Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_291123FTO_368452
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-32-005-052-005/72
(TEKAPAR) 		1732005000NRG24291120230097726 29/11/2023 saroj 1732005WL020508 saroj 00048 BKID0009000 1326 1326 Processed 01/01/2024 321564740 saroj (000000)
SubTotal 1326 1326
2 SOHAGPUR MP-32-005-052-005/72
(TEKAPAR) 		1732005000NRG24291120230097725 29/11/2023 kamlesh 1732005WL020508 kamlesh 00048 BKID0009056 1326 1326 Processed 01/01/2024 321564740 kamlesh (000000)
SubTotal 1326 1326
3 SOHAGPUR MP-32-005-048-001/107
(BARANGI) 		1732005048NRG24291120230097024 29/11/2023 JASMAN SINGH 1732005048WL020254 JASMAN SINGH 00089 CBIN0284181 1105 1105 Processed 01/01/2024 321564740 JASMANSINGH (000000)
SubTotal 1105 1105
4 SOHAGPUR MP-32-005-052-005/72
(TEKAPAR) 		1732005000NRG24291120230097727 29/11/2023 ANUj 1732005WL020508 ANUj 00176 IDIB000B799 1326 1326 Processed 01/01/2024 321564740 ANUj (000000)
SubTotal 1326 1326
5 SOHAGPUR MP-32-005-049-001/3413
(SEMRIHARCHAND) 		1732005049NRG24291120230097641 29/11/2023 BHAVESH SINGH RAJPUT 1732005049WL020465 BHAVESH SINGH RAJPUT 00415 SBIN0001124 1105 1105 Processed 01/01/2024 321564740 BHAVESHSINGHRAJPUT (000000)
SubTotal 1105 1105
6 SOHAGPUR MP-32-005-049-001/3422
(SEMRIHARCHAND) 		1732005049NRG24291120230097645 29/11/2023 Rajkumar amole 1732005049WL020465 Rajkumar amole 00415 SBIN0009410 884 884 Processed 01/01/2024 321564740 Rajkumaramole (000000)
7 SOHAGPUR MP-32-005-049-001/3861
(SEMRIHARCHAND) 		1732005049NRG24291120230097648 29/11/2023 KRISHNA KUMAR SAHU 1732005049WL020465 KRISHNA KUMAR SAHU 00415 SBIN0009410 1105 1105 Processed 01/01/2024 321564740 KRISHNAKUMARSAHU (000000)
8 SOHAGPUR MP-32-005-049-001/3943
(SEMRIHARCHAND) 		1732005049NRG24291120230097653 29/11/2023 SIDDHANT TIWARI 1732005049WL020465 SIDDHANT TIWARI 00415 SBIN0009410 1105 1105 Processed 01/01/2024 321564740 SIDDHANTTIWARI (000000)
SubTotal 3094 3094
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_291123FTO_368452 Bank of India BKID0009000 BHOPAL 1326
2 SOHAGPUR MP1732005_291123FTO_368452 Bank of India BKID0009056 SOHAGPUR 1326
3 SOHAGPUR MP1732005_291123FTO_368452 Central Bank Of India CBIN0284181 SOHAGPUR 1105
4 SOHAGPUR MP1732005_291123FTO_368452 Indian Bank IDIB000B799 BHOPAL HAMIDIA ROAD MAIN 1326
5 SOHAGPUR MP1732005_291123FTO_368452 State Bank of India SBIN0001124 SOHAGPUR 1105
6 SOHAGPUR MP1732005_291123FTO_368452 State Bank of India SBIN0009410 SEMRI HARCHAND 3094

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