Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_310723APB_FTO_196587
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-32-005-005-001/367
(PAMLI) 		1732005005NRG24310720230050456 31/07/2023 malthu 1732005005WL009274 malthu 00048 BKID0009056 663 663 Processed 04/08/2023 324773519 malthu NARMADA JHABUA GRAMIN BANK(508515)
2 SOHAGPUR MP-32-005-005-001/367
(PAMLI) 		1732005005NRG24310720230050455 31/07/2023 Malthu 1732005005WL009274 Malthu 00048 BKID0009056 663 663 Processed 04/08/2023 324773519 Malthu STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-32-005-005-001/396
(PAMLI) 		1732005005NRG24310720230050459 31/07/2023 jamna 1732005005WL009274 jamna 00048 BKID0009056 663 663 Processed 04/08/2023 324773519 jamna BANK OF INDIA(508505)
4 SOHAGPUR MP-32-005-052-003/5-D
(TEKAPAR) 		1732005052NRG24310720230050338 31/07/2023 Dhansigh 1732005052WL009258 Dhansigh 00048 BKID0009056 1326 1326 Processed 04/08/2023 324773519 Dhansigh BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-052-005/84
(TEKAPAR) 		1732005052NRG24310720230050334 31/07/2023 dulari bai 1732005052WL009257 dulari bai 00048 BKID0009056 1326 1326 Processed 04/08/2023 324773519 dularibai STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-32-005-052-005/84
(TEKAPAR) 		1732005052NRG24310720230050335 31/07/2023 dulari ai 1732005052WL009257 dulari ai 00048 BKID0009056 1326 1326 Processed 04/08/2023 324773519 dulariai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SOHAGPUR MP-32-005-052-005/84
(TEKAPAR) 		1732005052NRG24310720230050337 31/07/2023 ramgopal 1732005052WL009257 ramgopal 00048 BKID0009056 1326 1326 Processed 04/08/2023 324773519 ramgopal STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-32-005-061-001/142
(UTIYA SHANKAR) 		1732005061NRG24310720230050319 31/07/2023 MUKESH 1732005061WL009255 MUKESH 00048 BKID0009056 1326 1326 Processed 04/08/2023 324773519 MUKESH STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-32-005-061-002/106
(UTIYA SHANKAR) 		1732005061NRG24310720230050325 31/07/2023 GOPALDAS 1732005061WL009255 GOPALDAS 00048 BKID0009056 1326 1326 Processed 04/08/2023 324773519 GOPALDAS STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-32-005-061-002/22
(UTIYA SHANKAR) 		1732005061NRG24310720230050326 31/07/2023 PRASOTYAM 1732005061WL009255 PRASOTYAM 00048 BKID0009056 1326 1326 Processed 04/08/2023 324773519 PRASOTYAM BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-061-002/50
(UTIYA SHANKAR) 		1732005061NRG24310720230050327 31/07/2023 CHARANDAS 1732005061WL009255 CHARANDAS 00048 BKID0009056 1326 1326 Processed 04/08/2023 324773519 CHARANDAS BANK OF INDIA(508505)
SubTotal 12597 12597
12 SOHAGPUR MP-32-005-036-001/1080
(BHATGAON) 		1732005036NRG24310720230049872 31/07/2023 BRABHUSHAN 1732005036WL009151 BRABHUSHAN 00048 BKID0009058 1105 1105 Processed 04/08/2023 324773519 BRABHUSHAN STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-32-005-061-001/60
(UTIYA SHANKAR) 		1732005061NRG24310720230050322 31/07/2023 DHANGIR GOSWAMI 1732005061WL009255 DHANGIR GOSWAMI 00048 BKID0009058 1326 1326 Processed 04/08/2023 324773519 DHANGIRGOSWAMI BANK OF INDIA(508505)
14 SOHAGPUR MP-32-005-061-001/60
(UTIYA SHANKAR) 		1732005061NRG24310720230050321 31/07/2023 PRITUMGIR 1732005061WL009255 PRITUMGIR 00048 BKID0009058 1326 1326 Processed 04/08/2023 324773519 PRITUMGIR BANK OF INDIA(508505)
SubTotal 3757 3757
15 SOHAGPUR MP-32-005-005-001/393
(PAMLI) 		1732005005NRG24310720230050457 31/07/2023 prem 1732005005WL009274 prem 00078 CNRB0006075 663 663 Processed 04/08/2023 324773519 prem STATE BANK OF INDIA(508548)
SubTotal 663 663
16 SOHAGPUR MP-32-005-052-005/155
(TEKAPAR) 		1732005052NRG24310720230050331 31/07/2023 Laliya bai 1732005052WL009257 Laliya bai 00089 CBIN0284181 1326 1326 Processed 04/08/2023 324773519 Laliyabai CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-32-005-052-005/79-A
(TEKAPAR) 		1732005052NRG24310720230050344 31/07/2023 rajkumar 1732005052WL009258 rajkumar 00089 CBIN0284181 1326 1326 Processed 04/08/2023 324773519 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
18 SOHAGPUR MP-32-005-052-005/79-A
(TEKAPAR) 		1732005052NRG24310720230050343 31/07/2023 rajkumar 1732005052WL009258 rajkumar 00089 CBIN0284181 1326 1326 Processed 04/08/2023 324773519 rajkumar CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-32-005-052-005/79-A
(TEKAPAR) 		1732005052NRG24310720230050342 31/07/2023 rajkumar 1732005052WL009258 rajkumar 00089 CBIN0284181 1326 1326 Processed 04/08/2023 324773519 rajkumar BANK OF INDIA(508505)
SubTotal 5304 5304
20 SOHAGPUR MP-32-005-024-002/115
() 		1732005069NRG24300720230049860 31/07/2023 AJITA 1732005069WL009146 AJITA 00089 CBIN0284252 50 50 Processed 04/08/2023 324773519 AJITA BANK OF INDIA(508505)
SubTotal 50 50
21 SOHAGPUR MP-32-005-005-001/188
(PAMLI) 		1732005005NRG24310720230050454 31/07/2023 SUNDAR 1732005005WL009274 SUNDAR 00415 SBIN0001124 663 663 Processed 04/08/2023 324773519 SUNDAR STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-32-005-005-001/188
(PAMLI) 		1732005005NRG24310720230050453 31/07/2023 SUNDAR 1732005005WL009274 SUNDAR 00415 SBIN0001124 663 663 Processed 04/08/2023 324773519 SUNDAR STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-32-005-005-001/393
(PAMLI) 		1732005005NRG24310720230050458 31/07/2023 Rama bai kevat 1732005005WL009274 Rama bai kevat 00415 SBIN0001124 663 663 Processed 04/08/2023 324773519 Ramabaikevat STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-32-005-005-001/396
(PAMLI) 		1732005005NRG24310720230050460 31/07/2023 budhiya bai 1732005005WL009274 budhiya bai 00415 SBIN0001124 663 663 Processed 04/08/2023 324773519 budhiyabai STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-32-005-036-001/100
(BHATGAON) 		1732005036NRG24310720230049871 31/07/2023 MAGEELAL 1732005036WL009151 MAGEELAL 00415 SBIN0001124 1105 1105 Processed 04/08/2023 324773519 MAGEELAL STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-32-005-036-001/1198
(BHATGAON) 		1732005036NRG24310720230049873 31/07/2023 HAHUMAT SINGH 1732005036WL009151 HAHUMAT SINGH 00415 SBIN0001124 1105 1105 Processed 04/08/2023 324773519 HAHUMATSINGH STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-32-005-036-001/211
(BHATGAON) 		1732005036NRG24310720230049874 31/07/2023 LAKHAN 1732005036WL009151 LAKHAN 00415 SBIN0001124 1105 1105 Processed 04/08/2023 324773519 LAKHAN STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-32-005-036-001/43
(BHATGAON) 		1732005036NRG24310720230049876 31/07/2023 Gulab singh 1732005036WL009151 Gulab singh 00415 SBIN0001124 1105 1105 Processed 04/08/2023 324773519 Gulabsingh STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-32-005-036-001/43
(BHATGAON) 		1732005036NRG24310720230049875 31/07/2023 RAMESH 1732005036WL009151 RAMESH 00415 SBIN0001124 1105 1105 Processed 04/08/2023 324773519 RAMESH STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-32-005-036-001/613
(BHATGAON) 		1732005036NRG24310720230049877 31/07/2023 MANOHAR 1732005036WL009151 MANOHAR 00415 SBIN0001124 1105 1105 Processed 04/08/2023 324773519 MANOHAR STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-32-005-036-001/746-A
(BHATGAON) 		1732005036NRG24310720230049878 31/07/2023 SURAT SINGH 1732005036WL009151 SURAT SINGH 00415 SBIN0001124 1105 1105 Processed 04/08/2023 324773519 SURATSINGH STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-32-005-036-001/957
(BHATGAON) 		1732005036NRG24310720230049880 31/07/2023 mahesh 1732005036WL009151 mahesh 00415 SBIN0001124 1105 1105 Processed 04/08/2023 324773519 mahesh STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-32-005-052-001/37
(TEKAPAR) 		1732005052NRG24310720230050223 31/07/2023 URMILA 1732005052WL009230 URMILA 00415 SBIN0001124 1326 1326 Processed 04/08/2023 324773519 URMILA STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-32-005-052-005/12-A
(TEKAPAR) 		1732005052NRG24310720230050225 31/07/2023 Roopsingh 1732005052WL009231 Roopsingh 00415 SBIN0001124 1326 1326 Processed 04/08/2023 324773519 Roopsingh STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-32-005-052-005/155
(TEKAPAR) 		1732005052NRG24310720230050330 31/07/2023 KAMLESH 1732005052WL009257 KAMLESH 00415 SBIN0001124 1326 1326 Processed 04/08/2023 324773519 KAMLESH STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-32-005-052-005/29-A
(TEKAPAR) 		1732005052NRG24310720230050339 31/07/2023 sita ram 1732005052WL009258 sita ram 00415 SBIN0001124 1326 1326 Processed 04/08/2023 324773519 sitaram STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-32-005-061-001/8
(UTIYA SHANKAR) 		1732005061NRG24310720230050324 31/07/2023 GAYA PRASAD 1732005061WL009255 GAYA PRASAD 00415 SBIN0001124 1326 1326 Processed 04/08/2023 324773519 GAYAPRASAD STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-32-005-061-001/8
(UTIYA SHANKAR) 		1732005061NRG24310720230050323 31/07/2023 GAYA PRASAD 1732005061WL009255 GAYA PRASAD 00415 SBIN0001124 1326 1326 Processed 04/08/2023 324773519 GAYAPRASAD STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-32-005-061-002/72
(UTIYA SHANKAR) 		1732005061NRG24310720230050328 31/07/2023 PAPPU 1732005061WL009255 PAPPU 00415 SBIN0001124 1326 1326 Processed 04/08/2023 324773519 PAPPU STATE BANK OF INDIA(508548)
SubTotal 20774 20774
40 SOHAGPUR MP-32-005-033-001/136
(BARUADHANA) 		1732005033NRG24310720230049898 31/07/2023 RAMBHARS 1732005033WL009153 RAMBHARS 00415 SBIN0008073 1326 1326 Processed 04/08/2023 324773519 RAMBHARS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 SOHAGPUR MP-32-005-065-001/1007
(JAMUNIYA) 		1732005065NRG24310720230050440 31/07/2023 SAKUN BAI 1732005065WL009273 SAKUN BAI 00415 SBIN0009410 884 884 Processed 04/08/2023 324773519 SAKUNBAI HDFC BANK LTD(607152)
42 SOHAGPUR MP-32-005-065-001/1036
(JAMUNIYA) 		1732005065NRG24310720230050443 31/07/2023 ramgopal kushwaha 1732005065WL009273 ramgopal kushwaha 00415 SBIN0009410 884 884 Processed 04/08/2023 324773519 ramgopalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
43 SOHAGPUR MP-32-005-065-001/4026
(JAMUNIYA) 		1732005065NRG24310720230050447 31/07/2023 trivedi bai 1732005065WL009273 trivedi bai 00415 SBIN0009410 884 884 Processed 04/08/2023 324773519 trivedibai STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-32-005-065-001/451
(JAMUNIYA) 		1732005065NRG24310720230050451 31/07/2023 hari gosvmyi 1732005065WL009273 hari gosvmyi 00415 SBIN0009410 442 442 Processed 04/08/2023 324773519 harigosvmyi STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-32-005-065-001/996
(JAMUNIYA) 		1732005065NRG24310720230050452 31/07/2023 AFROJ RABAT 1732005065WL009273 AFROJ RABAT 00415 SBIN0009410 442 442 Processed 04/08/2023 324773519 AFROJRABAT STATE BANK OF INDIA(508548)
SubTotal 3536 3536
46 SOHAGPUR MP-32-005-024-002/1
() 		1732005069NRG24300720230049859 31/07/2023 ANITA 1732005069WL009146 ANITA 00415 SBIN0017811 50 50 Processed 04/08/2023 324773519 ANITA STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-32-005-061-001/122
(UTIYA SHANKAR) 		1732005061NRG24310720230050318 31/07/2023 LACHHU 1732005061WL009255 LACHHU 00415 SBIN0017811 1326 1326 Processed 04/08/2023 324773519 LACHHU STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-32-005-061-001/142
(UTIYA SHANKAR) 		1732005061NRG24310720230050320 31/07/2023 rekha 1732005061WL009255 rekha 00415 SBIN0017811 1326 1326 Processed 04/08/2023 324773519 rekha STATE BANK OF INDIA(508548)
SubTotal 2702 2702
49 SOHAGPUR MP-32-005-065-001/4005
(JAMUNIYA) 		1732005065NRG24310720230050446 31/07/2023 dwarka prasad mehra 1732005065WL009273 dwarka prasad mehra 00697 BKID0MG1017 442 442 Processed 04/08/2023 324773519 dwarkaprasadmehra NARMADA JHABUA GRAMIN BANK(508515)
50 SOHAGPUR MP-32-005-065-001/4069
(JAMUNIYA) 		1732005065NRG24310720230050449 31/07/2023 sarojabae 1732005065WL009273 sarojabae 00697 BKID0MG1017 442 442 Processed 04/08/2023 324773519 sarojabae NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
51 SOHAGPUR MP-32-005-065-001/1013
(JAMUNIYA) 		1732005065NRG24310720230050441 31/07/2023 PAPPU KUSHWAHA 1732005065WL009273 PAPPU KUSHWAHA 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324773519 PAPPUKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
52 SOHAGPUR MP-32-005-065-001/1035
(JAMUNIYA) 		1732005065NRG24310720230050442 31/07/2023 rajesh mehra 1732005065WL009273 rajesh mehra 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324773519 rajeshmehra STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-32-005-065-001/429
(JAMUNIYA) 		1732005065NRG24310720230050450 31/07/2023 GOVERDHAN 1732005065WL009273 GOVERDHAN 00697 BKID0NAMRGB 442 442 Processed 04/08/2023 324773519 GOVERDHAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 53803 53803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_310723APB_FTO_196587 Bank of India BKID0009056 SOHAGPUR 12597
2 SOHAGPUR MP1732005_310723APB_FTO_196587 Bank of India BKID0009058 SHOBHAPUR 3757
3 SOHAGPUR MP1732005_310723APB_FTO_196587 Canara Bank CNRB0006075 SOHAGPUR 663
4 SOHAGPUR MP1732005_310723APB_FTO_196587 Central Bank Of India CBIN0284181 SOHAGPUR 5304
5 SOHAGPUR MP1732005_310723APB_FTO_196587 Central Bank Of India CBIN0284252 SHOBAPUR 50
6 SOHAGPUR MP1732005_310723APB_FTO_196587 State Bank of India SBIN0001124 SOHAGPUR 20774
7 SOHAGPUR MP1732005_310723APB_FTO_196587 State Bank of India SBIN0008073 SHOBHAPUR 1326
8 SOHAGPUR MP1732005_310723APB_FTO_196587 State Bank of India SBIN0009410 SEMRI HARCHAND 3536
9 SOHAGPUR MP1732005_310723APB_FTO_196587 State Bank of India SBIN0017811 SHOBHAPUR 2702
10 SOHAGPUR MP1732005_310723APB_FTO_196587 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 884
11 SOHAGPUR MP1732005_310723APB_FTO_196587 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 2210

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