Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_140523FTO_41285
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-32-003-003-001/5038
(NIMSADIA) 		1732003003NRG24130520230002847 14/05/2023 Firoj Khan 1732003003WL000781 Firoj Khan 00045 BARB0HOSHAN 1326 1326 Processed 19/05/2023 775763279 FirojKhan (000000)
2 HOSHANGABAD MP-32-003-003-001/5039
(NIMSADIA) 		1732003000NRG24120520230002572 14/05/2023 Dayaram keer 1732003WL000710 Dayaram keer 00045 BARB0HOSHAN 1326 1326 Processed 19/05/2023 775763279 Dayaramkeer (000000)
3 HOSHANGABAD MP-32-003-003-001/5058
(NIMSADIA) 		1732003000NRG24130520230002879 14/05/2023 Ramvilas Keer 1732003WL000788 Ramvilas Keer 00045 BARB0HOSHAN 1326 1326 Processed 19/05/2023 775763279 RamvilasKeer (000000)
4 HOSHANGABAD MP-32-003-003-001/5064
(NIMSADIA) 		1732003000NRG24120520230002569 14/05/2023 Nankram 1732003WL000707 Nankram 00045 BARB0HOSHAN 1326 1326 Rejected 19/05/2023 775763279 No Such Account
5 HOSHANGABAD MP-32-003-003-001/5107
(NIMSADIA) 		1732003003NRG24130520230002846 14/05/2023 Ramesh Keer 1732003003WL000780 Ramesh Keer 00045 BARB0HOSHAN 1326 1326 Processed 19/05/2023 775763279 RameshKeer (000000)
SubTotal 6630 6630
6 HOSHANGABAD MP-32-003-006-001/830
(DONGARWADA) 		1732003006NRG24120520230002538 14/05/2023 kala bai 1732003006WL000699 kala bai 00048 BKID0009030 1547 1547 Processed 19/05/2023 775763279 kalabai (000000)
SubTotal 1547 1547
7 HOSHANGABAD MP-32-003-003-001/5073
(NIMSADIA) 		1732003003NRG24130520230002845 14/05/2023 Govind Keer 1732003003WL000779 Govind Keer 00048 BKID0009053 1326 1326 Processed 19/05/2023 775763279 GovindKeer (000000)
SubTotal 1326 1326
8 HOSHANGABAD MP-32-003-012-001/370
(PAHANBARRI) 		1732003000NRG24140520230002919 14/05/2023 Geeta Bai 1732003WL000804 Geeta Bai 00048 BKID0009081 1547 1547 Processed 19/05/2023 775763279 GeetaBai (000000)
SubTotal 1547 1547
9 HOSHANGABAD MP-32-003-032-002/607
(NANPA) 		1732003000NRG24140520230002918 14/05/2023 PREMNARAYAN KEER 1732003WL000803 PREMNARAYAN KEER 00048 BKID0009083 1547 1547 Processed 19/05/2023 775763279 PREMNARAYANKEER (000000)
10 HOSHANGABAD MP-32-003-034-001/94
(ROJHDA) 		1732003000NRG24140520230002938 14/05/2023 Chandrasekhar Gour 1732003WL000817 Chandrasekhar Gour 00048 BKID0009083 1547 1547 Rejected 19/05/2023 775763279 No Such Account
SubTotal 3094 3094
11 HOSHANGABAD MP-32-003-018-000/46
(TARARODA) 		1732003000NRG24140520230002935 14/05/2023 DEEPAK PATEL 1732003WL000815 DEEPAK PATEL 00078 CNRB0002382 1547 1547 Processed 19/05/2023 775763279 DEEPAKPATEL (000000)
SubTotal 1547 1547
12 HOSHANGABAD MP-32-003-022-001/1580
(DOLARIA) 		1732003000NRG24140520230002907 14/05/2023 ASHOK KUMAR 1732003WL000797 ASHOK KUMAR 00089 CBIN0281052 1547 1547 Processed 19/05/2023 775763279 ASHOKKUMAR (000000)
13 HOSHANGABAD MP-32-003-034-002/331
(ROJHDA) 		1732003000NRG24140520230002925 14/05/2023 AMAN 1732003WL000808 AMAN 00089 CBIN0281052 1547 1547 Processed 19/05/2023 775763279 AMAN (000000)
SubTotal 3094 3094
14 HOSHANGABAD MP-32-003-003-001/5031
(NIMSADIA) 		1732003000NRG24120520230002571 14/05/2023 Tikaram 1732003WL000709 Tikaram 00089 CBIN0284175 1326 1326 Processed 19/05/2023 775763279 Tikaram (000000)
SubTotal 1326 1326
15 HOSHANGABAD MP-32-003-042-001/497
(GUNORA) 		1732003000NRG24140520230002908 14/05/2023 SUNIL UIKEY 1732003WL000798 SUNIL UIKEY 00089 CBIN0284740 1547 1547 Processed 19/05/2023 775763279 SUNILUIKEY (000000)
16 HOSHANGABAD MP-32-003-047-001/67
(SAVALKHEDA) 		1732003000NRG24140520230002930 14/05/2023 KAMLESH MALVIY 1732003WL000811 KAMLESH MALVIY 00089 CBIN0284740 1547 1547 Processed 19/05/2023 775763279 KAMLESHMALVIY (000000)
SubTotal 3094 3094
17 HOSHANGABAD MP-32-003-003-001/4982
(NIMSADIA) 		1732003003NRG24120520230002771 14/05/2023 Chetan 1732003003WL000742 Chetan 00176 IDIB000I543 1326 1326 Processed 19/05/2023 775763279 Chetan (000000)
SubTotal 1326 1326
18 HOSHANGABAD MP-32-003-034-003/407
(ROJHDA) 		1732003000NRG24140520230002922 14/05/2023 SUNITA 1732003WL000807 SUNITA 00415 SBIN0013646 1547 1547 Processed 19/05/2023 775763279 SUNITA (000000)
19 HOSHANGABAD MP-32-003-045-001/467
(MOHARI) 		1732003000NRG24140520230002917 14/05/2023 phoolwati 1732003WL000802 phoolwati 00415 SBIN0013646 1547 1547 Processed 19/05/2023 775763279 phoolwati (000000)
SubTotal 3094 3094
20 HOSHANGABAD MP-32-003-003-001/5022
(NIMSADIA) 		1732003000NRG24130520230002876 14/05/2023 Fadda Kahar 1732003WL000785 Fadda Kahar 00697 BKID0MG1015 1326 1326 Processed 19/05/2023 775763279 FaddaKahar (000000)
21 HOSHANGABAD MP-32-003-003-001/5041
(NIMSADIA) 		1732003003NRG24130520230002843 14/05/2023 Parsaram 1732003003WL000777 Parsaram 00697 BKID0MG1015 1326 1326 Processed 19/05/2023 775763279 Parsaram (000000)
22 HOSHANGABAD MP-32-003-003-001/5042
(NIMSADIA) 		1732003000NRG24130520230002877 14/05/2023 Sushila Bai 1732003WL000786 Sushila Bai 00697 BKID0MG1015 1326 1326 Processed 19/05/2023 775763279 SushilaBai (000000)
23 HOSHANGABAD MP-32-003-003-001/5044
(NIMSADIA) 		1732003000NRG24120520230002774 14/05/2023 Nandu Kahar 1732003WL000745 Nandu Kahar 00697 BKID0MG1015 1326 1326 Processed 19/05/2023 775763279 NanduKahar (000000)
24 HOSHANGABAD MP-32-003-003-001/5050
(NIMSADIA) 		1732003003NRG24120520230002768 14/05/2023 Ramcharan 1732003003WL000740 Ramcharan 00697 BKID0MG1015 1326 1326 Processed 19/05/2023 775763279 Ramcharan (000000)
25 HOSHANGABAD MP-32-003-003-001/5053
(NIMSADIA) 		1732003003NRG24130520230002844 14/05/2023 Girija Bai 1732003003WL000778 Girija Bai 00697 BKID0MG1015 1326 1326 Processed 19/05/2023 775763279 GirijaBai (000000)
26 HOSHANGABAD MP-32-003-003-001/5057
(NIMSADIA) 		1732003003NRG24120520230002765 14/05/2023 Tara Bai 1732003003WL000737 Tara Bai 00697 BKID0MG1015 1326 1326 Processed 19/05/2023 775763279 TaraBai (000000)
27 HOSHANGABAD MP-32-003-003-001/5059
(NIMSADIA) 		1732003003NRG24130520230002841 14/05/2023 Santosh Keer 1732003003WL000775 Santosh Keer 00697 BKID0MG1015 1326 1326 Rejected 19/05/2023 775763279 No Such Account
28 HOSHANGABAD MP-32-003-003-001/5068
(NIMSADIA) 		1732003000NRG24120520230002775 14/05/2023 Rahul Keer 1732003WL000746 Rahul Keer 00697 BKID0MG1015 1326 1326 Rejected 19/05/2023 775763279 No Such Account
29 HOSHANGABAD MP-32-003-003-001/5071
(NIMSADIA) 		1732003000NRG24120520230002573 14/05/2023 Pradip Keer 1732003WL000711 Pradip Keer 00697 BKID0MG1015 1326 1326 Processed 19/05/2023 775763279 PradipKeer (000000)
30 HOSHANGABAD MP-32-003-003-001/5077
(NIMSADIA) 		1732003000NRG24130520230002878 14/05/2023 Neelu 1732003WL000787 Neelu 00697 BKID0MG1015 1326 1326 Processed 19/05/2023 775763279 Neelu (000000)
31 HOSHANGABAD MP-32-003-003-001/5097
(NIMSADIA) 		1732003003NRG24120520230002766 14/05/2023 Manorama 1732003003WL000738 Manorama 00697 BKID0MG1015 1326 1326 Processed 19/05/2023 775763279 Manorama (000000)
32 HOSHANGABAD MP-32-003-003-001/5109
(NIMSADIA) 		1732003003NRG24120520230002767 14/05/2023 Ramesh Keer 1732003003WL000739 Ramesh Keer 00697 BKID0MG1015 1326 1326 Processed 19/05/2023 775763279 RameshKeer (000000)
SubTotal 17238 17238
33 HOSHANGABAD MP-32-003-022-001/1579
(DOLARIA) 		1732003000NRG24140520230002906 14/05/2023 Ranjeetsingh Chouhaan 1732003WL000797 Ranjeetsingh Chouhaan 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775763279 RanjeetsinghChouhaan (000000)
SubTotal 1547 1547
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_140523FTO_41285 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 6630
2 HOSHANGABAD MP1732003_140523FTO_41285 Bank of India BKID0009030 HOSHANGABAD 1547
3 HOSHANGABAD MP1732003_140523FTO_41285 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 1326
4 HOSHANGABAD MP1732003_140523FTO_41285 Bank of India BKID0009081 Rampur 1547
5 HOSHANGABAD MP1732003_140523FTO_41285 Bank of India BKID0009083 MISROD HOSANGABAD 3094
6 HOSHANGABAD MP1732003_140523FTO_41285 Canara Bank CNRB0002382 ITARSI 1547
7 HOSHANGABAD MP1732003_140523FTO_41285 Central Bank Of India CBIN0281052 DOLARIYA 3094
8 HOSHANGABAD MP1732003_140523FTO_41285 Central Bank Of India CBIN0284175 PANJARKALAN 1326
9 HOSHANGABAD MP1732003_140523FTO_41285 Central Bank Of India CBIN0284740 Rohana 3094
10 HOSHANGABAD MP1732003_140523FTO_41285 Indian Bank IDIB000I543 ITARSI 1326
11 HOSHANGABAD MP1732003_140523FTO_41285 State Bank of India SBIN0013646 DOLARIYA 3094
12 HOSHANGABAD MP1732003_140523FTO_41285 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 17238
13 HOSHANGABAD MP1732003_140523FTO_41285 Madhya Pradesh Gramin Bank BKID0NAMRGB DOLARIA 1547

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