5304
4 SOHAGPUR MP1732005_250823FTO_235502 Central Bank Of India CBIN0284252 SHOBAPUR 1326
5 SOHAGPUR MP1732005_250823FTO_235502 Punjab National Bank PUNB0794900 SOHAGPUR 1326
6 SOHAGPUR MP1732005_250823FTO_235502 State Bank of India SBIN0001124 SOHAGPUR 5202

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